Commerce Business Daily 1999

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--SMALL BUSINESS INNOVATION RESEARCH PROGRAM
SOL ED-99-Q-0002
DUE 040999
POC Contract Specialist, Sang Park, 202-708-8222 or Candace Bertotti,
202-708-9741
DESC: The U.S. Department of Education(ED) invites small business
firms to submit research proposals under the Small Business
Innovation Research(SBIR) program. Firms with strong research
capabilities in educational technology, science, or engineering
in any of the topic areas listed below are encouraged to participate.
Awards are for periods up to six (6) months in amounts up to
$50,000. Each firm submitting a proposal must qualify as a
small business for research purposes as defined by the Small
Business Administration(SBA) at the time of the award. In addition,
the primary employment of the principal investigator must be
with the small business firm at the time of award and during
the conduct of the proposed research. Also, the research or
R&D work must be performed in the United States and at least
two-thirds of the effort must be performed by the proposing
firm. The anticipated federal research topics available under
this ED/SBIR Program solicitation follow: 1. Development of
Strategies or Adaptation of of Assistive Devices, Mechanisms,
Technologies, or Techniques for Individuals with Disabilities.
2. Development or Adaptation of Devices, Mechanisms, or Techniques
for Individuals with Hearing Disabilities. 3. Innovative Technologies
to Enhance Self-Determination, Job Development, Job Modification,
Job Opportunities, or Transition from School-to-Work for Individuals
with Disabilities. 4. Innovative Technological Circumventions
to Neutralize Existing or Emerging Barriers to the Education
or Vocational Rehabilitation of Individuals with Disabilities.
5. Combining New Technologies to Expand Placement Opportunities
for Vocational Rehabilitation Clients, and School-To-Work Options
for Youth with Disabilities. 6. Development of Adaptation of
Telecommunications, Electronics Networks, Multimedia, or Management
Information Systems and Software to Meet the Needs of Individuals
with Disabilities, Their Families, and Professionals in Rehabilitation
and Special Education. 7. Development or Adaptation Of Innovative
Technologies to Enhance Learning and Development for Individuals
with Disabilities of All Ages. 8. Development or Adaptation
of Technologies to Foster the Inclusion and Facilitate the
Successful Integration of Individuals with Disabilities into
Regular School, Social, and Work Environments. 9. Development
or Adaptation of Devices or Technologies to Assist Children,
Youth, and Adults with Disabilities in the Arts, Recreation,
or Leisure-Time Activities. 10. Development of Server-Based
Authorware to provide Instruction for Adults with Less Than
a Secondary School Education Literacy Level. 11. Development
or Adaptation of Innovative Technologies to Improve the Teaching
and Learning of All Students, from Early Childhood through
Postsecondary Education as Well as Aspects Related to School
Governance, Finance, and Policy-making. Anticipated opening
date: February 1, 1999, Anticipated closing date: April 9,
1999. Any small business that is interested in obtaining the
U.S. Department of Education's FY 1999 SBIR Phase I Solicitation
(ED-99-Q-0002) please contact: Ms. Yolanda Abney, U.S. Department
of Education, Contracts and Purchasing Operations, GSA Building,
ROB-3, 7th and D Streets SW, Room 3616, Washington, DC 20202-4443.
Phone number is 202-708-6498, E-mail: Yolanda_Abney@ed.gov,
upon release, the solicitation will also be available on the
Internet at: http://gcs.ed.gov/coninfo/currrfp.htm and http://www.ed.gov/offices/OERI/SBIR
Note: Any award depends on the availability of funds. All dates
listed herein are subject to change
CITE: (I-018 SN288732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contracts Management Branch, 255 E. Paces
Ferry Road, NE, Room 419, Atlanta, GA 30305
SUBJECT: A--ESTABLISHMENT OF A LINKED BLOOD DONOR RECIPIENT REPOSITORY
SOL 1999N00065
DUE 033099
POC Elmira Benson, Contract Specialist, (404) 842-6790
DESC: The Centers for Disease control and Prevention (CDC) contemplates
soliciting offers for a contract to establish a linked blood
donor-recipient repository (DRR) to 1) evaluate the transmissability
of emerging pathogens through the blood supply by collecting
blood specimens and epidemiologic data from linked donors and
recipients of blood components; 2) identify and monitor new
emerging infectious diseases; and 3) assist blood banking organizations
and regulatory agencies to develop new policies and procedures
to protect the blood supply from these agents. The offeror
must demonstrate the ability to enroll a sample size of 30
donor-recipient pairs each month or 360 donor-recipient pairs
annually. This includes the ability to access donors who might
theoretically be at increased risk of emerging, unrecognized
infectious agents, such as first time donors, donors of non-U.S.
origin, and donors from blood collection agencies proximal
to ports of entry or near U.S. national borders. The Government
reserves the right to make more than one award as a result
of this of this solicitation. The contemplated period of performance
is 48 months and consists of six phases to be conducted consecutively;
3-months for Phase I, the start-up phase; 12 months each for
Phases II, III and IV, the specimen and data collection phases
for both donors and recipients; 6 months for Phase V, collection
of 6-month follow-up data and specimen collection for the last
group of enrolled recipients; and 3 months for Phase VI, the
completion Phase. The scheduled issue date of the RFP is approximately
February 16, 1999 with a proposal due date of March 30, 1999.
NO TELEPHONE REQUESTS WILL BE ACCEPTED; ONLY WRITTEN REQUESTS
FOR THIS SOLICITATION WILL BE HONORED. Written requests should
cite RFP No. 1999N00065. Facsimile requests may be sent to
(404) 842-6896. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (I-018 SN288733)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: A--R&D BROAD AGENCY ANNOUNCEMENT(S)
SOL N/A
DUE 031999
POC Carole Mattice, Contract Specialist (703)697-6259; Joyce
Rose,Supr.Contract Specialist,(703)695-2564
DESC: The following Broad Agency Announcements (published 28
Dec 98) are modified: BAA Subjects/NGP Research Elements
3.C-a Instrumentation for Water Vapor Concentration Measurements
3.C-b Instrumentation for Fuel and Oxygen Concentration Measurements
3.C-c Instrumentation for Fuel and Oxygen Concentration Measurements
4.B Performance Data on CF 3I 4.D-a New, Highly Effective
Fire Suppressant Chemicals 4.D-b New Technologies for Reducing
the Mass of Fire Suppressant Agents 4.D-c New Technologies
for Rapid Flooding with Aerosal Agents 6.A Fire Suppressant
Dynamics in the Fire Compartment The date for receipt of
abstracts has been extended from 19 Jan 99 until 3:00 PM on
29 Jan 99. Offerers are strongly encouraged to submit a two-page
abstract of proposed work. There is no change in receipt of
proposals, which is 3:00 PM EST 19 Mar 99.
CITE: (W-019 SN288911)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--COMMAND INFORMATION SUPERIORITY ARCHITECTURES (CISA)
SOL F30602-99-R-0007
POC Renee F. Arcuri, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4777; Richard Loreto, Laboratory
Program Manager, AFRL/IFEB, 315-330-3793
DESC: CORRECTION: This action was originally published in the
CBD dated 98NOV13. A Contractor-owned SCIF certified for analysis,
production, and storage, will be required for performance of
this contract. All other information publicized in the original
synopsis is correct.
CITE: (W-019 SN288929)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--ENHANCED EXTRAVEHICULAR MOBILITY UNIT (EMU) HELMET
ASSEMBLY PROTOTYPE
SOL 9-BH4-18-9-03P
DUE 022399
POC Jennifer K. Reynolds, Contract Specialist, Phone (281) 483-1874,
Fax (281) 244-5329, Email jennifer.l.reynolds1@jsc.nasa.gov
- Robin P. Chapman, Contracting Officer, Phone (281) 483-8501,
Fax (281) 244-5329, Email robin.p.chapman1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for an
Enhanced Extravehicular Mobility Unit (EMU) Helmet Assembly
Prototype. The purpose of this prototype is to demonstrate
concepts for improved: (1) range of vision, (2) EVA visor assemblies,
and (3) integrated communications. The helmet assembly prototype
will interface directly with existing EMU systems. Evaluation
testing of prototype enhancement concepts will be performed
at JSC in the Neutral Buoyancy Laboratory. The Government does
not intend to acquire a commercial item using FAR Part 12.
See Note 26. The SIC Code and Size Standard are 3769 and 1000.
The DPAS Rating for this procurement is DO-C9. The provisions
and clauses in the RFO and model contract are those in effect
through FAC 97-07. All qualified responsible sources may submit
an offer which shall be considered by the agency. The anticipated
release date of the RFO is on or about February 23, 1999 with
an anticipated offer due date of on or about April 9, 1999.
An ombudsman has been appointed -- See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, 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/JSC Business Opportunities
home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH4-18-9-03P
LINKDESC:
EMAILADD: jennifer.l.reynolds1@jsc.nasa.gov
EMAILDESC:
CITE: (D-019 SN288962)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--PRECLINICAL PHARMACOLOGICAL STUDIES OF ANTITUMOR
AND ANTI-HIV AGENTS
SOL N01-CM-97019-58
DUE 041599
POC Michael Veesart (301) 435-3815
DESC: The Developmental Therapeutics Program (DTP), Division
of Cancer Treatment and Diagnosis (DCTD), National Cancer Institute
(NCI) of the National Institutes of Health (NIH) is soliciting
organizations having the necessary experience, scientific and
technical personnel and facilities to conduct a series of preclinical
pharmacokinetic and other pharmacology studies in animals on
agents having demonstrated antitumor or anti-HIV activity and
considered by DCTD to merit further development. The studies
to be performed will include: the development of methodology
for the quantitative measurement of test agents and/or metabolites
in body fluids and tissues; stability studies of test agents
in biological fluids; plasma protein binding determinations;
characterization of in vivo plasma concentration-time profiles
and calculation of relevant pharmacokinetic parameters; determination
of test agent levels in samples provided by other DTP contractors;
determination of the most effective mode of agent administration
to achieve and maintain effective concentrations in body fluids
and tissues; bioavailability studies following administration
of an agent by various routes; tissue distribution and urinary
excretion studies; structural determination of metabolites
and/or degradation products of parent agents produced in animals
and in model in vitro systems (e.g., animal and/or human liver
slices, hepatocytes, S9 fractions, and microsomal preparations).
Where appropriate, this information will be related to mechanisms
of antitumor or antiviral action. The Government will supply
all animals (mice, rats, dogs, non-human primates), test agents,
and radiolabeled test agents. Contractors will be expected
to provide all equipment, solvents, reagents and animal facilities
needed to conduct this type of work. AAALAC accreditation is
highly desirable. It is anticipated that five or six awards
will be made as a result of the Request for Proposal (RFP),
each for a five-year, incrementally-funded completion type
contract. Offerors have the opportunity to propose studies
at two levels: one compound per year or equivalent or two compounds
per year or equivalent. Only one award will be made to an institution.
The following Mandatory Qualification Criteria will apply:
(1) the Contractor may not be a pharmaceutical or chemical
firm since agents of a commercially confidential nature (discreet)
may be evaluated; (2) the Contractor must possess a valid NRC
license permitting the purchase, storage and use of typical
quantities of radioisotopes (e.g., 3H, 14C, 35S) are likely
to be used in the proposed pharmacological research. SIC for
this acquisition is 8731. The solicitation is scheduled for
electronic release on or about February 16, 1999. The RFP may
be accessed through the Research Contracts and Acquisition
Branch homepage by using the following internet address - http://amb.nci.nih.gov/RFP.htm.
It is the offeror's responsibility to monitor the above internet
site for the release of this solicitation and amendments, if
any. POTENTIAL OFFERERS WILL BE RESPONSIBLE FOR DOWNLOADING
THEIR OWN COPY OF THE SOLICITATION AND AMENDMENTS. No collect
calls will be accepted.
LINKURL: http://amb.nci.nih.gov
LINKDESC:
Acquisition Homepage
EMAILADD: mv64b@nih.gov
EMAILDESC:
CITE: (W-019 SN288975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--NOVEL HUMAN ORAL AND CRANIOFACIAL GENES
SOL NHLBI-DR-99-18
DUE 030899
POC Patricia Smith, Contracting Officer, 301-435-0345
DESC: The National Heart, Lung, and Blood Institute (NHLBI) is
soliciting proposals on behalf of the National Institute of
Dental and Craniofacial Research (NIDCR) for services to characterize
novel human genes expressed preferentially in embryonic rhombomeres
and first branchial arch, oral cavity (including teeth, salivary
glands and tongue), and maxilla. This research will include
the following: 1) Produce a set of accurately staged tissue-specific
and developmental stage-specific human craniofacial cDNA libraries,
with documentation concerning the tissue (source and quality),
embryonic stage, and quality of the library. 2) Libraries and
RNA corresponding to the same stages or specific tissue used
for these libraries shall be provided to the NIDCR Project
Officers. In addition, at least four developmental stage-specific
or tissue-specific standard cDNA libraries shall be provided
to the I.M.A.G.E. Consortium for high-throughput sequencing,
including at least one library from a very early stage. 3)
Apply screening approaches to compare the genes expressed in
the different human craniofacial embryonic stages or tissues,
in order to generate information that researchers in the field
can use to obtain and characterize cDNA clones that are developmental
stage-specific and tissue-specific. 4) Identify and isolate
stage-specific (particularly from early stages) or unusually
highly expressed tissue-specific clones. 5) Information generated
by this contract, including DNA sequences and summaries of
database searches, shall be provided to the Project Officers
in a form ready for deposit in an NIDCRI World Wide Web page
in order to make the data freely available. The period of performance
is three years. One award is anticipated to be made in September
1999. The RFP will be issued on or about February 5, 1999,
with proposals due March 8, 1999. The RFP will be available
electronically on the NHLBI Web Page at: http://www.nhlbi.nih.gov/nhlbi/rafs.htm#rfp.
There are no paper copies. Interested organizations should
review and download the streamlined RFP designated as RFP #
NHLBI-DR-99-18 which will appear under the list of RFPs for
the National Heart, Lung, and Blood Institute. Further instructions
and forms for proposal submission are located at the menu selection
entitled "Streamlined RFP References" which is located at the
web page for the NIH Request For Proposals Directory, URL:
http://www4.od.nih.gov/ocm/contracts/rfps/mainpage.htm.
EMAILADD: ps44b@nih.gov
EMAILDESC:
e-mail
CITE: (W-019 SN289115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--CADET ENHANCEMENTS
DUE 021899
POC Contract Specialist, Carmel M. Costa (732)532-3570, AMSEL-AC-CC-B-CK;
Contracting Officer, Virginia Knight
DESC: The proposed contract action is for work on the Course
of Action Development and Evaluation Tool (CADET) with extensions
to its current capabilities that will aid military planners
charged with developing, analyzing and communications courses
of action (COAs). The Government intends to solicit and negotiate
with Only One Responsible Source, under authority of FAR 6.302-1(b)(1),
10 U.S.C.2304(c)(1). Contractor's efforts to be completed in
accordance with the Statement of Work for CADET Enhancements.
The performance specification is to extend research and development
work on CADET toward a robust, flexible, knowledge-based tool
capable of demonstration in Army experiments and exercises.
Negotiations shall be conducted with Logica Carnegie Group
for a twenty-four month effort plus an option to extend the
terms of the contract for an additional twelve months on a
best-effort basis. No solicitation will be forthcoming. All
correspondence concerning this public notice shall be directed
in writing to the following address: US Army CECOM, Acquisition
Center, ATTN: RDEC Branch, Building 1208W, AMSEL-AC-CC-B-CK
(Knight/Costa), Ft. Monmouth, NJ 07703-5000 or email: costac@doim6.monmouth.army.mil.
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. See Numbered Note 22.
EMAILADD: costac@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-019 SN289181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--INVESTIGATIONAL NEW DRUG TOXICOLOGY FOR DRUGS TO
TREAT ALZHEIMER'S DISEASE AND OTHER AGING-RELATED DISEASES
SOL NIH-AG-99-03
DUE 020599
POC Teresa A. Baughman, Contracting Officer, 301-496-4487
DESC: The National Institute on Aging (NIA), National Institutes
of Health (NIH) is seeking small businesses with the capabilities
to evaluate acute and chronic toxicity in rodents and dogs
of drugs which are proposed to have potential use in the treatment
of Alzheimer's disease and other aging-related diseases. The
data generated from these studies will be used as part of the
filing of an Investigational New Drug Application to the Food
and Drug Administration in order to receive approval to use
the drugs in humans. The work to be performed includes toxicity
evaluations using fully audited Good Laboratory Practices (GLP)
dose range finding studies, GLP 13 week subchronic oral toxicity
studies in rats or beagle dogs, and other ancillary studies.
The full Statement of Work and Technical Evaluation Criteria
for this project are located at the following website: http://ocm.od.nih.gov/drc/rfp.htm
THIS IS NOT A REQUEST FOR PROPOSALS (RFP)and does not commit
the Government to award a contract now or in the future. No
RFP is available at this time. Small business concerns that
believe they possess the capability necessary to undertake
the work described at the above referenced website should submit
an original and two (2) copies of their capability statement
by February 5, 1999. The Standard Industrial Classification
(SIC) code is 8731. SEE NUMBERED NOTE 26. No collect calls
will be accepted.****
LINKURL: http://ocm.od.nih.gov/drc/rfp.htm
LINKDESC:
and Technical Evaluation Criteria for the project.
EMAILADD: tb14j@nih.gov
EMAILDESC:
e-mail.
CITE: (W-019 SN288944)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: B--NASA MENTOR PROTEGE PROGRAM SUPPORT
SOL 10-01199
POC Katherine Richardson, Contract Specialist, Phone (301) 286-6682,
Fax (301) 286-0357, Email Katherine.A.Richardson.1@gsfc.nasa.gov
- Lourdes F. Carson, Contracting Officer, Phone (301) 286-4309,
Fax 301) 286-0357, Email Lourdes.F.Carson.1@gsfc.nasa.gov
DESC: This solicitation for a sole source procurement has been
cancelled. This procurement will be re-synopsized as a full
and open competition procurement at a later date.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#10-01199
LINKDESC:
EMAILADD: Katherine.A.Richardson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-018 SN288697)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--SUPPORT SERVICES FOR VIRAL EPIDEMIOLOGY
SOL N02-CP-91027-50
DUE 030899
POC Karen L. McFarlane, Contracting Officer, (301) 496-8611
DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The Viral Epidemiology Branch (VEB), Division
of Cancer Epidemiology and Genetics (DCEG), National Cancer
Institute (NCI), National Institutes of Health (NIH), is recompeting
an on-going project which is currently being performed by Research
Triangle Institute (Contract No. N02-CP-40521). The objectives
of this contract are to collect, process, and analyze data
for the VEB, NCI through the use of technical, managerial,
and clerical support. The contractor will function in a supportive
role carrying out specific tasks and will not engage in independent
research. Any "designing" or "developing" mentioned within
the scope of work does not imply research activities but will
be only for the purpose of assisting the staff of the NCI in
support of the main objectives of the contract. Specific objectives
include providing various levels of support (except for retrovirus
and immunologic testing of specimens) for a number of epidemiologic
studies involving case-control, cohort, or observational designs,
as well as analysis of large public access databases. Several
specific projects will be outlined in the statement of work.
Specific objectives also include a number of support activities
that cut across individual projects including: providing educational
materials to clinicians, assuring the adequate protection of
human subjects, establishing liaison with and obtaining clearances
from all necessary parties and organizations, management and
tracking of specimen shipments and laboratory data, statistical
analysis of data under the guidance of NCI staff, and providing
financial management and advice to the NCI Project Officer
for optimal use of available funds based on sound budget projections.
The types of activities needed in the conduct of the studies
can be divided into nine tasks: (1) initiation, liaison and
administrative management, (2) word processing and computing,
(3) development of study materials and procedures,(4) identifying
and tracing study subjects, data collection and monitoring,
(5) laboratory aspects involving biologic specimens, tests
and laboratory data, (6) data preparation, (7) data processing,
(8) data analysis, and (9) documentation, monitoring, quality
control, and priority actions. Other services to be provided
by the contractor will be discussed in detail in the solicitation
document. Offerors must display the ability and willingness
to meet with NCI investigators on short notice in the Washington
D.C./Metropolitan Area. Offerors must also display the ability
to provide support for field studies that are conducted internationally.
The anticipated solicitation issue date is approximately 21
days after publication of this notice, and proposals will be
due approximately 30 days after the issue date. The RFP may
be accessed through the Research Contract and Acquisition Branch
Home Page by using the following Internet address: http:amb.nci.nih.gov/rfp.htm.
IT IS THE OFFERORS RESPONSIBILITY TO MONITOR THE ABOVE INTERNET
SITE FOR THE RELEASE OF THE SOLICITATION AND ANY AMENDMENTS.
All responsible sources may submit a proposal which shall be
considered by the NCI. Point of Contact is Karen L. McFarlane;
electronic mail address: km63k@nih.gov; fax 301-480-0241. No
collect calls will be accepted.
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
CITE: (W-019 SN288949)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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, Office of Contracts and Procurement
(NAD-30), 400 Seventh Street, S.W., Washington, D.C. 20590
SUBJECT: B--TEARDOWN COST ESTIMATES OF AUTOMOTIVE EQUIPMENT MANUFACTURED
TO COMPLY WITH MOTOR VEHICLE STANDARDS
SOL DTNH22-99-R-06004
DUE 021999
POC Henrietta R. Mosley, Contract Specialist, (202) 366-9570
DESC: The National Highway Traffic Safety Administration (NHTSA)
has an ongoing program to evaluate existing motor vehicle regulations
to determine their effectiveness, benefits and costs. The objective
of this requirement is to provide data that can be used by
NHTSA in its evaluation of the costs of motor vehicle equipment
modified or added to motor vehicles necessary to comply with
the performance requirements of existing regulations. The Contractor
shall furnish the necessary qualified personnel, facilities,
materials, supplies, and equipment. It is contemplated that
an Indefinite Quantity Contract (IQC) on a Time and Materials
basis will be awarded for this effort. The anticipated period
of performance is for twelve (12) months with two (2) additional
one-year option periods. This solicitation will be mailed to
those organizations responding in writing to this announcement.
The anticipated issuance date is 1/29/99.
CITE: (W-019 SN289171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Cooperative Park Studies Unit, College of Forestry, Wildlife
& Range Sciences, Room 16, University of Idaho, Moscow, ID
83844-1133
SUBJECT: B--REQUEST FOR PROPOSALS--MULTIPLE SOCIAL SCIENCE RESEARCH
PROJECTS FOR THE NPS.
SOL UI99-101H
DUE 040199
POC Point of Contact-Sandy Watson, 208-885-7054
DESC: To help achieve the objectives of the National Park Service
(NPS) Social Science Program, the University of Idaho (UI)
is currently soliciting proposals for five (5) research projects.
These projects will be awarded and funded through subcontracts
with the UI Cooperative Park Studies Unit (CPSU). This Request-for-Proposals
(RFP) covers all five research projects; each project will
be awarded separately through a formal competition. Research
Project 1 will focus on advancing the NPS Money Generation
Model (MGM), a regional economic impact model that was developed
to estimate the economic benefits of park visitor expenditures.
The cost of Research Project 1 is expected to be within the
range of $68,000 to $75,000. Research Project 2 will focus
on the development and advancement of social carrying capacity
methodologies to guide management decisions that may limit
visitor use. The cost of Research Project 2 is expected to
be within the range of $25,000 to $30,000. Research Project
3 will focus on the development and advancement of the Visitor
Experience and Resource Protection (VERP) framework, a visitor
use management and planning tool that has been used by several
units of the National Park System. The cost of Research Project
3 is expected to be within the range of $25,000 to $30,000.
Research Project 4 will focus on the development and administration
of a national survey of the American public to help answer
key research questions related to the management of the National
Park System. The cost of Research Project 4 is expected to
be within the range of $62,000 to $70,000. Research Project
5 will focus on evaluating the effect of the NPS Fee Demonstration
Program on backcountry users in Grand Canyon and Everglades
national parks. The cost of Research Project 5 is expected
to be within the range of $42,000 to $50,000. A copy of
the full RFP packet is required to prepare a competitive proposal.
Copies of the RFP packet can only be sent surface mail (they
are not available electronically or by express courier service)
and can be requested by contacting Sandy Watson by phone at
208-885-7054, fax at 208-885-4261 or email at swatson@uidaho.edu.
Proposals must be received no later than 1 April 1999 at 3:00
p.m. Pacific Standard Time.
CITE: (W-019 SN289019)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: C--HVAC MECHANICAL EQUIPMENT & SYSTEMS, BUILDING #200
SOL N/A
DUE 021599
POC Laura Silguero, Contracting Officer - (414) 902-5412
DESC: This modifies CBD notice posted on the Internet earlier
today (January 15, 1999) to clarify A/E requirements: Provide
professional engineering services to prepare the detailed comprehensive
design development program submission, preliminary drawings,
working drawings, specifications, cost estimates, contract
documents, and construction period services to facilitate award
of construction contract to replace several major HVAC Mechanical
Equipment & Systems in Building 200 (a 15 story building with
570,000 square feet). The Architect/Engineer (A/E) is expected
to design all necessary architectural, structural, mechanical,
and electrical modifications necessary, and meet the current
VA HVAC design criteria and industry codes. The A/E is also
required to design related asbestos removal and a full-time
CIH service during actual asbestos abatement periods. Area
of consideration is restricted to 100 miles of the Hines VA
Hospital, Hines, Illinois. A/E must be capable of producing
all plan documents on a CAD system fully compatible with Auto
CAD Release 14, and have the ability to provide specifications
on a 3.5" disk for Microsoft Word 8. Submit two (2) copies
of Standard Form (SF) 254 and SF 255 with appropriate documentation
by close of business (COB) February 15, 1999. Selection criteria
will be based on: (1) Past performance on similar projects,
maintaining project schedules and project budgets; (2) Overall
design experience and capability with architectural, mechanical,
and electrical renovation projects; (3) Qualifications of staff
to be assigned, with special emphasis on field personnel to
be utilized; (4) Knowledge in design and construction requirements;
and (5) Cost control effectiveness. No bid packages are available.
The Project Engineer is Sekhar Datta at (708) 343-7200, ext.
4016. This is not a Request For Proposal (RFP). SIC 8711 applies.
Award is subject to the availability of funds.
EMAILADD: laura.silguero@med.va.gov
EMAILDESC:
email.
CITE: (W-015 SN288609)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for California, Contracting Office, PO Box 8104,
San Luis Obispo, CA 93403-8104
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT
- ENGINEER SERVICES
SOL DAHA04-99-R-0004
DUE 022499
POC Mr. Jason Schmitt, Tel: (805) 594-6217
DESC: Open-End Indefinite-Delivery Indefinite Quantity contract
for architect/engineering Services (Type A, B or C Services)
for design projects primarily for the Air National Guard Base,
Fresno, CA. The A/E will receive a minimum of $5,000.00 in
design fees for base year only. No delivery order will be less
than $5,000. and no order will exceed $300,000.00. Total fees
paid under the resultant contract will not exceed $1,500,000.00
annually. Services may be ordered for a period of one year
after contract award with options to extend services for one
(1) additional year. Work may include the preparation of plans,
specifications and cost estimates and backup on disk (AUTOCAD)
for each project. Projects may include studies and design of
maintenance, repair, alteration, and construction of facilities,
utilities, systems and specialties including, but not limited
to, roofing, UST's, environmental, etc. Evaluation and selection
of the firm will be based on the following selection criteria:
(1) Professional qualifications necessary for satisfactory
performance of required services; (2) Specialized experience
and technical competence in the type of work required, including,
where appropriate, experience in energy conservation, pollution
prevention, waste reduction and use of recovered materials;
(3) Capacity to accomplish the work in required time; (4) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules; (5) Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. This is an unrestricted announcement. A/E firms which
meet requirements described in this announcement and wish to
be considered must submit SF 254/255 data to this office prior
to close of business (5:30 pm) 24 February 1999. This is not
a request for proposal. Address for federal express, express
mail, etc. is: USPFO for California, Contracting Office, Bldg.
#633, Hwy. 1, Camp San Luis Obispo, San Luis Obispo, California
93401. Fax submission is not acceptable. Personal visits for
the purpose of discussing proposed projects are discouraged.

EMAILADD: schmittj@ca-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-015 SN288629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Navy Public Works Center, 9742 Maryland Avenue, Norfolk,
VA 23511-3095, Attn: Facilities Contracting Department, A&E
Management Division, Code 02A2
SUBJECT: C--INDEFINITE QUANTITY A&E CONTRACT FOR STRUCTURAL ENGINEERING
SERVICES AT NAVAL BASE NORFOLK, VIRGINIA AND OTHER INSTALLATIONS
SOL N00187-99-R-7556
DUE 022299
POC Mr. R. Mark Gostel, R.A., Contracting Officer, 757/444-4200
ext. 3121
DESC: Architect and Engineering Services are required to perform
structural engineering including design, preparation of plans,
specifications, and cost estimates, related studies and all
associated engineering for alteration and repair projects.
Typical projects may involve the following; repair/alteration/replacement/new
of floors, roofs, walls, industrial doors, slabs, foundations,
columns, supports, frames, abutments, manhole type structures,
bridges, quay walls, piers, bulkheads, retaining structures,
storage tanks, and other similar projects of a structural nature.
Types of structures may be personnel support facilities such
as barracks, gymnasiums, administration buildings, recreation
facilities, family housing, etc., and industrial type facilities
such as shop buildings, warehouses, small plants, maintenance
buildings, etc. A seed project has not been designated for
this indefinite quantity contract. The type of contract is
firm fixed price. The total contract amount cannot exceed $500,000
fee in twelve months, with the estimated construction costs
of most projects normally $100,000 to $1,000,000. Studies normally
are in the $10,000 to $50,000 fee range. The duration of this
contract is one year from date of award. There is a one year
Government option requiring the same basic structural engineering
skills. The Government reserves an option to award construction
inspection services. The firm must demonstrate its and each
key consultant's qualifications with respect to the established
evaluation factors as stated herein. Evaluation factors (1)
through (5) are of equal importance; factors (6) through (9)
are of lesser importance, but will be used to assist in the
selection, especially should one or more firms be essentially
equally qualified for Factors (1) through (5). Specific evaluation
factors are: (1) Professional qualifications and technical
competence of the designated project team: Firms will be evaluated
in terms of; (a) Project team (includes consultants) experience
involving structural engineering projects of a size and type
commensurate with those anticipated for this contract (include
an individual's experience with this firm or other firms provided
it is relevant). (b) Project team's knowledge of the general
area of Naval Base Norfolk and Southeastern Virginia in terms
of codes, laws, permit requirements, construction materials,
general practices, topography and subsurface conditions, as
demonstrated by previous project experience. (c) Project team's
active professional registrations and/or certifications in
their individual area of expertise. (d) Specific involvement
of each team member in the relevant projects listed in Block
8 of the SF 255 (if the firm has multiple office locations,
the location of the design team members must be identified)
(also, if several offices will contribute to the project team
and one particular office will serve as the project office,
explain how the various team members will perform the tasks
required, if they are not all relocated to the project office
during the performance of this contract). (E) Designation of
back-up personnel (include consultants) and their qualifications.
(2) Firm Qualifications: Evaluation will be made in terms of;
(a) Recent structural engineering project experience (1994-1998)
similar to the type of work as required by this contract and
as explained previously (be as specific as you can in providing
your information, including dates and location). (b) Involvement
of management personnel with this contract and their continuity
with the firm. (c) AutoCAD Release 13 or higher format capability.
(3) Ability to accomplish the work; (a) Demonstrated ability
to accomplish similar projects as anticipated for this contract
in a 3-4 month time frame after award (give specific examples).
(B) Demonstrated ability to manage multiple projects at various
stages of design while maintaining quality and meeting established
completion schedules. (4) Past performance: Firms will be evaluated
in terms of; (a) Cost estimating ability as demonstrated by
comparison of structural engineering design cost estimates
with the low bid on similar size and type design projects (give
specific examples) (show costs, and the difference as a percentage).
(b) Ability to prepare cost estimates in the computerized CES
format, and specifications using SPECSINTACT. (C) Experience
with projects involving metric measure (give specific examples).
(d) Demonstrated long term relationships and repeat business
with Government and private customers. (E) Performance awards
received. (5) Quality control program: Firms will be evaluated
on the acceptability of their quality control program used
to ensure technical accuracy and discipline coordination of
designs, plans, specifications, cost estimates, and reports/studies
(an adequate summary of the program is requested, please do
not submit copies of the entire program). (6) Firm's geographical
location: Firms will be evaluated on geographic location as
regards to accessibility to the Naval Base Norfolk, Virginia,
and their demonstrated ability to respond to the demands of
this contract in a timely manner (provided that application
of this factor leaves an appropriate number of qualified firms).
(7) Volume of work: Firms will be evaluated in terms of work
previously awarded by DoD with the objective of effecting an
equitable distribution of DoD A&E contracts among qualified
firms, including small disadvantaged business firms and firms
that have not had prior DoD contracts. (8) Primary Consultants
and Sub-contractors: Firms will be evaluated on their use of
small or disadvantaged or women-owned business firms as consultants
or sub-contractors. (9) Firms will be evaluated on their experience
with projects that provide for the use of recovered materials
to achieve waste reduction, and, use of energy-efficiency in
facility designs. This ends the evaluation factors. Digital
graphics data base of site survey may be required; if so, the
survey and all drawings forming a part thereof shall be submitted
in an AutoCAD Release 13 or higher format. The contract scope
may require evaluation and definition of asbestos or lead materials
and toxic waste disposition. A&E firms meeting the requirements
described in this announcement are invited to submit completed
current Standard Forms 254 (unless already on file with this
office within the past 12 months) and 255, U.S. Government
Architect-Engineer Qualifications, to the office shown above.
In Block 10 of the SF 255 discuss why the firm is especially
qualified based on each evaluation factor given herein. All
information must be included within the SF 254 and 255; cover
letters, bindings and covers, and other attachments are discouraged
and are not considered in the evaluation process. Firms responding
to this announcement by close of business (3:45 PM EST) February
22, 1999, will be considered. Firms responding should submit
only one copy of the qualifications package. Neither hand carried
nor facsimile responses will be accepted. Courier delivered
packages should be sent to Facilities Contracting Department,
A&E Management Division, Second Floor, Room 220, Building Z-140,
Naval Base Norfolk, Virginia. This proposed contract is being
solicited on an unrestricted basis, therefore, replies to this
notice are requested from all business concerns. Before award
of the contract, the A&E, if not a small business concern,
shall agree in the contract, by incorporation of an acceptable
small business and small disadvantaged business subcontracting
plan, per FAR Part 19.7 that small business concerns and small
disadvantaged business concerns shall have the maximum practicable
opportunity to participate in this contract consistent with
its efficient performance. The small business size standard
classification is SIC 8711 ($2,500,000). This is not a request
for proposals. Inquiries concerning this contract must mention
location and contract number. See Note 24.*****
EMAILADD: rgostel@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-018 SN288814)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: C--A/E INDEFINITE DELIVERY CONTRACT
SOL DAHA38-99-R-0002
DUE 022399
POC SGM Julian Watson, Contracting Officer, (803) 806-1537
DESC: A/E Indefinite Delivery Contract for design of various
projects at McEntire ANG Station, Eastover, SC (approx. 12
miles east of Columbia, SC). Services will be required for
the preparation of plans, specifications and cost estimates
for various mechanical, electrical, paving, and structural
projects which may include but not be limited to rehab of buildings,
replacement of hvac systems, repairs to pavements, asbestos
removal, new construction, etc. Work will consist of Type A
(Investigative), Type B (Design), and Type C (Inspection) services
for various projects. Total amount of all work will not exceed
$1,500,000. Each work order will not exceed $300,000. Work
orders may be issued for one calendar year after contract award
and the contract may, at the Government's option, be extended
one additional calendar year. The Government intends to award
one firm fixed price contract to one A/E firm for the services
required. Selection criteria, in order of precedence, are:
(1) Professional qualifications necessary for satisfactory
performance of required services. (2) Specialized experience
and technical competence in the types of work required. (3)
Capacity to accomplish the work in the required time. (4) Past
performance on contracts with government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules. (5) Location in the general geographic
area of the project and knowledge of the locality of the project:
provided that application of this criteria leaves an appropriate
number of qualified firms given the size and nature of the
project. (6) Demonstrated success in prescribing the use of
recovered materials and achieving waste reduction and energy
efficiency in facility design. (7) Volume of Department of
Defense work. Standard Form 254, Architect-Engineer and Related
Services Questionaire, and Standard Form 255, Architect-Engineer
Related Services for Specific Project, will be required from
firms requesting consideration for selection. Firms having
a current SF 254 on file with the office listed below may respond
with an SF 255 and a letter stating that an SF 254 is on file.
All other firms must express interest by submitting both the
SF 254 and SF 255. This acquisition is unrestricted. The SIC
is 8712, the size standard is $2.5 M. Interested firms with
more than one office will indicate in which office work will
be performed. Firms should ensure that the volume of fees for
DOD work performed in the last 12 months is accurately reflected.
Submit SF 254 and SF 255 to Base Contracting Officer, 169 LGC,
135 South Carolina Rd, McEntire ANG Station, Eastover, SC 29044-5004.
SF 254 and SF 255 must be received by close of business 23
February 1999. This is not an RFP.
EMAILADD: watsonjr@sc-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-018 SN288888)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Gallery of Art, Resource Acquisition, 6th Street
& Constitution Ave, CLA-44, Washington, DC 20565
SUBJECT: C--PROJECT MANAGEMENT TECHNICAL SUPPORT FOR MASTER FACILITIES
PLAN
SOL N/A
DUE 020599
POC Terry Vann Ellis/Contracting Officer/202-842-6908
DESC: The National Gallery of Art (NGA) is seeking an engineering
consultant to provide project management support on site at
the NGA for the Master Facilities Plan projects and other ongoing
renovation projects. The resulting contract will be for 12
months from the date of award, including four (4) 12-month
option periods. The base year shall not exceed $150,000 and
each option year shall not exceed $150,000 for a cumulative
contract total not to exceed $750,000. The contractor shall
provide on-site engineering project management and program
management services within the Administrator's Office at the
NGA and will be required to act as liaison with other NGA departments
for facilities master plan projects. Services will include:
pre-design and program oversight; design review, management
and coordination; constructibility reviews; bid analysis; construction
oversight and coordination; submittal handling and review;
monitoring and tracking project schedules and budgets; and
documentation for the Master Facilities Plan projects. The
contractor will also provide technical support to evaluate
and monitor the progress of work produced by design and construction
contractors. For all aspects of the work, the contract will
prepare project documentation, file and records management;
budget and cost analysis; and communication of technical issues
with NGA staff. Selection will be based on the following evaluation
criteria: (1) Prior museum facility project management experience
with major design and construction projects for phased, multi-million
dollar, building engineered systems renovations and facilities
upgrades (in gallery, public, and occupied spaces); (2) Specialized
erperience, technical competence, and demonstrated engineering
expertise in the coordination of building mechanical, electrical
and plumbing systems renovation and repairs in historically
significant structures; (3) Past perforamnce during the last
five years supported by either ratings or references from clients
on similar contracts with Government agencies and/or privide
industry including quality of work, compliance with schedules
and cost control effectiveness. Include names and current phone
numbers for listed clients. Clients may be contacted during
the evaluation process; (4) A commitment that the engineer
assigned to the project will be available to provide continuity
for satisfactory performance of the required services; (5)
Geographical location and knowledge of the locality of the
projects. The contractor must meet the following minimum professional
requirements: (1) Engineer with a professional background in
either mechanical, electrical, or plumbing engineering; (2)
Proficient knowledge of engineering design; contract documents;
building systems renovation and related building codes and
life safety requlations; (3) Proficient project management
skills in communication, documentation, file and records management,
budget and cost control analysis, and project coordination
among a diverse group of design and construction professionals,
and in an institutional setting. Only the 11-92 edition of
the SF-254 and SF-255 will be accepted. Supplemental information
regarding specialized experience should be included in the
SF-255. Only the SF-254 and SF-255 will be reviewed. Experience
identified in block 8 should not be more than five years old.
Individuals/firms should provide four complete copies of the
submission. Individuals/firms who do not comply with the requirement
will be considered non-responsive. No other general notification
to the firms/individuals under consideration for this project
will be made (information regarding actual submittal, contact,
date, time, etc.) This is not a request for proposal. Submitted
material will be disposed of by the NGA sixty days after contact
award unless a specific request is made for its return. Phone
calls are discouraged. Site visits will not be arranged. Individuals/firms
who meet the requirements described herein are invited to submit
SF-254 and SF- 255 to the National Gallery of Art, Resource
Acquisition Office/ARA/Rm. CLA-44, 6th & Constitution Ave.,
NW, Washington, DC 20565, Attn: Terry Vann Ellis, by 3:30 p.m.
on Feburary 5, 1999. Fax copies of the SF-254 and SF-255 will
not be accepted.
CITE: (W-019 SN289053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US ARMY ENGINEER DISTRICT - EUROPE, CONTRACTING DIVISION
(CENAU-CT), KONRAD ADENAUER RING 39, 65187 WIESBADEN GERMANY
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DESIGN OF ENVIRONMENTAL
POLLUTION PREVENTION PROJECTS IN EUROPE
SOL EUDXXX-FY99-8077
DUE 021599
POC Contract Specialist Calvin Taylor 49-611-816-2615 (GERMANY)
(Site Code DACA90)
DESC: TYPE OF CONTRACT: Indefinite Delivery Contract (IDC) valid
for one year to include an option for two additional years.
Total yearly, cumulative amount of the contract is $1,000,000.00
per year, with individual Task Orders not to exceed $1,000,000.00.
Options may be exercised early if the contract amount for the
base period (or preceding option period) has been exhausted
or nearly exhausted. The contract will be valid for one year
with option for two one- year extensions with the same limits
as the base contract. The first contract will be awarded the
first quarter of FY 2000. Contract award is anticipated in
October 1999. Three or more contracts may be awarded as a result
of this announcement. SERVICES REQUIRED: Multi disciplined
A-E services are required for general A-E design of environmental
pollution projects and other Environmental Services in any
areas where the Europe District has a mission. Primary use
of contract is expected to be within Germany. The primary focus
of work under each of these contracts will be preparation of
biddable environmental design packages. Designs for both pollution
prevention type environmental projects (including but not limited
to the construction, upgrade or repair of facilities such as
hardstands, sewer lines, gas stations, hazardous material storage
area, and POL separators) and to a lesser degree design of
remediation of soil and groundwater contamination) and abatement
or remediation of other hazardous materials ( such as asbestos
containing materials, PCS, lead, radon and dioxin) may be required.
It is intended that the other environmental service requirements
would cover all four of the Army's environmental pillars -
Compliance, Restoration, Prevention and Conservation. Some
of the work that could be requested includes but is not limited
to: (1) Evaluation of professional reports and performance
of environmental studies covering a broad range of activities
e.g. air, wastewater, soil and groundwater pollution, asbestos
containing materials and pollution prevention facilities (POL
separators, hard stands, hazardous waste storage areas, etc.);
landfill evaluations, and other hazardous materials including
but not limited to PCB, lead, radon and dioxin. (2) Preparation
of environmental planning documents (spill prevention contingency
response plans, hazardous communications plans, hazardous materials/waste
management plans, hazardous waste minimization plans; potable
water management plans, natural and cultural resources plans,
asbestos management plans etc.) (3) Evaluation of hazardous
wastes/materials storage and contamination. (4) Performance
of laboratory analyses and field sampling in all areas of environmental
interest (based on the latest U.S. and host nation standards).
Work may include drilling wells for soil and ground water investigations.
(5) Evaluation of analytical results in view of appropriate
U.S. and host nation laws and regulations. (6) Preparation
of public information/education documentation, public relations/training
seminars, etc. regarding environmental topics. (7) Preparation
of translation and/or technical interpretations. (8) Construction
Phase Services. SPECIFIC CRITERIA: The selection criteria are
listed below in descending order of importance. Criteria A-G
are primary. Criteria H-I are secondary and will only be used
as "tie- breakers" among technical equal firms. A. Adequate
professional personnel assigned to the contract work in the
following disciplines: civil, mechanical, electrical, and environmental
engineers, geologist, environmental scientist, certified industrial
hygienist, chemist, hydro geologist, and biologist. B. Experience
in Europe, United States or other geographical areas such as
Southeast Asia and Africa within the last 3 years in the following
fields: Primarily : Pollution Prevention Designs (e.g. POL
separators, Hard stands etc.); Secondarily : Contaminated Soil/Groundwater
Designs, Contaminated Soil/Groundwater Investigations; Hydrology
and Ground Water Studies; Soil and Geological Studies; Secondarily:
Asbestos Surveys and Abatement Designs; Hazardous Waste/Material
Analysis and Assessment; Management Plans (potable water, hazardous
materials/waste); Risk Analysis on Remediation Projects. This
must include information that indicates firm's familiarity
with related applicable U.S. and Host Nation regulations. Although
experience in all of the above fields is required, particular
emphasis will be placed on experience in pollution prevention
design and soil and groundwater remediation experience. Of
lesser importance is experience within the last 3 years in
the following fields; Water Supply, Treatment and Distribution;
Wastewater Collection, Treatment and Disposal; Air Pollution
Control; Solid Waste Studies; Water Resources Studies; Environmental
Impact Studies, Assessments, or Statements. C. Capability to
efficiently perform services in Germany. This must include
the ability to prepare specifications in the German Style,
using German Din standards. Firm must be familiar with current
German legal and technical regulations and must have related
environmental pollution prevention and soil and groundwater
contamination design experience in Germany within the past
five years. This experience must include coordination of environmental
issues with Germany approval agencies. This is of particular
importance with passage of the new Supplemental Agreement to
the SOFA for Technical Experts. D. Experience within the work
areas discussed under Item B in which the work has been performed
with DOD (i.e. the volume of contract awards in the last 12
months as described in Note 24.) Particular emphasis will be
placed on work performed for the U.S. Army Corps of Engineers
with secondary emphasis for having done work for the Europe
District) and having performed pollution prevention and/or
soil and groundwater remediation work with this agency. E.
CADD Capability: Firm must have capability to provide all project
plans on electronic media in a format that can read and manipulate
on an Intergraph Microstation 32 with *UNIX) software, version
4.0 or higher without further translation or modification.
A summary of the firm's CADD capability must be included in
paragraph 10 of the SF 255. F. Management Plan: This plan must
show in block 10 of the SF 255, as a minimum, details of lines
of supervision and communication, location, and working relationships
between teams, particularly Joint Venture Partners and Sub-consultants.
It must also cite the primary project manager/s who will actually
be working on this contract, to include his/her qualifications
and location. G. Capacity to perform more than one Task Order
simultaneously within prescribed schedules. The evaluation
will consider the experience of the firm and any Joint Venture
Partners/Consultants in similar size projects and the availability
of an adequate number of personnel in key disciplines. H. Past
performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules.
I. Volume of DOD Contract awards in the last 12 months. SUBMISSION
REQUIREMENTS: Interested firms having the capabilities to perform
this work are invited to submit one copy of SF 254 (11/92 edition)
for the prime firm and all joint venture/consultants and one
copy of SF 255 (11/92 edition) to the address below address
not later than the close of business (COB) (1600 local time)
on 15 February 1999. Forms may be obtained from the Europe
District A-E Contract Section located in Room 820 of the Amelia
Earhart Center in Wiesbaden. Forms should be current and up
to date (within one year old). Firms may be rejected for outdated
or missing SF 254s. Block 4 of the SF 255 must show only the
staff (including all subconsultants) available to perform the
anticipated work. Disciplines show on the SF 254 and SF 255
must clearly delineate full- time, free lance and subcontracted
personnel on the staff of each firm. Do not include promotional,
brochures, advertisements or other extraneous material in your
submissions. This is not a request for proposal. Include your
firm's facsimile number in the submittal. Also include the
firm's ACASS number, if applicable, in the SF 255 block 2b.
PLEASE NOTE: Firm sending submittals via air courier services
should state the content value to be no cost or zero. If a
monetary value is indicated on the package the package will
be delayed due to customs clearance. The Europe District is
not responsible for such delays which affect late receipt of
submittals. Address submittals to Commander U.S. Army Corp
of Engineers, Europe District ATTN: CENAU-PI-A (ANNOUNCEMENT
#24) CMR 410, BOX 12, APO AE 09096. U.S. ARMY CORP OF ENGINEERS,
EUROPE, ATTN: CENAU-PI-A, KONRAD ADENAUER RING 39, 65187 WIESBADEN,
GERMAY. CONTACT FOR ADDITION INFORMATION IS MR. NORMAN COTTER,
PHONE 011-49-611-816-2729 OR FAX 0611-49-611-816- 2730
EMAILADD: Jacquie.R.Watson@TAC01.usace.army.mil
EMAILDESC:
CITE: (D-019 SN288901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US ARMY ENGINEER DISTRICT - EUROPE, CONTRACTING DIVISION
(CENAU-CT), KONRAD ADENAUER RING 39, 65187 WIESBADEN GERMANY
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR DESIGN OF ENVIRONMENTAL
RESTORATION PROJECTS AND OTHER ENVIRONMENTAL SERVICES FOR U.S.
CORPS OF ENGINEERS, EUROPE DISTRICT
SOL EUDXXX-FY99-8088
DUE 021599
POC Contract Specialist Calvin Taylor 49-611-816-2615 (GERMANY)
(Site Code DACA90)
DESC: TYPE OF CONTRACT: Indefinite Delivery Contract (IDC) valid
for one year to include an option for two additional years.
Total yearly, cumulative amount of the contract is $1,000,000.00
per year, with individual Task Orders not to exceed $1,000,000.00.
Options may be exercised early if the contract amount for the
base period (or preceding option period) has been exhausted
or nearly exhausted. The contract will be valid for one year
with option for two one- year extensions with the same limits
as the base contract. The first contract will be awarded the
first quarter of FY 2000. Contract award is anticipated in
October 1999. Three or more contracts may be awarded as a result
of this announcement. SERVICES REQUIRED: Multi disciplined
A-E services are required for general A-E design of environmental
restoration design projects and other Environmental Services
in any areas where the Europe District has a mission. Primary
use of contract is expected to be within Germany. The primary
focus of work under each of these contracts will be preparation
of biddable environmental design packages. Designs for both
restoration projects (such as the remediation of soil and groundwater
contamination) and abatement or remediation of other hazardous
materials ( such as asbestos containing materials, PCS, lead,
radon and dioxin) and to a lesser degree pollution prevention
type environmental projects (including but not limited to the
construction, upgrade or repair of facilities such as hard
stands, sewer lines, gas stations hazardous material/waste
storage area, and POL separators) may be required. It is intended
that the other environmental service requirements would cover
all four of the Army's environmental pillars - Compliance,
Restoration, Prevention and Conservation. Some of the work
that could be requested includes but is not limited to: (1)
Evaluation of professional reports and performance of environmental
studies covering a broad range of activities e.g. air, wastewater,
soil and groundwater pollution, asbestos containing materials
and pollution prevention facilities (POL separators, hard stands,
hazardous waste storage areas, etc.); landfill evaluations,
and other hazardous materials including but not limited to
PCB, lead, radon and dioxin. (2) Preparation of environmental
planning documents (spill prevention contingency response plans,
hazardous communications plans, hazardous materials/waste management
plans, hazardous waste minimization plans; potable water management
plans, natural and cultural resources plans, asbestos management
plans etc.) (3) Evaluation of hazardous wastes/materials storage
and contamination. (4) Performance of laboratory analyses and
field sampling in all areas of environmental interest (based
on the latest U.S. and host nation standards). Work may include
drilling wells for soil and ground water investigations. (5)
Evaluation of analytical results in view of appropriate U.S.
and host nation laws and regulations. (6) Preparation of public
information/education documentation, public relations/training
seminars, etc. regarding environmental topics. (7) Preparation
of translation and/or technical interpretations. (8) Construction
Phase Services. SPECIFIC CRITERIA: The selection criteria are
listed below in descending order of importance. Criteria A-G
are primary. Criteria H-I are secondary and will only be used
as "tie- breakers" among technical equal firms. A. Adequate
professional personnel assigned to the contract work in the
following disciplines: civil, mechanical, electrical, and environmental
engineers, geologist, environmental scientist, certified industrial
hygienist, chemist, hydro geologist, and biologist. B. Experience
in Europe, United States or other geographical areas such as
Southeast Asia and Africa within the last 3 years in the following
fields: Primarily : Contaminated Soil/Groundwater Designs,
Contaminated Soil/Groundwater Investigations; Hydrology and
Ground Water Studies; Soil and Geological Studies; Secondarily:
Pollution Prevention Designs (e.g. POL separators, Hard stands
etc.); Asbestos Surveys and Abatement Designs; Hazardous Waste/Material
Analysis and Assessment; Management Plans (potable water, hazardous
materials/waste); Risk Analysis on Remediation Projects. This
must include information that indicates firm's familiarity
with related applicable U.S. and Host Nation regulations. Although
experience in all of the above fields is required, particular
emphasis will be placed on experience in pollution prevention
design and soil and groundwater remediation experience. Of
lesser importance is experience within the last 3 years in
the following fields; Water Supply, Treatment and Distribution;
Wastewater Collection, Treatment and Disposal; Air Pollution
Control; Solid Waste Studies; Water Resources Studies; Environmental
Impact Studies, Assessments, or Statements. C. Capability to
efficiently perform services in Germany. This must include
the ability to prepare specifications in the German Style,
using German Din standards. Firm must be familiar with current
German legal and technical regulations and must have related
environmental pollution prevention and soil and groundwater
contamination design experience in Germany within the past
five years. This experience must include coordination of environmental
issues with Germany approval agencies. This is of particular
importance with passage of the new Supplemental Agreement to
the SOFA for Technical Experts. D. Experience within the work
areas discussed under Item B in which the work has been performed
with DOD (i.e. the volume of contract awards in the last 12
months as described in Note 24.) Particular emphasis will be
placed on work performed for the U.S. Army Corps of Engineers
with secondary emphasis for having done work for the Europe
District) and having performed pollution prevention and/or
soil and groundwater remediation work with this agency. E.
CADD Capability: Firm must have capability to provide all project
plans on electronic media in a format that can read and manipulate
on an Intergraph Microstation 32 with *UNIX) software, version
4.0 or higher without further translation or modification.
A summary of the firm's CADD capability must be included in
paragraph 10 of the SF 255. F. Management Plan: This plan must
show in block 10 of the SF 255, as a minimum, details of lines
of supervision and communication, location, and working relationships
between teams, particularly Joint Venture Partners and Sub-consultants.
It must also cite the primary project manager/s who will actually
be working on this contract, to include his/her qualifications
and location. G. Capacity to perform more than one Task Order
simultaneously within prescribed schedules. The evaluation
will consider the experience of the firm and any Joint Venture
Partners/Consultants in similar size projects and the availability
of an adequate number of personnel in key disciplines. H. Past
performance on DOD and other contracts with respect to cost
control, quality of work, and compliance with performance schedules.
I. Volume of DOD Contract awards in the last 12 months. SUBMISSION
REQUIREMENTS: Interested firms having the capabilities to perform
this work are invited to submit one copy of SF 254 (11/92 edition)
for the prime firm and all joint venture/consultants and one
copy of SF 255 (11/92 edition) to the address below address
not later than the close of business (COB) (1600 local time)
on 15 February 1999. Forms may be obtained from the Europe
District A-E Contract Section located in Room 820 of the Amelia
Earhart Center in Wiesbaden. Forms should be current and up
to date (within one year old). Firms may be rejected for outdated
or missing SF 254s. Block 4 of the SF 255 must show only the
staff (including all subconsultants) available to perform the
anticipated work. Disciplines show on the SF 254 and SF 255
must clearly delineate full- time, free lance and subcontracted
personnel on the staff of each firm. Do not include promotional,
brochures, advertisements or other extraneous material in your
submissions. This is not a request for proposal. Include your
firm's facsimile number in the submittal. Also include the
firm's ACASS number, if applicable, in the SF 255 block 2b.
PLEASE NOTE: Firm sending submittals via air courier services
should state the content value to be no cost or zero. If a
monetary value is indicated on the package the package will
be delayed due to customs clearance. The Europe District is
not responsible for such delays which affect late receipt of
submittals. Address submittals to Commander U.S. Army Corp
of Engineers, Europe District ATTN: CENAU-PI-A (ANNOUNCEMENT
#24) CMR 410, BOX 12, APO AE 09096. U.S. ARMY CORP OF ENGINEERS,
EUROPE, ATTN: CENAU-PI-A, KONRAD ADENAUER RING 39, 65187 WIESBADEN,
GERMAY. CONTACT FOR ADDITION INFORMATION IS MR. NORMAN COTTER,
PHONE 011-49-611-816-2729 OR FAX 0611-49-611-816- 2730
EMAILADD: Jacquie.R.Watson@TAC01.usace.army.mil
EMAILDESC:
CITE: (D-019 SN288902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR A/E SERVICES FOR
THE TRIBORO DISTRICT
SOL 332495-99-A-0045
DUE 022699
POC Lori E. Savage (201) 714-5444/Paul Yu, Chairperson, A/E Evaluation
Board
DESC: This contract is for an Indefinite Quantity Contract for
Architect-Engineer (A-E) Services for the preparation of contract
documents, including drawings and specifications for new construction
and repair and renovation projects. Other services to be provided
include the preparation of cost estimates, value engineering,
energy efficient design, landscape design, and site planning.
The contract, for a guaranteed minimum amount of $5,000, will
be for a basic term of one year, with individual work orders
being issued. Each work order will be negotiated as an individual
project. Work orders for any one project cannot exceed $100,000,
and the total dollar amount of work orders issued cannot exceed
$500,000 for each 12-month contract period. The contract may
be renewed for four, one-year periods providing the total contract
amount does not exceed $2,500,000. The USPS reserves the right
to make multiple awards. Firms applying should be architecturally
oriented with staff or consultants in civil, mechanical, electrical,
plumbing, environmental, and traffic engineering. Experience
with construction contract administration or construction management
is also required. Firms qualified to perform the services noted
above are invited to submit a completed SF-255, Architect-Engineer
and Related Services Questionnaire for Specific Project; and
a completed SF-254, Architect-Engineer and Related Services
Questionnaire for the firm and each of the proposed consultants.
Firms with more than one office must indicate on the SF-255
the staffing composition of the office in which the work will
be performed. Submissions must be made to the above address
postmarked not later than Friday, February 26, 1999. The selection
will be based on the submitted SF-255 and SF-254, an interview,
and the following order of preference: (1) Local; within the
Triboro Area in the State of New York; (2) all others. Firms
will be considered local only if their sole office or a local
branch office is within the local geographic area as defined
above, and all architectural design, coordination, and management
of the project will be performed in that office. There is no
restriction on the geographic location of consultants. The
contract contains a requirement for evidence of current errors
and omissions insurance. To the fullest extent possible, the
US Postal Service welcomes the participation of women and/or
minority owned/operated A-E firms. It is prohibited to pay
any fee to any person or firm contingent upon or resulting
from the award of a contract for this project. Personal visits
and phone calls for the purpose of discussing this project
are not permitted. Copies of the required forms, SF-255 and
SF-254, may be obtained through the Government Printing Office
or online at http://www.gsa.gov/pbs/pc/hw_files/254-255.htm.
No other general notification of this project will be made.
Submissions will not be retained or returned. This is not a
request for proposal.
CITE: (W-019 SN288941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR ARCHITECTURAL DESIGN
AND ENGINEERING SERVICES
SOL N62477-99-D-3016
DUE 021899
POC Coralie A. Adams, 301.757.4705
DESC: The Engineering Field Activity Chesapeake Contracts Office
at Patuxent River is currently seeking sources for Architectural
Design and Engineering services with associated multidisciplines
for Structural, Civil, Mechanical and Electrical support to
prepare detailed plans, specifications and accurate cost estimates
for competitive bidding or negotiated procurement for various
construction projects at the Naval Air Station/Naval Aiar Warfare
Center Patuxent River, Maryland; Naval Air Station Solomons
Annex, Solomons, Maryland; and Webster Outlying Field, St.
Inigoes, Maryland and satellite locations in St. Mary's County.
Services may include related studies, plans, maps, investigations,
and reports for Navy Shore Facility planning components. A-E
services for competitive bidding include: repairs, renovations,
additions, alterations, rehabilitations, roofing, and new construction.
The estimated construction cost of a typical project is between
$100,000.00 and $500,000.00. The contract will be an Indefinite
Delivery Contract where orders will be placed on an "as needed"
basis intermittently for a period of twelve (12) months or
$250,000.00 whichever comes first. Individual fees for any
one project/delivery order shall not exceed $150,000.00. The
contract shall contain an option to extend for an additional
one year or $250,000.00. If exercised the A-E will receive
official notice at least 60 days prior to the renewal. A minimum
guarantee of $12,500.00 is guaranteed for the Base year. The
estimated start date is March 1999. The intent is to select
one multi disciplined firm specializing in Architectural Design.
Availability of multi-discipline support is expected. Selection
Evaluation criteria, in relative order of importance are included
below. (1) Specialized experience and professional qualifications
of the firm and the proposed project team in providing architectural
design, engineering, space planning and planning support services.
(2) Demonstrate capabilities in sustained accomplishment of
work within established time limits for multiple and simultaneous
delivery orders; Literature should be included to demonstrate
firm's ability to meet deadlines. (3) Past performance of the
firm. Firm should include literature to support documentation
of past performance; (4) Quality Assurance/Quality Control
program to ensure coordinated technically accurate plans, specifications,
cost estimates, reports and studies. (5) Preference will be
given to firms with past experience, with respect to performance
on DON and DOD contracts. (6) Familiarity with Department of
the Navy (NAVAC) Shore Facilities Planning. (7) Preference
will be given to firms within the general geographic area of
NAS/NAWC, and that have a knowledge of the general locality
of the projects, provided that application of the criterion
leaves an appropriate number of highly qualified firms. (8)
Firm's knowledge, understanding and use of AutoCAD Version
13/14. (9) Firm's capability to produce contract specifications
and cost estimates on a computer based system compatible with
SPECINTAC format, and plans on a system compatible with AUTOCAD.
Each firm's past performances and performace ratings will be
reviewed during the evaluation process and may affect the selection
outcome. Firms responding to this announcement by close of
business 28 February 1999 will be considered. Firms having
a current SF254 on file with this office may also be considered.
Site visists will not be arranged during the advertisement
period. This proposed contract is being solicited on an unrestricted
basis. Interested firms are requested to include telefax numbers,
the Contractor Establishment Code (CEC), formerly the DUNS
number, and the Taxpayer Identification Number (TIN) on the
SF2255 Block 2b. Experiences identified in Block 10 should
not be more than 5 years old. This is not a request for proposal.
See Note 24. Send submissions to: Department of the Navy, Engineering
Field Activity Chesapeake Contracts Office, A-E Branch, Naval
Air Station, 22445 Peary Road, Naval Air Station, Patuxent
River, Maryland 20670-5504, Attention: Coralie A. Adams.
CITE: (W-019 SN289091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: D--INSTALL SYSTEM IN MINNEAPOLIS OFFICE
SOL 99-q-015
DUE 012699
POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email none - Patricia Kiely, Contracting
Officer, Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: This is a combination synopsis/request for quote for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only request
for quotes (RFQ); quotes are being requested and a written
RFQ will not be issued. The RFQ number is 99-Q-015. This RFQ
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-09.
The applicable SIC code is 4813 with a size standard of 1500.
Offerors shall provide a price quote for the following equipment
and services: Item 0001 - NEC Electra Professional II 120,
MFG #720070, Quantity of 1; Item 0002 - NEC Electra Professional
II 120 MFG #720070, Quantity of 1; Item 0003 - MMC Expansion
Interface Unit, MFG# 720125, Quantity of 1; Item 0004 - Central
Processing Unit, MFG#72090, Quantity of 1; Item 0005 - 8-Port
Digital Station Card, MFG#720128, Quantity of 4; Item 0006
- 4-Port DID Trunk Card, MFG#720160, Quantity of 1; Item 7
- 8-Port CO Trunk Card, MFG#720146, Quantity of 1; Item 8 -
16-Button Digital Display Sets, MFG#770032, Item 0009 - 8-Button
Digital Set, MFG#770010, Quantity of 16; Item 0010 - Attendant
Add-on Consoles, MFG#770060, Quantity of 7; Item 0011 - External
control Relay Unit, MFG#720210, Quantity of 1; Item 0012 -
AD8 4-Port Voice Mail, MFG#722010, Quantity of 1; Item 0013
- Installation of Items 0008, 0009,and 0010, Item 0014 - Labor
for Installation and programming of the system (After hours);
Item 0015 - Install Customer Provided 12 Pr Teflon Cable, Quantity
of 10; Item 0016 Purchase and installation of Category 3 Voice
Cables, Quantity of 25; Item 0017 - Purchase and installation
of Category 5 Data Cables, Quantity of 23; Item 0018 - Training
on administration and end users, Quantity of 12; Item 0019
- Building Permit. All equipment must be Y2K compliant. The
location of the building is 300 South Fourth Street, Room 750,
Minneapolis, Minnesota. The systems must be installed before
the office move scheduled for February 12, 1999. All quotes
must be submitted to the USSS, Procurement Division, 1310 L
Street, NW, Washington, DC 20223, Attn: Patricia A. Kiely,
Contracting Officer by 3:00pm, January 26, 1999. No facsimile
bids or electronic responses will be accepted. All quotes must
reference RFQ number 99-Q-015. This is the only quote document
available. See numbered note1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-q-015&LocID=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-018 SN288784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: D--INSTALL SYSTEM IN MINNEAPOLIS OFFICE
SOL 99-q-015
DUE 012699
POC Patricia Kiely, Contracting Officer, Phone (202) 435-6940,
Fax (202) 435-7138, Email none - Patricia Kiely, Contracting
Officer, Phone (202) 435-6940, Fax (202) 435-7138, Email none
DESC: PLEASE NOTE THIS IS A MODIFICATION TO THE ORIGINAL POSTED
CBD NOTICE OF 1/15/99. THIS NOTICE IS RESYNPOSIZED IN IT'S
ENTIRETY WITH THE CHANGES IN QUOTES " ": This is a combination
synopsis/request for quote for commercial items prepared in
accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only request for quotes (RFQ); quotes are being
requested and a written RFQ will not be issued. The RFQ number
is 99-Q-015. This RFQ document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-09. The applicable SIC code is 4813 with
a size standard of 1500. Offerors shall provide a price quote
for the following equipment and services: Item 0001 - NEC Electra
Professional II 120, MFG #720070, Quantity of 1; Item 0002
- NEC Electra Professional II 120 MFG #720070, Quantity of
1; Item 0003 - MMC Expansion Interface Unit, MFG# 720125, Quantity
of 1; Item 0004 - Central Processing Unit, MFG#72090, Quantity
of 1; Item 0005 - 8-Port Digital Station Card, MFG#720128,
Quantity of 4; Item 0006 - 4-Port DID Trunk Card, MFG#720160,
Quantity of 1; Item 7 - 8-Port CO Trunk Card, MFG#720146, Quantity
of 1; Item 8 - 16-Button Digital Display Sets, MFG#770032,
"Quantity of 16"; Item 0009 - 8-Button Digital Set, MFG#770010,
"Quantity of 7"; Item 0010 - Attendant Add-on Consoles, MFG#770060,
"Quantity of 2"; Item 0011 - External control Relay Unit, MFG#720210,
Quantity of 1; Item 0012 - AD8 4-Port Voice Mail, MFG#722010,
Quantity of 1; Item 0013 - Installation of Items 0008, 0009,and
0010, "Quantity of 25"; Item 0014 - Labor for Installation
and programming of the system (After hours), "Quantity of 10";
Item 0015 - Install Customer Provided 12 Pr Teflon Cable, Quantity
of 10; Item 0016 Purchase and installation of Category 3 Voice
Cables, Quantity of 25; Item 0017 - Purchase and installation
of Category 5 Data Cables, Quantity of 23; Item 0018 - Training
on administration and end users, Quantity of 12; Item 0019
- Building Permit. All equipment must be Y2K compliant. "This
requirement is for purchase and installation of the NEC equipment
equipment identified above". "Installation can be performed
after working hours, see Item 14". The location of the building
is 300 South Fourth Street, Room 750, Minneapolis, Minnesota.
The systems must be installed before the office move scheduled
for February 12, 1999. All quotes must be submitted to the
USSS, Procurement Division, 1310 L Street, NW, Washington,
DC 20223, Attn: Patricia A. Kiely, Contracting Officer by 3:00pm,
January 26, 1999. No facsimile bids or electronic responses
will be accepted. All quotes must reference RFQ number 99-Q-015.
This is the only quote document available. See numbered note1.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99-q-015&LocID=38
LINKDESC:
notice
EMAILADD: none
EMAILDESC:
CITE: (D-019 SN288951)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL 99-B-0022
DUE 022699
POC Mr. Bruce Edwards (703)302-7958 Fax (703)302-7892
DESC: Bid opening date in previous announcement was incorrect.
Solicitation will be available approximately 27 January 1999,
with bid opening on 26 February 1999. No requests for copies
are necessary as solicitation will be posted to URL below.
Only if bidder has no access to internet shall a hard copy
be mailed.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-019 SN288963)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATION SERVICES
SOL 99-B-0023
DUE 022699
POC Mr. Bruce Edwards (703)302-7958 FAX (703)302-7892
DESC: Bid opening date in previous announcement was incorrect.
Solicitation will be available approximately 27 January 1999,
with bid opening on 26 February 1999. No requests for copies
are necessary as solicitation will be posted to URL below.
Only if bidder has no access to internet shall a hard copy
be mailed.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-019 SN288965)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICES
SOL 99-B-0024
DUE 022699
POC Mr. Bruce Edwards (703)302-7958 FAX (703)302-7892
DESC: Bid opening date in previous announcement was incorrect.
Solicitation will be available approximately 27 January 1999,
with bid opening on 26 February 1999. No requests for copies
are necessary as solicitation will be posted to URL below.
Only if bidder has no access to internet shall a hard copy
be mailed.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-019 SN288968)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL 99-B-0025
DUE 022699
POC Mr. Bruce Edwards (703)302-7958 Fax (703)302-7892
DESC: Bid opening date in previous announcement was incorrect.
Solicitation will be available approximately 27 January 1999,
with bid opening on 26 February 1999. No requests for copies
are necessary as solicitation will be posted to URL below.
Only if bidder has no access to internet shall a hard copy
be mailed.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-019 SN288970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL 99-B-0032
DUE 030199
POC Mr. Robert Romano (703)302-3103 FAX (703)302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 512 kbps through E-1 (2.048 mbps)
between the Main Distribution Frame (MDF) American Embassy
Hong Kong, China and the Main Distribution Frame (MDF) Beltsville
Information Management Center, (BIMC) Beltsville, Maryland
in accordance with FAR Part 12 Acquisition of Commercial Items.
A Firm Fixed Price contract is anticipated. The services shall
include a base quantity of one year with four one year options.
Performance period under the subject contract is to be 60 months.
The contractor shall provide all equipment, materials, and
supplies required to provide the service, including Data Service
Units (DSU's) at both CONUS and OCONUS locations. Questions
concerning the solicitation should be made by letter or facsimile
to US Department of State, Diplomatic Telecommunications Service
PO, 3920 Pender Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ,
Mr. Robert Romano, facsimile number (703) 302-7892. The government
will not pay for information received. (X) The applicable
Standard Industrial Classification Number is 4813. (X) All
responsible sources may submit a bid which shall be considered
by the Department of State. (X) The subject solicitation
will be available electronically in ten (10) days at the below
listed LINKURL.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-019 SN289027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL 99-B-0033
DUE 030199
POC Mr. Robert Romano (703)302-3103 FAX (703)302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 64 kbps through E-1 (2.048 mbps)
between the Main Distribution Frame (MDF) American Embassy
Kolonia, Micronesia and the Main Distribution Frame (MDF) American
Embassy Guam, Guam in accordance with FAR Part 12 Acquisition
of Commercial Items. A Firm Fixed Price contract is anticipated.
The services shall include a base quantity of one year with
four one year options. Performance period under the subject
contract is to be 60 months. The contractor shall provide all
equipment, materials, and supplies required to provide the
service, including Data Service Units (DSU's) at both CONUS
and OCONUS locations. Questions concerning the solicitation
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Robert Romano,
facsimile number (703) 302-7892. The Government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten (10) days at the below listed LINKURL.

LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-019 SN289030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL 99-B-0026
DUE 030199
POC Mr. Robert Romano (703)302-3103 FAX (703)302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 384 kbps through E-1 (2.048 mbps)
between the Main Distribution Frame (MDF) American Embassy
Frankfurt, Germany and the Main Distribution Frame (MDF) Beltsville
Information Management Center, (BIMC) Beltsville, Maryland
in accordance with FAR Part 12 Acquisition of Commercial Items.
A Firm Fixed Price contract is anticipated. The services shall
include a base quantity of one year with four one year options.
Performance period under the subject contract is to be 60 months.
The contractor shall provide all equipment, materials, and
supplies required to provide the service, including Data Service
Units (DSU's) at both CONUS and OCONUS locations. Questions
concerning the solicitation should be made by letter or facsimile
to US Department of State, Diplomatic Telecommunications Service
PO, 3920 Pender Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ,
Mr. Robert Romano, facsimile number (703) 302-7892. The government
will not pay for information received. (X) The applicable
Standard Industrial Classification Number is 4813. (X) All
responsible sources may submit a bid which shall be considered
by the Department of State. (X) The subject solicitation
will be available electronically in ten (10) days at the below
listed LINKURL.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-019 SN289031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL 99-B-0027
DUE 030199
POC Mr. Robert Romano (703)302-3103 FAX (703)302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting T-1 (1.544) kbps through E-1
(2.048 mbps) between the Main Distribution Frame (MDF) American
Embassy Panama, Panama and the Main Distribution Frame (MDF)
Beltsville Information Management Center, (BIMC) Beltsville,
Maryland in accordance with FAR Part 12 Acquisition of Commercial
Items. A Firm Fixed Price contract is anticipated. The services
shall include a base quantity of one year with four one year
options. Performance period under the subject contract is to
be 60 months. The contractor shall provide all equipment, materials,
and supplies required to provide the service, including Data
Service Units (DSU's) at both CONUS and OCONUS locations. Questions
concerning the solicitation should be made by letter or facsimile
to US Department of State, Diplomatic Telecommunications Service
PO, 3920 Pender Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ,
Mr. Robert Romano, facsimile number (703) 302-7892. The government
will not pay for information received. (X) The applicable
Standard Industrial Classification Number is 4813. (X) All
responsible sources may submit a bid which shall be considered
by the Department of State. (X) The subject solicitation
will be available electronically in ten (10) days at the below
listed LINKURL.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-019 SN289032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL 99-B-0028
DUE 030199
POC Mr. Robert Romano (703)302-3103 FAX (703)302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 512 kbps through E-1 (2.048 mbps)
between the Main Distribution Frame (MDF) American Embassy
Santiago, Chile and the Main Distribution Frame (MDF) Beltsville
Information Management Center, (BIMC) Beltsville, Maryland
in accordance with FAR Part 12 Acquisition of Commercial Items.
A Firm Fixed Price contract is anticipated. The services shall
include a base quantity of one year with four one year options.
Performance period under the subject contract is to be 60 months.
The contractor shall provide all equipment, materials, and
supplies required to provide the service, including Data Service
Units (DSU's) at both CONUS and OCONUS locations. Questions
concerning the solicitation should be made by letter or facsimile
to US Department of State, Diplomatic Telecommunications Service
PO, 3920 Pender Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ,
Mr. Robert Romano, facsimile number (703) 302-7892. The government
will not pay for information received. (X) The applicable
Standard Industrial Classification Number is 4813. (X) All
responsible sources may submit a bid which shall be considered
by the Department of State. (X) The subject solicitation
will be available electronically in ten (10) days at the below
listed LINKURL.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-019 SN289035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL 99-B-0029
DUE 030199
POC Mr. Robert Romano (703)302-3103 FAX (703)302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting 768 kbps through E-1 (2.048 mbps)
between the Main Distribution Frame (MDF) American Embassy
Bogota, Colombia and the Main Distribution Frame (MDF) Beltsville
Information Management Center, (BIMC) Beltsville, Maryland
in accordance with FAR Part 12 Acquisition of Commercial Items.
A Firm Fixed Price contract is anticipated. The services shall
include a base quantity of one year with four one year options.
Performance period under the subject contract is to be 60 months.
The contractor shall provide all equipment, materials, and
supplies required to provide the service, including Data Service
Units (DSU's) at both CONUS and OCONUS locations. Questions
concerning the solicitation should be made by letter or facsimile
to US Department of State, Diplomatic Telecommunications Service
PO, 3920 Pender Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ,
Mr. Robert Romano, facsimile number (703) 302-7892. The government
will not pay for information received. (X) The applicable
Standard Industrial Classification Number is 4813. (X) All
responsible sources may submit a bid which shall be considered
by the Department of State. (X) The subject solicitation
will be available electronically in ten (10) days at the below
listed LINKURL.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-019 SN289037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL 99-B-0030
DUE 030199
POC Mr. Robert Romano (703)302-3103 FAX (703)302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting T-1 (1.544) kbps through E-1
(2.048 mbps) between the Main Distribution Frame (MDF) American
Embassy London, England and the Main Distribution Frame (MDF)
Beltsville Information Management Center, (BIMC) Beltsville,
Maryland in accordance with FAR Part 12 Acquisition of Commercial
Items. A Firm Fixed Price contract is anticipated. The services
shall include a base quantity of one year with four one year
options. Performance period under the subject contract is to
be 60 months. The contractor shall provide all equipment, materials,
and supplies required to provide the service, including Data
Service Units (DSU's) at both CONUS and OCONUS locations. Questions
concerning the solicitation should be made by letter or facsimile
to US Department of State, Diplomatic Telecommunications Service
PO, 3920 Pender Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ,
Mr. Robert Romano, facsimile number (703) 302-7892. The government
will not pay for information received. (X) The applicable
Standard Industrial Classification Number is 4813. (X) All
responsible sources may submit a bid which shall be considered
by the Department of State. (X) The subject solicitation
will be available electronically in ten (10) days at the below
listed LINKURL.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-019 SN289039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL 99-B-0031
DUE 030199
POC Mr. Robert Romano (703)302-3103 FAX (703)302-7892
DESC: 1. 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, digital
circuit capable of supporting T-1 (1.544) kbps through E-1
(2.048 mbps) between the Main Distribution Frame (MDF) American
Embassy Paris, France and the Main Distribution Frame (MDF)
Beltsville Information Management Center, (BIMC) Beltsville,
Maryland in accordance with FAR Part 12 Acquisition of Commercial
Items. A Firm Fixed Price contract is anticipated. The services
shall include a base quantity of one year with four one year
options. Performance period under the subject contract is to
be 60 months. The contractor shall provide all equipment, materials,
and supplies required to provide the service, including Data
Service Units (DSU's) at both CONUS and OCONUS locations. Questions
concerning the solicitation should be made by letter or facsimile
to US Department of State, Diplomatic Telecommunications Service
PO, 3920 Pender Drive, Fairfax, VA 22030, attention DTS-PO/ADM/ACQ,
Mr. Robert Romano, facsimile number (703) 302-7892. The government
will not pay for information received. (X) The applicable
Standard Industrial Classification Number is 4813. (X) All
responsible sources may submit a bid which shall be considered
by the Department of State. (X) The subject solicitation
will be available electronically in ten (10) days at the below
listed LINKURL.
LINKURL: http://www.statebuy.inter.net/busops.htm
LINKDESC:
CITE: (W-019 SN289042)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: D--SAMPLE MASTER LIMS VERSION 4.0 SOFTWARE, TRAINING
AND CUSTOMIZATION
SOL RFQ-99-0071
DUE 020299
POC Contract Specialist, Catherine Rose 202-564-4402
DESC: This is an amendment to the synopsis/solicitation to extend
the offer response deadline from January 20, 1999 to be February
2, 1999 in order to allow sufficient time to answer technical
questions. Technical questions will be accepted through Friday,
January 22, 1999, close of business. Responses will be published
in a separate announcement as soon as possible after Monday,
January 25,1999.
EMAILADD: rose.catherine@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-019 SN289186)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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 Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: D--PUBLIC INQUIRY CONTRACT
SOL N/A
POC James Hairfield, Contract Specialist, 202-708-8529, John
King, Contract Officer, 202-708-8367
DESC: The U.S. Department of Education(ED)intends to issue a
six-month sole source extension to Contract PM-94002001. The
contractor is National Computer Systems, Inc., Iowa City, IA
52244. This contract provides prompt, thorough and accurate
responses to telephone and written inquiries about the postsecondary
student aid programs established under Title IV of the Higher
Education Act(HEA) of 1965, as amended, and about the policies
and procedures related to those programs, the collections of
defaulted program loans, as well as for related miscellaneous
ancillary services. ED believes the National Computer Systems,
Inc. is the only source possessing the necessary existing information,
resources, and expertise to meet this program requirement within
the time required by ED. The statutory authority for other
than full and open competition is 10 U.S.C 2304(c)(1). This
contract action continues service to provide sufficient time
to evaluate proposals as a result of RFP #ED-98-S-0020 for
the follow-on service on a competitive basis. See Note(s):
22.
CITE: (I-018 SN288731)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: F--HAND APPLICATION OF HERBICIDE
SOL RFP-R5-15-99-11
DUE 030499
POC Henry Pedrick (209) 962-7825 Ext. 546 or Patrick Gallegos
(559) 297-0706 Ext 4830
DESC: This project consists of hand application of 51310 gallons
of Glyphosate on the Groveland Ranger District, Stanislaus
National Forest. The estimated start work date is April 5,
1999. See Note 1.
CITE: (W-015 SN288604)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-99-R-0012
DUE 031899
POC Douglas Bresson, Contract Specialist, DRMS-TPMA, (616)961-7379
or Ms. Gail West, Contracting Officer, DRMS-TPMA, (616)961-7133/(FAX)(616)961-4417
DESC: Synopsis No. 99-005, RFP SP4400-99-R-0012. Service contract
for all fees, labor, packaging, transportation, and disposal
of miscellaneous waste items from DRMOs Ft. Jackson & Shaw
AFB, SC, and surrounding locations. SP4400-99-R-0012 will be
issued on or about, 16 February 1999. Approximate closing date
will be 18 March 1999. This solicitation will be a 100% small
business set-aside. This requirements-type contract will be
issued on the World Wide Web (WWW). The website address is:
http://www.drms.dla.mil/newproc/index.html. RFP SP4400-99-R-0012
will be a firm-fixed requirements contract for a period of
18-months with one 12-month option period. Performance will
be requested by issuance of writted task orders issued under
the basic contract. Special requirements: Prospective contractors
and subcontractors must be capable of meeting and complying
with all Federal, state, and local laws, ordinances, and regulations
governing handling, transportation, and disposal of hazardous
waste materials and environmental protection.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: dbresson@mail.drms.dla.mil
EMAILDESC:
CITE: (W-015 SN288612)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: FISC Jacksonville Charleston Detachmemt, 2450 Red Bank
Road, Goose Creek, SC 29445-8605
SUBJECT: F--NATURAL RESOURCES AND CONSERVATION SERVICES
SOL N68836-99-Q-T045
DUE 120498
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844. All requests for quotes must
be requested by fax.
DESC: The above mentioned solicitation is extended until 99 Jan
29. (AC0115032-01)
CITE: (I-018 SN288748)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: F--PRECOMMERCIAL THINNING
SOL R6-14-99-14
DUE 032299
POC Contact Debbie Durfey (541) 278-3843 for a bid packet
DESC: The Umatilla National Forest is soliciting bids for Precommercial
Thinning units on an estimated 700 acres located on the North
Fork John Day Ranger District. Desired start work date is June
7, 1999 with contract time of 46 days. An Oregon State Farm/Forest
Labor License is required.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-019 SN289005)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 8901 Grand Ave. Place, Duluth,
MN 55808-1102
SUBJECT: F--MARKING AND CRUISING RED PINE THINNING
SOL RFQ-99-7
POC MN Shared Service Contracting Unit, 218-626-4360
DESC: Project consists of marking and cruising Red Pine thinning.
Approximate acreage is 945 acres. Project located on the Tofte
Ranger District, Superior National Forest, Lake County, MN.
See numbered note #1.
CITE: (W-019 SN289068)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--DOLLAR POINT HAND THINNING
SOL RFP-17-99-15
DUE 041599
POC Alan M. James, Contracting Officer,530-478-6121, FAX 530-478-6126
DESC: This project consists of hand thinning in tree plantations
of approximately 720 acres located on the Lake Tahoe Basin
Management Unit, No. Shore Tahoe adjacent to Tahoe City, CA.
The estimated start work date is 050199, contract time is approximately
145 days. The solicitation issue date is 031599. For further
information, contact Scott Parsons, 530-573-2687.
CITE: (W-019 SN289118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: F--PRE-PLACED REMEDIAL ACTION CONTRACT PRIMARILY FOR
THE LOUISVILLE DISTRICT MISSION AND BUFFALO DISTRICT MISSION
BUT CAN INCLUDE MISSIONS WITHIN AND OUTSIDE THE GREAT LAKES
AND OHIO RIVER DIVISION BOUNDARIES
SOL DACA27-99-R-0007
POC Contract Specialist, Denise Bush (502) 625-7528, Technical
Contact, Gary Meden (502) 582-6013
DESC: CONTRACT INFORMATION: The Government intends to procure
two 8A set-aside Indefinite Delivery/Indefinite quantity, Cost
Reimbursement, Pre-placed Remedial Action Contracts (PRAC),
for Environmental Support Services. One contract will be awarded
by the Louisville District primarily for the Louisville District
mission but can include missions within and outside the Great
Lakes and Ohio River Division Boundaries and one contract will
be awarded by Buffalo District primarily for the Buffalo District
mission but can include missions within and outside the Great
Lakes and Ohio River Division Boundaries. The maximum amount
of each contract is $15 million. The contract period is a two
year base period with a three year option, if exercised, for
a maximum 5 year period. The SIC Code is 8744 with a size standard
of 500 employees. THIS IS THE SECOND PHASE (PHASE II - SOLICITATION)
OF A MULTI-PHASE PROCESS. At the discretion of the Government,
a third phase (Phase III - Oral Presentations) may be incorporated.
PROJECT INFORMTION: The type of work to be done could include,
but is not limited to, soil remediation; sampling and analyzing
the contents of a variety of tanks, drums and transformers;
removing tanks, drums, transformers and their contents; disposal
of tanks, drums and transformers; emergency spill containment
structures or other facilities incidental to the work; sampling
and testing of water and soil samples; installing monitoring
wells; well abandonment; constructing caps, slurry walls and
grout curtains; removing unsafe buildings, or portions of buildings,
with and without asbestos; installing soil venting systems,
groundwater treatment systems, and thermal extraction systems;
incinerating a variety of types of contaminated materials;
removing, treating and disposing of wastes from ordnance, explosives
and/or radiation; ordnance identification and avoidance; remediation/removal
of low level radioactive waste; installing new tanks and new
water supply systems; short term operation and maintenance
of facilities, and the planning of work efforts required; preparation
of completion reports and as-built drawings. SELECTION CRITERIA:
The selection criteria is listed in Section L of the solicitation
package. Phase II proposals shall be submitted in five sections:
Vol I - Business/Management/Technical, Vol II - Past performance
and Experience, Vol III - Operational Management Plan, Vol
IV - Acquisition Management Plan, and Vol V - Cost. Proposals
shall be evaluated in accordance with Section M of the solicitation
package. Solicitation packages will be available on CDROM and
the Louisville District Home Page at http://www.orl.usace.army.mil/
and go to "Contracting". CDROM solicitation packages are limited
to one per company. Telephone requests will not be accepted.
You can provide a written request to CELRL-CT-Denise Bush or
email your request to Denise.A.Bush@LRL02.usace.army.mil or
fax your request to 502-582-5266.
CITE: (W-019 SN289163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--FIELD GROW APPROXIMATELY 400 FLOWERING CHERRY TREES
SOL 1443RP300099021
DUE 022899
POC Susan Bachmann, (202) 485-9733
DESC: Provide all materials, labor, equipment, tools and services
necessary to field grow approximately 400 flowering cherry
trees (Prunus x yedoensis) for the National Park Service. This
procurement is 100% set-aside for small businesses.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.GOV
EMAILDESC:
CITE: (W-019 SN289210)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: AFDTC/PKZA, 205 West D Avenue, Suite 428, Eglin AFB FL
32542
SUBJECT: F--TECHNICAL SUPPORT FOR NATURAL RESOURCES AND CONVERSATION
SERVICES, EGLIN AFB
SOL n/a
POC Ron Hillis, Contract Specialist, 850-882-4605x4537
DESC: Description: The Air Armament Center is seeking sources
to propose for performing a task-ordering contract to assist
the Environmental Management Directorate at Eglin AFB in conducting
environmental analysis and planning, verifying compliance to
applicable regulations, pollution prevention, remediation and
restoration of contaminated sites. Identification and documentation
of natural and cultural resources is also required. Services
shall include, but are not limited to, literature/regulation
searches, historic background research, documented reporting,
field investigations, environmental design, qualitative and
quantitative risk assessments, environmental training and proactively
measuring environmental awareness, public affairs support,
and environmental assessments (NEPA). Task orders will require
proficiency in one or more of the following disciplines: chemical,
civil and environmental engineering, geotechnical, toxicology,
industrial hygiene, chemistry, geochemistry, biology, geology,
hydrogeology, geophysics, and archaeology. Knowledge of Federal
and State of Florida environmental regulations is also required.
As appropriate, the reports will be certified by professional
engineer licensed in the State of Florida. All fieldwork will
be conducted on approximately 465,000 acres owned or controlled
by Eglin AFB in Northwest Florida. Occasional travel within
the US is anticipated. Security clearances of TOP SECRET including
Special Access Required (SAR) and Special Compartmentalized
Information (SCI) clearances are anticipated requirements during
the course of this contract. Work is expected to be continuous
and involve multiple projects in various stages of completion
with each requiring a unique mixture of disciplines. This is
anticipated to be a 12-month basic contract with six one-year
option periods to begin approximately 1 Oct 1999. The factors
to be used for evaluating the proposals and their relative
order of importance will be included in the solicitation. A
draft solicitation and a pre solicitation conference are anticipated
to be held in May. The annual total for the tasks is not expected
to exceed $5,000,000. The contract is anticipated to be Cost
Plus Fixed Fee (CPFF). The Government anticipates making multiple
awards. The Government reserves the right to designate a small
business set-aside and/or competitive 8(a) based on responses
to the synopsis. Col. Caravello has been appointed the Acquisition
Ombudsman by the Air Armament Center Commander. The Ombudsman
is to hear offeror's or potential offeror's confidential concerns,
if any, regarding this acquisition. His purpose is not to replace
the technical staff or contracting officer but to serve as
an honest broker and communicate concerns, issues, disagreements
and recommendations to the appropriate government personnel.
His address is: AAC/CV, 101 West Ave Suite 116, Eglin AFB FL
32542-5495. Phone: 850-882-0662. Email: Caravell@eglin.af.mil.
Firms responding to this synopsis should state whether they
are a large, small, or Section 8(a). The SIC code for this
acquisition is 8744 with a size standard of 500 employees.
See note 26.
CITE: (W-015 SN288615)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY SANCTIONS CENTER SERVICES
SOL RFP200-0480-MA
DUE 041999
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: RFP200-0480-MA for Residential Community Sanctions Center
Services in Chattanooga, Tennessee is hereby amended to change
the projected Request for Proposals issuance date to February
16, 1999 and the projected Request for Proposals closing date
to April 19, 2000. All responsible sources may submit a proposal
which shall be considered by this agency. Those interested
are requested to give WRITTEN notification, including name,
address, telephone number and contact person to Elaine Peebles,
Contract Specialist, Community Corrections Contracting, Federal
Bureau of Prisons, 320 First Street, N.W., Washington, D. C.
20534. No telephone requests will be honored. CC: Office of
Small and Disadvantaged Business Utilization and Daniel R.
Dunne, Public Information Officer, IPPA.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-019 SN289056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF: TEST ADAPTER KIT
SOL F41608-98-R-29677
DUE 020599
POC The Point of Contact is Ron A. Mortag, CACM, LDKA, Phone:
210-925-6534, FAX: 210-925-1054, E-MAIL: RMORTAG@LDGATE1.KELLY.AF.MIL
DESC: Intitiated to obtain a one year basic requirements type
contract with three additional one year options (for a possible
period of performance of four years if all options are exercised)for
the repair/overhaul of the following: TEST ADAPTER KIT; NSN
4920-01-317-8334DQ; P/N PWA56115; BEQ TEN (10) EACH PER YEAR.
GOVERNMENT FURNISHED DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE.
The solicitation will also include data reporting IAW DD FORM
1423. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,23,26,26
EMAILADD: RMORTAG@LDGATE1.KELLY.AF.MIL
EMAILDESC:
CITE: (D-018 SN288727)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: J--PROGRAM MEMORY MODULE
SOL F42620-98-R-60451 02
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Karen Rich/Lfks/[801]777-5787
DESC: Amended, This is no longer 100% Small Business Set aside.
Delete note 1 and the following statement. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees.
LINKURL: http://contracting.hill.af.mil/html/2098r60451/air2098r60451.htm
LINKDESC:
EMAILADD: RICHK@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-018 SN288762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--GUIDED MISSILE SEMITRAILER MOUNTED
SOL F42650-99-R-A056
DUE 030899
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Nadine Birt/Pkosc/[801]775-2377
DESC: Contractor to provide for inspection, essential repair,
authorized modification, calibration and test of LGM30 & LG118A
Shop Equipment, Guided Missile, Semi-trailer Mounted (PMT)
located at Hill AFB in accordance with a Statement of Work.
Work will consist of the overflow that the government will
identify during the period of this contract. Work will be accomplished
though an IDIQ type contract and delivery orders issued through
that IDIQ. Wage Determination 98-2531 dated 09/18/98 is applicable
to this requirement. Minimum quantity is 1 ea with an estimated
maximum of 10 ea per year. This proposed procurement is under
a 100 percent small business set aside, the size standard for
which is $5.0 million. The approximate issue/response date
will be 03 Feb 1999. 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. 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 Brent W. Kendall 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/5099ra056/serv5099ra056.htm
LINKDESC:
EMAILADD: birtn@wpos.hill.af.mil
EMAILDESC:
CITE: (I-018 SN288770)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--J - REPAIR/OVERHAUL OF F100/220 BLADES
SOL F41608-99-R-43063
DUE 020599
POC Rose Dominguez LPKAH (210)925-6385 or Fax (210)925-6659 E-Mail
=> rdomingu@lpgate1.kelly.af.mil
DESC: This modification is to correct the CLASS AND SUBJECT in
Presolicitation Notice # F41608-99-R-43063. The CLASS is hereby
changed as follows: From: 28 To: J The SUBJECT is hereby changed
as follows: From: Repair/Overhaul of F100/220 Blades To: J
- Repair/Overhaul of F100/220 Blades
EMAILADD: rdomingu@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-018 SN288772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A201
POC Specialist: Wilson Kury, (717)605-4768. Contracting Officer:
Janet Carlson, (717) 605-2736. For expedited request please
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acqusition of
piece parts, is for the restroation of depot level repairables
of the AN/SOO-32 System. The restored items will be returned
to supply system stock or issued for immediated Fleet use.
Several major items to be restored are: NSN 7H 5845-00-004-4640,
P/N 554042-1, Amplifier Subassy, NSN 7H 1287-01-262-3000, P/N
G330772/A, Module, Electronic, NSN 7H 5845-00-138-2576, P/N
363206-1, Detecting-Ranging S, NSN 7H 5960-00-160-9523, P/N
551511-1, Electron Tube, NSN 7H 5845-00-163-1288, P/N 362165-2,
Slip Ring, NSn 7H 5845-00-230-4358, P/N 356000-1 Mode Brush
Assy. Technical data is not available and cannot be furnsihed.
Contact the firm of: Raytheon/Electronic Systems.Portsmouth
OPNS, 1847 West Main Road, Portsmouth, RI 02871-1087, for subcontracting
opportunities. See Note 22 and 26.
CITE: (W-019 SN288905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REWORK OF C130 MAIN FUEL CONTROLS
SOL DTCG38-99-R-H00007
DUE 020999
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
firm-fixed-price quotations for overhaul of the following items
are being requested and a written solicitation will not be
issued. Solicitation number DTCG38-99-R-H00007 is being assigned
to this procurement for tracking purposes only and this synopsis/solicitation
is being issued as a Request for Proposal (RFP). The incorporated
clauses and provisions are those in effect through Federal
Acquisition Circular 97-09. This requirement is considered
a small business set-aside; the Standard Industrial Code (SIC)
is 3728 and the size standard is 1000 employees. The Coast
Guard seeks to award one order for the procurement of these
overhaul services. Labor and material for the overhaul/modification/reconfiguration
of C130 fuel controls. The following are the components in
exact quantities: NSN 2915-01-113-3252, P/N 440978-2, Fuel
Control, Main, 10 each for modification/reconfiguration to
NSN 2915-01-113-8557, P/N 440970-2; NSN 2915-01-113-3252, P/N
440978-2, Fuel Control, Main, 10 each for overhaul/modification/reconfiguration
to NSN 2915-01-113-8557, P/N 440970-2. Offerors are also required
to propose a firm-fixed price for scrapping reparables which
are determined "Beyond Economical Repair". All overhaul/modification/reconfiguration
is to be accomplished in accordance with the Original Equipment
Manufacturer's (OEM's) manuals or Air Force Tech Order 6J3-4-27-13
and 6J3-4-24-14. The fuel control data plate(s) will be annotated
with the correct part number and series after modification/reconfiguration.
The overhaul and upgrade of the fuel control shall include
the improved starting fuel schedule as referenced in Allison
SIL No. T56:96-04, dated 7 October 1996. Anticipate award of
one contract for all required work. This requirement will be
satisfied using commercial acquisition procedures specified
in FAR Part 12. Offerors must possess a current FAA certification
as well as OEM certification to perform rework and service
on the items listed above and must provide proof of these certifications
with the proposal. The Coast Guard does not own, nor can it
provide drawings or specifications for these items. Offerors
must have access to all current maintenance rework manuals
and performance/test/acceptance criteria to ensure that equipment
is reworked in accordance with the Original Equipment Manufacturer's
(OEM) specifications and applicable Air Force Technical Orders
listed above. Firm-fixed-prices do not include components received
that indicate obvious misuse, cannibalization, or severe damage
due to mishandling or crash damage. Components received in
the above listed conditions will be handled on a case by case
basis, after notification to the Contracting Officer of such
condition. Within fifteen days of the determination, the Contractor
shall submit a condition report for Unusually Damaged items
listing parts and labor required to accomplish the additional
"over and above" work. The contractor shall be entitled to
the firm-fixed price specified in the contract for overhaul/modification
and any amounts proposed for "over and aboves" will be negotiated
separately. Nonreworkable items replaced during overhaul shall
be disposed of as scrap in accordance with the manuals and
specifications listed in this document. Should any of the reparables
be determined "Beyond Economical Repair", the contractor shall
immediately notify the Contracting Officer and await disposition
instructions. The contractor will be entitled to the flat rate
scrap charge specified in the award document. Offerors' proposals
are to include a delivery schedule. Desired delivery to commence
within 60 days after receipt of material and in no case shall
delivery exceed 90 days after receipt of material. Earlier
deliveries are acceptable and desired at no additional cost
to the Coast Guard. Inspection and acceptance shall be performed
at destination by USCG ARSC Quality Assurance personnel. Fob
point shall be destination. A Certificate of Conformance in
accordance with FAR 52.246-15 is required for each repaired
item. Copies of packing slips and the Certificate of Conformance
shall be affixed to the outside of the shipping container.
The closing date for receipt of offers is 09 February 1999,
3:00 pm, Eastern Standard Time. Facsimile offers are acceptable
and may be forwarded via fax number (252)335-6452. Far provision
52.212-2 applies; evaluation factors will be price and past
performance, and these factors are substantially equal. In
order to evaluate past performance, offerors are instructed
to provide references for past performance information for
the above listed components during the preceeding 2-year period
which includes the contract number, agency, point of contact
and applicable phone number. References should be given which
reflect recent contracts with Federal agencies or military
organizations. Note: The Government reserves the right to contact
any potential source of information regarding an offeror's
past performance Items are considered Flight Critical and
as such are serial-number tracked by the Coast Guard's Aviation
Computerized Maintenance System (ACMS). The ACMS is a computerized
system used to record maintenance of aircraft components and
assemblies. The contractor's responsibilities within ACMS consist
of submission of required forms and samples of these forms
will be provided upon contract award. Reparables will be accompanied
by a Significant Component History Record (SCHR) and a Component
Repair Record (CRR). Upon receipt of reparable at the contractor's
facility, the SCHR and CRR shall be verified to ensure they
correspond with the component part and serial number. Any discrepancies
shall be reported to the Contracting Officer prior to commencement
of any work. The contractor shall complete the CRR and submit
three copies of the forms as specified upon contract award.
Copies of forms are to be maintained by the contractor for
a period of ninety days. The SCHR accompanying the item shall
be updated upon completion of work and shall be returned with
the unit. The closing date for receipt of offers is 05
February 1999, 3:00 pm, Eastern Standard Time. Facsimile offers
are acceptable and may be forwarded via fax number (252)335-6452.
Far provision 52.212-2 applies; evaluation factors will be
price and past performance, and these factors are substantially
equal. In order to evaluate past performance, offerors are
instructed to provide references to verify experience in overhauling
and modifying the items listed above. Offerors are required
to provide the agency, point of contact and applicable phone
number for each reference given. References should be given
which reflect recent contracts with Federal agencies or military
organizations. Note: The Government reserves the right to contact
any potential source of information regarding an offeror's
past performance. Offeror's are instructed to include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications--Commercial Items (Oct 1998) with their offers.
Offerors that do not have access to these certifications may
request a copy from the point of contact referenced above to
obtain them. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1, Instructions to Offerors--Commercial Items (Aug 1998),
FAR 52.212-4, Contract Terms and Conditions--Commercial Items
(Apr 1998), FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Oct 1998), FAR 52.233-3, Protest After Award (Aug 1996), FAR
52.203-6, Restrictions on Subcontractors Sales to the Government
(Jul 1995), Alternate I, (Oct 1995), FAR 52.219-8, Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns, (Jun 1997), FAR 52.222-26, Equal Opportunity (Apr
1984), FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (Apr 1998), FAR 52.222-36, Affirmative
Action for Handicapped Workers (Jun 1998), FAR 52.222-37, Employment
Reports on Special Disabled and Veterans and Veterans of the
Vietnam Era (Apr 1998), FAR 52.225-3, Buy American Act--Supplies
(Jan 1994), Defense Priorities and Allocations System Rating:
DO-A1. ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises(DBEs)! The Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,00 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov.
See Numbered Note 1.
CITE: (W-019 SN288978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS FOR THE USCGC KANKAKEE (WLR-75500)
75 FOOT RIVER TENDER AND 130 FOOT BARGE
SOL DTCG80-99-B-3FC769
DUE 030899
POC Mr. Jerry Hendricks, Contract Specialist (757) 628-4647 or
Ms. Vanessa Nemara, Contracting Officer (757) 628-4634
DESC: Provide all labor, material and equipment necessary to
perform drydocking repairs including but not limited to the
following Base Items: (1) Modify Buoy Deck, (2) Spud and Spud
Well Preservation, (3) Shaft Removal, Inspection, and Reinstallation,
(4) Renew Starboard Shaft "Air Seal" Ring, (5) Fabricate and
Install New Intermediate Shafts (Prototype ShipAlt), (6) Renew
Water-Lubricated Shaft Bearings, (7) Remove and Reinstall Propellers,
(8) Remove, Inspect, and Reinstall Steering and Flanking Rudder
Assemblies, (9) Clean and Test Grid Coolers, (10) Overhaul,
Renew, and Test Valves, (11) Preserve Ballast Tanks, (12) Tank
Cleaning, Inspection, Fuel Removal and Disposal, (13) Renew
Vermiculite Coatings in Engineering Stores/Aton Hold, (14)
Preserve Barge Buoy Deck, (15) Preserve Underwater Body, (16)
Preserve Freeboard, (17) Temporary Logistics, (18) Routine
Drydocking. Optional Items include but are not limited to the
following: (1) Welding Repairs, (2) Renew Shaft Strut Barrel,
(3) Renew Rudder Lower Bearing Trunk, (4) Renew Rudder Upper
Bearing Housing and Upper Bearing Housing Support, (5) Remove
and Dispose of Additional Diesel Fuel (500 Gallons), (6) Ultrasonic
Testing, (7) Additional Temporary Logistics. Vessel's homepier
is Memphis, TN. Place of performance is restricted to the Western
Rivers of the United States. The "Western Rivers" means the
navigable portions of the Mississippi River and its tributaries
above mile 0 of the Lower Mississippi River. Navigable tributaries
of the Mississippi River include only the waterways within
the areas of jurisdiction of Coast Guard Aids to Navigation
Facilities as described in Light List Volume V (COMDTINST M16502.5),
and the Tennessee-Tombigbee Waterway to the mouth of the Mobile
River. This includes protection portions of the Intra Coastal
Waterway connected to the "Western Rivers", but specifically
excludes unprotected or open waters such as Mobile Bay, Lake
Borne, or the Gulf of Mexico. Vessel's availability schedule
is 24 May 1999 for 47 calendar days. Vessel is a 75 Foot "F"
Class River Tender and 130 Foot Barge. All referenced documents
are available for viewing at 300 East Main Street, Suite 500,
Norfolk, VA. A charge of $100.00 is required in the form of
a certified check or money order made payable to the U.S. Coast
Guard for requested drawings. All businesses, large and small,
are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or after 04 February
1999. All responsible sources may submit a bid which shall
be considered by the United States Coast Guard. ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
DBEs). The Department of Transportation (DOT) Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov. For information
concerning the acquisition, contact the Contracting Officials
listed above. See Numbered Note 26.
LINKURL: http://osdbuweb.dot.gov
LINKDESC:
EMAILADD: JHendricks@mlca.uscg.mil
EMAILDESC:
CITE: (W-019 SN289001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE AND REPAIR OF THE LM 2500 SINGLE SHANK
TURBINE (SST) GAS GENERATOR AND PAIRED BLADE GAS GENERATORS
SOL F34601-97-G-0001
DUE 012899
POC Contact, Aaron Ford, 703/602-0202/Contracting Officer, Pete
Troia, 703/ 602-0201!!
DESC: The Naval Sea Systems Command intends to procure maintenance
and repair services for the testing, disassembling, inspecting
and analyzing the LM 2500 Single Shank Turbine (SST) and the
Paired Blade Gas Generators for the LM 2500 Marine Gas Turbine
Program through the placement of orders on multiple occasions
on Department of the Air Force Basic Ordering Agreement F34601-97-G0001.
General Electric Aircraft Engines is the original equipment
manufacturer and the only company that possesses the necessary
information to perform these requirements. No other source
has the technical qualifications and the necessary resources
to perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact General Electric
Company directly. See Numbered Note(s) 22.
CITE: (W-019 SN289144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--DEPOT LEVEL REPAIR OF PATRIOT MAJOR ITEMS
SOL DAAH01-98-R-0055
DUE 030499
POC Mary Baites,AMSAM-AC-ML-AA,Contracting Officer,256-876-5244
DESC: This requirement is for on-site depot level repair and
maintenance on PATRIOT Air Defense Weapon System major items
for the New Mexico Army National Guard. For on-site depot level
diagnostic, fault isolation, clean up and repair capability
for PATRIOT Weapon System major items. This service is beyond
the capabilities of the battery, battalion, and intermediate
support units. This acquisition includes depot level clean-up,
repair and maintenance on all PATRIOT major items; including
services required to return, and maintain, PATRIOT major items
deployed with the New Mexico Army National Guard to maximum
operational readiness. This requirement will incorporate options
covering FY99 through FY 2002 into contract DAAH0199C0001.
This requirement is sole source to Raytheon Company, Missile
Systems Division, Andover Plant, 350 Lowell Street, West Andover,
MA 01810, the only responsible source and no other supplies
or services will supply agency requirements. The Government
does not have in its possession the technical data package
suitable and/or cannot provide Special Test Equipment to support
competition. The proposed contract action is for supplies or
services for which the government intends to solicit and negotiate
with only one source. Suggest that small business interested
in subcontracting opportunities in connection with this procurement,
make contact with the firm(s) listed. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-L, FAX Number 205-842-6302. Adequate drawings,
specifications, or other technical data are not available for
this procurement and will not be furnished. Potential offerors
are encouraged to pursue qualification for future buys in accordance
with MICOM Pamphlet 702-1 available through Internet. See
Numbered Note(s): 22.
CITE: (W-019 SN289157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--CONSOLIDATED CONTRACT FOR PREVENTIVE MAINTENANCE/REPAIR
OF FLEXIBLE ENDOSCOPES
SOL RFP 10N3-54-99
DUE 022699
POC Jo Ann Petrillo (718) 584-9000 3xt 4359
DESC: The Veterans Hospital Administration, VISN 3 intends to
negotiate and award a single contract to provide preventive
maintenance and repair services for flexible endoscopes located
at various VA Medical Centers in the New York and New Jersey
area. The initial term of the contract shall be from the date
of award thru September 30, 1999 with a Government option to
extend the term of the contract for Four (4) additional one
year periods. This procurement is open to both large and small
business participation. The applicable SICC is 7699. All responsible
offerors may request a copy of the solicitation documents by
either mailing a request to the address above or faxing a request
to (718) 579-3327.
CITE: (W-019 SN289161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: J--REPAIRS OR OVERHAUL OF T56-A-427 TURBINE ENGINE POWER
SECTIONS, GEARBOXES AND TORQUE
SOL N/A
POC Ben Simock, Phone (301) 757-7041
DESC: The Naval Air Systems Command intends to issue on a sole
source basis, orders from time to time to Rolls Royce Allison
Engine Company for the materials and services necessary to
overhaul and repair T56-A-427 turbine engine power sections,
gearboxes and torque meters.. Allison Engine Company is the
sole manufacturer of the T56-A-427 Turbine Engine for the E-2C
aircraft and has a forty year investment in the design, development,
production and maintenance of the T56-A-427. Allison Engine
Company is the only source with the technical capability and
data required to perform overhaul of T56-A-427 aircraft engines
and provide product support for these engines, which meet the
aircraft specification. The Government does NOT own the requisite
technical data package necessary to compete this effort. For
subcontracting opportunities, contact Ms. Gustana Chaney at
317-230-6801. See Note 22. !! *****
EMAILADD: simcockbm@navair.navy.mil
EMAILDESC:
CITE: (W-019 SN289203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US ARMY ENGINEER DISTRICT - EUROPE, CONTRACTING DIVISION
(CENAU-CT), KONRAD ADENAUER RING 39, 65187 WIESBADEN GERMANY
SUBJECT: L--YEAR 2000 (Y2K) REMEDIATION AND TESTING FOR NON-INFORMATION
TECHNOLOGY SYSTEMS AND EQUIPMENT IN GERMANY, ITALY, BELGIUM,
AND THE NETHERLANDS
SOL Y2KGER-FY99-0011
DUE 021599
POC Contract Specialist James K. McGrain Jr. 49-611-816-2621
(GERMANY) (Site Code DACA90)
DESC: The U.S. Army Corps of Engineers, Europe District intends
to award a contract for Y2K Remediation and Testing. The imminent
proximity of the next century has caused an international awareness
in the automation world. It is well known that some software
programs/systems will not increment the date to the year 2000
and that some unpredictable problems may arise. Modern buildings
and facilities including medical, include many types of non-information
technology (non-IT) systems and equipment that may rely on
computers or other microprocessor controls for proper operation.
Systems that could be affected include elevator controls, entry
controls, emergency power supplies, utility monitoring and
control systems, fire alarms, electronic security, and many
other related systems that control building environments or
are subsystems used for process controls. The purpose of the
contract is to have a Contractor remediate systems and equipment
identified as Y2K non-compliant to ensure that U.S. Army Europe
and 7th Army (USAREUR) Area Support Groups (ASG) and Base Support
Battalions' (BSB) non-information technology (non-IT) systems
properly process the century date change. Therefore, allowing
all non-IT facilities systems/subsystems to remain fully operational
and posing no safety risk to users during century date change.
U.S. Army Europe, (USAREUR) has completed surveys and assessments
of all non-IT systems. On the basis of gathered and analyzing
data, it determined which systems need remediation/fixing to
be Y2K compliant. The contractor shall provide all personnel,
services, materials, equipment and transportation required
to perform implementation of recommended remediation/fixs,
and testing of the remediation action performed. The work to
be performed is divided into 2 periods. During the first period,
which is from date of contract award to 30 June 1999, the Contractor
shall remediate all identified Y2K non-compliant safety, security
and core mission systems and equipment. During the second period,
1 july 1999 to 31 March 2000, all other systems will be made
Y2K compliant. The work to be performed shall be performed
in 3 phases: (1) verification of recommended remediation/fix,
(2) implementation of Y2K remediation, and (3) validation/testing
of performed remediation actions. Remediation and testing sites
are located in Germany, Italy, Belgium, and the Netherlands.
Solicitation No. DACA90-99-R-0015 will be issued on or about
January 29, 1999. All requests for the solicitation should
be faxed to 049-611-816-2619, ATTN: Jim McGrain, or e-mail
"james.k.mcgrain.jr@usace.army.mil"
EMAILADD: Jacquie.R.Watson@TAC01.usace.army.mil
EMAILDESC:
CITE: (D-019 SN288903)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: M--THE MANAGEMENT AND OPERATION OF THE DIRECTORATE OF
PUBLIC WORKS AT FORT DRUM, NY
SOL DAKF36-98-R-0011
DUE 022599
POC Contract Specialist RONALD C. JOHNSON Contracting Officer
SANDRA A. BROWN (315)772-6510 (Site Code DAKF36)
DESC: This is the second of three synopses announcing the OMB
Circular A-76 Cost Comparison study of the Directorate of Public
Works at Fort Drum, NY. The intent of this study is to determine
the most efficient and cost effective method of providing Public
Works Services included in the management and operation of
the Directorate of Public Works at Fort Drum, NY. 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 workforce.
A government proposal to provide these services is being developed
and a contract may or may not result. The SIC is 8744 with
small business size standard of $20.0 million. The Cost Comparison
Study of Public Works Services at Fort Drum, includes the following
range of functions which are subject to change based upon mission
requirements: Work Reception and Management, Supply Support
Programs, Carpentry, Plaster and Drywall, Roofing, Packing
and Crating, Locksmith, Masonry, Painting, Signage, Electrical,
Heating, Ventilation and Air Conditioning (HVAC), Sheet Metal
and Welding, Plumbing and Pipefitting, Swimming Pools, Ground
Water Re-mediation Wells, Central Vehicle Wash Facility (CVWF),
Fuel Dispensing Equipment, Vehicle and Equipment Maintenance,
Pest Control Management, Grounds Maintenance, Surfaced and
Unsurfaced Areas, Railroads, Refuse Collection and Disposal,
Alarm Systems, Environmental, Engineering, Master Planning
and Real Property Management, Project Work, Billeting, Water
Treatment and Distribution Systems, Wastewater Collection,
Natural Gas Distribution Systems, Electrical Distribution Systems,
Telemetry, Fuel Distribution Systems, Snow Removal Operations,
and Housing Management. Proposal evaluation will be in accordance
with the procedures set forth in OMB Circular A-76 and Section
M of the Request for Proposal. RFP issuance date will be O/A
23 Apr 99. Any resulting contract will have a performance period
consisting of a base year with four option years and the contract
type is anticipated to be a Cost Plus Award Fee. All Offerors
for this solicitation will be required to submit a complete
technical, management and cost proposal with associated documentation.
However, during the interim period, we are seeking questions
and comments from Industry on a Draft Request for Proposal
(DRFP). The DRFP will be available O/A 25 Feb 99 via internet
by accessing the Fort Drum Directorate of Contracting's Home
Page at: http://www.drum.army.mil/garrison/director/spcl/dircon/service.htm.
Written or telephone requests will not be honored. Industry
comments should be submitted via e-mail to: lawlorj@drum-emh4.army.mil.
NO HARD COPIES OF THE DRFP ARE AVAILABLE AND NONE WILL BE PROVIDED.
CITE: (I-018 SN288892)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: N--INSTALL Y2K COMPLIANT SECURITY ACCESS/MONITORING
SYSTEM
SOL MDA250-99-Q-0032
DUE 021799
POC Thomas Tipton, Contract Specialist, (303) 676-8041, or John
Morse, Contracting Officer, (303) 676-8037, FAX - (303) 676-8041

DESC: 1. Purchase, install, provide training and warranty for
one year (parts and labor) a Y2K compliant security alarm/access
control system within the Denver, CO Finance and Accounting
Service Center. All work is to be performed as described in
the statement of work. 2. To request a copy of this solicitation,
fax your request to Tom Tipton at (303) 676-8042 or E-mail
request to ttipton@cleveland.dfas.mil
EMAILADD: ttipton@cleveland.dfas.mil
EMAILDESC:
CITE: (W-015 SN288613)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: N--INSTALLATION OF DURESS ALARM SYSTEMS WITHIN THE SOUTHEAST
SUNBELT REGION
SOL GS-04P-99-EYD-0013
DUE 021599
POC Contracting Officer: Cassandra A. Walker, (404) 331-1808
DESC: Provide installation of Duress Alarm System within the
Southeast Sunbelt Region covering all eight states: Georgia,
Alabama, Mississippi, North Carolina, Kentucky, Tennessee,
Florida, and South Carolina. Government furnished and contractor
provided equipment. Anticipated solicitation issue date 01/28/99.
Contract completion is scheduled for 45 days after notice-to-proceed
for each state, approximately 04/02/99. Estimated cost range
is NTE $120,000.00. The proposed procurement is full and open
competition. Both Large and Small Business are invited to bid.
Release of information regarding the solicitation does not
require a request under the Freedom of Information Act.
CITE: (W-015 SN288620)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Q--PHARMACIST SERVICES
SOL 597-22-99
DUE 020599
POC Leigh Porter (402) 486-7915
DESC: Provide two (2) full time Pharmacists for the Department
of Veterans Affairs Greater Nebraska Health Care System, Grand
Island Division, for the period of February 8, 1999, through
June 30, 1999, with possible extension until positions are
filled through normal recruitment process. Pharmacist must
have a full, current and unrestricted license to practice pharmacy
in a State, Territory, Commonwealth of the United States or
the District of Columbia. Offers are to be submitted by close
of business, February 5, 1999.
EMAILADD: porter,leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-015 SN288603)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center (593),
1700 Vegas Drive, Las Vegas, NV 89106
SUBJECT: Q--NEUROLOGIST SERVICES
SOL RFP593-P01-99
DUE 020499
POC Kathleen Randall, Contracting Officer -FAX ONLY 702-636-4081
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 final contract will be for a Non-Personal,
Professional Services, Requirements Type Contract for Best
Value -See Evaluation Factors. Solicitation is UNRESTRICTED.
SIC Code is 8099. 1 GENERAL: (a) The Contractor shall provide
NEUROLOGIST physician service Managed by the Contracting Officer's
Technical Representative (COTR). BASE PERIOD OF SERVICE IS
ESTIMATED to be : from April - June 1999 under this contract,
with Option to EXTEND up to One Year. Work scheduled for MON
- FRI. ONE FTE. Serve primarily at VA ACC. Consultation at
MOFH during working hours may be needed. There will be No inpatient
or Emergency Room (ER) coverage required. Work will consist
of combination of non-procedure service and procedures each
week. Majority (est. ) of work should be non-procedure. Regular
Hourly Rate for either Without Procedures or With Procedures
each Offered as : $_______per hour separately. If the price
offered is not good for Base Period AND Option Year, then separate
and identify the prices. (Any Holidays, Sick Leave, Paid Days
Off the employee is entitled to is to be INVISIBLE to the VA
. Payment is made ONLY FOR WORK ACTUALLY PERFORMED. Timecard
to be certified by VA COTR as being correct for payment. COMPUTER
USE IS MANDATORY in performing under this contract. The Contractor
shall arrange for pre-credentialed locum tenens coverage when
contract health care providers are unable to provide services
for one (1) or more consecutive scheduled shifts. Also, shall
notify the VA Chief of Medicine or designee, when any absence
will exceed two (2) hours. HEALTH CARE PROVIDERS QUALIFICATIONS:
Contract physicians providing the services of this contract
must be: Fully licensed to practice as Neurologist; Board Certified
or Eligible (by VA definition), in their field of practice
in the State of Nevada.; have experience in general neurology
& ability to interpret results of diagnostic tests - such as
EEGs, EMGs, Nerve Conduction Studies, evoked potentials, CT,
MRIs, myelograms, etc.; Ability to perform clinical neurologic
evaluations including diagnosis, treatment, preop evaluations,
etc.; Recognize & initiate appropriate measures in neurologic
emergencies, Assure content & correctness of prepared reports
& sign documents to validate contents; Be BLS Certified; Must
meet Credentialing & privileging requirements of VA. The Contractor
shall make all proposed contract health care providers available
for interview by the Government. MAY later in contract be required
to respond to call-in evenings at a rate negotiated at that
time. CREDENTIALING & PRIVILEGING: (a) The preprivileging and
privileging process shall be in accordance with all requirements
in VA Regulations; local VAMC Station Policy 00-04, and Credentialing
& Privileging (C&P) Section- Contact Ms Gagg @ 702-636-3000
x 3108 for copy of package. PERSONNEL REQUIREMENTS / POLICIES
& PROCEDURES: Contract personnel shall read, understand, speak,
and write English fluently. The Contractor shall not employ
any person who is an employee of the United States Government
if the employment of that person would create a conflict of
interest nor shall the Contractor employ any person who's employment
is a violation of Regulations. ORIENTATION: The Contractor
shall ensure that all contract health care providers participate
in VA required orientation procedures, THIS INCLUDES COMPUTER
TRAINING. All VA Policies, Procedures, applicable Regulations
and requirements pertaining to : Clothing, identification badges,
appearance, OSHA requirements, Health Requirements, Infection
Control Procedures, handling of Patient Information as Confidential,
Release of Medical Information ,communication, Smoking Policies,
Ethics Training, Quality Management issues, etc will be provided
by VA upon Contract award. ALTERNATE SOURCES: (a) The Contractor
shall notify the VAMC Chief, Medicine Service at (702) 636-3040
when a absence will exceed two (2) hours. RECORDS& DOCUMENTATION:
The Contractor shall be responsible for initiating or updating
both manual and Computerized records and either type of documentation
will be used as required by VA. Only Government approved abbreviations
shall be used in the patient's health care record. REFERRALS
AND CONSULTS: Recommendations for referrals or consultations
shall be coordinated with the patient's Primary Care Provider(PCP)
at the VA, with the Transfer Coordinator or the Utilization
Review (UR) Nurse. The Contractor shall not directly arrange
patient referrals or consultations under any circumstance.
* ALL overtime must be requested by contractor and approved
by VA Contracting Officer, through the VA COTR, before it is
worked. **payment to be made monthly in arrears by certified
invoice. This solicitation document & incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. Also, the full text of any clause may be accessed
electronically at these addresses:{www.arnet.gov/far/ and www.va.gov/oa&mm/vaar/
} FAR & VAAR Clauses - * 52.212-4 Contract Terms and Conditions
- Commercial Items applies to this acquisition with the following
addenda: 52.217-8 Option to Extend Services. ; 52.217-9 Option
to Extend the Term of the Contract. (a) The Government may
extend the term of this contract by written notice to the Contractor
within [14 days of expiration ]; provided, that the Government
shall give the Contractor a preliminary written notice of its
intent to extend at least 30 days before the contract expires.
The preliminary notice does not commit the Government to an
extension.(b) If the Government exercises this option, the
extended contract shall be considered to include this option
provision.(c) The total duration of this contract, including
the exercise of any options under this clause, shall not exceed
[1 yr., 6 months].; 52.224-1 Privacy Act Notification. 52.247-27
Contract Not Affected by Oral Agreement.; 52.216-21 Requirements;
852.219-70 Veteran-owned small business. ; 852.237-7 Indemnification
and Medical Liability Insurance (commercial standard or $1M/$3M)
; 52.211-11 Liquidated Damages - Supplies, Services, or Research
and Development. (a) If the Contractor fails to deliver the
supplies or perform the services within the time specified
in this contract, or any extension, the Contractor shall, in
place of actual damages, pay to the Government as fixed, agreed,
and liquidated damages, for each calendar day of delay the
sum of [actual cost per hour not performed (not prorated),
plus 10% for VA administrative cost] see clause; 52.215-19
Notification of Ownership Changes. ;52.215-18 Facsimile Proposals;52.217-4
Evaluation of Options Exercised at Time of Contract Award.;
52.215-2, Audit and Records - Negotiation.; 52.217-5 Evaluation
of Options; 52.232-19 Availability of Funds for the Next Fiscal
Year.; 852.270-4 Commercial Advertising.; 852.233-70 Protest
Content;852.233-71 Alternate Protest Procedure; 852.270-1 Representatives
of Contracting Officers. 852.271-70 Nondiscrimination In Services
Provided Beneficiaries. Also, clause 52.212-5 Contract Terms
and Conditions Required To Implement Statutes or Executive
Orders - Commercial Items applies to this acquisition. The
following FAR clauses cited in the clause are applicable: (a)
The Contractor agrees to comply with the following FAR clauses,
which are incorporated in this contract by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items:(1) 52.222-3, Convict Labor (E.O. 11755);
and (2) 52.233-3, Protest after Award (31 U.S.C 3553). (b)
The Contractor agrees to comply with the FAR clauses in this
paragraph (b) which the contracting officer has indicated as
being incorporated in this contract by reference to implement
provisions of law or executive orders applicable to acquisitions
of commercial items or components: (1) 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I
(41 U.S.C. 253g and 10 U.S.C. 2402).; (3) 52.219-8, Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns (15 U.S.C. 637 (d)(2) and (3)). 52.219-23, Notice
of Price Evaluation Adjustment for Small Disadvantaged Business
Concerns (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323)
(if the offeror elects to waive the adjustment, it shall so
indicate in its offer).; (9) 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C. 793).; (10) 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C. 4212).; 52.222-43, Fair Labor Standards
Act and Service Contract Act - Price Adjustment (Multiple Year
and Option Contracts) (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.). Notwithstanding the requirements of the clauses in other
paragraphs of this clause, the Contractor is not required to
include any FAR clause, other than those listed below (and
as may be required by an addenda to this paragraph to establish
the reasonableness of prices under Part 15), in a subcontract
for commercial items or commercial components -(1) 52.222-26,
Equal Opportunity (E.O. 11246); (2) 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212); (3) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793) *Provisions of 52.212-1
Instructions to Offerors--Commercial Items, applies to this
acquisition. DUNS Number must be provided at or before time
of award. * Provision 52.212-2 Evaluation - Commercial Items,
applies : (a) The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered. The following
factors shall be used to evaluate offers: #1 - Technical =
[ 1A)Quality of Personnel Qualifications/ Ability/ Prior Experience
1B)Management Capability. #2 - Price. #3 - Past History of
Company. *Documentation to allow full evaluation of Technical
must be provided WITH offer SEPARATELY from Price. Offer multiple
candidates who are available to perform as prime/alternate.
Technical and past performance, when combined, are significantly
more important than price.(b) Options. The Government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
The Government may determine that an offer is unacceptable
if the option prices are significantly unbalanced. Evaluation
of options shall not obligate the Government to exercise the
option(s).(c) A written notice of award or acceptance of an
offer, mailed or otherwise furnished to the successful offeror
within the time for acceptance specified in the offer, shall
result in a binding contract without further action by either
party. Before the offers specified expiration time, the Government
may accept an offer (or part of an offer), whether or not there
are negotiations after its receipt. Government may award to
other than lowest price offered. * Offerors are to include
a completed copy of the provision 52.212-3, Offeror Representations
and Certifications - Commercial Items, with their offer.
QUESTIONS/COMMENTS TO BE FAXED ONLY to 702-636-4081 or E-MAIL

EMAILADD: kathleen.randall@med.va.gov
EMAILDESC:
e-mail
CITE: (W-015 SN288633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.MS
C2-21-15, Baltimore, MD. 21244-1850
SUBJECT: Q--OPERATION OF UTILIZATION AND QUALITY CONTROL PEER
REVIEW ORGANIZATION (PRO) FOR THE STATES OF ILLINOIS, DELAWARE,
HAWAII, WISCONSIN,AND KANSAS
SOL HCFA-99-001/ELH
POC Edward L. Hughes, Contracting Officer, (410) 786-0203
DESC: The Health Care Financing Administration (HCFA) plans to
issue Requests for Proposals (RFP) to select entities as the
Peer Review Organization(PRO)for the states of Illinois, Delaware,
Hawaii, Wisconsin and Kansas. In order to be eligible to receive
a PRO contract, an offeror must be deemed a responsible entity
in accordance with Federal Acquisition Regulation (FAR) Part
9.1 and must meet the definition of a "utilization and quality
control peer review organization" as set forth in section 1152
of the Social Security Act (the Act). Organizations that are
eligible to contract as PROs must have satisfactorily demonstrated
that they are either physician-sponsored or physician-access
organizations in accordance with Sections 1152 and 1153 of
the Act and the regulations set forth at 42 CFR 462.102 and
462.10. In addition, the organization must not be a health
care facility, health care facility association, or a health
care facility affiliate, and must have a consumer representative
on its governing board. PROs are responsible for the review
of certain health care services furnished under Title XVIII
of the Act and under certain other Federal programs to determine
whether those services are reasonable, medically necessary,
furnished in the appropriate setting, and are of a quality
which meets professionally recognized standards. PRO activities
are part of the Health Care Quality Improvement Program (HCQIP),
a program which supports the mission of the HCFA to assure
health care security for beneficiaries. The HCQIP is carried
out locally by the PRO in each state. The HCQIP is based upon
the premise that a provider or practitioner's internal quality
management system is a key element in good health care plan
performance. Under the HCQIP, PROs provide medical reviews
to improve the quality of care furnished to Medicare beneficiaries.
PROs are responsible for certain other activities necessary
or incident to the performance of the contract. All requirements
are included in the RFP. The definition, contract requirements,
functions and duties of PROs are generally defined by Titles
XI and XVIII of the Act. The RFPs for each state noted in this
announcement will be available approximately 15 days after
publication of this notice. Interested parties must submit
a written request to the Contracting Officer at 7500 Security
Boulevard, MS C2-21-15, Baltimore, MD 21244-1850. Telephone
and facsimile requests will not be honored.
CITE: (I-018 SN288759)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: Q--MOBILE LITHOTRIPSY SERVICES
SOL 597-23-99
DUE 021299
POC Leigh Porter (402) 486-7915
DESC: Provide Mobile Lithotripsy Services for the Department
of Veterans Affairs Greater Nebraska Health Care System, Lincoln
Division, for the period of March 1, 1999, through February
29, 2000, and two renewal option years. Estimated twelve (12)
patients per year. Offers are to be submitted by close of business
on Friday, February 12, 1999.
EMAILADD: porter,leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-018 SN288891)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: Q--MULTI-DISCIPLINARY HEALTH CARE WORKER SERVICES FOR
THE TIDEWATER VIRGINIA AREA
SOL N62645-99-R-0001
DUE 021099
POC David Orris, Contract Specialist, (301) 619-3013; Susan Wellen,
Contracting Officer, (301) 619-3022
DESC: The synopsis for this acquisition, posted in CBDNet on
November 25, 1998, is modified as indicated below. Delete
the following Health Care Worker services from the original
notice: Chief Radiation Therapist, Computed Tomography (CT)
Technologists, Magnetic Resonance Imaging (MRI) Technologists,
Medical Dosimetrists, and Radiation Therapists. These Health
Care Worker services are being procured separately by NMLC
under RFP# N62645-99-R-0006. Please see the synopsis for this
acquisition, which was posted in CBDNet on January 13, 1999,
for additional information.
LINKURL: www-nmlc.med.navy.mil
LINKDESC:
EMAILADD: dorris@nml10.med.navy.mil
EMAILDESC:
CITE: (W-019 SN288986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES, PROVIDE REGISTERED DENTAL HYGIENE
SERVICES AT ASTORIA, OR.
SOL DTCG89-99-Q-6KB270
DUE 022699
POC Emely Hagins, Contracting Specialist, 510/437-3026
DESC: Provide Registered Dental Hygienist services at the Coast
Guard clinic located at Astoria, OR. to beneficiaries referred
for treatment by Coast Guard physicians. This will be a personal
service contract. This requirement will be accomplished utilizing
Best Value Commercial Item simplified acquisition procedures.
Proposal(s) will contain both Technical and Business sections.
The contractor will work one (1) weekday per week during hours
established by the Clinic Supervisor. Period of performance
will be 01 April 1999 through 30 September 1999 with three
(3) option years. The Request for Quotation will be issued
on or about 2 February 1999 and close on or about 26 February
1999. This procurement is a Small Business Set-Aside. The SIC
code is 8049 and the small business size standard is $5.0 million
average annual receipts for the proceeding four fiscal years.
All responsible sources may submit a quote, which shall be
considered by the agency. All requests for solicitation shall
be in writing. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs) The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
EMAILADD: ehagins@dll.uscg.mil
EMAILDESC:
e-mail
CITE: (W-019 SN289015)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: United States Air Force, Air Mobility Command, 89th CONS
Andrews AFB, MD, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: Q--MAGNETIC RESONANCE IMAGING SERVICE (MRI)
SOL NA
DUE 020199
POC Jane Harris, Contract Administrator, Phone (301) 981-1901,
Fax (301) 981-1912, Email harrisj@andrews.af.mil
DESC: Provide Magnetic Resonance Imaging Service -- This office
is conducting market research of the commercial marketplace
to determine what terms and conditions, contract type, commercial
and performance based statements of work and other commercial
practices currently being used in providing magnetic resonance
imaging service. We are seeking information from companies
and other federal agencies that are currently or planning to
provide magnetic resonance imaging service for that function
using commercial practices (FAR Part 12). The existing magnetic
resonance imaging service is being performed at Malcolm Grow
Medical Center on Andrews AFB, MD. The current manufactures
of the magnetic resonance imaging systems is G.E. Singna 1.5
Tesla High Field Strength Magnet MRI unit. Prospective offerors
may also respond to this notice with a statement of your interest
and your company_s business size and years of experience in
this field. This is not a request for proposal, but for planning
purposes only and not to be construed as a commitment by the
Government. Please provide any information not later than 1
Feb 99 to: 89 Contracting Squadron, Attn: Jane Harris, 1419
Menoher Drive, Andrews AFB, MD 20762 or e-mail me at harrisj@andrews.af.mil
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=NA&LocID=250
LINKDESC:
notice
EMAILADD: harrisj@andrews.af.mil
EMAILDESC:
CITE: (D-018 SN288739)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: R--TECHNICAL SERVICES/BIOLOGICAL/ENVIRONMENTAL/DATA
MANAGEMENT
SOL 52WCNF906028SA
DUE 032699
POC Sheila Anderson, Contract Specialist (816)426-7267, ext.
240
DESC: The U.S. Department of Commerce (DOC), NOAA, has a requirement
to obtain technical support services for research, monitoring,
gear development, computer and data management services, and
field data collection for the National Marine Fisheries Service
(NMFS), Southeast Fisheries Science Center (SEFSC). Unless
otherwise specified, work will be performed at one of the SEFSC
Laboratories or Field Stations, or at one of the National Ocean
Service (NOS) facilities engaged in cooperative work with the
SEFSC. The primary NMFS and NOS facilities include; Galveston
Texas, Pascagoula Mississippi, Stennis Space Center (Bay St.
Louis) Mississippi, Panama City Florida, St. Petersburg Florida,
Miami Florida, Charleston South Carolina, Beaufort North Carolina,
and Oxford Maryland. Several smaller field offices exist and
may be the sites for work involving data collection directly
from commercial or recreational fisheries. Other work will
be performed aboard NOAA-owned/NOAA-chartered research vessels,
or NOAA-owned/NOAA chartered aircraft. There will be some field
work at remote sites throughout the southeast region, usually
using small boats. Some work will involve observation of fishing
activity aboard privately owned vessels engaged in commercial
or recreational fishing in the region. The SEFSC data collection,
survey, and research activities are conducted throughout the
southeastern region, and occasionally in the waters of other
nations. The southeastern region includes the coastal states
from North Carolina through Texas, plus Puerto Rico and the
Virgin Islands. Surveys sometime extend north through New England.
Survey activities may also be conducted in the waters of Mexico,
Central America, and the Caribbean Island nations. The SEFSC
also provides gear research, development, and technology transfer
services, which may sometimes involve work anywhere in the
world. The proposed contract will provide scientific products
and services to support the following missions: 1) at-sea support
of biological and environmental sampling from large research
vessels in the open ocean, 2) estuarine and nearshore biological
and environmental sampling, 3) field observations of marine
mammals and marine turtles, 4) in-lab support of SEFSC research
and monitoring activities, 5) collection of fishery data at
port sites in the region, 6) collection of fishery data by
observers aboard fishing vessels, 7) operation and simple maintenance
of one 65-foot, NOAA-owned vessel, 8) development of fishing
and sampling gear, 9) data entry, editing, computer programming,
networking, and data management services, 10) maintenance and
development of marine electronics instrumentation, and 11)
data analysis and report development. This requirement will
provide the SEFSC and associated NOS labs with rapid and flexible
access to scientific products and services. These activities
are expected to require a variety of disciplines including
but not limited to: Fisheries Biologists; Fish or Wildlife
Biologists; Ecologists; Statisticians; General Biologists;
Vessel Operators; Fishery Methods and Equipment Specialists;
Biological Aides; Electronics Technicians; Remote Sensing Specialists;
Computer Programmers; Computer Operator's; Computer Systems
Analysts; and Network Administrator's. The proposed contract
will be for a base period of 12-months with four optional renewal
periods of 12-months each. The anticipated start date is October
1, 1999. Solicitation will be issued on or about February 19,
1999. This requirement is not set-aside for small business.
SIC code 8748 applies. Firms that have the ability to provide
the services listed in this announcement are invited to request
a copy of the solicitation. All requests must be in writing
and can be faxed to 816-426-7530. Receipt of the fax by the
Government is the responsibility of the sender. All responsible
sources may submit an offer which will be considered by the
agency.
CITE: (W-016 SN288653)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: R--ISO REGISTRATION SERVICES
SOL F34650-99-R-0016 01
POC For copy, Addison Q Crabtree/Pkoss/[405]739-3367, For additional
information contact Addison Q Crabtree/Pkoss/[405]739-3367
DESC: Synopsis issued 13 January 1999 is hereby modified to correct
the "Services Designation Code" from: "P" to: "R". All other
information remains unchanged. Non-personal Services: The contractor
shall provide all personnel, equipment, materials, supervision,
and all other items and services necessary to perform third
party ISO 9002 registration at the Oklahoma City Air Logistics
Center (OC-ALC). Services will include pre-assessment, registration,
and surveillance auditing. A contractor will be selected using
a "best value" technique outlined in the solicitation and will
include a basic period and a maximum of six (6) one year options.
A pre-proposal conference is anticipated. It shall be noted
that the solicitation will be issued electronically and may
be obtained exclusively by accessing the following website
address: http://www.tinker-contracting.com/pkobizops/services/services.htm.
Solicitations will not be mailed. Any references to faxed or
written requests for the solicitation contained elsewhere in
this notice are system generated and should be disregarded.
Point of contact is Addison Crabtree, (405) 739-3367 or e-mail
at crabtree@tinker.af.mil. It should also be noted that contractors
are required to be registered in the DoD Central Contractor
Database (CCR) prior to any award. Contractors may obtain CCR
information by calling 1-888-227-2423 or may register electronically
at http://ccr.edi.disa.mil/.
LINKURL: http://www.tinker-contracting.com/pkobizops/services/services.htm
LINKDESC:
page
EMAILADD: crabtree@tinker.af.mil
EMAILDESC:
CITE: (I-018 SN288694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ATTN ATZC DOC, DIR CONTRACTING, 2021 CLUB RD, FORT BLISS
TX 79916-6812
SUBJECT: R--CONSULTING SERVICES
SOL DABT51-99-R-0006
DUE 030199
POC Contract Specialist MARTHA ROBLES (915) 568-4479 (Site Code
DOCSUP)
DESC: This requirement is for Consulting Services to provide
Army Performance Improvement Criteria (APIC), Army Community
of Excellence (ACOE), and Total Army Quality (TAQ) training
and technical support to conduct installation self-assessment
and develop an ACOE submission package. SIC Code is 8742. The
proposed procurement is 100% set-aside for small business,
the stize standards, including its affiliates, having $5.0
million or less. All responsible sources may submit an offer
which will be considered. The cost of the solicitation package
is $10.00. Please enclose payment with written request for
solicitation. No telephone or fax requests will be accepted.
Payments are to be made by Cashiers' Check or Money Order payable
to "U.S.
CITE: (I-018 SN288751)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--EVALUATION OF CDR MAILER.
SOL SSA-RFP-99-3752
DUE 020299
POC DICK TOKOSCH, 410-965-9492
DESC: SSA-RFP-99-3752: Evaluation of Continuing Disability Review
(CDR) Mailer. The Social Security Administration (SSA) intends
to issue a RFP to obtain the services of a qualified SMALL
BUSINESS to obtain the services of a vendor to design and conduct
an valuation of the Social Security Administration's Continuing
Disability Review (CDR) scannable mailer (Form SSA-455-OCR-SM,
Disability Update Report). The goal of the evaluation is to
determine the following how accurately and reliably does the
CDR mailer collect relevant data regarding a disability beneficiary's
current status of medical condition and treatment, work activity,
education and vocational rehabilitation? How accurately and
reliably does the CDR mailer alert SSA to a disability beneficiary's
status, that is, the possibility of the beneficiary's medical
improvement and the need for a full medical review? How well
is the CDR mailer safeguarded from fraud? What improvements
can SSA make to ensure the validity, reliability and integrity
of the CDR mailer and the data it collects? The proposed contract
is for one base year with options for up to four additional
years. Any organization which believes it has the relevant
experience, personnel, facilities, systems, experience, etc.
to perform the described tasks should submit a written request
to the Contracting Officer within 10 business days from the
publication of this announcement requesting a copy of the solicitation.
The RFP is scheduled for release on or about February 5. This
is a total Small Business Set-Aside.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: DICK.TOKOSCH@ssa.gov
EMAILDESC:
CITE: (D-019 SN288996)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: R--PROVIDE DVA CONSOLIDATED MAILOUT PHARMACY MAIL PACKAGING
SUPPORT
SOL 766-1-99
POC Linda E. Egnor, (843) 577-5011 Ext. 7212
DESC: Solicitation is canceled in its entirety.
CITE: (W-019 SN288997)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: R--DESIGN, FABRICATION AND INSTALLATION OF EXHIBITS
FOR THE SILVIO O. CONTE NATIONAL FISH AND WILDLIFE REFUGE.
SOL 501819R001
DUE 030299
POC Christal Conway, 413 253 8233
DESC: CORRECTION: This action originally publicized in the CBD
dated 11/13/98, is changed as follows: Each company shall
submit SF 254, "Architect-Engineer and Related Services Questionaire"
and SF 255, "Architect-Engineer Related Services for Specific
Project". See FAR 52.301-255 and 53.301-245. These forms WILL
NOT BE PROVIDED by this office, but may be obtained from any
Government Printing Office. TECHNICAL EVALUATION CRITERIA
IS CHANGED AS FOLLOWS: 1.) Qualifications and experience
of key personnel in the areas of creative and technical expertise
required, including subcontractors to be used on this project.
Demonstration of effectiveness of personnel in developing design
and fabrication alternatives within budget and completion of
contracts of this type and size on schedule. (Carries a total
possible weight of 25 points). 2.) Examples of innovative
approaches to natural resource interpretation and design, through
models, illustrations, graphics, and mixed-media audio-visual
productions proposed for this project. (Carries a total possible
weight of 15 points). 3.) Ability to demonstrate proficiency
in state-of-the-art exhibit development. (Carries a total possible
weight of 15 points). 4.) Ability and resources to design,
fabricate, install, control quality, control cost, and manage
subcontractors and customer requirements for this exhibit project.
(Carries a total possible weight of 10 points). 5.) Letters
of recommendation and awards which address communication between
the firm and the client and which address the interpretive
effectiveness of the exhibits. (Carries a total possible weight
of 5 points). COST POINTS REMAIN UNCHANGED AND CARRY A TOTAL
WEIGHT OF 30 POINTS. ALL OTHER TERMS AND CONDITIONS, NOT
LISTED HEREIN, REMAIN UNCHANGED AND IN EFFECT.
CITE: (W-019 SN289099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: R--PROFESSIONAL MEDICAL RECRUITING SERVICES
SOL RFP679-020-99(AN)
DUE 031999
POC Art Nalley, (205) 554-4635
DESC: The Veterans Administration Medical Center located in Tuscaloosa,
AL is seeking a Medical Recruiting Firm to locate and pre-qualify
Psychiatrist interested in re-locating. The issue date for
the RFP is estimated to be 2/19/99 with a proposal due date
of 3/19/99. All requests for proposal packages must be in writing.
Request may be faxed to (205) 554-2894.
CITE: (W-019 SN289146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--ARCTIC LOGISTICS AND RESEARCH SUPPORT SERVICES
SOL CPO-99-005
DUE 041699
POC Mark Jesten (703)-306-1246
DESC: Logistics and research support services for university
and other researchers that have been selected by NSF to conduct
research projects in the Arctic. That support will include;
movement of people and supplies to, from and within the Arctic;
storage, provision and maintenance of NSF equipmentfor the
use of investigators in the Arctic; design, fabrication,
and installation of facilities, including field camps, at permanent
and temporary research locations in the Arctic. The contractor
will work with NSF, individual researchers, other Government
agencies, other logistics providers (including international)
to provide operational support for individual and group research
projects throughout the Arctic. Operational support can include
subcontracting to commercial support operators, and facilitating
Arctic logistics support with existing service providers. Previous
and planned sites of research projects include the North Slope
of Alaska (Toolik Field Station, Barrow, Prudhoe Bay, Seward
Peninsula) and Greenland (Summit Station, Dye 2) as well as
remote sites in Alaska and Greenland. Logistics operations
in Alaska mostly utilize existing commercial and institutional
facilities and NSF-owned equipment where practical. Logistics
operations in Greenland utilize Danish commercial facilities
in Kangerlussuaq,US Gov. facilities at Thule AFB, and NSF-owned
equipment stored at these locations and the Summit Station.
Logistics support could extend to other Arctic nations as science
requirements dictate. Contractor will provide operational plans
and cost estimates for all proposed research projects, conduct
research support activities, attend scientific workshops and
conferences, maintain an informative web page on current capabilities
and activities, and document improvements in service in the
context of GPRA. A cost-reimbursement contract is contemplated
with a three(3)year baseperiod and one(1) two(2) year option
period. Anticipated contract start date is 9/1/99. A best value
source selection will be conducted with technical significantly
more important than cost. The applicable SIC code for this
action is 8744. This is an unrestricted acquisition which will
contain a price evaluation adjustment for Small Disadvantaged
Business Concerns.
EMAILADD: Mjesten@nsf.gov
EMAILDESC:
CITE: (W-019 SN289214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--CHEMICAL ENGINEERING SUPPORT FOR REGULATORY ACTIONS
(POTENTIAL SOURCES SOUGHT)
SOL PR-HQ-99-15595
DUE 020499
POC John J. Nanartowicz III, Contracting Officer, 202-564-4756
DESC: NOTE: THIS IS A MARKET SURVEY FOR WRITTEN INFORMATION ONLY
FROM SMALL AND SMALL DISADVANTAGED BUSINESSES. THIS IS NOT
A SOLICITATION ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL
BE AWARDED FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE
MADE FOR ANY COSTS ASSOCIATED WITH PROVIDING INFORMATION IN
RESPONSE TO THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION
REQUESTS. NO TELEPHONE CALLS REQUESTING A SOLICITATION WILL
BE ACCEPTED OR ACKNOWLEDGED. THERE IS NO SOLICITATION AVAILABLE
AT THIS TIME. RESPONSES SHALL NOT EXCEED 40 PAGES AND STANDARD
COMPANY BROCHURES ARE NOT DESIRED. INFORMATION SHALL FOCUS
ON THE CAPABILITY TO PROVIDE TECHNICAL SUPPORT SERVICES DEFINED
BELOW. The Environmental Protection Agency (EPA) is performing
a market search for small and small dis-advantaged businesses
possessing the technical capabilities to support the Chemical
Engineering Branch (CEB) of the Office of Pollution Prevention
and Toxics (OPPT) in performing work under a number of statutes
including the Toxic Substances Control Act (TSCA), the Emergency
Planning and Community Right-to-Know Act of 1986 (EPCRA), and
the Pollution Prevention Act of 1990 (PPA). Key programs administered
by OPPT include the new chemicals and existing chemicals review
programs and the Toxic Release Inventory (TRI). The Office
also provides technical support to regulatory programs administered
by other offices such as the Office of Solid Waste and Emergency
Response (OSWER). The activities of OPPT require a number of
different types of analyses including assessments of hazard,
exposure, risk, pollution prevention opportunities and the
economic impact of proposed regulatory actions. The CEB is
one of several groups within the OPPT that provides technical
support. CEB's areas of expertise include the characterization
of methods for manufacturing and using industrial chemicals;
and assessments of the potential for occupational exposure
and environmental releases resulting from these industrial
operations. CEB also identifies methods for reducing the potential
for exposure and environmental release. These analyses help
the OPPT to better understand the risks from the chemicals
being evaluated and make decisions on appropriate actions to
take. Any contractor awarded a contract for this support effort
shall provide engineering support services which may include
but are not necessarily limited to the assessments of hazard,
exposure, risk, pollution prevention opportunities, and economic
impact of proposed regulatory actions in support of the CEB
mission as well as potentially supporting other branches within
OPPT in areas defined through the contract's statement of work
and its respective work assignments. Examples include: A) Environmental
Release Assessment; B) Occupational Exposure Assessment; C)
Use of Clusters and other Ranking system; D) Research and Estimation
Methodology Development; E) General Outreach and Presentation
Support; F)Green Engineering, Design for Environment and Other
Pollution Prevention Support; G)Support to the Toxic Release
Inventory (TRI) Program; H) General Site Surveys. A prerequisite
of performing any environmental measurement work will be a
quality assurance system that meets ANSI standard E4-1994.
The applicable SIC Code is 8731 with a size standard of 500
employees. Vendors with the capability of providing these services
are invited to submit, in writing, sufficient information within
the page limitation (40 pages) which demonstrates their ability
to fulfill this requirement. Responses must demonstrate capabilities/expertise
in: (1)the manufacture and use of chemicals, (2) industrial
hygiene and worker safety issues; (3) environmental and worker
protection regulations; (4)control alternatives; (5) pollution
prevention methods; (6) computer based modeling and economics,
(7) the chemical industry market; (8) chemistry and biotechnology;
(9) development and dissemination of outreach materials and
technical information; (10) relevant past experience if any
over the past three years. Responses, including the vendor's
business status (e.g.: small, small dis-advantaged, minority-owned,
8(a), etc.) should be mailed to the following address: U.S.
EPA; ATTN.: John J. Nanartowicz III (Mail Code: 3803R); 401
M Street SW, Washington DC 20460. HAND CARRY/COURIER/OVERNIGHT
CARRIER ADDRESS: U.S. EPA; ATTN.: John J. Nanartowicz III (Mail
Code: 3803R); Ronald Reagan Building; 1300 Pennsylvania Avenue
NW; Bid and Proposal Room - Room 61107; Washington DC 20004.
Capability statements shall be submitted no later than February
4, 1999.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9915595/index.html
LINKDESC:
EMAILADD: nanartowicz.john@epamail.epa.gov
EMAILDESC:
CITE: (W-018 SN288890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING SUPPORT SERVICES--POTENTIAL SOURCES SOUGHT
SOL N65236-99-R-0510
DUE 012999
POC Kendra Blanks, Code 1113KB, (843) 974-5924; Contracting Officer
- Joliene Bowers
DESC: SPAWARSYSCEN, Charleston is soliciting information from
potential sources for providing engineering support services
in support of the following programs, including ATC, RADIAC,
meteorology, navigation and environmental systems, visual and
infrared sensor systems, undersea warfare, ship systems integration,
the Integrated Product Center (IPC), and the Joint Operations
Technology Center (JOTC). Required capabilities include performing:
1) test and evaluation services; 2) systems engineering and
integration services; 3) operational systems engineering support;
4) system acquisition support; 5) logistics support services;
6) research and development services; and 7) configuration
management support. This notice is for planning purposes only.
It is anticipated that a solicitation will be issued for an
indefinite-delivery, indefinite-quantity, Cost-Plus-Fixed-Fee
type contract, with task orders. Firms are invited to submit
appropriate documentation, literature, brochures, and references
to support that they possess the required capabilities necessary
to meet or exceed the stated requirements. Responses shall
be submitted to SPAWARSYSCEN, Charleston, Code 1113KB, PO Box
190022, North Charleston, SC 9419-9022, or by electronic mail
to blanksk@spawar.navy.mil. Responses must include the following:
(1) name and address of firm, (2) size of business: average
annual revenue for past 3 years and number of employees, (3)
ownership: Large, Small, Small Disadvantaged, 8(a), and/or
Woman-Owned; (4) number of years in business; (5) two points
of contact: name, title, phone, fax and e-mail; (6) DUNS Number
(if available); (7) affiliate information: parent corporation,
joint venture partners, potential teaming partners, prime contractor
(if potential sub) or subcontractors (if potential prime),
(8) a list of customers covering the past 5 years: highlight
relevant work including a summary of work performed, contract
number, contract type, dollar value for each customer reference,
and customer point of contact with phone number. THIS SYNOPSIS
IS FOR INFORMATION AND PLANNING PURPOSES AND IS NOT TO BE CONSTRUED
AS A COMMITMENT BY THE GOVERNMENT. THIS IS NOT A SOLICITATION
ANNOUNCEMENT FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED
FROM THIS ANNOUNCEMENT. NO REIMBURSEMENT WILL BE MADE FOR ANY
COSTS ASSOCIATED WITH PROVIDING INFORMATION IN RESPONSE TO
THIS ANNOUNCEMENT AND ANY FOLLOW-UP INFORMATION REQUESTS. RESPONDENTS
WILL NOT BE NOTIFIED OF THE RESULTS OF THE EVALUATION. RESPONDENTS
DEEMED FULLY QUALIFIED WILL BE CONSIDERED IN ANY RESULTING
SOLICITATION FOR THE REQUIREMENT. THE GOVERNMENT RESERVES THE
RIGHT TO CONSIDER A SMALL BUSINESS SET-ASIDE OR 8(A) SET-ASIDE
BASED ON RESPONSES HERETO. THE APPLICABLE SIC CODE IS 8711,
WITH A SIZE STANDARD OF $20.0M. CLOSING DATE FOR RESPONSES
IS 29 JANUARY 1999.
EMAILADD: blanksk@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-019 SN288950)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 30 Cons/LGCV, Bldg 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: S--BASEWIDE CUSTODIAL SERVICES FOR VANDENBERG AFB CA
SOL F04684-98-R-0025
POC Alma Montgomery (805) 734-8232, Ext 5-0485/Contracting Officer
Capt Matthew Stevens, Ext 6-6121.
DESC: The 30th Space Wing, Vandenberg AFB, CA intends to solicit
proposals for competition in the 8(a) program for performance
of Basewide Custodial Services. Performance will be for one
basic 6 month period beginning on 1 April 1999 through 30 September
1999 and 4 option years from 1 October 1999 through 30 September
2003. This acquisition is an 8(a) competitive program. (SIC
7349, size standard $12M). It is anticipated that the solicitation
will be released on 22 Jan 99 with proposals due 25 February
1999. The entire solicitation package will be available on-line
for down loading via the internet at http://www.vafb.af.mil/opportunities/index.html#SERVICES,
solicitation number F04684-98-R-0025. The preproposal conference
and site visit is anticipated to be held on or about 4 February
1999, 0900 and 1330, respectively. Due to Visitor Control Security
reasons, all parties interested in attending must fax in their
company's name and the persons who will be visiting Vandenberg
AFB, CA. The fax number is: (805) 922-1703.
LINKURL: http://www.vafb.af.mil/opportunities/index.html#SERVICES
LINKDESC:
EMAILADD: montgoma@vafb5a.vafb.af.mil
EMAILDESC:
CITE: (W-015 SN288623)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), Washington, DC,
20406
SUBJECT: S--MATERIAL HANDLING SERVICE FOR THE GENERAL SERVICES
ADMINISTRATIONS' DISTRIBUTION CENTER IN SPRINGFIELD, VA.
SOL 3FNG-99-SH-5245-N
DUE 012199
POC Stan Hutchinson, Contract Specialist, Phone (703) 305-6715,
Fax (703) 305-5813, Email stan.hutchinson@gsa.gov - Stan Hutchinson,
Contract Specialist, Phone (703) 305-6715, Fax (703) 305-5813,
Email
DESC: M-SIC Code 8744, Facilities Support Services, is hereby
deleted and replaced with SIC Code 4225, General Warehousing
& Storage.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=3FNG-99-SH-5245-N&LocID=4
LINKDESC:
notice
EMAILADD: stan.hutchinson@gsa.gov
EMAILDESC:
CITE: (D-018 SN288738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: S--MOWING AND TRIMMING HARLAN COUNTY LAKE PROJECT
SOL DACW41-99-B-0005
DUE 030999
POC Contract Specialist Chad Wagner 816-983-3836 (Site Code DACW41)
DESC: The work to be performed consists of providing all labor,
materials, equipment and transporation to perform mowing and
trimming at Harlan Lake Project, Alma Nebraska. One contract
will be awarded for a fixed price service contract of one base
year plus (2) two option years, if exercised. Work to commence
01 April 1999. All bidders are encouraged to make an on-site
visit prior to submitting a bid. This procurement is set-aside
for small business concerns. Solicitation shall issue on or
about 4 Feburary, 1999. Bid opening date will be on or about
9 March, 1999. The contract shall be a indefinite delivery,
indefinite quantity, firm fixed contract. Questions of a administrative
nature may be addressed to Bobbie Roberts (816) 983-3842. Questions
of an technical nature may be addressed to Jim Bowen (913)
658-2551. SIC CODE: 0782
CITE: (I-018 SN288750)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--NON-HAZARDOUS WASTE REMOVAL/DISPOSAL AND MISCELLANEOUS
SERVICES AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N00187-98-B-8843
DUE 070199
POC Veronica Squires, Contract Specialist, 757-444-8065 extension
3024, Contracting Officer- Patricia K. Anderson, 757-444-8065
extension 3095
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment, transportation and management
necessary to handle, package, manifest, remove, transport,
dispose and document the disposal of non-hazardous wastes.
This includes all services to provide empty containers, cleaning
various sized containers and disposal of cleaning by-products
located at the Norfolk Naval Shipyard and its annexes. The
work identified shall be accomplished by means of a Requirements
type contract. The term shall be for a period of one year.
The Government shall have the option to extend the term of
the contract services for an additional period of one to twelve
months. The total contract term, including exercise of any
options shall not exceed 60 months. The proposed procurement
listed herein is unrestricted. The Standard Industrial Classification
(SIC) Code is 4953. Plans and specifications will be made available
on or about 01 June 1999. Estimated Bid Opening Date is 01
July 1999. Submit requests for the solicitation in writing;
such requests must reference the above Solicitation number.
Faxed requests may be sent to (757) 444-4164.
EMAILADD: vsquires@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-018 SN288761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DCW33-99-Q-0094
DUE 030999
POC Julie Mackley (978)318-8413
DESC: Furnish all labor, equipment and materials necessary to
perform Grounds Maintenance Services, Hopkinton-Everett Lake,
Contoocook, New Hampshire. Services shall be performed between
April 1, 1999 and November 31, 1999, with options for two additional
recreation seasons. Solicitation requests may be faxed to (978)
318-8207. No cost for plans and specifications which will be
available on or about 9 February 1999. Range: $25,000.00 -
$100,000.00. 100% Set-Aside for Small Businesses. The average
annual receipts of a concern and its affiliates for the preceding
three fiscal years must not exceed $5,000,000.00.
CITE: (W-019 SN288939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--RECREATION FACILITIES MAINTENANCE SERVICES
SOL DACW33-99-Q-0093
DUE 030899
POC Julie Mackley (978) 318-8413
DESC: Furnsih all labor, equipment and materials necessary to
perform Recreation Facilities Maintenance Services, Hopkinton-Everett
Lake, Contoocook, New Hampshire. Services shall be performed
between April l, 1999 and November 31, 1999, with options for
two additional recreation seasons. Solicitation requests may
be faxed to (978) 318-8207. No cost for plans and specifications
which will be available on or about 8 February 1999. Range:
$25,000.00 -$100,000.00. 100% Set-Aside for Small Businesses.
The average annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $12,000.000.00.

CITE: (W-019 SN288969)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Property and Fiscal Office for Puerto Rico,
P.O. Box 34069, Ft. Buchanan, PR 00934-4069
SUBJECT: S--COMMERCIAL MEALS SERVICES
SOL DAHA70-99-R-0001
POC Reinaldo Z. Quinones, TEL 787/277-7653, FAX 787/277-7659.
DESC: Solicitation issued date is postponed until further notice.
All received request for solicitation will be maintain on file,
and will be answered as soon the Proposal is ready for distribution.
A $20.00 cost for re-production and mailing handling per solicitation
is requested. Send certified check or money order payable to:
DFAS-IN, Centralized Disbursing Office.*****
EMAILADD: pcpr@pr-ngnet.army.mil
EMAILDESC:
CITE: (W-019 SN289065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--BACKFLOW PREVENTERS AT THE NSWC, CRANE, IN
SOL N68950-99-R-3357
DUE 030299
POC For Plans and Specifications call Vickie Scott 812-854-3329
DESC: This is a requirements contract using the Source Selection
method. Contractors will submit separate price and technical
proposals. Technical proposals will be evaluated on the factors
listed in the solicitation. The scope of work includes the
provisions of necessary labor, supplies, materials, equipment,
transportation, facilities, utilities, supervision and management,
unless otherwise specified, required to provide inspection,
testing, replacements, maintenance, repair, quality control,
relocation, elimination of cross-connections between potable
and non-potable water lines, and certification of backflow
preventers (cross-connection control devices) at Crane Division,
Naval Surface Warfare Center, Crane, IN. The Standard Industrial
Code (SIC) for this project is 0782. The related Small Business
size standard is $5.0 million. Completion time is 365 calendar
days plus (4) one year option periods. The proposed contract
listed is set aside for Small Business. To request solicitation
package call Vickie Scott, 812-854-3329 or fax request to 812-854-3800.
POC for technical inquires call Carrie Grimard, 812-854-6641.
There is no charge for plans and specifications. Only one set
per company.***** Sincerely, DEBBIE DILLS Field
Deputy for Small Business
CITE: (W-019 SN289162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: S--MAINTENANCE SERV ICE CONTRACT FOR NURSE CALL SYSTEM.
SOL N68925-98-R-A062
DUE 022299
POC Ms. Dorothea Holley, Contract Specialist, (202) 685-8283
DESC: PRESOLICITATION NOTICE. THE COST FOR EACH SET OF PLANS
AND SPECIFICATIONS IS $12.00 THE POINT OF CONTACT IS KEVIN
GABLE AT 202-433-3824, FAX (202) 433-2399. THIS CHARGE IS NON-REFUNDABLE.
To obtain plans and specifications you may CHARGE your request
to a CORPORATE VISA CREDIT CARD OR make company check payable
to US TREASURY and send to the DEFENSE PRINTING SERVICE DETACHMENT
OFFICE, WASHINGTON NAVY YARD, 901 M STREET, SE, BUILDING 143-1,
WASHINGTON, DC 20374-5030, ATTENTION KEVIN GABLE. To obtain
a plan holders list FAX your request to (202) 433-2399. THE
PLAN HOLDERS LIST WILL BE MAILED TO YOU. This project is 100%
set-aside for Small Businesses. The Standard Industrial Classification
(SIC) Code for this project is 4931. The size standard is $5million
dollars. The work will include providing maintenance service
for the Nurse Call System including the TV and antenna system
at the National Naval Medical Center, Bethesda, maryland, throughout
the term of the contract. The Westcall 8000 Nurse Call System;
The Westcom 5 Level Nurse Call System PD1 Television System
and Intercall Nurse System. The acquisition method is a Firm
Fixed Price, Indefinite Quantity contract, acquired by using
other than sealed bid procedures; specifically, competitive
negotiation. The award will be based on price and other factors.
The projected date of issuance is 22 January 1999. The projected
date of bid opening is 22 February 1999. NOTE: BIDS ARE TO
BE MARKED AND SUBMITTED TO BUILDING 212 THIRD FLOOR.
EMAILADD: holleydf@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-019 SN289170)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: S--REFUSE AND TRASH COLLECTION AND DISPOSAL
SOL RFP 05-3K06-99
POC Contact Contracting Officer, Sharon Boykin at (301) 504-1710
DESC: S--The Agricultural Research Service is conducting market
research to identify 8(a) firms as prospective offerors to
provide trash/refuse collection and disposal for the Beltsville
Agricultural Research Center (BARC), the National Agricultural
Library (NAL), located in Beltsville, Maryland and the U.S.
National Arboretum (USNA), located in Washington DC. The Standard
Industrial Classification code is 4953. Interested parties
are requested to submit a capability statement detailing experience/qualifications,
years of experience and recent contracts performed within the
past 5 years. For each contact listed, give the following information:
Name, address and telephone number of the contracting organization,
the project officer, and contracting officer; date of the contract
or period of performances, and a brief description of contract
work, scope, and responsibilities. All expressions of interest/qualifications
shall be submitted in writing to the contracting office identified
above no later than February 18, 1999.
CITE: (W-019 SN289197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--ONE-PART MPC FORMS
SOL 2598S
DUE 021699
POC Steven A Boortz Contracting Officer; Dotti Griffith Printing
Specialist 614-488-4616
DESC: Single award term contract for 1 year (base year period
of March 1, 1999 through February 29, 2000) and 1 option year
period (March 1, 2000 through February 28, 2001) for Department
of Energy, Oak Ridge, TN and Paducah, KY. These specifications
cover the manufacture of one-part marginally punched continuous
forms, printed or unprinted, requiring such operations as copy
pickup, perforating, packing, and delivery. Approximately 34
orders. Approximately 3,000 to 1,500,000 copies per order.
Government to furnish: Reprint copy. Material will be mailed/delivered
f.o.b. contractor's plant by "Airborne Express". Deliver f.o.b.
destination to Oak Ridge, TN and Paducah, KY. Production time
10 to 25 workdays. Telephone/Telegraph requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-019 SN289069)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: JUSTICE - PRISONS, Federal Correctional Institution,
P.O. Box 89, 8730 Scroggs Road, Elkton, OH 44415
SUBJECT: U--ELECTRICAL APPLIANCE REPAIR AND MAINTENANCE
SOL RFQ 466-0015-9
DUE 021299
POC Steven R. Mifflin, Contracting Officer (330) 424-7274
DESC: The Federal Correctional Institution, Elkton, Ohio plans
to issue a solicitation for the instruction of an Electrical
Appliance Repair and Maintenance vocational course for low
security male inmates. The work will be on a contractual basis
and and not an appointment to a federal job. Performance period
will be the date of award through September 30, 1999. Numbered
note 1 applies. All responsible parties are invited to submit
a bid which will be considered. All requests must be in writing
and addressed to: Federal Correctional Institution, P.O. Box
89, Elkton, Ohio 44415 Attn: Steve Mifflin, Contracting Officer.
Fax requests for the bid package will be accepted at (330)
424-7169. The solicitation will be issued on or about January
19, 1998 with a tentative bid opening date of February 18,
1999.
CITE: (I-018 SN288773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL N00600-99-Q-0395
DUE 012199
POC For information concerning this synopsis contact Sherry L.
Carner on 703-697-3186
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment
Washington, intends to negotiate a sole source contract with
the Center for Child Protection, MC 5016 Childrens' Hospital,
3020 Children's Way, San Diego, CA 92123-4282 for registration
fees to attend a conference on "Responding to Child Maltreatment"
scheduled for the 25-29 January 1999, plus rental of a meeting
room, audiovisual equipment and a conference planner to coordinate
a Family Advocacy Program training. A justification and approval
was prepared under FAR 6.302-1(a) (iii), "Only One Responsible
Source". No Solicitation exists. See Note 22.
CITE: (W-019 SN288991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Veterans Affairs Medical Center, Contracting Office (90C),
Hampton, Va 23667
SUBJECT: U--NATIONAL CONFERENCE
SOL 590-11-99
DUE 021299
POC Nancy Bailey (757)728-3113
DESC: The Department of Veterans Affairs Medical Center, Hampton,
Virginia intends to negotiate a sole source procurement with
the International Association of Psychosicial rehabilitation
Services for 160 VA perticipants to attend their 1999 annual
conference the week of May 10, 1999. See numbered note 22.
EMAILADD: nancy.bailey@med.va.gov
EMAILDESC:
CITE: (W-019 SN289004)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: U--SOURCES SOUGHT FOR BASE EDUCATION AND TRAINING FLIGHT
SERVICES AT KIRTLAND AFB, NM
SOL N/A
DUE 021999
POC Capt Nathan White, Chief, Competitive Sourcing and Privatization,
at (505) 853-1107, or Nicki Knickerbocker, Contracting Officer,
at (505) 853-1112.
DESC: The Competive Sourcing and Privatization Contracting Division,
Kirtland AFB, NM is seeking sources capable of performing the
management and operation of the Education and Training Flight
services at Kirtland Air Force Base, 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. The contractor will provide all management
personnel, and other items and services necessary to operate
the facilities. Kirtland's Education and Training Flight services
the 377th Air Base Wing, various units assigned to Kirtland
Air Force Base, NM, those employees or organizations with support
agreements with 377 ABW, and geographically separated units.
Education and Training Flight services for this operation include
supporting approximately 20500 personnel (5500 military and
15000 civilians which includes appropriated funds civilian
employees, non-appropriated funds civilian employees, retirees,
and military dependents). Any resultant solicitation may include
the following, subject to change depending on varying mission
requirements: (1) Perform education services management and
operation, including identification of education requirements,
identifying and recommending sources to meet requirements;
recording and documenting completed courses; recording and
documenting funds expenditures; processing Air Force tuition
assistance requests and professional military education (PME)
enrollment; Provide guidance counseling services, to include
career and college/degree program counseling and Community
College of the Air Force (CCAF) counseling; counseling, qualification
determination and testing for military education; (2) Management
of a distance learning program including satellite downlinks
and video and computer based instruction; (3) management of
the Base Military On-the-Job Training (Enlisted Specialty Training
Program) which includes management of upgrade training for
all enlisted personnel, Career Development Course End of Course
testing, and conducting the Air Force Training Course; (4)
Administer civilian training programs, to include identification
of civilian training needs; identifying and recommending sources
to meet requirements; recording and documenting completed courses;
recording and documenting funds expenditures; maintenance,
updating and administration of required Government databases
and other files; delivery in the area of supervision, management,
employee development and computer training; the processing
of DD Forms 1556; maintaining long-term training programs;
supporting locally-mandated civilian training courses; (5)
Administer military and civilian formal training programs,
to include Defense Acquisition University programs, Helicopter
training, technical skills training, Squadron Officers School,
Air Command and Staff College, and Air War College; and all
USAF formal schools resident courses; (6) Administer the installation
small computer training program to include scheduling and delivery
of computer training; and (7) general administrative support
and military family members. At no additional cost to the contractor,
the government will provide the following: office space, training
facilities, furniture, computer equipment, including hardware/software
support, i.e. (maintenance) and business equipment such as
fax machines, copiers, and telephones. A site visit may
be held prior to RFP release. The Government does not intend
to award a contract on the basis of this notification or otherwise
pay for any information or inquiry. Business firms capable
of providing all or part of the described services are invited
to submit a description of their capabilities and experience
by 4:00 p.m. Mountain Time on 19 February 1999 to the following
address: Det. 8 AFRL/PKC, 2000 Wyoming Blvd. SE, Bldg 20604,
Rm A-40, Kirtland AFB, NM 87117-5606. Submissions should be
limited to 25 pages and should be pertinent and specific in
the technical area under consideration, under the following
qualifications: (1) Experience: an outline of previous projects,
and specific work previously performed or being performed;
(2) Personnel: Name, professional qualification and specific
experience of personnel who would be performing the services
listed above. Please cite this synopsis number in your response.
The applicable SIC code for this requirement is 8299 and the
corresponding size standard is $18.5M. This synopsis is
for planning purposes only and does not constitute a solicitation
for bids/proposals. Responses will assist the government in
determining whether to set-aside/restrict competition in some
way or solicit offers from all responsible sources. Firms submitting
responses should indicate whether they are large, small, small
disadvantaged, 8(a), woman-owned or HBCU/MI. The Government
will not pay for any information submitted to this announcement.
An Ombudsman has been appointed to hear concerns from potential
offerors or offerors during the proposal development phase
of this acquisition. The purpose of this Ombudsman is to receive
and communicate serious concerns from potential offerors when
established channels are not used to address concerns during
the proposal development phase of this acquisition. Potential
offerors should communicate first with the contracting officer,
Ms. 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
Air Force Research Laboratory Ombudsman, Mr. Eugene DeWall,
Det. 8 AFRL/PK, 35550 Aberdeen Avenue, SE, Kirtland AFB, NM
87117-5776 or telephone (505) 846-4979. For all other contracting
issues, please contact Capt Nate White, PKC, at (505) 853-1107
or FAX (505) 853-1149. See Note 26.
LINKURL: http://www.de.afrl.af.mil/pk/index.html
LINKDESC:
Page
EMAILADD: whiten@plk.af.mil
EMAILDESC:
CITE: (W-015 SN288622)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: V--PARACHUTE TRAINING FOR FOUR (4) JUMPERS WITH CERTIFIED
AIRCRAFT AND PILOT
SOL DAKF23-99-R-0004
DUE 012699
POC Contract Specialist Angela Jacobs (502) 798-7822 Contracting
Officer Gertrude A. Colbert (502) 798-7566 (Site Code DAKF23)
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
offers are being requested and a written solicitation will
not be issued. DAKF23-99-R-0004 is issued as a Request for
Proposal. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. Solicitation is unrestricted. Standard Industrial
Classification Code is 4522 and small business size standard
is 1500 employees. This is a requirements contract; therefore,
the Government may upon issuance of delivery orders, order
a portion or all of the quantities list at the line items.
A base year with two option periods is contemplated. Line Items
for this contract follow: Line Item 0001 Provide a Pilot with
a Certified Aircraft in Order to Allow 4 Jumpers to Practice
Parachute Jumping/Training (Base Year: 01 February 1999 through
30 September 1999), estimated number of hours are 175 hours.
Line Item 1001 Provide a Pilot with a Certified Aircraft in
Order to Allow 4 Jumpers to Practice Parachute Jumping/Training
(1st Option Period: 01 October 1999 through 30 September 2000),
estimated number of hours are 245. Line Item 2001 Provide a
Pilot with a Certified Aircraft in Order to Allow 4 Jumpers
to Practice Parachute Jumping/Training (2d Option Period: 01
October 2000 through 30 September 2001), estimated number of
hours are 245. The scope of work for this contract follows:
1.1 The Contractor shall provide all labor, equipment (aircraft),
and services to allow for Parachute Jumps/Training as stated
herein. 1.2 The Contractor shall ensure the aircraft provided
under this contract will accommodate at least four (4) jumpers
and be capable of flying a minimum altitude of 2000'AL and
a maximum altitude of 10,000'AL. 1.3 The Contractor shall be
responsible for all costs associated with providing the requested
services. Associated cost include, but are not limited to,
fuel and ensuring the aircraft is in good operating condition.
1.4 Personnel/Aircraft. All Contractor's personnel working
under this contract shall be FAA Licensed and Parachute Drop
Certified and/or FAA Licensed Mechanics. Any aircraft utilized
under this contract shall have FAA Approval Data for the proposed
aircraft. Also, the Aircraft's radio system must be compatible
with ICOM IC-A3 Communication Transceiver Radios, Motorola
Saber Series Radios and Motorola MTS 200 radios and have ground
to ground, ground to air, and air to air communication. 1.4.1
The contractor shall comply with FAA Guidelines in maintaining
aircraft hull insurance and hold harmless requirements. 1.5
The contractor shall ensure the use of a controlled airspace
environment, in order to alleviate delays from general aviation
congestion. 1.6 Hours of Work. Services will be required during
the hours of 9:00 AM CT - 5:00 PM CT, Monday through Friday;
therefore, the Contractor shall be available for such hours.
1.7 Location of Parachute Jumps. The Parachute Jumps will be
conducted at either Hopkinsville, Kentucky (Christian County)
or Paris, Tennessee (Henry County). The exact location of training
will be coordinated between the Government's Point of Contact
and the Contractor. 1.8 Period of Performance. The period of
performance for the base year is 01 February 1999 through 30
September 1999. The Government will coordinate with the contractor
the exact dates/times for training. 1.9 Scheduling/Rescheduling/Cancellation
of Parachute Jumps. The Government will provide the contractor
with a 5-day notice of parachute jumping/training. Parachute
Jumps may be rescheduled/cancelled due to inclement weather
and/or due to uncontrollable commitments by the Parachute Team.
The Contractor will be notified by the Government at least
24 hours in advance of rescheduling/cancellation. The contractor
SHALL SUBMIT the following documents with their proposal: Aircraft
Hull Insurance, Hold Harmless Requirements, Proof of FAA Licensed
Parachute Drop Certified Pilots, and FAA Approval Data for
Aircraft. The following provision and clauses are applicable
to this solicitation/contract: 52.212-1, Instructions to Offerors-Commercial
Items with addendum to delete paragraphs (e) and (h). All offerors
shall include pricing for the base year and each option period.
The Government will evaluate offers for award purposes by adding
the total price for all options to the total price for basic
requirement (base year). The Government may determine that
an offer is unacceptable if the option prices are significantly
unbalanced. Evaluation of options shall not obligate the Government
to exercise the option(s). The Government will award a contract
to the responsive responsible offeror whose offer is the most
advantageous to the Government. All offerors shall include
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with their offer. 52.212-4,
Contract Terms and Conditions-Commercial Items with an addendum
to incorporate the following clauses: 52.216-18, Ordering,
modified as such, subparagraph (a) "such orders may be issued
from 01 February 1999 through 30 September 1999," 52.216-19,
Order Limitations, modified as such, subparagraph (a): N/A,
subparagraph (b)(1)&(2) "in excess of 245 hours", subparagraph
(b)(3) "within ten (10) days", subparagraph (d), "returned
to the ordering office within three (3) days," 52.216-21, Requirements,
modified as such, subparagraph (f), "to make any deliveries
under this contract after seven (7) days of issuance of a delivery
order", 52.217-8, Option to Extend Services, 52.217-9, Option
to Extend the Term of the Contract, modified as such, subparagraph
(c) "shall not exceed 3 years.", 52.232-19, Availability of
Funds for the Next Fiscal Year - "Funds are not presently available
for performance under this contract beyond 30 September 1999.
No legal liability on the part of the Government for any payment
may arise for performance under this contract beyond 30 September
1999", 52.225-11, Restrictions on Certain foreign Purchases,
52.222-42, Statement of Equivalent Rates of Federal Hires,
modified as such "Employee Class Monetary Wage-Fringe Benefits
is "Airplane Pilot, 31010, $17.97 plus fringe benefits.", 52.212-5,
Contract Terms and Conditions to Implement Statutes and Executive
Orders-Commercial Items, with exception of clauses at subparagraph
(b): (4), (6), (11), (12), (14), (15), (16), (17), & (18) and
subparagraph (c): (4), and (5), 252.212-7000, Offeror Representations
and Certifications-Commercial Items, offerors shall submit
a completed copy with their offer, 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
with only 252,225-7012, Preference for Certain Domestic Commodities,
252.243-7002, Certification of Requests for Equitable Adjustment
and 252.247-7024, Notification of Transportation of Supplies
by Sea, being applicable to this contract. Department of Labor
Wage Determination 95-0222, revision 6, dated 06/17/1998 is
hereby incorporated and made apart of this contract. All responsible
concerns may submit a offer which will be considered by the
agency. All bids are to be submitted to Directorate of Contracting,
Building 2172, 13 1/2 Street, Fort Campbell, Kentucky BY 26
JANUARY 1999, 1:00 PM CT. Point of contact for questions regarding
this solicitation should be directed to Ms A. Jacobs at (502)
798-7822.
CITE: (I-018 SN288752)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: W--LEASE OF HEAVY EQUIPMENT
SOL M67399-99-Q-0016
DUE 012299
POC Purchasing Agent, Desirae Haase (760)830-5124, Contract Specialist
, GySgt M.R. Olson(760)830-5336
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposal is being requested and written solicitation will not
be issued. Solicitation Number M67399-99-Q-0016 is issued as
a Request for Quotation (RFQ). The provisions and clauses in
the RFQ are those in effect through Federal Acquisition Circular
(FAC) 97-10. The proposed solicitation listed here is unrestricted.
The Standard Industrial Classification Code for this requirement
is 7353 (Heavy Construction Equipment Rental and Leasing) $5.0M.
This requirement is for a fixed price contract for four(4)
line items (two base periods and two option periods). CLIN
0001 Base, Lease two (2) each 4,000 gallon water trucks for
the period through contract award to 12 July 1999, CLIN 0002
Base, Lease one (1) each 10,000 gallon water tank for the period
through contract award to 12 July 1999, CLIN 0003 FIRST OPTION,
Lease two (2) each 4,000 gallon water truck for period 13 July
1999 through 30 September 1999, CLIN 0004 FRIST OPTION, Lease
one (1) each 10,000 gallon water tank for the period 13 July
1999 through 30 September 1999. Delivery of CLINS is to be
at Aviation Ground Support Element, 3D MAW, Heavy Equipment
Lot, Camp Wilson, Marine Corps Air Ground Combat Center, Twentynine
Palms, Ca 2 days after award of contract to be delivered FOB
Destination. The following provisions and clauses shall apply:
Provision FAR 52.252-1 Solicitation Provisions Incorporated
by Reference with the same force and effect as if they were
given in full text. Upon request, the Contracting Officer will
make their full text available. Also, the full text of a clause
may be accessed electronically at this/these address(es): http://farsite.hill.af.mil
(End of Provision) FAR 52.212-1 Instructions to Offerors-Commercial
Items applies to this acquisition. Offerors are required to
complete and include a copy of the provisions FAR 52.212-3
Offer Representations and Certification-Commercial Items with
their proposals. FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items applies with the following applicable
clauses form paragraph (b). FAR 52.219-8 Utilization of Small,
Small Disadvantage and Women-Owned Small Business Concerns,
FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222.36 Affirmative Actions for Workers with Disabilities,
FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era and FAR 52.225-3 Buy American Act-Supplies.
FAR 52.208-4 Vehicle Lease Payment, FAR 52.208-5 Condition
of Leased Vehicles, FAR 52.208-7 Tagging of Leased Vehicles,
FAR 52.228-8 Liability and Insurance-Leased Motor Vehicles,
FAR 52.232-1 Payments, FAR 52.217-9 Option to Extend the Term
of the Contract. DFAR 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, DFAR 252.204-7001
Commercial and Government Entity (CAGE) Code, DFAR 252.204-7004
Required Central Contractor Registration, DFAR 252.232-7009
Payments by Electronic Funds Transfer, Local Clauses that apply:
LIMITED TECHICAL INSPECTION (LTI) NAVMC 10284; The Customer
will conduct two (2) LTI's with the Contractor: (1) Beginning
of lease, and (2) termination of lease. The LTI form NAVMC
10284 or similar form will be filled out, signed by both parties
and kept on file by the requisitioner for six months following
the termination of the lease. The original copy shall be kept
with the original contract, PAYMENT OPTION; At the Government's
option, payment may be made utilizing the Government Purchase
Credit Card. The Government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the Government considering technical specifics, best value,
past performance, and price-related factors. Mail, electronically
mail, or fax copy offers must be received no later than 4:00
PM PST, on 22 January 1999 to Purchasing Agent: Desirae Haase,
(760)830-5124, Fax: (760)830-5104, email: haased@29palms.usmc.mil.
Quotations sent by U.S. Post Office or Federal Express should
be mailed to Marine Corps Regional Contracting Office (NW Region),
Attn: Desirae Haase, Bldg 1525, P.O. Box X24, MCAGCC, Twentynine
Palms, Ca 92278-0124
EMAILADD: haased@29palms.usmc.mil
EMAILDESC:
CITE: (W-015 SN288634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: W--SUBSURFACE EXPLORATION FOR GUIDE WALL EXTENSION PROJECT.
SOL DACW25-99-Q-0079
DUE 010899
POC Janet L. Hancks, Contract Specialist at AC 309/794-5443,
or Cynthia J. Pleasant, Contracting Officer at AC 309/794-5239.
DESC: This project consist of offshore drilling and sampling
services including NQ wireline rock coring at up to two Mississippi
River Locks, (20 and 21) located at Canton, Missouri, and Quincy,
Illinois. Contract period will be 6 weeks from Date of Award.
Set of Specifications will be furnished at no cost. All responsible
sources may submit an offer which will be considered. The SIC
code for this solicitation is 1481.
CITE: (W-019 SN288916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: W--LEASE OF PUSH BOAT AND BARGE.
SOL DACW25-99-Q-0080
DUE 020899
POC Janet L. Hancks, Contract Specialist at AC 309/794-5443 or
Cynthia J. Pleasant, Contracting Officer at AC 309/794-5239.
DESC: This project consist of providing push boat (600 HP minimum)
and spud barge suitable for use as a drilling platform for
offshore exploration in the areas of the upstream and downstream
guidewalls at up to two locks (20 and 21) on the Mississippi
River located at Canton, Missouri and Quincy, Illinois. Contract
period will be 6 weeks from Date of Award. Set of Specifications
will be furnished at no cost. All responsible sources may submit
an offer which will be considered. The SIC code for this solicitation
is 4499. (See Note 1).
CITE: (W-019 SN288923)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: W--SUBSURFACE EXPLORATION FOR GUIDE WALL EXTENSION PROJECT.
SOL DACW25-99-Q-0079
DUE 020899
POC Janet L. Hancks, Contract Specialist at AC 309,794-5443 or
Cynthia J. Pleasant, Contracting Officer at AC 309/794-5239.
DESC: Previous CBD for Subsurface exploration for Guide Wall
Extension Project, Submission No. 288916 due date is changed
from 010899 to 020899. All other items remain the same.
CITE: (W-019 SN288927)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: W--RENTAL OF AUDIO VISUAL EQUIPMENT (DECEMBER 1-2, 1999)
IN SAN BERNARDINO COUNTY ONLY.
SOL S0506A-99-Q-0004
DUE 012199
POC Ms. Alfreda Hunter (310) 335-3256
DESC: This request for quote has been cancelled in its entirety.
DESC: Lavaliere Microphone Wireless Handheld Mic Sure 51
5SD Microphones Dynex II Non-Diversity Mic Kit Yamaha PM1800-24
Mixer Kit Shure M-267 Mixer 4-IN Portable Stero 3-HD Cassette
Compact Disc Player 10' Roll Up Screen Data Projector Hi-Intensity
Overhead Projector Overhead Projector Package Easel Pad w/Markers
VHS w/27 Video Package VHS Player
CITE: (W-019 SN289108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: W--RENTAL OF LINEN
SOL DABT10-99-B-0007
DUE 030299
POC Contract Specialist WILLIAM D. BLOCK (706) 545-1119 or Contracting
Officer GEORGE J. CARBONIC (706) 545-2430 (Site Code DABT10)
DESC: Contractor Owned Linen for the Installation Commissary,
Fort Benning, GA for the period 01 Apr 99 through 31 Mar 00,
with two (2) one year option periods. Items and estimated quantities
are Rugs, 1,428 EA; Coats, Produce, 3,653 EA; Bib Aprons, Produce,
1,120 EA; Bib Aprons, Meat Market, 5,241 EA; Frocks, Butcher,
5,241 EA. F.O.B. Fort Benning, Georgia. The Government anticipates
award of a firm fixed-price requirements type contract based
on acceptable past performance and price. This procurement
action is unrestricted. Solicitation Packages will be issued
on a preorder/prepaid basis for a fee of $22.00. Payment will
be made by money order or check payable to the "U.S. TREASURY".
Contractor is required to annotate solicitation number on the
face of the money order or check. Money Order/Check will be
mailed Directorate of Contracting, ATTN: Mr. William D. Block,
Building 6, Meloy Hall, Room 207, Fort Benning, Georgia 31905-5000.
Fee is nonrefundable. Solicitation may be mailed express at
the vendor's request and expense. All responsible sources may
submit an offer, which will be considered by the agency.
EMAILADD: blockw@benning.army.mil
EMAILDESC:
CITE: (A-019 SN289185)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--HORN LAKE, MS 38637-9998 - MAIN OFFICE - CONSTRUCT
& LEASE (USPS CONTROLLED SITE)
SOL 123125-99-A-R027
DUE 021599
POC Real Estate, Jody Sloan, 770/454-0614 / D&C Project Manager,
Al Brown, 770/454-0637 / Drawings & Specifications, Shaw Walker
Design Group, 228/864-1202 / Solicitation Documents, Jennifer
Merriss, 770/454-0661
DESC: Issuance of Amendment #2 Dated 01/15/99; containing the
following: REVISE CLOSE DATE: This solicitation has been extended
to February 15, 1999 cob. Enclosed is the complete Geotechnical
Engineering Services Report as furnished by PSI Engineering
dated May 5, 1998. Additional drawings as follows: Section
No. Description Architectural Cover Sheet Civil C0.1 Survey
- Existing C1.1 Site Plan - Building C1.2 Site Plan - Grading
& Drainage C1.3 Site Plan - Paving C1.4 Site Plan - Enlarged
Plan Views C1.5 Site Plan - Erosion C1.6 Drainage Details
C1.7 Erosion Details Plumbing MP.1 Utility Site Plan
Electrical E1.0 Site Plan - Electrical Drawings will be
added as follows: AD1 1 -4 Carrier Vestibule Addendum 5
Dumpster Platform 6 Guard Rail at Screen Wall Detail 7
Monitoring Station 8 Fixed Sash at Monitoring Station
Specifications added as follows: Section Description 01410
Testing Laboratory Services 01710 Cleaning 02010 Existing
Surface and Subsurface Conditions 02100 Clearing and Grubbing
02020 Erosion Control 02200 Earthwork 02270 Filter Cloth
and Erosion Control Fabric 02400 Storm Drainage System
02480 Seeding & Fertilizing 02510 Sidewalks 02528 Concrete
Curb and Gutter 02713 Water System 02722 Sanitary Sewer
System 03300 Cast in Place Concrete 12510 Light Proof Shades
13702 Intrusion Detection 13704 Security CCTV System (Retail
Area) 16705 Communications Cable Delete the following
sections: Section Description 01400 Quality Control 02210
Grading 02220 Excavating, Backfilling and Compacting 02513
Portland Cement Concrete Paving 02668 Portable Water System
02720 Storm Sewage System 02931 Turf 03300 Cast in Place
Concrete See Also attached General Notes. Any and all
other amendments issued prior to this date, by any source other
than the United States Postal Service, are not applicable to
this solicitation and any subsequent offers. Any offer containing
revisions to the original solicitation, drawings and specifications,
other than as listed above, and to include Amendment 1, issued
by USPS, will be rejected.
EMAILADD: JMerriss@USPS.gov
EMAILDESC:
CITE: (W-019 SN288980)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: X--RENTAL OF APPROXIMATELY 160 SLEEPING NIGHTS FOR DECEMBER
1-2, 1999 IN SAN BERNARDINO COUNTY ONLY.
SOL S0506A-99-Q-0004
DUE 012199
POC Ms. Alfreda Hunter (310) 335-3256
DESC: [Commerce Business Daily: Posted in CBDNet on January 7,
1999] [Printed Issue Date: January 12, 1999] From the Commerce
Business Daily Online via GPO Access [cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES CLASSCOD:
X--Lease or Rental of Facilities OFFADD: DCMDW-F/Base Procurement
Office, 222 North Sepulveda Boulevard, El Sugundo, CA 90245-4320
SUBJECT: X--RENTAL OF APPROXIMATELY 160 SLEEPING NIGHTS FOR
DECEMBER 1-2, 1999 IN SAN BERNARDINO COUNTY ONLY. SOL S0506A-99-Q-0004
DUE 012199 POC Ms. Alfreda Hunter(310) 335-3256 DESC: Arriving
on November 30, 1999 and Departing December 3, 1999. CITE:
(W-007 SN286190)
CITE: (W-019 SN289008)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DCMDW-F/Base Procurement Office, 222 North Sepulveda
Boulevard, El Sugundo, CA 90245-4320
SUBJECT: X--RENTAL OF APPROXIMATELY 160 SLEEPING NIGHTS FOR DECEMBER
1-2, 1999 IN SAN BERNARDINO COUNTY ONLY.
SOL S0506A-00-Q-0004
DUE 012199
POC Ms. Alfreda Hunter (310) 335-3256
DESC: This request for request for quotation has been cancelled
in its entirety. SUBJECT: X--RENTAL OF APPROXIMATELY 160 SLEEPING
NIGHTS FOR DECEMBER 1-2, 1999 IN SAN BERNARDINO COUNTY ONLY.
SOL S0506A-99-Q-0004 DUE 012199 POC Ms. Alfreda Hunter(310)
335-3256 DESC: Arriving on November 30, 1999 and Departing
December 3, 1999. CITE: (W-007 SN286190)
CITE: (W-019 SN289028)

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

CITE: (W-019 SN289055)

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

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Property and Fiscal Office for Minnesota, Attn:
Procurement Division, 15000 Highway 115, Camp Ripley, Little
Falls, Minnesota 56345-4173
SUBJECT: Y--BASE CIVIL ENGINEER PAVEMENTS AND GROUNDS FACILITY
SOL DAHA21-99-B-0001
DUE 030499
POC Master Sergeant Lance Gradin, Contract Specialist, (320)
632-7538
DESC: Construction of a new 10,400 SF (966 square meter) Pavements
and Grounds facility supporting the Base Civil Engineer activity
at the Minnesota Air National Guard Base, Duluth International
Airport, Minnesota. The facility is primarily a garage-type
structure which will house snow plows and other large civil-engineering-type
vehicles. Also included are three smaller admin/classroom areas,
latrines, and a mechanical room. The building will be a single
story, slab-on-grade structure built with precast, insulated
concrete wall panels. Roof structure shall consist of a steel
deck over steel bar joists, insulation, and an EPDM membrane.
Sitework required is typical of a project of this nature and
includes site grading, utility work, concrete apron, bituminous
access drive system, and landscaping. The estimated price range
of the proposed contract is between $1,000,000 and $5,000,000.
A firm fixed-price construction contract is contemplated. The
Standard Industrial Classification (SIC) code for this work
is 1542, Nonresidential Buildings. This acquisition is unrestricted
regarding business size, and all responsible sources are encouraged
to bid. If the low bidder is a large business and the award
amount exceeds $1,000,000., the firm shall be required to submit
a Small, Small Disadvantaged and Women-Owned Small Business
Subcontracting Plan IAW FAR 52.219-0009 (ALT I) after evaluation
of bids but prior to award of the contract. SOL available 1
February 1999, with BOD 4 March 1999. Bidders may request one
copy of the solicitation package by submitting a written request
to the address shown above. No telephonic or faxed requests
will be accepted. The request must be accompanied by a check
or money order in the amount of $50.00 made payable to TREASURER
OF THE UNITED STATES. Deposits are NONREFUNDABLE. Due to the
limited number of sets available, distribution must be limited
to prime contractors and major first-tier subcontractors only.
Suppliers and second-tier subcontractors may only request a
list of planholders. The solicitation package will be available
for review at the Duluth, Minneapolis, and St. Paul Builders'
Exchanges, Construction Market Data, and Dodge-Scan.
EMAILADD: gradinl@mn-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-015 SN288611)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--SECURITY FEATURES GRAND COULEE DAM, WA
SOL 1425-99-SI-10-07740
DUE 030999
POC Contact Becky Young, Contract Specialist 208-378-5107, Timothy
D. Jones, Contracting Officer 208-378-5112
DESC: Pre-Solicitation Notice for Solicitation No. 1425-99-SI-10-07740
is currently available--The solicitation will be issued on
or about February 4, 1999. The principal components of the
work to be performed under these specifications include the
following: 500 Kv Switchyard: Remove existing manual operated
10'-0" double leaf gates. Furnish and install a new 20'-0"
motor operated cantilever gate, motor operator, induction control
loops, visual/audio key card controls, associated concrete
foundation pads, precast concrete barriers, associated electrical
materials, including conduit, trenching, backfilling, and associated
hardware. Industrial Area: Furnish and install two 13'-6" motor
operated traffic barrier arm gates, motor operators, induction
control loops, visual/audio key card controls, associated concrete
foundation pads, precast concrete barriers, associated electrical
materials, including conduit, trenching, backfilling, and associated
hardware. Left Power Plant Area: Furnish and install two 14'-0"
by 8'-0" motor operated cantilever gates (entrance and exit),
motor operators, induction control loops, visual/audio key
card controls, associated concrete foundation pads, precast
concrete barriers, associated electrical materials, including
conduit, trenching, backfilling, and associated hardware. Furnish
and install one 4'-0" by 8'-0" manual operated hinged man gate
with electric lock and visual/audio key card controls, associated
electrical materials, including conduit, trenching, backfilling,
and associated hardware. Furnish and install two manual operated
12'-0" by 8'-0" double leaf swing gates including associated
hardware. Furnish and install approximately 310 lineal feet
of 8'-0" high chain link fencing including on 4'-0" by 8'-0"
manual man gate and associated hardware. North Service Yard
Area: Remove existing motor operated gates, motor operators,
and key card readers. Furnish and install new 14'-0" by 7'-0"
cantilever gates, motor operators, visual/audio key card controls,
and associated hardware. Estimated price range of the work
is between $250,000 and $500,000--Copies of solicitation provided
on receipt of 31.00 each, nonrefundable. E-mail address DLarrondo@pn.usbr.gov.
(For VISA or Mastercard purchase - include your account number,
expiration date, and the name as it appears on the card).
EMAILADD: byoung@pn.usbr.gov
EMAILDESC:
CITE: (W-015 SN288616)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Zion National Park, Springdale, Utah 84767
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES -CONSTRUC
ONE DUPLEX, HOME.
SOL IFB 1590-9-0005
POC Malinda A. Flatray, FAX NUMBER: (435) 772-3337
DESC: Construct one duplex (single-level; 2 bedroom, and a 3
bedroom) with approximately 2400 square feet. This unit will
be constructed in Zion National Park, in the Kolob Canyon District.
Kolob Canyon is approximately 18 miles south of Cedar City,
Utah. The bid package will be available on or about February
8th, 1999. This acquisition is solicited under full and open
competition. All responsible sources may submit an offer which
will be considered. Requests for bid packages must be faxed
to (435) 772-3337. Please provide your company name, address,
phone and fax number.
CITE: (W-015 SN288618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: Y--CONSTRUCT MANDREL PREP BUILDING
SOL PHC-266
POC Patrick Cunningham, 304-726-5047
DESC: The primary effort is to provide all the necessary labor,
equipment, materials and supervision to construct a new building
for the preparation of composite mandrels. The new building
will be built as an annex to existing Building 256. This effort
will include the demolition of an existing utility building
(no asbestos), removal of existing concrete pads, steam lines,
electricals, and misc. items. Work will also include the relocation
of an existing walk-in freezer and condenser units. New construction
will include a 50' by 75' structural steel framed building
complete with foundations, floor slab, mezzanine, roll-up and
personnel doors, bridge cranes, and misc. equipment. Also included
is installation of new HVAC systems, electriclas, steam lines,
air and vacuum lines, and sewer lines. Estimate range is between
$500,000 & $1,000,000. Bid date is not firm, but will be approximately
March 5, 1999. Bonds will be required. Term of the effort will
be approximately 120 calendar days. West Virginia Contractors
License must be submitted prior to commencement of work by
Contractor and all Subcontractors. In order to obtain plans
and specifications, please submit a $35 non-refundable fee
payable to Alliant Techsystems with a written request. Alliant
reserves the right to refuse written requests for plans and
specifications on/after February 4, 1999.
CITE: (W-018 SN288896)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Y--CORRECTION TO CBD ANNOUNCEMENT-PREQUALIFICATION
SOL S-FBOAD-99-R-0017
DUE 020199
POC POC James "Steve" Rogers (703) 875-7320 or Robert R. Powell,
Contracting Officer (703) 875-6030, Fax (703) 875-6292
DESC: CORRECTION: This action previously published in the Commerce
Business Daily is hereby corrected as follows: Change the
sentance, "The total magnitude of the awarded contract(s) may
range from $150,000 to $200,000" to read, "The total magnitude
of the awarded contract(s) may range from $150 million to $200
million."
LINKURL: http://www.statebuy.inter.net/home/htm
LINKDESC:
EMAILADD: NEILLWE@STATE.GOV
EMAILDESC:
Worldwide
CITE: (W-019 SN288934)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--DEMOLITION OF TOWERS, NRTF, ANNAPOLIS, MD
SOL N62477-98-R-0047
DUE 012799
POC Ms. Brenda Geist, (202) 685-8210, Facsimile (202) 433-6900
DESC: The purpose of this modification is to correct the solicitation
number in Commerce Business Daily issue of 20 January 1999.
The solicitation number is N62477-98-R-0047 in lieu of N62477097-R-0047.

CITE: (W-019 SN288947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--FIXED SATELLITE COMMUNICATIONS FACILITY, THULE AB,
GREENLAND
SOL DACA51-99-B-0011
DUE 030299
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: Furnish all materials and equipment and construct a new
radome (antenna) building with new utilidor connecting computer
building. The new utilidor will be approximately 510 feet (155m)
in length, corrugated metal pipe structure, that will provide
the primary personnel access from the existing computer facility
to the new radome. The utilidor will also serve as a conduit
for heating and power supply to the new randome. The new ramdome
building is a reinforced concrete, 2 story structure that is
approximately 58 feet (18m) in diameter. The second story will
provide a platform for the antenna and dome (Dome and antenna
are not in this contract) The first floor will house general,
mechanical and electrical equipment areas for the support of
the antenna operation. The project is located at the BMEWS
Site 1, which is appoximately 12 miles (20 km) from the Thule
Main Base. A ship leaves Norfolk, Va in the second week of
July 99. All items to be shipped by the Contractor must be
palletized and at the Norfolk docks and/or Esbjerg docs, before
4 June 99. Estimated range is $1,000,000 to $5,000,000. Issue
date of the solicitation is on or about 02 February 1999. Bid
Opening date is on or about 30 days after issue date or 2 March
1999. Simultaneous bid opening date in New York and Copenhager
(location and time to be determined) Bidding restricted to
American and Danish firms. This project is funded SAF (subject
to availability of funds) Completion time: Beneficial Occupancy
on or before 15 May 2000. Obtaining of bid documents. send
your request to U.S. Army Corps of Engineers Attn: Contracting
Division, 26 Federal Plaza, New York, New York 10278-0090
Room 1843, Ms. Ina J. Ohrwashel. Sic Code is 1542. Liquidated
damages is $460.00 per day.
CITE: (W-019 SN289107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: Y--PRE-ENGINEERED METAL MINI-STORAGE BUILDING
SOL EMV-1999-IB-0008
POC Deborah M. McFarland, Contract Specialist, (540) 542-2304;
Toni Pasquarella, Contracting Officer, (540) 542-2306
DESC: Presolicitation Notice: The Federal Emergency Management
Agency (FEMA) is seeking bidders for a construction project
which consists of the following: Construction of a modular
storage building, 120 feet long by 30 feet wide, consisting
of 21 storage units. The 21 storage units consist of six 10'
X 10' units, ten 10' X 15 units, three 10' X 30' units with
one roll-up door, and two 10' X 30' units with two roll-up
doors. The contractor shall provide building material and accessories,
perform foundation-excavation, construct concrete foundation/slab
and transformer concrete pad, erect the building components,
and install building accessories. The work includes installation
of main distribution power panel, power meter, disconnect switch,
power and fire detection conduits, boxes and wires, and installation
of light fixtures, light switches, and receptacles. Site work
for the building and the building perimeter access road, to
include site clearing, site grading, laying of base material,
ground compacting, site cleaning and turf establishment has
been performed and completed by others. The scope of the project
will include three Option Items. Option 1 consists of exterior
electrical work to provide high voltage power to the building
from existing power pole #20, and a communication line from
existing Building #444. Option 1 work shall include all necessary
excavation, installation of underground power and communication
duct (totaling approximately 650 linear feet), installation
of handholes and conductors, back filling all excavation work,
and turf establishment. Option 1 work also includes installation
of Government Furnished (GF) overhead power pole cross arm
and hardware, other GF cross arm components, and GF concrete
pad-mounted 112.5 KVA transformer and other contractor-provided
transformer components. Option 2 consists of providing materials
and constructing a reinforced concrete apron around the building
perimeter, approximately 8" thick X 6' wide. Option 3 consists
of providing and installing bollards to protect the building
and the electrical and communication handholes. The proposed
work is located at the Federal Emergency Management Agency,
Mount Weather Emergency Assistance Center, State Route 601,
19844 Blue Ridge Mountain Road, Bluemont, Virginia 20135, in
Loudoun County. A valid Virginia Contractor's License is required
in order to bid on, and perform the work. Estimated magnitude
of construction in terms of project price is between $250,000.00
and $500,000.00. Period of performance shall be 200 calendar
days from Notice to Proceed. This action will result in a firm-fixed
price construction contract. Estimated IFB release date is
O/A 2/24/99, with closing/award approximately 30 calendar days
thereafter. Presolicitation conference/site visit date and
time will be conveyed within the IFB. Specs and drawings available
upon Government receipt of a written request to the above address,
ATTN: Deborah McFarland, Bldg 413. Non-refundable deposit required
in the amount of $25.00 in order to receive the IFB package,
specs, and drawings. Make checks payable to U.S. Treasurer,
and forward with written request for the construction package.
The IFB will be available for inspection free of charge at
various plan holder rooms for construction projects, such as
the Blue Reports, Construction Market Data, Inc., F.W. Dodge,
the Builders Exchange Association of Virginia and Valley Construction
News - Harrisonburg. The requirement is being issued as a total
small business set-aside. The SIC is 1541, industry size standard
$17 million. Bidders responding under this notice will not
be required to resubmit request once formally advertised.
EMAILADD: deborah.mcfarland@fema.gov
EMAILDESC:
CITE: (W-019 SN289120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Aviation Administration, 601 E. 12th St., ACE-55,
Room 1524, Kansas City, MO 64106
SUBJECT: Y--FAA BOILER REPLACEMENT, OLATHE, KANSAS
SOL DTFA09-99-R-29018
POC Shirley Hayes, Contracting Officer (816) 426-3107; Evelyn
Torkildson, Contract Specialist (816) 426-3171
DESC: Notice of Intent to Pre-qualify contractors interested
in receiving a solicitation for Steam and Hot Water Boiler
Replacement, Air Route Traffic Control Center, Olathe, Kansas.
Those interested will received a questionnaire to complete.
Please FAX request to Evelyn Torkildson, (816) 426-3103. General
Scope of Work: Demolition of three existing Scotch Marine dual
fired (gas and #2 diesel) hot water boilers and three existing
low pressure steam boilers, including associated piping, supports,
insulation, electrical connections, automatic control and its
components. Installation of two new hot water boilers (125
hp each), new hot water pumps, two new steam boilers (30 hp
each), packaged duplex feed water system and packaged water
softner for make up water and all associated piping, supports,
flues, insulation, electrical connections, automatic controls
and their components is also included. Abatement of asbestos
containing pipe insulation and boiler components is involved.
The FAA plans to start work on this project in May of 1999.

LINKURL: http://www.tc.faa.gov/cen/0433_03.htm
LINKDESC:
EMAILADD: evelyn.torkildson@faa.gov
EMAILDESC:
CITE: (W-019 SN289122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: HSC/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX 78235-5353
SUBJECT: Y--CONSTRUCT THREE GENERAL OFFICER QUARTERS AT LACKLAND
AFB, TX
SOL F41622-99-R0005
POC Contract Specialist Captain Christopher Rogers, (210) 536-5645,
FAX (210) 536-3498. Contracting Officer Mr. Paul Vaughn, (210)
536-2360, FAX (210) 536-3498.
DESC: Construction of three General Officer Quarters at Lackland
AFB, TX. The project will include the construction of three
two-story wood framed, stucco finished, single family housing
units with attached garages. The scope of work includes construction
of a complete and usable project consisting of all labor, materials,
equipment, and all necessary site improvements, structures
on and off site work (utilities, road, etc.) as may be required
for the construction of all three housing units. Project performance
period is expected to be 9 months. The magnitude of this project
is between $500,000 and $1,000,000. The Request for Proposal
(RFP) package will be available for downloading and viewing
at our Internet homepage: http://www.brooks.af.mil/HSC/PKA/sarah.htm
on or about 05 February 1999. A pre-proposal conference/site-visit
will be held approximately 20 days after release of the RFP.
The RFP package will be available on the Internet only. There
will be no hard copies of this solicitation issued. The solicitation,
plans, specifications, or drawings will not be provided in
a printed paper format, however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All proposals and other
normal documents required for the proposal submittal, including
amendments to the proposal submittal, shall be in paper medium.
Questions related to this project must be submitted in writing
to 311 HSW/PKOC, Attn: Captain Christopher Rogers, 8005 9th
Street, Brooks AFB, TX 78235-5353, or FAX 210/536-3498, or
e-mail to christopher.rogers@hqafcee.brooks.af.mil. All contractors
interested in receiving notification of updates/amendments
to the solicitation posted on the web site are urged to enroll
on the web site mailing list for this acquisition. Those contractors
enrolled will be notified automatically of any changes made
to the RFP through their e-mail address. No telephone requests
will be accepted. Performance and Payment bonds will be required.
The SIC Code for this procurement is 1521 and annual size standard
is $17M. This procurement is unrestricted.
LINKURL: http://www.brooks.af.mil/HSC/PKA/sarah.htm
LINKDESC:
a copy of the RFP.
EMAILADD: christopher.rogers@hqafcee.brooks.af.mil or paul.vaughn@hqafcee.brooks.af.mil
EMAILDESC:
Officer.
CITE: (W-019 SN289169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA NRCS, 6200 Jefferson St. NE 3rd Flr, Albuquerque,
NM 87109
SUBJECT: Y--COTTONWOOD-WALNUT WATERSHED SITE 6 REPAIR, CHAVES
AND EDDY COUNTIES, NEW MEXICO
SOL NRCS-1-NM-99
POC Janis A. Stanton, Contract Specialist, 505-761-4412
DESC: Repair of Cottonwood-Walnut WS Site 6 floodwater retarding
structure locted in Chaves and Eddy Counties, New Mexico, involving
the following items of work: Contruction surveys, 1 job; Excavation,
4,034 CY; Earthfill, 2,969 CY; Drainfill, 1,065 CY; Contractor
Quality Control, 1 job; Settlement Prop, 5 each; mobilization
and de-mobilization, 1 job; and subsidiary items. Bid packets
will be available 08/09/99. Particulars on the site showing
place and time will be given in the Bid packet. The performance
time is 91 calendar days. The estimated price range is $25,000
- $100,000. All responsible sources may submit a bid which
will be considered.
CITE: (W-019 SN289173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Y--BURIAL AREA DEVELOPMENT AT FLORENCE NATIONAL CEMETERY,
FLORENCE, SOUTH CAROLINA
SOL 544-019-99
DUE 030599
POC Virgil Thompson, Contract Specialist, 803/695-6783
DESC: The contractor shall provide all necessary, tools, labor,
materials, equipment, permits, license, and supervision for
general construction of Burial Area Development, Project 843-CM3-011,
located at the Florence National Cemetery, Florence, South
Carolina in accordance with the drawings and specifications.
Work includes general construction, maintenance building construction,
committal shelter construction, roads, walks, grading, drainage,
mechanical and electrical work, utility systems, landscape
planning and irrigation facilities, necessary removal of existing
structures, and certain other items as indicated on the contract
drawing and specifications. In addition, fast track grave section
8 has been recently graded by cemetery personnel to establish
finished grades as shown on the grading and drainage plan and
is actively being used for burials. The contractor's bid price
shall include all work around the perimeter of this grave section
(including minor grading interface work) to complete the project
as shown. Work shall include placement of facilities, landscaping
and grassing, and other related work around the perimeter of
the grave section in accordance with the drawings and specifications.
Estimated dollar value of construction is between $1,000,000
and $2,000,000. Estimated solicitation issue date is 2/3/99.
Estimated bid opening date is 3/5/99. Drawings and specifications
will be available on or about 2/3/99 at a cost of $40.00 per
set (Non-Refundable) Cashier's/Certified check or money order
only. Make check/money order payable to: U.S. Department of
Veterans Affairs. Please do not send cash. Personal checks
or company checks will not be accepted. Request must be in
writing, accompanied by a certified check or money order stating
complete company name, street address, tax identification number,
telephone number (including area code) and solicitation number.
Mail request to: Chief, Acquisition & Facility Planning Service
(90C), WJB Dorn VA Medical Center, 6439 Garners Ferry Road,
Columbia, South Carolina 29209-1639. Drawings and specifications
may be picked up by appointment only from the aforementioned
address. No telephone request will be honored. This solicitation
is unrestricted. The SIC Code is 1799. Subject to availability
of funds.
CITE: (W-019 SN289176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--REPLACE FRONT ENTRANCE DOORS
SOL RFQ-R1-12-99-014
DUE 020899
POC Kathy Kuharski (406) 449-5201 ext 210
DESC: Project consist of replacing the front entrance doors at
the Lewis and Clark Interpretive Center,Cascade County, Montana.
Work is estimated to begin 4/1/99; contract time is 45 calendar
days; 60 days lead time anticipated to order and receive shipment
of doors.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-019 SN289183)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--CORPSMAN "A" SCHOOL ADDITION, NAVAL HOSPITAL, GREAT
LAKES, IL
SOL N68950-97-R-0824
DUE 032699
POC Ms. Lolita L. Batis, Contract Specialist, 847-6882600 X122;
Ms. Sally A. Merritt, Contracting Officer, 847-688-2600 X121
DESC: The work includes the construction of a two story addition
to Building 103H, the existing Corpsman "A" School at the Naval
Hospital, Great Lakes, IL. The addition will be of permanent
construction with brick/CMU cavity walls, concrete and steel
frame, concrete slab on grade, SMU and gypsum board/metal stud
partitions, and a nominally flat roof with modified bitumen
roofing. Ceilings will be primarily acoustical lay in and some
gypsum board. The addition will be approximately 42,780 square
feet in area and will contain student laboratories, lobby,
and storage area. Electrical, telephone, fire alarm, automatic
fire protection, water distribution, storm sewer, sanitary
sewer, and HVAC will be provided. Site Improvements include
landscaping, new walkways, six new paved parking spaces, and
a screened and paved trash receptacle area. The project includes
incidental related work. This project is based on 100% design
plans & specifications.--This solicitation is formated as a
Request for Proposal (RFP) in accordance with the requirements
designated by the Federal Acquisition Regulation (FAR) Part
15 for negotiated procurements utilizing Source Selection procedures
of FAR 15.3. The Government will award contract resulting from
this solicitation to the responsible offeror whose proposal
conforms to this solicitation will be the "Best Value" to the
Government, price and technical factors considered. Offers
will be evaluated on the following factors: Factor A-Past Performance
and Relevent Project Experience; Factor B-Technical Requirements:
Subfactor 1-Project Organization, Quality Control and Safety
and Subfactor 2-Contract Information Management System; and
Factor C-Small Business Subcontracting Effort.--Estimated proposal
due date is March 26, 1999.--Offers WILL NOT be publicly opened.
The number of offers received, the identity of offers received,
the amount of any offer or relative standing of the offers
WILL NOT be disclosed to anyone until time of contract award.--The
estimated cost is between $5,000,000. and $10,000,000.--This
is a firm fixed-priced contract.--The performance period is
420 calendar days.--The SIC Code is 1542; size standard is
$17.0 million; the FSC Code is Y149.--This project is 100%
set-aside for SMALL BUSINESS CONCERNS.--Copies of this solicitation
package will be available for PURCHASE on or about 2/9/99 from
Defense Automated Printing Services (DAPS), Bldg. 2A, 2530
Paul Jones Street, Great Lakes, IL 60088-5600; point of contact
is Ms. Jean Mountz at 847-688-3716 or FAX requests to 847-688-3725;
also contact if problems arise concerning your request or to
obtain a planholder's list. Inquiries about the proposal due
date or number of amendment, if issued, contact Ms. Lolita
L. Batis at 847-688-2600 X122.--Prospective contractors must
be registered in the Central Contractor Registration (CCR)
database prior to award of a DoD contract. Offerors are further
advised that failure to register in the DoD CCR database may
render your firm ineligible for award. For more information,
see the CCR website at http://ccr.edi.disa.mil.
CITE: (W-019 SN289196)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--PIER RENOVATION AT GROUP/MSO PORTLAND, PORTLAND OR
SOL DTCG88-99-B-623325
DUE 030999
POC Almer Adams, Contracting Officer or Bid Issue Clerk (510)535-7242
DESC: PRE-SOLICITATION DTCG88-99-B-623325-PIER RENOVATION AT
GROUP/MSO PORTLAND, PORTLAND, OR.: Furnish all labor, materials,
and equipment necessary to perform the scope of work to be
performed: A) Demolition, removal and replacement of existing
10 x 10 treated timber bullrails along both sides of the pier
length. B) Demolition, removal and replacement of existing
4 x 8 treated timber planking over the entire deck area. C)
Demolition, removal and replacement of existing steel handrails
on both exterior sides of the entire pier deck. D)Demolition,
removal and replacement of existing timber stair between the
main deck and 2nd and 1st level platform. E) Demolition, removal
and replacement of existing steel stair treads in the timber
stair between 2nd and 1st level platforms. F)Demolition and
removal of existing timber handrail around 1st and 2nd level
platforms and replacement with new steel handrail construction.
G)Installation of new vessel mooring devices. H)Removal and
retention for later reinstallation, of the existing mechanical
items mounted on the deck and bull rails. This includes but
is not limited to, hose cabinets, potable water valves and
compressed air connections. I)Demolition, removal and replacement
of two outdoor lighting elements on pier deck, and existing
120V exterior outlet boxes (recessed in bullrails). J)Protection
and removal as required for later installation, of other electrical
items on the pier deck at the bullrails, including panels and
telephone stand w/wiring. K) Installation of new outdoor lighting,
electrical outlets and associated conduit/wiring as necessitated
by structure demolition and replacement. Drawings and specifications
can be purchased on a first come, first served basis, at the
rate of $15. Requests will be accepted by mail only, and must
include payment in the applicable amount by Cashier's Check,
Money Order or Company Check made payable to the U.S. Coast
Guard. Personal Checks will not be accepted. Mailing address
is: Commanding Officer, U.S. Coast Guard CEU Oakland, 2000
Embarcadero #200, Oakland, CA 94606-5337. Attn: Bid Issue Clerk.
NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS OF
PLANS AND SPECIFICATIONS. No refunds will be made and materials
need not be returned. If project is cancelled or no award is
made, cost of plans and specifications will be refunded only
on written request. Estimated Range is $100,000 to $250,000.
The performance period is 90 calendar days after receipts of
Notice to Proceed. The procurement is subject to the Small
Business Competitiveness Demonstration Program and is open
to large and small business participation. The applicable SIC
code is 1629. Small business size standard is $17.0 million.
This is an unrestricted acquisition being solicited. All responsible
sources are encouraged to respond. For minority, women, and
disadvantaged business enterprises: The Department of Transportation
(DOT Office of Small and Disadvantage Business Utilization)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short-term working capital
and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
4 February 1999, with opening date 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUESTS TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-015 SN288610)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Golden Gate National Recreation
Area, Contracting Office, Building 201, Fort Mason, San Francisco,
CA 94123
SUBJECT: Z--REPLACE CHAIN LINK FENCES AND GATES LOCATED AT NIKE
MISSLE SITE, FORT BARRY, GOLDEN GATE NATIONAL RECREATION AREA,
CALIFORNIA
SOL 1443RP8140-99-011
POC Carol A. Axley (415) 561-4503
DESC: The National Park Service, Golden Gate National Recreation
Area, has identified a requirement to replace the chain link
fences and gates located at the Nike Missle Site, Fort Barry,
Sausalito, in the Golden Gate National Recreation Area, California.
The contractor shall remove and dispose of all existing fencing,
fence posts and gates and install a new system within several
feet of the original. This is a firm fixed price contract to
install a new zinc coated metal fencing system to the exterior
and interior perimeter fences and fabricate new gates at location
referenced above. The site is a property listed on the National
Register of Historic Places and is a contributing element to
a potential National Historic Landmark district. The project
will result in the total replacement-in-kind of the existing
fence to maintain the historic integrity of the site, and will
provide continued security for the valuable museum properties.
Firms interested in receiving solicitation 1443RP8140-99-011,
available on or about 2/16/99, are requested to submit a letter
of interest to the address contained herein, marked for the
attention of the named contact person. Telephonic requests
will not be accepted. Faxed requests may be sent to (415) 561-4515.
This procurement is unrestricted, and is pursued under full
and open competition. The National Park Service, Golden Gate
National Recreation Area supports and encourages the participation
of small business concerns, women-owned business firms, and
minority owned and operated firms in this solicitation. The
applicable Standard Industrial Code is 1799.
LINKURL: http://www.nps.gov/goga/procoptn.htm
LINKDESC:
EMAILADD: carol_axley@nps.gov
EMAILDESC:
CITE: (W-015 SN288619)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--REPAIR OF BASE POTABLE WATER DISTROBUTION SYSTEM
SOL F48608-99-R-0011
DUE 031599
POC Susan F. Nagel, Contracting Officer, 307-773-4751
DESC: This project involves the repair of the base's potable
water distribution system. This project includes, but is not
limited to, all plans, labor, material, and equipment necessary
to perform all operations required. This project includes but
is not limited to, excavation and repair of leaking water distribution
lines, removal and replacement of lead pipe joints, rebedding
of repaired/new pipe, and return of any disturbed landscaping
or road work to its original condition. Performance period
for resultant construction contract awarded as result of this
solicitation will be 154 calendar days. Magnitude of this project
is between $250,000.00 and $500,000.00. This solicitation is
a Request For Proposal-Price Performance Trade-Off(PPT). When
solicitation package is downloaded, it should be read completely
as there are milestones that must be met to be considered responsive.
The issue date will be on or about 12 February 1999 with a
proposal due 30 calendar days after RFP issuance. There will
be no preannouncement of when the solicitation will be available
on the internet. Solicitation will be available on the internet
using the following address: "www.warren.af.mil/90sw/90lg/cons.html".
Once on the Contracting Homepage, select Business Opportunities.
For further information, contact Susan F. Nagel at 307-773-4741,
or via mail at 7505 Marne Loop, F.E. Warren AFB, WY 82005-2860.

CITE: (W-015 SN288625)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Z--AMBULATORY SURGERY RENOVATION
SOL IFB261-84-99
DUE 062299
POC Mark Fenicle 415-750-2160
DESC: Work includes construction, demolition and necessary removal
of existing structures of approximately 28,000 square feet
in buildings 200 and 203, including structural steel, insulation,
roofing, drywall, lath and plaster, sheet and tile vinyl flooring,
ceramic tile, doors and hardware, painting, casework, lockers,
glass and glazing, glass block, signage and graphics, mechanical,
HVAC, Medical Gas Systems, plumbing, electrical, communications
system, pneumatic tube system and certain other items per drawings
and specifications. All work is to be completed within 365
calendar days after notice to proceed. Estimated cost of construction
is between $2,000,000 and $5,000,000. Solicitation will be
available approximately 4/21/99. Requests for solicitation
must be in writing and accompanied by a nonrefundable fee in
the amount of $100, check or money order only, made out to
Department of Veterans Affairs. Solicitations will be limited
in number and will be issued on a first come first serve basis.
Plan holders will be notified by mail of any scheduled prebid
site visits.
CITE: (W-015 SN288631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR MODIFICATIONS TO COLTS
TEST CHAMBER FOR HEATED TESTING
SOL 1-081-GGL.1349
DUE 030599
POC Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a IFB for Services
and Materials for Modifications to COLTS Test Chamber for Heated
Testing. This requirement includes modifications to the test
chamber and weather enclosure for installation of a ventilation
system to cool the test chamber during heated testing. The
ventilation system consists of new ballistic louvers, exhaust
fans and circulation fans on the interior of the test chamber.
The fans shall be provided with power and a control panel in
the facility control room. The order of magnitude for the procurement
is $100,000 and $250,000 and the effort shall be completed
within 180 calendar days after notice to proceed. This procurement
is part of the Small Business Competitiveness Demonstration
Program. The SIC Code and small business size standard for
this procurement are 1711 and $7,000,000, respectively. The
anticipated release date of the IFB is on or about February
5, 1999, with an anticipated offer closing date of on or about
March 5, 1999. The firm date for receipt of bids or offers
will be stated in the IFB. Drawings only will be available
from the Bid Distribution Office, (757) 864-2548. All QUALIFIED
responsible sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement [with the exception of the drawings] will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/LaRC Business Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of the drawings only may be obtained
from the Bid Distribution Office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: 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#1-081-GGL.1349
LINKDESC:
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC:
CITE: (D-018 SN288737)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR MODIFICATIONS TO THE HIGH
BAY AT BUILDING 1256, COMBINED LOADS TEST FACILITY (COLTS),
WEST AREA, NASA LANGLEY RESEARCH CENTER, HAMPTON, VA.
SOL 1-130-GGL.1355
DUE 030899
POC Timothy P. Stubbs, Contract Specialist, Phone (757)-864-2460,
Fax (757) 864-8863, Email T.P.STUBBS@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
DESC: NASA Langley Research Center plans to issue a IFB for Modifications
to the High Bay at Building 1256, Combined Loads Test Facility,
(COLTS), West Area, of the NASA Langley Research Center, Hampton,
VA. The work to be performed includes, but is not limited to
the following: - Demolition of existing Room 105A - Installation
of new vertical storage racks - Installation of interior metal
liner panel and exterior metal siding - Mechanical demolition
work includes removal of existing air handling unit, condensor
unit, heaters, and piping - Installation of new HVAC system
- Electrical work includes power and controls for new HVAC
system The order of magnitude for the procurement is $100,000
to $250,000 and the effort shall be completed within 150 calendar
days after notice to proceed. The SIC Code and small business
size standard for this procurement are 1541 and 17M, respectively.
The anticipated release date of the IFB is on or about February
8, 1999 with an anticipated offer closing date of on or about
March 8, 1999. The firm date for receipt of bids or offers
will be stated in the IFB. Drawings only will be available
from the Bid Distribution Office (757) 864-2547. All QUALIFIED
responsible sources may submit a bid which shall be considered
by the agency. An ombudsman has been appointed -- See Internet
Note "B". The solicitation and any documents related to this
procurement [with the exception of the drawings] will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World-Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/LaRC Business Opportunities page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of the drawings only may be obtained
from the Bid Distribution office; however, the closing date
for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: 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#1-130-GGL.1355
LINKDESC:
EMAILADD: T.P.STUBBS@larc.nasa.gov
EMAILDESC:
CITE: (D-018 SN288743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: Z--INSPECTION, MAINTENANCE AND CERTIFICATION OF RECOVERY
MATERIAL BULK CONTAINERS AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH,
VIRGINIA
SOL N00187-98-B-8841
DUE 050399
POC Veronica Squires, Contract Specialist, 757-444-8065 extension
3024, Contracting Officer- Patricia K. Anderson, 757-444-8065
extension 3095
DESC: The Officer in Charge requires all labor, supervision,
tools, materials, equipment and transportation necessary to
perform inspection, maintenance and certification of Recovery
Material Bulk Containers (RMBC), including 10,000 gallon railcars,
5,000 gallons tank trailers, 600 and 1,000 gallon metal containers,
and 600 and 1,000 gallon poly tanks at the Norfolk Naval Shipyard.
The work identified shall be accomplished by means of a Requirements
type contract. The term shall be for a period of one year.
The Government shall have the option to extend the term of
the contract services for an additional period of one to twelve
months. The total contract term, including exercise of any
options shall not exceed 60 months. The proposed procurement
listed herein is unrestricted. The Standard Industrial Classification
(SIC) Code is 7699. Plans and specifications will be made available
on or about 03 April 1999. Estimated Bid Opening Date is 03
May 1999. Submit requests for the solicitation in writing;
such requests must reference the above Solicitation number.
Faxed requests may be sent to (757) 444-4164.
EMAILADD: vsquires@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-018 SN288749)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Little Creek, NAVFACENGCOM Contracts, 1450
7th Street, Norfolk, VA 23521-2443
SUBJECT: Z--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
SOL N62470-97-B-7801
DUE 030999
POC Contact Point, Ms. Little, (757) 462-7713, Contracting Officer,
Bonnie Tribble, (757) 462-7713
DESC: The work includes demolition of existing fueling pits,
piping to be removed and abandoned in place, construction of
new aboveground fueling equipment, new aboveground piping,
painting of existing fuel piping, structural repairs and replacement
of mechanical equipment at three aboveground storage tanks,
and incidental related work. Estimated Cost Range: Between
$500,000 and $1,000,000. A limited number of solicitation packages
will be available and issued on a first come first served basis.
Both written and fax requests will be accepted. FAX #(757)
462-7878. Telephone requests will no longer be honored. Please
include your telephone number and complete mailing address.
Only one set of plans and specs will be provided to each requester
and there will be no charge. Plans and specifications will
be available on or about 5 February 1999. All responsible sources
may submit an offer which will be considered.
CITE: (I-018 SN288758)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--REPLACE CARPET & RUBBER BASE
SOL F42650-99-B-0004
DUE 022499
POC For copy, See website address for copy, of solicitation.,,
For additional information contact Larry Mercier/Pkoe/[801]777-2417
DESC: Must provide all labor, materials, equipment, transportation,
supervision, manpower, overhead and profit required to remove
existing carpet and resilient base, prepare and patch sub-floor,
prepare and patch walls for resilient base, furnish and install
new carpet, furnish and install new resilient base in bldgs
445 and 475 Hill AFB UT in accordance with the Statement of
Work. Performance Period: 60 days ARO Estimated range: $25,000
- $100,000 The approximate issue/response date will be 03 Feb
1999. The anticipated award date will be 25 Feb 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. 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 Brent W. Kendall 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/5099b0004/const5099b0004
LINKDESC:
EMAILADD: MERCIERL@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-018 SN288769)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--RENOVATION OF LABORATORIES AT THE J.W. POWELL BUILDING,
12201 SUNRISE VALLEY ROAD, RESTON, VIRGINIA.
SOL GS-11P99MAC0035
DUE 030299
POC Claire Cashwell, Contracting Officer, Phone (202) 205-5861,
Fax (202) 708-4732, Email Claire.Cashwell@gsa.gov - Claire
Cashwell, Contracting Officer, Phone (202) 205-5861, Fax (202)
708-4732, Email
DESC: The General Services Administration (GSA) has a need to
procure construction services for Renovation of Laboratories
at the J. W. Powell Building, located at 12201 Sunrise Valley
Road, Reston, Virginia. The construction will consist of: (a)
demolition and removal of selected interior construction, (b)
modification of existing mechanical and fire protection systems,
(c) new lighting and modified electrical service, (d) abatement
of hazardous materials, and (e) related structural and architectural
work to support installation of mechanical, electrical and
laboratory equipment. The building will remain occupied during
construction. A firm fixed price contract will be awarded for
base services (Phases 2 and 3 and one option (Phases 4 through
11). Phase 1 was previously completed. The base plus option
have an estimated construction cost range of more than $10,000,000.00.
The contractor must provide all management, supervision, labor,
materials, supplies and equipment (except as otherwise provided),
and must plan, schedule, coordinate and assure effective performance
of all construction to meet GSA and client agency requirements.
Competitive, formal source selection procedures will be used
in accordance with FAR 15. A firm fixed price negotiated contract
will be awarded. Technical evaluation factors and price (base
and option services) specified in the RFP will be evaluated
with the objective of selecting the proposal that offers the
best value to the Government (See FAR Part 15). The technical
evaluation factors are: (1) Experience on Comparable Projects;
(2) Past Performance; (3) Management Plan; and (4) Key Personnel.
At a minimum, the offeror must demonstrate its experience as
a General Construction Contractor (GC) responsible for the
construction and renovation of at least two (2) similar projects
within the past ten (10) years. A similar project is defined
as a project that is comparable in nature, type, and complexity
to the project in the solicitation and meets all three of the
following characteristics: (a) Project was for renovation of
a laboratory, hospital, or other comparable space in an occupied
building or structure, which included upgrading complex mechanical,
electrical, plumbing, and fire protection systems found in
laboratories; (b) The renovation area was not less than 10,000
gross square meters; and (c) The total project construction
cost at award of the construction contract was not less than
$20 million. This solicitation is not a set-aside for small
businesses. However, this procurement is being made under the
Small Business Competitiveness Demonstration Program. The Standard
Industrial Classification Code for this procurement is 1542
and the small business size standard is $17,000,000.00. GSA
is committed to assuring that maximum practicable opportunity
is provided to small, small disadvantaged, and women owned
small business concerns to participate in the performance of
this contract consistent with its efficient performance. GSA
expects a subcontracting plan submitted pursuant to FAR 52.219-9
to reflect this commitment. The RFP will be available for issuance
on or about February 1, 1999; and will be due on March 2, 1999.
GSA is issuing this solicitation both electronically and in
hard copies. You may access the solicitation and attachments
at internet address: http://eps.arnet.gov. This site provides
instructions for downloading the solicitation files. This solicitation
incorporates documents (drawings) which are not available electronically.
See Solicitation No. GS11P99MAC0035, Part III - Section J,
List of Attachments, for the listing. Interested parties may
request copies of these documents by writing the General Services
Administration, Bid Room, National Capital Region, Public Buildings
Service, 7th & D Streets, S. W., Room 1065, Washington, DC
20407. (Telephone: (202) 708-9903; or FAX: (202) 205-2808).
Additional copies of the bid documents and drawings may be
obtained by sending a $300.00 non-refundable certified check,
cashier's check, or money order made payable to the General
Services Administration. Please reference Solicitation No.
GS11P99MAC0035 when requesting the bid documents and
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-11P99MAC0035&LocID=302
LINKDESC:
notice
EMAILADD: Claire.Cashwell@gsa.gov
EMAILDESC:
CITE: (D-018 SN288815)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--RESTORE TYPHOON DAMAGED FENDERS ALPHA AND BRAVO WHARVES
AT POLARIS POINT, COMNAVMAR, GUAM, M.I.
SOL N62766-98-B-2827
DUE 031099
POC Contact Ms. Rose Wesley, Contract Specialist, (671) 339-7467,
FAX 339-4248
DESC: This project was announced on 13 October 1998 for repair
of the fendering system. Solicitation was issued on 04 November
1998 with original Bid Opening Date of 04 December 1998. Amendment
to solicitation is hereby announced. The methodology of the
work is changed to remove existing fender system and install
new resilient foam-filled marine fenders including mounting
hardware; concrete infill on existing bulkhead; patching of
spalled concrete surfaces; repair sink hole and resurfacing
existing damaged asphaltic concrete pavement and incidental
related work. The estimated price range is between $500,000.00
and $1,000,000.00. The performance period is 260 calendar days
from the date of award. This amendment will be available on
or about 08 February 1999. The Bid Opening Date is 10 March
1999 at 2:00 P.M. [Guam Time].
CITE: (W-019 SN288899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT - EUROPE, CONTRACTING DIVISION
(CENAU-CT), KONRAD ADENAUER RING 39, 65187 WIESBADEN GERMANY
SUBJECT: Z--ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC), U.S.
ARMY EUROPE COMMAND WIDE
SOL ESPC99-FY99-0011
DUE 030199
POC Contract Specialist James K. McGrain Jr. 49-611-816-2626
(GERMANY) (Site Code DACA90)
DESC: CONTRACT INFORMATION: The US Army Corps of Engineers,
Europe District has a requirement for a European Command Wide
Energy Savings Performance Contract (ESPC). An ESPC is a method
of transferring the design and development costs of energy
saving projects to a contractor who will be repaid through
the savings generated by those projects. The Corps of Engineers
intends to engage no more than five contractors, referred to
here as the contractor, to identify, develop, submit, design,
install, operate and maintain Energy Cost-Saving Measures (ECSM's)
at US facilities through- out Germany. Only those contracors
awarded contracts in the initial selection process will be
eligible to perform subsequent ECSM task orders under this
contract. The scope of the contract will include any ECSM's
proposed by the contractor and accepted by the Government.
In most cases, the projects identified and developed by the
contractor will be pursued via this contract. In some cases,
however, the Government may find that taxpayer dollars are
available for project development, in which case the contractor
may be compensated for the project development assistance provided
and the project pursued through Government channels with the
project risk falling directly on the taxpayer. The Government
intends to award multiple contracts without discussion based
upon information contained in the offerors' initial proposals.
The initial proposal may include an oral presentation by the
offeror; however, the oral presentation will not constitute
"discussions." Depending on the quality of the offerors' proposals,
it is possible that all awards will be made without discussion.
It is equally possible that one or more awards will be made
after the initial submittal, with discussions conducted with
the remaining offerors in the competitive range, followed by
additional awards after best and final offers. It is also conceivable
that no awards will be possible without discussions. The resultant
contracts awarded from this solicitation will be Indefinite
Delivery, Indefinite Quantity (IDIQ) type contracts as defined
in Federal Acquisition Regulation (FAR) Part 16.504. Task orders
will be awarded under this contract in accordance with the
"Ordering" clause of the contract. Task orders may be issued
bilaterally; that is, after negotiation with the contractor.
This solicitation is for a maximum 10 year contract ordering
period. Task orders may be issued to the contractors during
this ordering period. The initial ordering period will be for
five years, with two additional optional ordering periods for
three and two years, respectively. The performance period,
that is the maximum time available for the contractor to identify,
design, construct, and maintain the approved ECSM, is 25 years.
Performance of work specified in an approved task order shall
not exceed the time remaining on the 25 year performance period.
The estimated total dollar amount of these contracts is $27,500,000.
The average value of the awarded contracts may be as much as
$5,500,000, if all five contracts are awarded; however, the
final value of each contract will be based on the contractor's
ability to execute projects. The Government cannot guarantee
the contractor a minimum dollar amount. The contractor payment
is generated from savings, therefore, if the work of the contractor
fails to provide the Government a cost savings, there will
be no money available to pay the contractor. Additionally,
the Government is prohibited by law from paying a contractor
if no savings are generated. The "contractor shall incur the
costs of implementing energy savings measures, including at
least the costs (if any) incurred in making energy audits,
acquiring and installing equipment, and training personnel,
in exchange for a share of any energy savings directly resulting
from implementation of such measures" according to 42 USC 8287.
The cost of an ECSM will be borne by the contractor and can
only be recovered during the term of the project through verified
energy and ancillary cost reductions. In this process the Government
guaranties the contractor will be given a fair opportunity
and equal consideration for award of task orders; however,
no task order will be awarded if it is not economically feasible
for the Government or the contractor. The types of projects
eligible for consideration under this solicitation include
the following: Lighting improvements; Electric motor replacement;
Utility monitoring control systems; Day lighting; Building
envelope modifications; Solar systems and renewable energy;
Chiller improvements; Water heating systems; Heating, ventilating,
and air conditioning (not including boilers, chillers, and
utility control systems; Electrical or co-generation plants;
Electrical peak shaving; Electrical transmission and distribution;
Refrigeration; Boiler and furnace improvements; Energy cost
reduction through rebates and rate reductions; Water conservation;
Miscellaneous. A pre proposal conference will be held after
the solisitation is issued to explain this type of contract
and the procedures for the oral presentations. Solicitaion
documents will be available on or about 29 Jan 1999, with proposals
due 30 days after the issue date. Requests for this solicitation
are due by 28 Jan 1999. Make request to US Army Corps of Engineers,
Europe District, CENAU-CT, ATTN J. McGrain, CMR 410 Box 7,
APO AE 09096. Phone: 011-49-611-816-2621; FAX: 011-49-611-816-2619.
E-mail requests may be made to Jim McGrain at "james.k.mcgrain.jr@usace.army.mil"
EMAILADD: Jacquie.R.Watson@TAC01.usace.army.mil
EMAILDESC:
CITE: (D-019 SN288900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--BRIDGE RAILING IMPROVEMENTS, MCALESTER ARMY AMMUNITION
PLANT, MCALESTER, OK
SOL DAAA09-99-B-3015
DUE 030499
POC Contract Specialist Dorothy Davenport (309) 782-1972 (Site
Code DAAA09)
DESC: Furnish all materials, eqipment, supplies, labor and transportation,
including fuel, power, and water (except any materials, utilities
or services specified herein to be furnished by the Government)
and perform all work in strict accordance with the specification
and drawings for Bridge Railing Improvements, McAlester Army
Ammunition Plant, McAlester, Oklahoma. The work consists of
but is not limited to repair, removal and replacement of guard
rails for various types of bridges throughout the plant, including
timber bridges and concrete box culverts. Type of Contract:
Firm-Fixed Price Construction, Est. Cost Range: Between $100,000.00
and $250,000.00. Contract Period shall be 180 calendar days
after receipt of Notice To Proceed. APPROX. ISSUE DATE 02 FEB
99 with opening 30 days from issue. Presolicitation Notices
will be issued approximately 14 JAN 99 and are due back 28
JAN 99. Firms interested in receiving a solicitation package
should FAX (309) 782-4955. Please include your Cage Code and
Tax ID No. All responsible sources may submit a bid which shall
be considered by the agency. The proposed contract solicitation
is 100% Small business set-aside.
EMAILADD: DavenportD@ioc.army.mil
EMAILDESC:
CITE: (A-019 SN288907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR GALLEY, BUILDING 9, NATIONAL NAVAL MEDICAL
CENTER, BETHESDA, MARYLAND
SOL N68925-98-R-A252
DUE 030499
POC Rhonda Chaney, Contract Specialist, (202) 685-8224
DESC: This is a Small Business Set-Aside. The work includes:
remove existing and provide new food service equipment; remove
existing and provide new partitions, ceilings, flooring and
floor coverings; remove existing and provide new heating, ventilating
and air conditioning systems; remove existing and provide new
plumbing systems; remove existing and provide new sprinkler
systems; modify existing fire alarm system; and remove existing
and provide new power and lighting systems. This work will
be procured via competitive negotiated source selection procedures.
Award will be based on price and non-price items, including
Relevant Experience, Project Manager/Superintendent, Contract
Administration & Subcontract Management and Past Performance.
The estimated cost range is between $1 million and $5 million.
RFP issuance is O/A 29 Jan 99. Proposal due date is O/A 4 Mar
99. To purchase the solicitation: A non-refundable charge of
$107.00 for plans and specs is required. Checks should be made
payable to "US Treasury". You may purchase the RFP in person
at Building 143, 1st Floor, 901 M Street SE, Washington Navy
Yard, Washington, DC, or you may submit a request in writing
(along w/payment) to Defense Printing Service (DAPS) Detachment
Office, Attn: Kevin Gable, 901 M Street SE, Building 143-1,
Washington Navy Yard, Washington, DC 20374-5030. Solicitations
are issued on a first-come, first-serve basis with a limited
supply available. Due to the charge, fax or internet requests
will not be honored. Requests for planholders lists must be
made separately and will be mailed.
CITE: (W-019 SN288914)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Z--CONSTRUCTION, GRAIN MARKETING & PRODUCTION RESEARCH
CENTER, MANHATTAN, KANSAS
SOL 8210-3K15-99
DUE 031699
POC Jennifer Friel, Contracting Officer, 301-504-1178
DESC: In accordance with Federal Acquisition Regulation (FAR)
Part 19.10, Small Business Competitive Demonstration Program,
this modification to the previously synopsized announcement
changes this acquisition from full and open competition to
a Small Business Set-Aside. The Standard Industrial Classification
Code is 1542. Subsequent contract and will be made to a small
business firm. A small business firm is a firm whose average
annual receipts for the last three fiscal years were $17 million
or less. Firms that do not meet this criteria will not be considered.
The pre-bid meeting is changed to reflect a tentative date
of 02-23-99. The solicitation package release date is changed
to 02-08-99. All other terms and conditions remain unchanged
as described herein. The contractor shall provide all material,
labor, equipment, and supervision necessary for the construction
of Phases 1 and 2, Modernization of Facilities Upgrade of the
Grain Marketing & Production Research Center, 1515 College
Avenue, Manhattan, Kansas 68502. The work includes: site/civil
work, structural, mechanical, plumbing, and electrical work,
as required, for the construction of the New Mechanical Room
addition and preparatory work for the future Phases 3 and 4,
NOT INCLUDED IN THIS INVITATION FOR BID. The total Estimated
Cost of Construction (ECC) for this project is between $1,000,000
and $4,000,000. Time for completion of the work will be 540
calendar days from the date of the Notice to Proceed. A pre-bid
meeting is tentatively scheduled for 02-23-99, at the Grain
Marketing & Production Research Center. Sets of plans and specifications
will be available for a non-refundable charge of $350 (check
or money order) made payable to USDA, Agricultural Research
Service. The request and check or money order MUST BE SENT
to Glenn Livingood Penzler Architects, 1001 New Hampshire,
Lawrence, Kansas 66044, Attention: Mr. David Livingood. TELEPHONE
or FACSIMILE REQUESTS FOR THE SOLICITATION PACKAGE WILL NOT
BE ACCEPTED. The Solicitation is scheduled to be released on
or about 02-08-99. (Reference Solicitation No. 8210-3K15-99).

CITE: (W-019 SN288921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--MULTI-TRADE CONSTRUCTION ID/IQ FOR THE USCG ACADEMY,
NEW LONDON, CT AND THE USCG GRU LONG ISLAND SOUND, NEW HAVEN,
CT
SOL DTCGG1-99-R-3WK083
DUE 032999
POC Mrs. Jean Bretz, Contracting Officer, (401) 736-1765/fax
(401) 736-1704
DESC: ANTICIPATED ISSUE DATE: February 25, 1999. Contractor shall
provide all labor, materials, equipment, transportation, supervision
and disposal necessary to provide various facilities repair,
maintenance and alterations at the USCG Academy, New London,
CT, and for the USCG Group Long Island Sound facilities in
New Haven, and surrounding areas, and New London, CT. The U.S.
Coast Guard requires facilities repair, maintenance and alterations
for the USCG facilities identified above, which will be satisfied
through the issuance of fixed-price task orders. The type of
work to be performed under this contract includes, but is not
limited to, the following task areas: Carpentry/Finishing,
Electrical, General Functions, Plumbing/Pipefitting, HVAC and
Mechanical. Contract will be for a one-year period with four
one-year option periods for a total of five years. Estimated
cost of this project is between $5,000,000 and $10,000,000
(inclusive of all options). SIC code is 1522/1542. Project
performance times shall be addressed in individual task orders.
Solicitation packages to be available on or after February
25, 1999, and may be obtained from: RI Blueprint, 335 Webster
Avenue, Cranston, RI 02920 at (401)942-3225, or fax (401)946-6550.
Contact RI Blueprint for cost. Visa, MasterCard & American
Express accepted. See solicitation for site visit information.
Proposal evaluation will be based on the following factors:
Technical (Past Performance/Similar Experience, Management/Organization,
and Plan of Operation) and Price. Cost or Pricing Data may
be required. Offerors are required to verify the number of
amendments prior to proposal due date, with the Contracting
Officer. The due date for receipt of proposals will on or about
March 29, 1999. This acquisition is issued pursuant to the
Small Business Competitiveness Demonstration Program. This
project is unrestricted. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises: The Dept of Transportation
(DOT) offers working capital and bonding assistance for transportation-related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance, and payment bonds on contracts up to $1.0 million.
DOT's Short-term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov

CITE: (W-019 SN288940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Z--RETROFIT METAL ROOF
SOL FA-247712
POC Becky Gentry, Fax Number 423-751-4948
DESC: Scope of Work: Contractor to furnish labor, materials,
and equipment to design and engineer and construct retrofit
metal roof containing approx. 19,480 sq of roofing and siding.
Roof to be metal framing with standing seam panels. Contractor
is responsible for clean up and disposing of any excess materials
and waste.
CITE: (W-019 SN288943)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--TERMITE INSPECTION/RECOMMENDATION
SOL N62467-98-M-2724
DUE 021699
POC Susan J. Palmer, (305)293-3630
DESC: The contractor shall furnish all labor, supplies, tools,
materials, equipment, transportation and supervision necessary
to conduct a nondestructive termite inspection and provide
written recommendations for a proper course of action to control
any termites found. The 87 buildings in the contract are of
varying sizes and types of construction. The contractor must
be a State of Florida certified technician. The price range
for this quotation is from $25,000 to $50,000. Requests for
copies of this solicitation should be received by the issuing
office not later than 10 days after the listing of this synopsis
in the CBD. Requests may be faxed to 305-293-2631. Availability
of the solicitation is limited and will e furnished on a first
received, first served basis. Telephone requests will not be
honored.

CITE: (W-019 SN288974)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--MISC ROAD REPAIRS, PAVEMENT, MARKINGS, CONCRETE WORK
AT VARIOUS NAVAL FACILITIES LOCATED IN RHODE ISLAND
SOL N62472-99-B-7206
POC K. Dwares at 1-401-841-2544 ext 102
DESC: This is a Pre-Solicitation Notice. The work includes the
provision of all labor, materials, equipement, tools, and supervision
necessary to accomplish miscellaneous road repairs, pavement
markings, concrete work by means of an Indefinate Quantity
Tye Contract at various Naval Facilities located in Rhode Island.
The Contract includes both a base year and two (12 month) option
years with a Guaranteed Minimum of $30,000 each year. The SIC
Code is 1611 and the businesss size standard is 17.0 million.
The proposed contract (solicitation) will be issued as Unrestricted
and is subject to FAR 52.219-23-Notice of Price Evalauation
Adjustment for Small Disadvantaged Business Concerns (OCT 1998).
There will be a charge for plans and specifications but at
this time the dollar amount has yet to be established. This
pre-invitation notice does not serve as your request for plans
and specifications. The feee to be charged along with the adress
for yoy to send in your payment will be stated in the CBD once
this office is ready to issue the subject solicitation. It
is also noted that prospective contractors must register in
the Central Contractor Registration Database prior to award
of a contract. Bidders are further advised that failure to
register in the DOD Central Contractor Registration Database
may render your firm ineligible for award. Offeror and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423 or via the internet
at http://ccr.edi.disa.mil.
CITE: (W-019 SN289009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--DEMOLITION OF STRUCTURES AT NAVAL AIR STATION, JOINT
RESERVE BASE, WILLOW GROVE, PA
SOL N62472-98-M-4313
DUE 030299
POC Maria Corona, Procurement Tech, (215)443-6253, FAX (215)773-2150
DESC: The contractor shall provide the necessary labor, equipment
and material, disposal and transportation of (2) structures
at NAS, JRB, Willow Grove, PA. This contract will contain one
option which may be exercised by the Government. The option
shall be for one additional structure. The option may be exercised
at time of award of within 24 months of base period award.
No provision will be made for economic price adjustment. The
work shall include finish grading to match surrounding grades,
and seeding all distrubed turf areas. Structures contain lead
paint and must be disposed on in accordance with all Federal,
State and local regulations. The performance period for the
base period is 90 calendar days. The performance period for
the option period is also 90 calendar days. This will be a
firm fixed price contract utilizing Simplified Acquisition
Procedures (SAP). The Standard Industrial Classification Code
(SIC) is 1795. The solicitation is unrestricted - open to large
and small business concerns. The estimated cost range for this
procurement is between $25,000.00 and $100,000.00. Prospective
contractors must register in the central contractor registration
database prior to award of a contract. Quoters are further
advised that failure to register in the DOD central contractor
registration database may render your firm ineligible for award.

CITE: (W-019 SN289010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--SPILLWAY REPAIR, LAKE O' THE PINES AND WRIGHT PATMAN
LAKES, TX
SOL DACW63-99-B-0018
DUE 030999
POC Beverly Johnson, 817/978-3576
DESC: Contractor shall furnish all equipment, personnel, supervision,
materials, supplies, fuel, lubricants, and maintenance of equipment
to perform various tasks associated with the repair of concrete
spalls on the emergency spillway structure at Lake O' The Pines,
Jefferson, TX, with an option for identical work at Wright
Patman Lake, Texarkana, TX. Work will include, but not be limited
to, removal of damaged and deteriorated concrete and replacement
of this damaged concrete with new concrete. Estimated Cost
Range: $100,000.00 to $250,000.00 (including option). There
will be no charge for specifications and drawings. NO EXPRESS
MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILING OF PLANS
AND SPECS. Plans and specifications may be requested by FAX
(817) 978-3462 (ATTN: Beverly Johnson), by mail to USACE, FT
WORTH DISTRICT, ATTN: CESWF-CT-C (ATTN: BEVERLY JOHNSON), PO
BOX 17300, FT WORTH, TX 76102, or by E-Mail to the address
shown below. Solicitation to be issued on or about 5 Feb 1999
with bid opening on 9 Mar 1999. Bids from small business concerns
are solicited. Duration of the contract is 60 days. Standard
Industrial Classified (SIC) code for this project is 1629 and
the size standard is $17 million per year.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-019 SN289013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--PERFORM ASBESTOS ABATEMENT AND LIFE SAFETY IMPROVEMENTS,
BLDG 197CP AND BLAG 1CC AT THE NAVAL STATION NEWPORT RI
SOL N62472-99-B-6914
POC K. Dwares at 1-401-841-2544 ext 102
DESC: This is a Pre-Solicitation Notice. The work includes the
provision of all labor, materials, equipement, tools, and supervision
necessary to accomplish asbestos abatement, and mechanical
insulation within building 1CC and Bldg 197CP. In addition
life safety improvements will be made within Bldg 197CP to
include replacing asbestos fire core doors and stair treads
within stairwells. The estimated cost range is between $250,000,00
and $500,000.00. The SIC Code is 1542 and the buisness ssize
strandard is 17.0 million. The proposed contract (solicitation)
is being set-aside for Small Business. There will be a charge
for plans and specifications but at this time the dollar amount
has yet to be established. This pre-invitation notice does
not serve as your request for plans and specifications. The
feee to be charged along with the adress for yoy to send in
your payment will be stated in the CBD once this office is
ready to issue the subject solicitation. It is also noted that
prospective contractors must register in the Central Contractor
Registration Database prior to award of a contract. Bidders
are further advised that failure to register in the DOD Central
Contractor Registration Database may render your firm ineligible
for award. Offeror and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423 or via the internet at http://ccr.edi.disa.mil.

CITE: (W-019 SN289017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE ROOF, BUILDING 110, EGLIN AFB FL
SOL F08651-99-B-0010
DUE 030299
POC Sherrye Driscoll, Contract Specialist, 850-882-5628 Ext.
5270
DESC: Eglin AFB has a requirement to Replace Roof, Building 110,
Eglin AFB FL. This project was previously solicited as Solicitation
Number F08651-98-B-0043 but was cancelled due to major design
changes. This project includes furnishing all plant, labor,
equipment, and materials and performing all operations in connection
with Replace Roof, Building 110, Eglin AFB FL. In general,
the work consists of the following: Architectural - selective
demolition of built-up roof, curbs, and access ladders; install
new retrofit standing seam metal roof system, gutters, downspouts,
and flashings; Mechanical - removal and reinstallation of exhaust
fans and plumbing stacks; Electrical - removal and resupply
of power to exhaust fans. 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. Period
of performance is 90 calendar days. Bid opening date of 2 Mar
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. The Government
reserves the right to cancel this solicitation, either before
or after bid opening with no obligation to the offeror by the
Government. Paper copies of the solicitation will be issued,
but the Invitation for Bid will be available on the Eglin Home
Page at "Contracting Opportunities," Base Level Contracting,
at the following case-sensitive address: http://www.eglin.af.mil/opportunities/opportunities.html.
Click on file name listed for this project under construction
projects. All firms who submitted a bid under Solicitation
Number F08651-98-B-0043 will automatically be resolicited with
no charge for the new solicitation package. All other firms
must request a solicitation package for a nonrefundable $20.00
charge. All requests must be submitted in writing. Make check/money
order payable to DFAS/LI, DSSN 6671, and mail along with your
written request to AAC/PKO, 205 West D Avenue, Suite 541, Eglin
AFB FL 32542-6862. No telephone requests for solicitation packages
are acceptable.
EMAILADD: driscoll@eglin.af.mil
EMAILDESC:
e-mail.
CITE: (W-019 SN289020)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--REPAIR TO STRUCTURES LOCATED AT USCG MSO HOUSTON-GALVESTON,
HOUSTON, TEXAS
SOL DTCG82-99-B-3WCA08
DUE 031999
POC Elizabeth Phillips, (305) 278-67-23
DESC: MODIFICATION:

MODIFICATION: The bid opening date of 2/23/99 as originally
publicized on 1/14/99, under CBD Submission No. 288212, has
been changed. The bid opening date is revised to 03/09/99.

CITE: (W-019 SN289021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Wisconsin, F/B/O Volk Field CRTC, Attn: Contracting
Office, 8 Madison Blvd., Camp Douglas, WI 54618-5002
SUBJECT: Z--UPGRADE PUMPS AND FILLSTANDS, VOLK FIELD CRTC, CAMP
DOUGLAS, WI
SOL DAHA47-99-B-0002
DUE 030499
POC Raymond DeVoe, Contracting Officer, 608-427-7274; LtCol David
Lindsey, Base Civil Engineer, 608-427-1220
DESC: Project consists of all plant, material, labor and supervision
to construct a 1,200 GPM fill stand system for refueling 2
aircraft refueling trucks, to include pumps, separators, filters,
and accessories. Work will also include replacement of 4 inch
underground piping from unloading couplings at receiving islands
and existing 6 inch underground piping from Building 33 and
Tanks 35 and 36 with an above ground piping system to include
new filters, separators, shower/eye wash, fire pull station,
and lighting. Magnitude of project is between $500,000 and
$1,000,000. SIC Code is 1799. Bid opening date will be 4 Mar
99. Plans and specifications will be available 15 calendar
days from date of this announcement from: USPFO for Wisconsin,
ATTN: Contracting Office, 8 Madison Blvd., Camp Douglas, WI
54618-5002. There is a $65.00 deposit for plans and specifications,
Check payable to the TREASURER OF THE UNITED STATES. This
is an unrestricted acquisition, all responsible firms may submit
an offer*****
CITE: (W-019 SN289045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--CARPET REPLACEMENT, NAVAL RESERVE CENTER, HARLINGEN,
TX
SOL N62467-98-Q-0840
DUE 030299
POC Contract Specialist, Christopher Stamos at (843) 820-5973
DESC: Telephone orders for the specification will be not be accepted.
To order solicitation package, request MUST be in writing and
received by 09 February 1999 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-Judy Freeman. Fax (843) 818-6316,
Attn: Code 0231-Judy Freeman. Contractor shall furnish all
labor, management, supervision, supplies, equipment, transportation
necessary to install new carpeting at the Naval Reserve Center,
Harlingen, Texas as directed by the Officer In Charge. The
Contractor shall obtain all necessary permits and comply with
local, state and federal regulations. . A site visit is strongly
recommended. Proposed solicitation will be issued as a 100%
small business set-aside. Estimated cost range is $25,000 to
$30,000. The Standard Industrial Classification Code is 1542,
with a small business size standard of $5,000,000.00.
CITE: (W-019 SN289071)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--COAT HANGAR DECK AT U. S. COAST GUARD AIR STATION
BORINQUEN, PUERTO RICO
SOL DTCG82-99-B-3WCA12
POC Judy Stamper, 305-278-6724
DESC: PRESOLICITATION NOTICE: The work will consist of replacing
the existing epoxy floor coating system on the main hangar
deck, and on three adjacent machine shop floors and exit corridor
floors. The total area of the new coating is estimated to be
50,200 square feet. The existing floor coating requires removal
by mechanical means. The estimated price range is between $100,000.00
and $250,000.00. Estimated bid opening date is March 1999.
Bid guarantee, 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-019 SN289073)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--WHOLEHOUSE REPAIRS OF 150 CAPEHART UNITS AT NPGS
MONTEREY, CALIFORNIA
SOL N62474-98-R-2098
DUE 031799
POC POC Joyce Howell-Payne, Contract Specialist/Carl Brinkley
Contracting Officer
DESC: SOLICITATION NOTICE--Request for Proposal (RFP) will be
divided into two construction Phases consisting of 75 units
in the Base Award, and an Option for another 75 units available
for up to 270 calendar days following contract award. Construction
(wholehouse) repairs will be accomplished utilizing Design/Build
(Turnkey) concept. Request for RFP documents must be made in
writing, stating N62474-98-R-2098. It is anticipated that the
Solicitation will be issued and available with compact disk
(CD-ROM). To obtain plans and Specifications, you must submit
your request to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
CHRIS ROGERS AT 900 COMMODORE DRIVE, BUILDING B-203, San Bruno,
CA 94066-5006, OR FAX (650) 244-3349. (CHRIS RODGERS may be
reached at telephone, (650) 244-3349) Your request must include:
(1) Point of contact; (2) complete company Name and Address;
(3) Telephone Number; and (4) FAX Number. Incomplete requests
will be returned to the sender. Plans and Specifications will
be available on or about 02 February 1999. To obtain a Plan
holders List, you must fax your requests to EFA, West, Naval
Facilities Engineering Command (ATTN: Joyce Howell-Payne),
(650) 244-2699. The proposed contract is Unrestricted (If the
prime contractor is a large business, a subconcontracting plan
will be required). The Standard Industrial Code (SIC) is 1521
and the related Small Business Size Standard is $17 million.
The work includes but not limited to repair, revitalization
and modernization of (existing) unit interiors and exterior
of 150 one-story single and duplex units. Mandatory requirements
include general demolition, asbestos removal, new interior
finishes, cabinets, windows, doors, insulation, plumbing fixtures,
piping, furnaces, mechanical ducts, light fixtures, wiring,
telephone, and cable television. Exterior improvements includes
new roofing, accent materials, soffits, fascias, trim, and
carport upgrades. Desirable items include gutters, downspouts,
skylights, utility room cabinets, patios, decorative wall,
fences, garden windows, site drainage, water and sewer laterals.
The project is to be acquired by a competitive negotiated acquisition
using the best value approach and based on technical and price
considerations. Award will be based on best value to the Government.
The Proposal submittal will address the following technical
factors: (1) sOLIPast Performance on comparable housing projects,
(2) Quality, Durability and Energy Efficiency of Materials
Proposed, (3) Extent to which desirable items are provided
within the available budget, (4) Past Experience of the offeror
and the entity that will prepare the construction documents,
and (5) Commitment to Small Business (SB) include Subcontractors
and Women Owned Business, and the Price Factor. The contract
award will be subject to FAR 52.232-18 AVAILABILITY OF FUNDS,
(APR 1984). Upon Availability of funds, approximately $10,000,000
million will be available. Contract duration is 720 calendar
days including Base and Option. Technical inquiries prior to
receipt of proposals must be submitted in writing and faxed
to Joyce Howell-payne, Code 1015.2JHP at (650) 244-2699 at
least 15 calendar days prior to receipt of proposals.
CITE: (W-019 SN289109)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri
Drive, NETC, Newport, RI 02840
SUBJECT: Z--MULTI-TRADE CONTRACT FOR VARIOUS REPAIRS AND ALTERATIONS
AT NAVAL ACTIVITIES LOCATED IN RHODE ISLAND
SOL N62472-98-B-7218
DUE 022599
POC Beverly A. Dutra at (401)841-2544, ext. 111
DESC: This is an amendment to subsmission No. 286677 dated 11
Jan 1999. The contract includes a base year and four twelve
month options not to exceed sixty months.
CITE: (W-019 SN289119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTHEAST FLORIDA AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
SOL 123125-99-A-0032
DUE 022699
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: Proposal amount will be in the form of a single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of minor alterations, repairs, improvements and maintenance
work for U.S.P.S. owned and/or leased buildings throughout
the Northeast Florida area. There may be more than one contract
awarded as a result of this Solicitation. If only one contract
is awarded, it would be awarded to the offeror with the lowest
multiplier. The total quantity of work which will be required
under this solicitation is indefinite. The contract will be
for a two year period with an initial contract amount of $500,000.
Payment and performance bonds will be required. The contract
may be increased to $3,000,000 with corresponding increase
in payment and performance bonds. The subcontracting goals
for this contract is a minimum of 10% for minority-owned businesses
and a minimum of 7% for women-owned businesses. Solicitation
instructions, conditions and other contract documents may be
examined at the Facilities Service Office, USPS, Suite 300,
4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and most
nearby plan rooms. Solicitation packages can be obtained by
written request only to the above address, ATTN: Pat Ward.
There is a $35.00 NON-REFUNDABLE charge for each solicitation
package. Remittance, in the proper amount and payable to "DISBURSING
OFFICER, U.S. Postal Service," must accompany the request.
Telephone requests will not be accepted. Offers will not be
publicly opened. The number of offers received, identity of
offerors, amount of any offer or relative standing of the offers
will not be disclosed to anyone until time of contract award.
The U. S. Postal Service reserves the right to reject any or
all offers. ONLY OFFERS RETURNED PERSONAL HAND DELIVERY OR
U. S. POSTAL SERVICE FIRST CLASS, EXPRESS MAIL OR PRIORITY
MAIL WILL BE CONSIDERED IN COMPLIANCE WITH THIS SOLICITATION.
ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-019 SN289132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: Z--EXTERIOR COATING, PAINTING AND MARBELIZATION
SOL 1443RP300099020
DUE 030899
POC Susan Bachmann, (202) 485-9733
DESC: Provide equipment, materials, supervision and personnel
for the exterior coating, painting and marbelization of Arlington
House. Work shall include but not be limited to the removal
of existing coatings from the stucco, the repair of the stucco,
the preparation of the stucco surface for new coating, the
application of new mineral coatings, the faux finishing of
the mineral coating to match the historic appearance, the preparation
of the wood nornice, pediment, and metal column capital for
painting, the prime painting of the wood nornice, pediment,
and metal column capitals, the faux finishing with paint of
the wood cornice, pediment, and metal column capitals.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Susan_Bachmann@NPS.GOV
EMAILDESC:
CITE: (W-019 SN289142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for North Dakota, Attn: AGND-PFO-PC, P.O. Box 5511,
Bismarck, North Dakota, 58506-5511
SUBJECT: Z--ADAL BASE SUPPLY COMPLEX
SOL DAHA32-99-B-0001
POC Ron Solberg, Base Civil Engr, 701-241-7210; Scott Boespflug,
Contracting Officer, 701-224-5972; Nate Erstad, Contract Specialist,
701-224-5972; Lee Peterson, Contract Specialist, 701-224-5205
DESC: Pre-Solicitation Notice: ADAL Base Supply Complex at the
North Dakota Air National Guard (NDANG), Hector Field IAP,
Fargo, North Dakota. The project consists of construction of
a 37,000 SF Base Supply Complex by altering and adding to the
existing 22,766 SF Fraser Armory; to include heated warehouse,
hazardous storage, cold storage, customer service areas, and
administrative spaces. Site work includes clearing, stripping,
excavating, grading, filling, back-filling, flexible and rigid
paving, curb and gutter, concrete walks, underground utilities,
site structures, and other related work. Structural work includes
construction of spread footings; reinforced concrete foundation
walls; masonry bearing walls; steel bar joist, metal roof deck,
fully adhered EPDM roofing membrane, and rigid insulation roofing
system; new exterior cavity wall of face brick and block units,
rigid insulation core, and interior block, brick veneer over
existing exterior walls; and other related work. Interior finishes
include sealed or painted concrete floors, carpeting, vinyl
composition tile, quarry tile, burnished and glazed masonry
units, drywall systems, paint, acoustic tile ceilings, and
other related items. Mechanical work includes heating, ventilating
and air conditioning, plumbing, building drainage, installation
of exterior above-ground fuel storage tank, and other related
work. Electrical work includes service panels, primary and
secondary distribution systems, interior and exterior lighting,
power for mechanical systems, alarm system, communications
systems, and other related work. Demolition of buildings 202,
203, 204, 205, 213, and 216 totaling 33,433 SF is included.
Also included is demolition of appurtenant utilities and pavements.
Additive Bid Items Description include: ABI #1: Millwork (finish
carpentry) including related mechanical/electrical work. ABI
#2: Concrete loading dock. ABI #3: Landscaping (i.e. seeding,
sodding, trees, shrubs, and irrigation systems). The magnitude
of construction is between $1,000,000.00 and $5,000,000.00.
The tentative date for issuing the solicitation is 1 March
1999; for opening bids is 8 April 1999, and for completing
contract performance is 30 April 2000. Plans will be available
for inspection without charge at various Builders Exchanges
throughout North Dakota as well as a few sites in South Dakota
and Minnesota. There is a non-refundable fee of $25.00 for
each set of plans requested. Checks are to be made payable
to the Disbursing Officer DSSN 5570. Potential bidders who
desire a set of plans are to send a request (on letterhead)
to USPFO for ND, AGND-PFO-PC, P.O. Box 5511, Bismarck, North
Dakota, 58506-5511. Requests for the invitation for bids should
be submitted by 1 March 1999. Please indicate whether your
firm is a large business, small business, SDB, etc. and if
you wish to receive future notices in the event you do not
submit a bid. Faxed requests will not be accepted. This project
is restricted to small businesses.
EMAILADD: sboespflug@nd-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-019 SN289152)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--MASONRY WALL REPAIRS
SOL IFB 69D-204-99
DUE 030399
POC CAROLYN THOMAS, Contracting Officer, (414)902-5417, MARILYN
SMITH, Procurement Technician (414)902-5401
DESC: Provide all labor, materials, tools, equipment, and qualified
supervision, bonding, insurance, etc as required to perform
demolition and rebuilding of wall, installation of flashing,
expansion joints, replacing deteriorated brickwork, tuckpointing
and other work for buildings 11A and 11B West Side Division,
VA Chicago Healthcare System, located at 820 S Damen Avenue,
Chicago IL in accordance with the contract drawings and specifications.
Completion time is 270 calendar days from the notice to proceed.
Cost range is $250,000 to $500,000. Project Manager is Lee
Farren, (312)633-2173. Issue date is on or about February 2,
1999. Award is subject to the availability of funds. SIC 1711
applies. There is a non-refundable charge of $25.00 for the
solicitation package. The check should be made payable to the
Department of Veterans Affairs. Mail your request to: GREAT
LAKES HEALTH CARE SYSTEM ACQUISITION CENTER, CONTRACT SERVICE
CENTER, ATTN: MARILYN SMITH, 5000 WEST NATIONAL AVENUE, BUILDING
#5, MILWAUKEE WI 53295-0005. No telephone requests will be
accepted.
EMAILADD: CAROLYN.THOMAS@med.va.gov
EMAILDESC:
Milwaukee WI
CITE: (W-019 SN289178)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'97/98 - DORMITORY BATHROOM REHABILITATION AND
NEW MEDICAL SUITE AT BUILDING NO. 2 AND EMERGENCY GENERATOR
AT THE BARRANQUITAS JOB CORPS CENTER LOCATED IN BARRANQUITAS,
PUERTO RICO
SOL IFB-99-DAA-15-JC
DUE 012599
POC Contract, Mr. Juan A. D'Navarte at (787) 273-1701 or Mr.
Anthony Hill, (202) 219-8706
DESC: CORRECTION: The solicitation which appeared in the January
11, 1999 issue of the CBD as IFB-99-DAA-15-JC should be IFB-99-DAA-19-JC.
Also, the pre-bid walk-through has been changed to February
4, 1999 at 10:00 a.m. local time. All other dates, times and
information remains the same.
LINKURL: http://cbdnet.access.gpo
LINKDESC:
EMAILADD: hilla@doleta.gov
EMAILDESC:
CITE: (W-019 SN289189)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Valley Authority, Procurement, 1101 Market
Street, Chattanooga, TN 37402
SUBJECT: Z--RETROFIT METAL ROOF
SOL FA-247712
POC Becky Gentry, Fax Number 423-751-4948
DESC: Scope of Work: Contractor to furnish labor, materials,
and equipment to design, engineer, and construct retrofit metal
roof containing approx. 19,480 sq of roofing and siding. Roof
to be metal framing with standing seam panels. Contractor is
responsible for clean up and disposing of any excess materials
and waste. Work Location: Pickwick Lock Building, Pickwick,
Tennessee. Project to be completed from 4-19-99 thru 8-31-99.

CITE: (W-019 SN289193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Z--NORTHWEST FLORIDA AREA - INDEFINITE QUANTITY CONSTRUCTION
CONTRACT
SOL 123125-99-A-0033
DUE 022699
POC Pat Ward, Contract Specialist, 770/454-0664
DESC: Proposal amount will be in the form of a single multiplier
to be applied against a unit price schedule for future work
orders which include, but are not limited to, various types
of minor alterations, repairs, improvements and maintenance
work for U.S.P.S. owned and/or leased buildings throughout
the Northwest Florida area. There may be more than one contract
awarded as a result of this Solicitation. If only one contract
is awarded, it would be awarded to the offeror with the lowest
multiplier. The total quantity of work which will be required
under this solicitation is indefinite. The contract will be
for a two year period with an initial contract amount of $500,000.
Payment and performance bonds will be required. The contract
may be increased to $3,000,000 with corresponding increase
in payment and performance bonds. The subcontracting goals
for this contract is a minimum of 10% for minority-owned businesses
and a minimum of 7% for women-owned businesses. Solicitation
instructions, conditions and other contract documents may be
examined at the Facilities Service Office, USPS, Suite 300,
4000 DeKalb Technology Pkwy., Atlanta, GA 30340-2799 and most
nearby plan rooms. Solicitation packages can be obtained by
written request only to the above address, ATTN: Pat Ward.
There is a $35.00 NON-REFUNDABLE charge for each solicitation
package. Remittance, in the proper amount and payable to "DISBURSING
OFFICER, U.S. Postal Service," must accompany the request.
Telephone requests will not be accepted. Offers will not be
publicly opened. The number of offers received, identity of
offerors, amount of any offer or relative standing of the offers
will not be disclosed to anyone until time of contract award.
The U. S. Postal Service reserves the right to reject any or
all offers. ONLY OFFERS RETURNED PERSONAL HAND DELIVERY OR
U. S. POSTAL SERVICE FIRST CLASS, EXPRESS MAIL OR PRIORITY
MAIL WILL BE CONSIDERED IN COMPLIANCE WITH THIS SOLICITATION.
ANY OTHER CARRIERS WILL BE REJECTED.
EMAILADD: pward@email.usps.gov
EMAILDESC:
CITE: (W-019 SN289202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--IDIQ, REPAIR JOINT SEALS
SOL F41685 99 R0017
DUE 030899
POC Juanita Vasquez, (830) 298-5115 or Juanita Rodriguez (830)
298-5495
DESC: The work includes but is not limited to providing supervision,
labor, plants, equipment, and materials necessary to repair
joints and cracks in airfield rigid and flexible pavements,
including routing, removal of existing sealant, re-facing joints,
cleaning, and resealing; repair of rigid pavements systems
including partial depth spall and full depth repairs, and pavement
markings. Work is to be accomplished on taxiways, runways,
and aprons at Laughlin AFB TX. All other construction as it
appears in the construction documents shall also be included
in this project. Project solicitation, specifications, and
drawings will be made available on or about 5 Feb 99. The complete
package will be made available only through the internet; the
address is httpL//www-cons/lau.aetc.af.mil. Anyone wishing
to participate in 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. 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 1611. The guaranteed minimum for this
project is $500,000 for the life of the contract. The maximum
established for this proposed procurement is $10 million for
the life of the contract. The contract period is basic year
plus three option years. Telephone requests will not be honored.
All offers from responsible sources will be considered.
EMAILADD: juanita.vasquez@laughlin.af.mil
EMAILDESC:
CITE: (W-019 SN289206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: BIA-Navajo Area Office, Branch of Contracts and Property
Management, P.O. Box 1060, Gallup, New Mexico 87305-1060
SUBJECT: Z--ASBESTOS REMOVAL
SOL N00-99-04
DUE 030299
POC Point of Contact - Contact Yolanda Coriz-Yazzie, Contract
Specialist, (505) 863-8401
DESC: The contractor shall furnish all labor, materials, supervision,
and performance of work to remove and replace existing furnaces,
install minor electrical upgrade and egress windows in Government-
furnish quarters located in the Shiprock, Eastern Navajo, Chinle,
and Fort Defiance Agencies within the States of Arizona and
New Mexico. This procurement is "Set Aside for Small Business".
Price range is $100,000 to $250,000. Telephone requests will
NOT be accepted. Distribution of this bid shall be based on
a FIRST-COME- FIRST-SERVE basis to the first Thirty written
requests received by Mail or Facsimile FAX NO. (505) 863-8245.
Bid Opening Date is March 2, 1999 at 2:00 P.M., local time.
(AC0118033-01)
CITE: (I-019 SN289212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--TURRET POSITION BOX
SOL DAAE20-99R0012
DUE 030299
POC Contrat Specialist: CHERYL CALLISON (309)782-4843, Contracting
Officer: MAJOR RICHARD J. ANZELONE (309)782-3868
DESC: DESC: NSN's: 1005-01-101-6250 and 6220-01-113-1474, Part
Number's: 12294703 and 12294794. The Turret Position Box is
a cast aluminum box 3.12 inches x 3.5 inches x 1.19 inches
deep with 12 lights mounted on the top in a circular pattern.
Electrical connector and printed circuit board with resistors
and microcircuits required. The Panel Indicating Light is a
component of the Turret Position Box. Requirements are estimated
at 828 each Turret Position Box and 509 each Panel Indicating
Light, for a total of 5 years. This solicitation will result
in an Indefinite Delivery Indefinite Quantity contract and
is a 100% Small Business Set-Aside. Best Value techniques will
be utilized. Past Performance and Small Business Participation
will be evaluation factors. FOB is Destination. For use on
the Bradley Fighting Vehicle System. Estimated issue date is
02FEB1999. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.
mil/ACALA/AAIS/AAIS.htm. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet.
CITE: (W-019 SN288937)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--SPECIAL EQUIPMENT RACK & PLATFORM SEAT
SOL DAAE2099R0042
DUE 032999
POC Contract Specialist: Rock Woodstock, (309) 782-7237 PCO:
Dave Elliott, (309) 782-3814
DESC: DESC: Item 1)NSN:1015-01-189-7710, Part Number 12337620.
First year requirements are 284 EACH SPECIAL EQUIPMENT RACK.
FOB is DESTINATION. Item 2)NSN:1015-01-260-2216, Part Number
12548327. First year requirements are 253 EACH PLATFORM SEAT.
FOB is DESTINATION. For use on the M1 ABRAMS TANK. Estimated
issue date is 25 FEBRUARY 1999. The successful bidder will
receive all Army requirements for these items for a 5 year
period from the date of award. Proposed contract is 100% small
business set-aside. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.
mil/ACALA/AAIS/AAIS.htm. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same.
LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.

LINKDESC:
EMAILADD: woodstockr@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-019 SN289003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--PRE-SOLICITATION NOTICE TO ALERT POSSIBLE QUOTERS
FOR SPRING, FLAT IN SUPPORT OF M109 SERIES SELF PROPELLED HOWITZER
SOL DAAE20-99-T-0061
DUE 020399
POC Kathy Warner, (309) 782-3148
DESC: DESC:5360-00-824-0522, Part Number 11577982, The item to
procure is a Spring, Flat for the M109 Series Self Propelled
Howitzer. Requirements are 34,356 each. FOB is Destination.
Estimated issue date is 03 Feb 99. This solicitation will be
issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205-1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the internet:
http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm. CAUTION:
This solicitation will be issued electronically as will any
amendments thereto. Because of this, the Government is under
no obligation and is in fact unable to maintain a bidders mailing
list. It is therefore incumbent upon any interested parties
to periodically access the above internet address in order
to obtain any amendments which may be issued. Failure to obtain
any said amendments and to respond to them prior to the date
and time set for bid opening/receipt of proposals may render
your bid or proposal nonresponsive and result in the rejection
of same. This solicitation incorporates a Technical Data Package
(TDP) that cannot be provided via the internet. Vendors who
need this TDP in order to prepare a bid or proposal are instructed
to request same by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY98 requirement. NOTES: 1. The proposed contract
is 100% set aside for small business concerns 9. Copies of
Military and Federal Specifications and Standards, Qualified
Product Lists and Military Handbooks may be obtained from Commanding
Officer, Naval Publications and Forms Center (NPFC), 5801 Tabor
Ave., Philadelphia, PA 19120. Urgent requests may be submitted
by telex--834295, Western Union--710-670-3321. However, it
is preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC.
CITE: (W-019 SN289040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--KIT, TRACK
SOL DAAE20-99-R-0068
DUE 030599
POC Contract Specialist: Judy Bechtler-Holzer (309) 782-8530/Contracting
Officer: Major Richard Anzelone (309) 782-3868
DESC: DESC: 1015-01-204-2686, Part Number 12310601, The item
to procure is a KIT, TRACK Steel weldment consisting of parallel
rails 61 inches long with mounted gussets and brackets with
an assortment of common hardware items and wood box to carry
hardware items. Phosphate coating in accordance with DOD-P-16232.
Requirements are 12each, Kit, Track. FOB is Destination. For
use on the M1 Tank. Estimated issue date is 05Feb1999. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. The proposed contract will include
a 100 percent option per year for 3 years. Proposed contract
is 100% small business set-aside. This solicitation incorporates
a Technical Data Package (TDP) that cannot be provided via
the internet. Vendors who need this TDP in order to prepare
a bid or proposal are instructed to request same by submission
of an email request to: tdpdist@ria-emh2.army.mil. Any said
requests should contain the following information; CAGE Code
(if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY99 requirement.
CITE: (W-019 SN289153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--SENSOR, DUCT TEMPERA
SOL SP0920-99-Q-A175
DUE 030199
POC For Information Only, Point of Contact is Craig Freeman/
ph 614-629-7609; fax 614-692-6911.
DESC: PR NR: YPE99006001703 NSN: 1280-01-186-1401 SENSOR, DUCT
TEMPERA SOL NR: SP0920-99-Q-A175 issued 02-01-99; return quote
on/before 03-01-99. CARLETON TECHNOLOGIES (04577) P/N 3601-0041-1;
ROSEMOUNT AEROSPACE (60678) P/N 123CE3. Small Business Size
Standard: 500. FOB, Inspection and Acceptance at Origin. Quantity:
13 each. Delivery: 90 days. Deliver to: Mechanicsburg PA. Items
screened and found to be procured directly from the actual
manufacturer or vendor, including a prime contractor who is
the actual manufacturer. Inadequate/illegible data. 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.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-019 SN288964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M169 CARTRIDGE CASE
SOL DAAA0999R0072
POC Contract Specialist: Rita Combs (309) 782-3605, Contracting
Officer: Gary L. Meyer (309) 782-4942
DESC: Issue Date: 1 Feb 99, Bid Opening date: 2 Mar 99. NSN:
1310-01-067-3669, Quantity: 3,022,555, Unit of Issue: EA, Part
Number: 8886329, End Item: 40MM Projectile Assembly, Nomenclature:
M169 Cartridge Case. NSN DESCRIPTION: Aluminum Alloy Sllug,
Press extrusion: O.D. 1.624 Minus .004; Length @ .09 Minus
.010; Lg Datum Dia .0825; SM Datum Dia .1550. Best Value Solicitation;
ANSI/ASQC Q9002 or Alternate Inspection Program Best Value
Solicitation; ANSI/ASQC Q9002 or Alternate Inspection Program.
Option per-cent (%): 100% Unevaluated. Supplemental Data:
Proposed Contract is 100% small business set-aside. First Article
Test is required.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: combsr@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-019 SN288924)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M27 INITIATOR, CARTRIDGE ACTUATED
SOL N00104-99-R-K012
DUE 032699
POC A. L. Artz, Code 0242.2, (717)605-3353, To expedite request
use fax 2807
DESC: NSN 1377-00-845-1059, DWG 10520550, 197 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" explosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
All responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-019 SN288942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--M99 INITIATOR
SOL N00104-99-R-K008
DUE 032699
POC A. L. Artz, Code 0242.2, (717)605-3353, To expedite requests
use fax 2807
DESC: NSN 1377-00-731-9271, M688, DWG 10520405, 345 Qty Ea,
Delivery FOB Origin--except as modified or amplified in RFP,
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-019 SN288945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 13--357 SIG CALIBER, 125 GRAIN, JACKETED HOLLOW POINT
(JHP), NICKEL CASED AMMUNITION
SOL USSS990012
DUE 020199
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: This is a combined solicitation/synopsis for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation USSS990012 is issued as a Request
for Proposal (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-08. This action is an unrestricted
procurement. The Standard Industrial Classification (SIC) is
3482; the size standard is 1,000 employees. The U.S. Secret
Service has a requirement to purchase one million five hundred
ninety three thousand (1,593,000) rounds of .357 SIG caliber,
125 grain, Jacketed Hollow Point (JHP), Nickel cased ammunition.
The round velocity will be 1350 fps (+/- 50 fps). The chamber
pressure shall read 35,200 psi (+/- 1,500 psi.) Ammunition
will be a bonded bullet which expands to at least .60 inches
in diameter when fired into a (20% mixture) gelatin block at
15 feet out of a Sig Sauer P229 pistol. An initial sample testing
lot of 2,000 will be provided with the proposal. This quantity
is expendable and does not count within the overall production
quantity of one million five hundred ninety three thousand
(1,593,000) rounds under this contract. Delivery shall be within
one hundred twenty (120) days of contract award with partial
deliveries initiated as soon as possible. Rounds shall be tested
for pressure and velocity as follows: Pressure- The pressure
test will be performed utilizing a Universal receiver, a SAAMI
specified test barrel, and a PCB peizoelectric conformal transducer.
Five (5) strings of ten (10) shots will be fired. Measurements
will be taken utilizing the Oehler System 82 data acquisition
system. Chamber pressure shall read 35,200 pounds per square
inch (+/- 1,500 psi.) Velocity- The velocity test will be performed
utilizing a Universal receiver, a SAAMI specified test barrel,
and an Oehler chronograph. The nominal mean velocity at fifteen
(15) feet from the barrel shall be 1,350 feet per second (+/-
50 fps). Delivery and acceptance shall be FOB destination (all
freight included in delivered price) to the U.S. Secret Service,
JJRTC, 9200 Powder Mill Road, R-2, Laurel, MD 20708, Attn:
Michael G. Belasco. The following FAR provisions are applicable
to this procurement; FAR 52.212-1, Instructions to Offerors-Commercial;
FAR 52.212.3, Offeror Representations and Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions- Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders- Commercial Items.
Offerors must include a signed copy of the Representations
and Certifications with their offers. Copies of the Representations
and Certifications are available online at http://www.treas.gov/usss/proc
The Contracting Officer will not accept telephone call requests
for copies of the FAR provisions. The Government intends to
award a firm-fixed-price contract to the responsible offeror
whose proposal, conforming to the specification, will be the
most price advantageous to the Government. Completed offers
shall be mailed to the U.S. Secret Service Procurement Division,
1310 L Street NW, Suite 730, Washington, DC 20223, Attn: George
Robertson, Contracting Officer, for receipt not later than
12 noon local time, Monday, February 1, 1999. Sample rounds
as specified herein are to be provided concurrent with the
proposal to the above cited Laurel, MD address. Award is anticipated
within thirty (30) days of receipt of proposals.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS990012&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-019 SN289188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: ASC/SMN, Attn: Contracting, 2145 Monahan Way, Bldg. 28,
Ste 239, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 13--PRODUCTION OF MJU-50/B AND MJU-51/B ADVANCED INFRARED
COUNTERMEASURE FLARES
SOL n/a
POC Contract Negotiator, Juanita Jordan, (937) 255-6004, x 3728/Contracting
Officer, Jackie Owens (937) 255-6004, x 3654
DESC: The Electronic Combat Development Systems Manager (ASC/SMN)
is seeking sources to produce MJU-50/B and MJU-51/B Advanced
Infrared Countermeasure Flares. The Engineering, Manufacturing,
and Development (EMD) phase of the MJU-50/B and MJU-51/B flares,
contracted with Tracor Aerospace, Inc., Austin, TX, and subcontracted
with Alloy Surfaces Corporation, Philadelphia, PA, is nearly
complete. Initial procurement will be approximately 20,000
MJU-50/B flares and 25,000 MJU-51/B flares the first year,
with a one-year option up to 40,000 MJU-50/B flares and 50,000
MJU-51/B flares. It is anticipated that a production contract
will be awarded in mid CY99 with the first deliveries in late
CY99 to meet contingency operations. The MJU-50 is a 1"x 1"x
8.1" pyrophoric flare containing Alloy Surfaces' Special Materials.
The MJU-51 is a 1"x 2"x 8.1" pyrophoric flare containing Alloy
Surfaces' Special Materials. Both of these items must be compatible
with the ALE-40, ALE-45 and ALE-47 dispenser systems. Draft
reprocurement data is available at this time for both the MJU-50/B
and MJU-51/B flares. It is impracticable to distribute the
draft reprocurement package with this announcement. These contract
documents may be examined, upon appointment, at ASC/SMNW, Bldg.
28, 2145 Monahan Way, Wright-Patterson AFB, OH 45433-7017.
However, this draft reprocurement data package may only be
examined by those businesses certified by the Department of
Defense and having a valid need to know (since this package
will contain information that has a military application).
Businesses must present a certified copy of DD Form 2345. To
request this certification, write to the Commander, Defense
Logistics Services Center, ATTN: DLSC-FEB, Federal Center,
Battle Creek, MI 49017-3084 and request a copy of Department
of Defense Form 2345 or call the Defense Logistics Services
Center at 1-800-352-3572. Interested companies must submit
the following information for evaluation to the Government
in response to this Commerce Business Daily announcement. (1)
Information on the capability to produce complete MJU-50/B
and MJU-51/B infrared countermeasure flares, and the ability
to perform flare acceptance testing in accordance with the
MJU-50/B and MJU-51/B Prime Item Product Fabrication Specifications.
(2) Information validating the capability to produce or obtain
the type of special materials required for the MJU-50/B and
MJU-51/B flares. (3) Information on the ability to meet the
schedule and quantities outlined above. (4) A description of
special facilities required to produce, store, and dispose
of hazardous and explosive materials. This description should
also include the capability of facilities and personnel to
store and handle classified documentation up to the Secret
level. (5) Experience with previous or current manufacturing
of infrared countermeasure flares either as a prime or subcontractor.
(6) Qualifications and experience of managers, scientists,
engineers, and manufacturing personnel who may be assigned
to this activity. (7) Any other specific and pertinent information
that would enhance the Government's consideration and evaluation
of the information submitted. All respondents shall indicate
whether they are a large, small, or small disadvantaged business
in relation to SIC Code 3728, size standard 1000 employees.
The Government reserves the right to set this action aside
for small business. Foreign companies are not eligible as prime
contractors for this development. Foreign-owned U.S. companies
are not foreign companies. Release of classified technical
data to foreign-owned U.S. companies is dependent upon the
type of facility security clearance under which the company
is operating. The Government does not intend to award a contract
on the basis of this synopsis. An Ombudsman has been appointed
to address concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The Ombudsman
does not diminish the authority of the program director or
contracting officer, but communicates contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. To address concerns only,
interested parties are invited to contact the Ombudsman, Mr.
Stephen Plaisted, ASC/SY, Bldg. 752, 1790 Tenth St., Wright-Patterson
AFB, OH, 45433-7630, at (937) 255-9095, at e-mail, stephen.plaisted@ascsy.wpafb.af.mil.
Routine communications concerning this solicitation should
be directed to the point of contact listed below. Interested
companies are requested to submit a written response within
45 calendar days after publication of this notice to ASC/SMNW,
Bldg. 28, Attn: Ms Jackie Owens, 2145 Monahan Way, Wright-Patterson
AFB, OH, 45433-7017, at (937) 255-6004, ext. 3654.
CITE: (W-016 SN288650)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--ALE-29A DISPENSER HOUSING
SOL N68936-98-R-0032
POC Maggie Green, Contract Specialist, (760) 939-4274
DESC: This synopsis which was originally published on December
3, 1998 is hereby cancelled.
CITE: (I-018 SN288755)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--STRUCTURAL SECTION
SOL F09603-99-Q-41611
DUE 030899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Dina Inhulsen/Lkkb/[912]926-3153
DESC: Item 0001 NSN 1440-01-351-4447 P/N: 7002791-4, Dim: 103
" L x 6" H x 4 " W. Matl: Alumninum alloy. Func: Used for carry
ing missile on the aircraft. 10ea. Opt 01 4 ea, Opt 02 4 ea
Applicable to: Lau 128a/129a System. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:15 Jul 1999 10 ea Alternate delivery
quantities: Alt A This solicitation can be found at the following
url: http://pkec.robins.af.mil Only written or FAX request
accepted..FAX (912)926-7572. The approximate issue/response
date will be 05 FEB 1999. The anticipated award date will be
15 Mar 1999. Electronic procedure will be used for this solicitation.
See our Web page. All potential offerors should contact the
buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: dinhulse@pk.robins.af.mil
EMAILDESC:
CITE: (I-018 SN288810)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 14--GIMBAL AND OPTICAL
SOL SP0920-99-R-A089
DUE 030299
POC Eric Miller (614) 692-7627
DESC: NSN 1420-01-269-9810, Unrestricted set-aside, FPE98338000320,
93 each, Approved source MPB Corp (40920) P/N 2003293, No data
is available, The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation, The solicitation includes an
option for Increase Quantity (100%) which mat be exercised
at time of award and after award during the period of the contract
delivery schedule minus 14 days.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: eric_miller@dscc.dla.mil
EMAILDESC:
CITE: (W-019 SN289092)

[Commerce Business Daily: Posted in CBDNet on January 16, 1999]
[Printed Issue Date: January 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--TUBE,BY-PASS,AIRCON
SOL SP0470-99-Q-P223
DUE 022399
POC Kathleen Peterson, 804-279-4684
DESC: NSN 1560-00-789-9878, Tube,By-Pass,Aircon. Lockheed Martin
Corporation, CAGE 98897, P/N 3A97207-107 Revision "L", and
TDPL 007899878. An "Export Control" Technical Data package
exists for this NSN. Technical data will only be released to
contractors authorized/certified by DLSC. Critical Application
Item. CLIN 0001 Qty=10 each. CLIN 0002 Qty=6. Origin Inspection
I/A/W QAP 008 Required. First Article Testing Required Contractor
Testing on 2 each with Government Form, Fit, and Function Test.
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. Delivery at destination, CLIN 0001:
Parcel Post / N00406 Naval Supply Center Puget Sound, Bremerton,
WA 98314. Freight Address: N00406: Naval Supply Center Puget
Sound, See DSCR Form P-41 for shipping instructions. CLIN 0002:
Parcel Post/Freight Address: FY2060, WR-ALC LGS, DLA Stock
fund Material Bldg 376, 455 Byron, Robins AFB, GA 31098-5990.
Deliver within 185 days AFAA. This is a request for a written
quote, please submit offers to fax # (804) 279-6482, ATTN:
Kathleen Peterson, BU715. Anticipated Award Date: March 9,
1999. All responsible sources may submit an offer which will
be considered. Notes #1 and #26 applies to this procurement.

EMAILADD: kpeterson@dscr.dla.mil
EMAILDESC:
CITE: (W-016 SN288655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LAKA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--NOZZLE, EXHAUST
SOL F41608-99-R-54536
DUE 030399
POC The Point of Contact is James Gordon, LAKA, Phone: 210-925-5434,
FAX: 210-925-8812, E-MAIL: Gordon.James@lagate1.kelly.af.mil
DESC: Synopsis is initiated to obtain a 3 year requirements contract
with a BEQ of 20 per year. A First Article is required- waiver
requirement, offerors who have previously furnished production
quanities of the same article to the Air Force provided not
more than 36 months have elapsed since completition of the
contract. Item to be procurred is a Nozzle, Exhaust, applicable
to the C-5 Aircraft. Item: Nozzle, Exhaust, NSN 1560-00-689-8253LH,
Part Number 4P20006-101A. Size: 13.930 inches long and 5.076
inches in diameter. Form Fit and Function: Improves engine
thrust. Predominant Material: Note Inconel 718. Material Specs
AMS 5596. Requests for solicitation will be by FAX or letter.
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, 26,26
EMAILADD: Gordon.James@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-018 SN288725)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 15--RING, SEAL
SOL F42630-99-Q-22920
DUE 022499
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Phyllis Child/Likw/[801]777-6502
DESC: Item 0001 NSN 1560-01-112-2615FT P/N: 2-300-01428, Ring
seal V/0 300 gal tank. P/O internal lines instl. 6ea. Applicable
to: F16. Destn: FMS Countries. Delivery:29 Oct 1999 6 ea The
approximate issue/response date will be 03 Feb 1999. The anticipated
award date will be 24 Feb 1999. Written procedure will be used
for this solicitation. To: Sargent-Fletcher Inc, El Monte Ca
91731-2909. 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. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall 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 Manufacture of
this part requires use of master or coordinated tooling.
LINKURL: http://contracting.hill.af.mil/html/3099q22920/com3099q22920.htm
LINKDESC:
EMAILADD: CHILDP@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-018 SN288768)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--PANEL, TRAILING EDGE
SOL SP0470-99-Q-Q578
DUE 030499
POC Denise Blount/BR916/804-279-3322/804-279-6478
DESC: Solicitation for NSN 1560-00-592-5204/YPG98281002556. Drawing
#: 5-89348 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: 41 EA, 90 DARO.
Unrestricted. Government Furnished Mylars applies. Government
Furnished Tooling applies. 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.
CITE: (W-019 SN288928)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--COMMERCIAL AIR SERVICES TO PROVIDE HIGH POWER RADAR
SOL N00019-99-R-1278
POC Ms. CAROLE A. ROMARY, AIR 2.4.3.1.1, (301) 757-8963
DESC: The Navy intends to conduct a full and open competition
for the procurement of commercial air services to replace the
Navy's EC-24A program. The original CBD notice stated that
the draft RFP would be issued on or about 15 January 1999.
The issuance of the draft RFP has been delayed. The draft RFP
will now be issued on or about 19 February 1999.
LINKURL: http://www.navair.navy.mil
LINKDESC:
EMAILADD: ROMARYCA@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-019 SN288961)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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, CARGO
SOL SP047099QP221
DUE 030599
POC POC: Vanessa Jones/BU716/804-279-4289 FAX804-279-6450. Contracting
Officer Larry Christian.
DESC: Purchase Request Number: YPG99005000353. NSN: 1560-00-775-7910,
Track Assembly, Cargo Lockheed Martin Corp, cage code 98897
P/N 4F63556-103A REV "E" Delivery: 5 each to Richmond VA,
417 DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact the buyer, Vanessa Joness/BU716/804-279-4289/FAX 804-279-6450.
Contracting Officer Larry Christian.
CITE: (W-019 SN288998)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--WEDGE ASSY,TRAILING
SOL SP047099R0866
DUE 030599
POC poc: Larry Christian/BU810/804-279-5581; for a copy of the
solicitation send a fax to Arletha Rollins on fax # 804-279-4165
DESC: Purchase Request Number: YPG98327001094. NSN: 1560-00-021-5922,
Weight, Shim Lockheed Martin Corp, cage code 98897 P/N 4J53056-103A
REV "C" Delivery: 2390 each to Richmond, VA , 103 DARO Numbered
Notes 9 and 26 apply. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact, Arletha Rollins/
fax 804-279-4165. Contracting Officer Patrick Finegan.
CITE: (W-019 SN289116)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--WEDGE ASSY,TRAILING
SOL SP047099R0866
DUE 030599
POC poc: Larry Christian/BU810/804-279-5581; for a copy of the
solicitation send a fax to Arletha Rollins on fax # 804-279-4165
DESC: Purchase Request Number: YPG98327001094. NSN: 1560-00-021-5922,
Weight, Shim Lockheed Martin Corp, cage code 98897 P/N 4J53056-103A
REV "C" Delivery: 2390 each to Richmond, VA , 103 DARO Numbered
Notes 9 and 26 apply. DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
For copies of the RFQ solicitation, contact, Arletha Rollins/
fax 804-279-4165. Contracting Officer Patrick Finegan.
CITE: (W-019 SN289117)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--PANEL ASSEMBLY
SOL SP047099R0868
DUE 022299
POC Larry Christian/BU810/804-279-5581; for a copy of the solicitation
send a fax to Arletha Rollinson fax # 804-279-4165.3
DESC: Purchase Request Number: YPG98167000629. NSN: 1560-01-105-9505,Panel
Assembly Lockheed Martin Corp, cage code 98897 P/N 4F10003-561A
Delivery: 12 each to Richmond, VA , 205 DARO Numbered Notes
9 and 26 apply. DSCR does not currently have an approved technical
data package available for this NSN. Please DO NOT submit request
to DSCR-VABA. If you are not currently listed in the item description,
you must submit a complete technical data package for review
and approval. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact, Arletha Rollins/ fax 804-279-4165.
Contracting Officer Patrick Finegan
CITE: (W-019 SN289128)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--PANEL ASSEMBLY, GLASS
SOL SP0-470-99-R-0741
DUE 030999
POC Teresa Merhout/BU711/804-279-5591/Contracting Officer: Patrick
Finegan, 804-279-6659
DESC: Purchase Request Number: NPG98308000915 NSN: 1560-01-268-4141
GRUMMAN AEROSPACE CORP, CAGE 26512 P/N 123BP50055-1, REVISION
'D' Requested delivery is 117 days aro . DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the solicitation,
contact DSCR-JJAB by phone or fax, ATTN: BID CUSTODIAN, Phone
804-279-3350, fax 804-279-4165.
CITE: (W-019 SN289160)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 16--MICROCIRCUIT, HYBRID, SMART POWER, 3-PHASE MOTOR
DRIVERS
SOL 9-BE13-48-9-11Q
DUE 012799
POC Caroline M. Root, Contracting Officer, Phone (281) 483-4140,
Fax (281) 244-5337, Email caroline.m.root1@jsc.nasa.gov - Caroline
M. Root, Contracting Officer, Phone (281) 483-4140, Fax (281)
244-5337, Email caroline.m.root1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR MICROCIRCUIT, HYBRID, SMALL POWER, 3-PHASE
MOTOR DRIVERS. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/RFQ and a written amendment will not be
issued. The purpose of this amendment is to specify that the
microcircuit, hybrid, smart power 3-phase motor driver shall
meet all requirements of the SSQ22691 specification, be of
SSQ22691-08 configuration, and meet class K quality level or
higher. In order to meet the delivery date, it is necessary
that the original manufacturer is currently in possession of
a NASA contractual approval letter, as stated in SSQ22691.
The URL address for the SSQ22691 specification referenced in
the combined synopsis/solicitation was incorrect. The correct
URL addresses for this specification are as follows: http://ec.msfc.nasa.gov/jsc/22691RB.PS
http://ec.msfc.nasa.gov/jsc/DCN_001.PS http://ec.msfc.nasa.gov/jsc/DCN_002.DOC
http://ec.msfc.nasa.gov/jsc/DCN_003.DOC Questions regarding
this acquisition must be submitted in writing no later than
January 22, 1999. The due date for receipt of offers is extended
to January 27, 1999. The delivery date is extended to May 3,
1999. Documents related to this procurement are available over
the Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and reside on the World Wide
Web (WWW) server which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-48-9-11Q
LINKDESC:
EMAILADD: caroline.m.root1@jsc.nasa.gov
EMAILDESC:
CITE: (D-018 SN288736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK Telephone:
(210) 925-6837 Ext 2636; 485 Quentin Roosevelt Road Suite 12;
Kelly AFB, TX 78241-6419
SUBJECT: 16--ADAPTER GROUP, COMPUTER, , ,
SOL F41608-99-R-74063
DUE 030199
POC The Point of Contact is EARLINE LONG-ZLOTKOWSKI
DESC: PREDOMINANT MATERIAL OF MANUFACTURE: Aluminum, electrical
connectors and a floopy disk drive. SIZE DIMENSIONS: Approximately
12 inches by 12 inches by 12 inches. FORM/FIT/FUNCTION: Provides
mounting for PMA, an internal floppy disk drive, and an interface
for PM to a keyboard and a paper printer. 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) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: elong-zlotkowski@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-018 SN288741)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--SERVOVALVE,HYDRAULI
SOL N0038399RF027
DUE 022499
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0234.05,
(215)697-4206, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-015-2957-PF, Ref Nr 975106-3, Qty 29 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/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm No drawings available
See note code 26, See Note 22 (ACAVI0115030-112)
CITE: (I-018 SN288746)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--CARGO WINCH
SOL F09603-99-R-31516 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Patricia Ann Hess/Lbka/[912]926-7355
DESC: The purpose of this modification is to increase the quantity
for NSN 1680-00-860-3934LG PN 41750-3-41BG, cargo winch, from
12 each to 15 each. Requirement is not competitive due to proprietary
data not available to the Government. Authority for use of
other than Full & Open Competition: 10 U.S.C. 2304(c)(1).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: pahess@pk.robins.af.mil
EMAILDESC:
CITE: (I-018 SN288812)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FRAME ASSY, RUDDER B
SOL SP0740-99-Q-6283
DUE 021199
POC Contact: name-richard Furchner phone-614 692-7923 FAX numbe
r-
DESC: PR-NO: YPC98357000277 NSN 1650-00-570-4202, CAGE 0F2Y3
Part No 353869-1 CAGE 98897 Part No 353869-1 frame assy, rudder
B Lockheed (98897) P/N 353869-1. Arizona Aircraft Spares, CAGE
0F2Y3, part number 353869-1. 5 -EA Del to Jacksonville FL 32212-0097
Del within 90 days after award. NOTE 26 applies. 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 tis solicitation will not be accepted. This
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: (75201,
81205, 81982). All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-018 SN288852)

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

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--GEAR, TACHOMETER, NOSE GEAR
SOL SP074099R3109
DUE 031199
POC Connie Giggi 614-692-4719 Fax 614-692-4645
DESC: NSN 3020-00-169-7696 GEAR, TACHOMETER, NOSE GEAR BOX. CRITICAL
APPLICATION ITEM. SIKORSKY AIRCRAFT CORP. (78286) P/N 65355-12073-102.
To be delivered 400 days after date of award. Qty of 75 Ea.
to be delivered to Cherry Point NC. 28533-5001. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s):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. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concern. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive,technical data: therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are : 78286.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement.
CITE: (W-019 SN288918)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--GEARSHAFT ASSEMBLY
SOL SP047099QP220
DUE 030599
POC POC: Vanessa Jones/BU716/804-279-4289 FAX804-279-6450. Contracting
Officer Larry Christian.
DESC: Purchase Request Number: YPG99005000455. NSN: 1680-01-461-1008,
Gearshaft assembly Thomas Instrument and Machine Co Inc, cage
5H860 P/N 9841784-10 REV "BASIC" Delivery: 16 each to McClellan
AFB CA, 90 DARO First Article Testing of 1 each is required.
Numbered Notes 9 and 26 apply. DSCR does not currently have
an approved technical data package available for this NSN.
Please DO NOT submit request to DSCR-VABA. If you are not currently
listed in the item description, you must submit a complete
technical data package for review and approval. The final
contract award decision may be based upon a combination of
price, past performance, and other evaluation factors as described
in the solicitation. For copies of the RFQ solicitation, contact
the buyer, Vanessa Joness/BU716/804-279-4289/FAX 804-279-6450.
Contracting Officer Larry Christian.
CITE: (W-019 SN288994)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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, POSITION
SOL SP047599QS340
DUE 021199
POC Bonnie McGarr/BD519/804-279-3153/Fax 804-279-6078/Contracting
Officer/Kimberly Ratliff/804-279-4535
DESC: YPG99006000399, NSN 1620-00-757-4866, Cylinder Assembly,
Position. Menasco Aerosystems Inc., CAGE 17576, P/N 2578744-005A.
Origin Inspection Required. Unrestricted. Other than full and
open comp. Note 22. F14 Aircraft. Central Contractors Registration
(CCR) Required. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Deliver FOB - Destination - 30
DARO. Quantity 33 ea - N00244 Fleet and Industrial Supply Center,
San Diego, CA 92132-5044. Quantity 32 ea - N68836 Naval Supply
Center, Jacksonville, FL 32212-0097.
CITE: (W-019 SN289110)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--PISTON, HYDRAULIC MOTOR-PUMP
SOL SP074099Q6874
DUE 031199
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: PR number YPC99011000750, NSN 1650-00-192-2656, PISTON,
HYDRAULIC MOTOR-PUMP. END ITEM C-5 AIRCRAFT. SUNSTRAND AEROSPACE
(99167) PN 701694AGA. 382 each to be delivered to TEXARKANA
TX and 377 each to be delivered to LATHROP CA. 60 DAYS AFTER
DATE OF 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. 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: SUNSTRAND
AVIATION (99167) It is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
While price may be significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-019 SN289114)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--BLADE, WINDSHIELD WIPER
SOL SP0470-99-R-0739
DUE 030999
POC Teresa Merhout/BU711/804-279-5591
DESC: Purchase Request Number: YPG98302000862 NSN: 1680010320927
AMERICAN CONCORDE SYSTEMS, INC (CAGE 08BM4) P/N 14-70005-00
Requested delivery is 213 days aro . DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the solicitation,
contact DSCR-JJAB by phone or fax, ATTN: BID CUSTODIAN, Phone
804-279-3350, fax 804-279-4165.
CITE: (W-019 SN289155)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, ACTUATOR
SOL SP0470-99-R-0740
DUE 030999
POC Teresa Merhout/BU711/804-279-5591/Contracting Officer - Patrick
Finegan/804-279-6659
DESC: Purchase Request Number: YPG98308001023 NSN: 1680-00-968-8780
GRUMMAN AEROSPACE CORP, CAGE 26512 SPECO P/N W2F5727-13
Requested delivery is 274 days aro . DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the solicitation,
contact DSCR-JJAB by phone or fax, ATTN: BID CUSTODIAN, Phone
804-279-3350, fax 804-279-4165.
CITE: (W-019 SN289164)

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

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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 Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GUIDE, PISTON EXCEPTIONS TO DWG.622299 REV.E:
SOL SP0760-99-R-6046
DUE 030499
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: NPC98231000527 NSN 1720-01-287-0646, CAGE 80020
Part No 622299-1 CAGE 80020 Part No 622299-2 guide, piston
Assembly. MFG.I/A/W Navy dwg.80020 622299 to latest Rev. P/N
622299-2 6 -EA Del to Lathrop CA 95330 Del by 450 days after
date of award. 78 -EA Del to Norfolk VA 23512-0001 Del by 450
days after date of award. See NOTES 1, 9, and 26. Copies of
this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The small Business
size standard is 500 employees. written requests for drawings
are to be submitted to Defense Supply Center Columbus, attn:
DSCC-VTCD, P O Box 3990, Columbus, OH 43216-5000; by FAX 614-692-2998
or call 614-692-2344. Requests should include the RFP number,
opening/closing date, NSN, purchase request number (E.G. NPC),
buyer's name and your complete name and address. Rederal, Military
and commercial speficiations 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-018 SN288866)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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 Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--MODULE ASSEMBLY. EXCEPTIONS TO DRAWINGS ARE AS FOLLOWS:
SOL SP0760-99-R-6043
DUE 030299
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: NPC98260000341 NSN 1720-01-391-8173, CAGE 80020
Part No 626143-1 module Assembly. MFG.I/A/W Navy dwg.626143
to latest Rev. P/N 626143-1 11 -EA Del to New Cumberland PA
17070 Del by 300 days after date of award. See NOTES 1,9, and
26. Copies of this solicitation are available at the office
address above or by faxing 14-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
small Business size standard is 500 employees. Writtens requests
for drawings are to be submitted to Defense Supply Center Columbus,
attn: DSCC-VTCD, P O Box 3990, Columbus, OH 43216-5000; by
FAX 614-692-2998 or call 614-692-2344. Requests should include
the RFP number, opening/closing date, NSN, purchase request
number (E.G. NPC), buyer's name and your complete name and
address. Federal, Military and commercial specifications cannot
be provided. 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-018 SN288867)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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 Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--HOLDBACK ASSEMBLY. NOTE DRAWING EXCEPTIONS: ALL
PROPOSED BIDDERS
SOL SP0760-99-Q-4097
DUE 030299
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: NPC98293000329 NSN 1720-00-992-0983, CAGE 80020
Part No 609329-1 holdback Assembly. Mfg. I/A/W Navy dwg.80020
609329 to latest Rev. All associated drawings, and TDR. P/N
609329-1 20 -EA Del to New Cumberland PA 17070 Del by 390 days
after date of award. See NOTES 1,9, and 26. Copies of this
solicitation are available at the ofice address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. The small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, attn:
DSCC-VTCD, P O Box 3990, Columbus, OH 43216-5000, by FAX 614-692-2998
or call 614-692-2344. Requests should include the RFQ number,
opening/closing date, NSN, purchase request number (E.G. NPC),
buyer's name and your complete name and address. Federal, Military
and commerical 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-018 SN288868)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--LINK, DECK CLEAT
SOL SP0490-99-QN377
DUE 021899
POC Marilyn Brant, CLC05 (804) 279-3462; KO: Syrl Ellis (804)
279-3775.
DESC: PR YPG98349000353, 1730-00-236-2268, Link, Deck Cleat,
p/n 53D030016-7 IAW Dwg Nr 53D030016- Rev "D" dtd 5/4/71. Critical
Application Item. Total Small Business (SB) Set-Aside (Note
1). Source Inspection Required. Drawings, interim procurement
descriptions and deviation lists may b 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.
35 Ea Del to Richmond, VA 23297-5900 Del by 300 Days ARO.
CITE: (W-019 SN289007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BV
SUBJECT: 18--PROGRAM MANAGEMENT, SUSTAINING ENGINEERING, MAINTENANCE,
AND PRODUCTION SUPPORT OF ROBOTIC SYSTEMS
SOL 09-BV2-52-99-02P
DUE 021199
POC Jessica C. Miller, Contract Specialist, Phone (281) 483-6792,
Fax (281) 244-5109, Email jessica.c.miller1@jsc.nasa.gov -
Wayne C. Buckley, Contracting Officer, Phone (281) 483-5568,
Fax (281) 244-5109, Email wayne.c.buckley1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Proposal (RFP) for
the Acquisition of Program Management, Sustaining Engineering,
Maintenance and Production Support for Station Robotic Systems.
This activity is to be added to the existing contract NAS 9-97220,
with the Canadian Commerical Corporation/SPAR Aerospace. NASA/JSC
intends to purchase the items from the Canadian Commercial
Corporation/SPAR Aerospace under the authority of FAR 6.302-1,
Only one responsible source and no other supplier or services
will satisfy agency requirements. SPAR , by virtue of being
the designer, developer and manufacturer of the Station Robotic
Systems from inception to date, has acquired a unique level
of expertise and corporate knowledge necessary to provide the
required program support. The Government does not intend to
acquire a commercial item using FAR Part 12. See Note 26. RFP
will be released on or about February 12, 1999, 24 days after
publication of this synopsis in the CBD. Firm date for receipt
of proposals will be stated in the RFP. All responsible sources
may submit a proposal which shall be considered by the agency.
An Ombudsman has been appointed, See Internet Note "B". See
Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#09-BV2-52-99-02P
LINKDESC:
EMAILADD: jessica.c.miller1@jsc.nasa.gov
EMAILDESC:
CITE: (D-019 SN289175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 19--19-SHIP BASED DEPLOYABLE PURSUIT BOATS
SOL DTCG23-99-R-201003
DUE 012899
POC LCDR Orie Davis, Contract Specialist, Phone (202) 267-0531,
Fax (202) 267-4019, Email odavis@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
DESC: This is Amendment 0001 to the combined synopsis/solicitation
for Ship Based Deployable Pursuit Boats issued on 30 December
1998. This amendment does not change the proposal due date.
If requested, progress payments can be authorized under this
contract. FAR Clause 52.232-16, Progress Payments, Alternate
I, is incorporated into the solicitation and the resultant
contract by reference as an addendum to FAR 52.212-4, Contract
Terms and Conditions _ Commercial Items. In accordance with
FAR Part 32.204, the addition of FAR Clause 52.232-16, Alt
I, is contracting officer specified commercial contract financing.
As a result, any alternative proposed financing terms included
as part of an offeror_s proposal will not be accepted. Additionally,
contract financing will not be a basis for adjusting offerors_
proposed prices. FAR Clause 52.232-29, Terms for Financing
of Purchases of Commercial Items is incorporated into the solicitation
and the resultant contract by reference as an addendum to FAR
Clause 52.212-4. Offerors must provide adequate security in
order to receive progress payments in accordance with FAR Part
32.202-4. The Coast Guard will accept an offeror_s financial
condition as adequate security provided that the offeror agrees
to provide additional security if their financial condition
becomes inadequate; see FAR Part 52.232-29(c). Additionally,
offerors must submit information that indicates they are eligible
for progress payments per FAR Part 32.503-3, particularly as
it pertains to adequate accounting
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-99-R-201003&LocID=14
LINKDESC:
notice
EMAILADD: odavis@comdt.uscg.mil
EMAILDESC:
CITE: (D-019 SN288977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 19--LIGHTED STEEL BUOYS FOR USE AS AIDS TO NAVIGATION.
SOL CSR-4750
DUE 031499
POC Jose S. Horna C., Contract Specialist, (507) 272-3024, Carlos
M. Escalona, Contracting Officer, (507) 272-4075
DESC: These items must be manufactured as per attached specifications
SPC-DD-95-08, REV 1, dated 10/3/97. CIF 180 days, destination
Colon, Republic of Panama. See note 12.
CITE: (D-019 SN289151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--2330 - TRAILERS, VAN-TYPE
SOL FFAH-T3-98-2330-2-N
DUE 021099
POC Janet O'Meara, Contract Specialist, Phone 703-305-5250, Fax
703-305-3034, Email janet.omeara@gsa.gov - Jeffrey Meyers,
Contracting Officer, Phone (703) 308-4666, Fax (703) 305-3034,
Email
DESC: The solicitation is for a definite quantity, firm, fixed
price contract for the procurement of Federal Supply Class
2330, Trailers, Van-Type. Specifically, Air Transportable Semi-Trailers
to carry containers, general cargo, and permit safe egress
by towmotors at dock height or ground level. Specifications
will be included in the solicitation. Quantity is two (2) with
an option to increase the quantity by 150%. Delivery is 180
days after award. Solicitation shall issue on or about February
10, 1999 and will close on or about March 16, 1999. All responsible
small businesses may submit a proposal. This is a total small
business set-aside. Anyone interested in receiving a copy of
the solicitation may obtain one by accessing the EPS website
at http://EPS.ARNET.GOV.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-T3-98-2330-2-N&LocID=10
LINKDESC:
notice
EMAILADD: janet.omeara@gsa.gov
EMAILDESC:
CITE: (D-019 SN289198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--CLUTCH ASSEMBLY,FRI
SOL DAAE0799QT085
DUE 031599
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ADAMS JEANPIERRE (810)
574-6966. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2520013062488, QTY: 27, FOB: DESTINATION, OPT: NONE
ITEM: CLUTCH ASSEMBL SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 031599 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-018 SN288789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 25--COVER, FITTED, VEHICULAR BODY (KIT)
SOL SP0750-99-Q-2771
DUE 022599
POC For Information Only: Point of Contact - Sharon L. Corum
(614)692-2042 FAX (614)692-1402
DESC: Nsn: 2540-01-198-7409, COVER, FITTED, VEHICULAR BODY (KIT).
CONSISTS OF 14 EACH STAKES, NUTS AND BOLTS, 7 EACH BOWS, 2
EACH END CURTAINS AND STRAPS, AND 1 EACH TARPAULIN. USED ON
M977 (HEMTT) HEAVY TRANSPORT TRACTOR. IN ACCORDANCE WITH DEFENSE
SUPPLY CENTER, COLUMBUS DRAWING CS-2540-SV-0718. FULL AND OPEN
COMPETITION APPLY. QTY OF 60 EACH TO BE DELIVERED TO (SW3108)
NEW CUMBERLAND, PA 17070-5001 WITHIN 250 AFTER DATE OF AWARD.
SOLICITATION IS A RFQ WITH AN ESTIMATED AWARD DATE OF 04/25/99.
THIS SOLICITATION IS AVAILABLE ON THE INTERNET: http://www.dscc.dla.mil/rfq/
REQUESTS FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
WHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION OF
OFFERS, THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION
OF PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED. SEE NUMBERED
NOTES: 1 AND 26.
LINKURL: http://www.dscc.mil/rfq/
LINKDESC:
CITE: (W-019 SN289174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BLOCK ASSEMBLY, CYLINDER. USED ON AAVP SERIES LANDING
VEHICLESS
SOL SP074099Q6889
DUE 031199
POC For Info. Only, P.O.C. - Name: T. Nunn Phone: 614 692-1128,
Fax: 614 692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 2520-00-159-9036 Block Assembly, Cylinder.
Used on AAVP Series Landing Vehicles. 9 ea. to be delivered
to Barstow CA 92311-5014 60 days after date of award. Please
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 Requests for hard copies of
this solicitation will not be accepted. This acquisition is
for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Sundstrand
(99167). It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-019 SN289191)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: 28--GEAR BOX,FAN ASSEMBLY, MOTOR
SOL F2560099T0233-237
DUE 021599
POC Scott Achin, (402) 294-3974
DESC: Control Type Motor Range, 25 HP, Other Soft Start, Other
2 variables include 2 year warranty, parts & labor and start-up
of unit, lockable circuit breaker and keyed switches, power
requirements: 208 volts, 3 phase 25 HP motor, current amps
rated KVA 27, Toshiba part number CXQ2-2270, dimensions 17.63"
W X 10.88" D X 22.38" L. Manufacturer name: Toshiba, MFG part
# CXQ2-2270. Fan type assembly, fan size 20 foot style,
12 blade. Cooling tower fan assembly Series 18T45, 12 blades,
178 RPM. Aluminum construction blade, diameter 20 feet Compatible
to Amarillo gear box, Model 1110 with a 4" shaft. Manufacturer
name: Chittom International, MFG part # 18T45. Gear box
style descr other tower fan model 120vb right angle single
stage speed reducer with gearrated hp of 75 from an electric
motor at 1750 rpm to a cooling tower fan at 191 rpm with a
9.17:1 ratio and a minimum 2.0 agma sf. Unit design includes
a cast iron housing spiral bevel gear elements, anti-friction
roller bearings on all shafts and a self-contained splash lubrication
systme. Must be compatable with fan assembly chittom series
18T45. MFG name LUFKIN MFG Part -120VB or equal gear box
type tower fan ratio 10:1; S/N 126152; Rotation CW - CW; weight
1245 lbs; 130 HP at 1750 Input speed; service factor 2.0; oil
capacity 7.5 gal; amarillo right angle gear drive double reduction
MFG name Amarillo Gear Co; MFG P/N 1110 All quotes to be
faxed to area code 402-232-6571 at Offutt AFB Ne. No collect
calls will be accepted. Person of contact for further questions
is Scott Achin at 402-294-3974 or e-mail Scott.Achin@Offutt.af.mil.
All quotes must be received by 15 February 1999.
EMAILADD: scott.achin@offutt.af.mil
EMAILDESC:
CITE: (W-015 SN288608)

[Commerce Business Daily: Posted in CBDNet on January 16, 1999]
[Printed Issue Date: January 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--VANE, FAN, AIRCRAFT
SOL SP0480-99-Q-6767
DUE 030699
POC Melissa Forcier, BL374, 804-279-5489, CO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-01-200-6466, Vane, Fan, Aircraft, General Electric
CO, Cage 07482, P/N 1284M93P04, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. FPG98362000251, Total Quantity
280 delivery location, 180 ea to Stockton CA, 100 ea to Texarkana
TX. 60 days ARO. First Article Testing required Qty of sample
to be submited for testing is Three (Gov't), Note 26 applies,
Unrestricted. Other than full and open COMP. Automated Best
Value Model, final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: 804-279-3123.

CITE: (W-016 SN288638)

[Commerce Business Daily: Posted in CBDNet on January 16, 1999]
[Printed Issue Date: January 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--HOUSING, SEAL
SOL SP0480-99-Q-6766
DUE 030699
POC Melissa Forcier, BL374, 804-279-5489, CO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-01-199-0466, Housing, Seal, General Electric CO,
Cage 07482, P/N 9340M49G02, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. YPG98362000250, Total Quantity
65 delivery location, 65 ea to Richmond VA. 60 days ARO. First
Article Testing required Qty of sample to be submited for testing
is Three (Gov't), Note 26 applies, Unrestricted. Other than
full and open COMP. Automated Best Value Model, final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: 804-279-3123.
CITE: (W-016 SN288639)

[Commerce Business Daily: Posted in CBDNet on January 16, 1999]
[Printed Issue Date: January 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--SHIELD, HEAT, AIRCRAFT
SOL SP0480-99-Q-6765
DUE 030699
POC Melissa Forcier, BL374, 804-279-5489, CO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-01-187-3195, Shield, Heat, Aircraft, General Electric
CO, Cage 07482, P/N 9529M85G05, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. YPG98362000249, Total Quantity
105 delivery location, 40 ea to New Cumberland PA, 65 ea to
Stockton CA. 60 days ARO. First Article Testing required Qty
of sample to be submited for testing is Three (Gov't), Note
26 applies, Unrestricted. Other than full and open COMP. Automated
Best Value Model, final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: 804-279-3123.

CITE: (W-016 SN288640)

[Commerce Business Daily: Posted in CBDNet on January 16, 1999]
[Printed Issue Date: January 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--GUIDE ASSY, AIR, ENGINE
SOL SP0480-99-Q-6763
DUE 030699
POC Melissa Forcier, BL374, 804-279-5489, CO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-01-147-1794, Guide Assy, Air, Engine, Rockwell
Intl Corp, Cage 43999, P/N L4100237-001 with Union Aircraft
Cage 2E990, Klune Ind Cage 65823, Parker Hannifin Cage 78943,
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. FPG98349000376, Total Quantity 20 delivery location,
20 ea to Stockton CA. 60 days ARO. First Article Testing required
Qty of sample to be submited for testing is Three (Gov't),
Note 26 applies, Unrestricted. Other than full and open COMP.
Automated Best Value Model, final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: 804-279-3123.
CITE: (W-016 SN288641)

[Commerce Business Daily: Posted in CBDNet on January 16, 1999]
[Printed Issue Date: January 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--SHROUD SEGMENT, TURBINE
SOL SP0480-99-Q-6762
DUE 030699
POC Melissa Forcier, BL374, 804-279-5489, CO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-01-322-4573, Shroud Segment, Turbine, General
Electric CO, Cage 07482, P/N 1522M52P06 with Howmet Corp Cage
3V257, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. FPG98345000234, Total Quantity 225 delivery location,
50 ea to Stockton CA, 175 ea to New Cumberland PA. 60 days
ARO. First Article Testing required Qty of sample to be submited
for testing is Three (Gov't), Note 26 applies, Unrestricted.
Other than full and open COMP. Automated Best Value Model,
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: 804-279-3123.
CITE: (W-016 SN288642)

[Commerce Business Daily: Posted in CBDNet on January 16, 1999]
[Printed Issue Date: January 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--SHROUD SEGMENT, TURBINE
SOL SP0480-99-Q-6761
DUE 030699
POC Melissa Forcier, BL374, 804-279-5489, CO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-01-322-4746, Shroud Segment, Turbine, General
Electric CO, Cage 07482, P/N 1522M52P01 with T.Q. Cage 0W483,
Ferrotherm Cage 01993, LPI Corp Cage 13779, Johnson Tech Cage
26199, ABA Ind Cage 26795, Electro-Methods Cage 33617, Wyman-Gordon
Cage 03823, Walbar Metal Cage 58556, Hardcote Tech Cage 60078,
Chromalloy Cage 96965, Therm Inc Cage 99160, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. FPG98357000347,
Total Quantity 405 delivery location, 105 ea to Stockton CA,
300 ea to New Cumberland PA. 60 days ARO. First Article Testing
required Qty of sample to be submited for testing is Three
(Gov't), Note 26 applies, Unrestricted. Other than full and
open COMP. Automated Best Value Model, final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: 804-279-3123.
CITE: (W-016 SN288643)

[Commerce Business Daily: Posted in CBDNet on January 16, 1999]
[Printed Issue Date: January 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--SHROUD, FAN, AIRCRAFT
SOL SP0480-99-Q-6797
DUE 030699
POC Melissa Forcier, BL374, 804-279-5489, CO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-01-200-8830, Shroud, Fan, Aircraft, General Electric
CO, Cage 07482, P/N 1284M83G05 with Tool Sales Cage 28884,
Trigon Tool Cage 29084, Electro-Methods Cage 33617, Walbar
of Arizona Cage 58556, Tecomet-Albuquerque Cage 59665, Hardcote
Tech Cage 60078, General Tool Cage 96454, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Govt. FPG98349000379, Total
Quantity 290 delivery location, 290 ea to Texarkana TX. 60
days ARO. First Article Testing required, Qty of sample to
be submited for testing is Three (Gov't), Note 26 applies,
Small Business Set-aside. Automated Best Value Model, final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. POC: 804-279-3123.
CITE: (W-016 SN288645)

[Commerce Business Daily: Posted in CBDNet on January 16, 1999]
[Printed Issue Date: January 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--MANIFOLD, SECTOR
SOL SP0480-99-Q-6798
DUE 030699
POC Melissa Forcier, BL374, 804-279-5489, CO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-01-172-4783, Manifold, Sector, General Electric
CO, Cage 07482, P/N 1276M53G01 with Elano Cage 96941, Corry
MFG Cage 91037, Tube Procesing Cage 96593, Comtech Corp Cage
0BR38, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. YPG98365000107, Total Quantity 40 delivery location,
20 ea to New Cumberland PA, 20 ea to Tinker AFB OK. 60 days
ARO. Note 26 applies, Small Business Set-aside. Automated Best
Value Model, final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: 804-279-3123.

CITE: (W-016 SN288646)

[Commerce Business Daily: Posted in CBDNet on January 16, 1999]
[Printed Issue Date: January 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--MANIFOLD, TUBE-HOSE
SOL SP0480-99-Q-6764
DUE 030699
POC Melissa Forcier, BL374, 804-279-5489, CO: Heidi Bradbury,
804-279-5372
DESC: NSN 2840-01-318-1389, Manifold, Tube-Hose, General Electric
Co, Cage 07482, P/N 1541M75P03 with Senior Flexonics Inc Cage
16519, Electro Cage 03350, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. NPG98344000542, Total Quantity
45 delivery location, 15 ea to Texarkana TX, 30 ea to Norfolk
VA. 60 days ARO. Note 26 applies, Other than full and open
COMP. Unrestricted. Automated Best Value Model, final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. POC: 804-279-3123.
CITE: (W-016 SN288648)

[Commerce Business Daily: Posted in CBDNet on January 16, 1999]
[Printed Issue Date: January 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--SHAFT, STUB, GEARBOX
SOL SP0480-99-Q-6796
DUE 030699
POC Charlene Hall, BL571, 804-279-6093, CO: Gwen Pearson, 804-279-4077
DESC: NSN 2835-00-312-1220, Shaft, Stub, Gearbox, Alliedsignal
Inc, Cage 99193, P/N 366124-1 with Alliedsignal Cage 02LU7,
Thomas Instrument Cage 5H860, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. YPG98358000242, Total quantity
309 delivery location, 209 ea to New Cumberland PA, 100 ea
to Stockton CA. 60 days ARO. Note 26 applies, Unrestricted.
Other than full and open COMP. Automated Best Value Model,
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. POC: fax 804-279-3123.
CITE: (W-016 SN288654)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--TANK, ENGINE OIL SUNDSTRAND CORP.
SOL SP0480-99-Q-7461
DUE 022499
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/BO372/804-279-3452 or write DSCR attn: DSC
r-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/279-4 935.
DESC: PR-NO: YPG98323000244 NSN 2835-01-126-9424, Tank, Engine
oil Sundstrand Corp (CAGE 58417) P/N 161903-200 procure from
authorized distributor: AAR Defense Systems (CAGE 1Y249). Specifications,
plans or drawings relatin G to the Procurement described are
not available and can not be furnished by the govt. Adequate
data for evaluation of alternate offers is not available at
the Procurement agency. The offeror must provide A complete
data package including data for the approved and alternate
part for evaluation. 10 -EA Del to New Cumberland PA 17070
Del 125 days. Option to Inc qty 100%. Non-commercial (NOTE
26 applies). Unrestricted. ABVM applies. Sole source. Only
one source (NOTE 22). Intended sources: Sundstrand Corp (CAGE
58417), AAR Defense Systems (CAGE 1Y249). Issue date is 03
Feb 99 and closing date is 24 Feb 99. Solicitation will be
made in writing and orally. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-018 SN288684)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SUPPORT, NOZZLE
SOL F34601-98-R-49668 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Michael Yort/Lpdpb/[405]739-4346
DESC: This action will be combined with F34601-99-R-49316. The
resulting action, F34601-99-R-0040 will be issued in anticipation
of a three year ID/IQ type contract. Three Year BEQ: 244 ea
Min Qty: 116 ea Max Qty: 366 ea.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: yortme@tinker.af.mil
EMAILDESC:
CITE: (I-018 SN288692)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--SUPPORT, NOZZLE
SOL F34601-99-R-49316 01
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Michael Yort/Lpdpb/[405]739-4346
DESC: This action will be combined with F34601-98-R-49668. The
resulting action, F34601-99-R-0040 will be issued in anticipation
of a three year ID/IQ type contract. Three Year BEQ: 244 ea
Min Qty: 116 ea Max Qty: 366 ea.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: yortme@tinker.af.mil
EMAILDESC:
CITE: (I-018 SN288693)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/OVERHAUL OF F100/220 BLADES
SOL F41608-99-R-43063
DUE 020599
POC Rose Dominguez LPKAH (210)925-6385 or Fax (210)925-6659 E-Mail
=> rdomingu@lpgate1.kelly.af.mil
DESC: This modification is to correct the SUBJECT in the Decription
of Presolicitation Notice #F41608-99-R-43063. From: Repair/Overhaul
of F100/200 Blades To: Repair/Overhaul of F100/220 Blades
EMAILADD: rdoningu@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-018 SN288735)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CHAMBER, COMBUSTION, TURBINE ENGINE ALLISON ENGINE
CO
SOL SP0480-98-R-1382
DUE 022699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Gerald alley/BO573/804-279-386 3. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG98082000959 NSN 2835-01-287-8803, chamber, combustion,
Turbine this solicitation is being modified as follows: the
delivery is 180 days. The issue and closing dates have been
changed to the following respectively dates: 26 Jan 99 and
26 Feb 99. All other terms and conditions remain the same.
CITE: (I-018 SN288822)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--WHEEL, POWER TURBINE ALLIEDSIGNAL INC.
SOL SP0480-98-R-1425
DUE 030899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Fred Anderson/BO479/804-279-33 88. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG98104000338 NSN 2835-00-548-8097, wheel, Power
Turbine this modification for previously announced solicitation
SP0480-98-R-1425 is to include the following: duration of contract
period 36 months. Option to ext term of contract 36 months.
It is anticipated that an award for one base year with Two
option years will be made against Alliedsignal's existing IQC.
The anticipated award date is 05/03/99. All other terms and
conditions remain the same.
CITE: (I-018 SN288823)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, AIRCRAFT GAS TURBINE UNITED TECHNOLOGIES
CORP.
SOL SP0480-99-R-0144
DUE 021299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mark Kanuck/BO679/804-279-4948. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: FPG98219000419 NSN 2840-00-878-6170, vane, Compressor,
aircraf mfr United Technologies Corp P/N 762952. Specifications
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 1,586 -EA
Del to Tinker AFB OK 73145-9013 Del 200 days. Duration of contract
period firm fixed price contract. Option to Inc qty 100%. First
article test required. ABVM applies. Sole source. Intended
sources: Electro-Methods Inc; J T slocumbe Co; S and S Precision
Machine Corp; Compressor Components Textron in Inc; untied
Technologies Corp. The purpose of this modi fication is to
change the quantities from the original synopsis from 1185
each to 1586 each and to notify prosp ective bidders that this
Procurement is being 100% setaside for small Business. This
was previouly synopsized on 10/28/99. The issue date is 01/12/99
and closing date is 02/12/99. Solicitation will be made in
writing and orally. Anticipated Ward date is 02/28/99. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-018 SN288826)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATE, BLANKING ROLLS-ROYCE PLC
SOL SP0480-98-Q-U910
DUE 022299
POC Contact: for copies of RFQ solicitations, contact buyer:
WI lliam S. mann/BO675/804-279-6030 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: NPG98246000889 NSN 2840-99-722-1326, plate, blanking
mfr: Rolls Royce CAGE K0378 P/N S3S20022018. Specificat ions,
plans or drawings relating to the Procurement DESC ribed are
not available and cannot be furnished by the govt. 2 -EA Del
to New Cumberland PA 17070 Del 240 days. 210 -EA Del to Cherry
Point NC 28533-5001 Del 240 days. Option to Inc qty 100%. QPL
(NOTE 23). Unrestricted. Sole source. Intended source: roll
Royce CAGE K0378. ABVM applies. Ref NOTE 26. Issue date 02/
05/99 and closing date 02/22/99. Solicitation will be made
in writing and orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-018 SN288832)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: NOZZLE, TURBINE, AIRC; NSN: 2840-01-419-2224;
P/N: 6038T37, QUANTITY: MIN 35, MAX 100 EACH
SOL DAAH23-99-R-0065
DUE 021999
POC Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9189; Marsha Flakes, Contracting Officer, AMSAM-AC-AL-E;
FAX 256-955-9196
DESC: Noun: Nozzle, Turbine, Airc, NSN: 2840-01-419-2224, IAW
AMCOM's source controlled drawing 6038T37G07, quantity: MIN
35 each/MAX100. Applicable to the T700 Turbine Engine. FOB
Destination to Texarkana, TX. The Government intends to issue
an Indefinite Delivery Indefinite Quantity, Firm Fixed Price
Type Contract with three consecutive ordering periods. Required
delivery for the first ordering period is 35 each. Required
delivery with First Article Testing is 35 each 540 DACA, first
article test report due 498 DACA. Required delivery without
first article test is 35 each 510 DACA. This procurement requires
prequalification. This is a 100% small business set-aside.
All responsible small business sources may submit a proposal
which shall be considered by the agency. Justification for
other than full and open competition is FAR 6.302-1, Only One
Source or Only a Limited Number of Responsible Sources. This
proposed contract action is for supplies for which the Government
does not have specifications and drawings to permit full and
open competition. Approved sources are: Chromalloy Precision
Prods., 1505 Royal Pkwy, Euless, TX 60078; Samsung Aerospace
Ind LTD, 141 Samsung-Dong Kangnam-GU 14th F, Seoul 135716 Rep.
Of Korea. Only the approved source who has successfully completed
the required engineering test will be considered for award
of this flight safety part. 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
IAW the instructions contained in Section L of the solicitation.
Information on qualification procedures may also be obtained
from AMCOM, ATTN: AMSAM-AR-E-I-F-S or check out the Web site
at WWW.redstone.army.mil/cmo/. No telephone requests will be
accepted. You may FAX your request to Evelyn Willard-Parton,
Contract Specialist, on 256-955-9196. Numbered Note(s) 1, 23
and 26 apply.
CITE: (W-019 SN289038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: ASC/YFK, 2130 Fifth Street, Wright-Patterson AFB, OH
45433-7003
SUBJECT: 28--F119 ENGINES - LOW RATE INITIAL PRODUCTION LOT 2
SOL n/a
POC Penny Ebright, (937) 255-1695, ext 2253/Contracting Officer,
David D. Hall, (937) 255-1695, ext 2300
DESC: Potential Sources Sought. This is not an RFP. Potential
sources sought: ASC/YFK is conducting a market survey for F119
Low Rate Initial Production (LRIP) Lot 2 engines. The anticipated
twenty (20) engines are a part of the Low Rate Initial Production
(LRIP) phase of the F119 engine program development with deliveries
beginning in June 2002 at a rate of two (2) per month. The
F119 engine is the power source for the F-22 aircraft being
developed by Lockheed Martin Aeronautical Systems, Marietta,
Georgia. Pratt and Whitney, is currently the prime contractor
for the engineering and manufacturing development of the F119
engine as well as the production of PRTV and Lot I engines.
Responsible sources are sought for Lot 2 engine production.
Offerors must provide written notice to the contracting officer
of their interest and capability to satisfy the government
requirement no later than 01 Feb 99. The offeror must: (1)
possess program management, fabrication/assembly, and quality
assurance personnel; (2) possess the material, engineering,
factory and test equipment and physical facilities; (3) be
capable of delivering qualified engines in accordance with
the above schedule; and (4) include in their response to this
notice evidence of these capabilities. Reprocurement data is
not available. Note that the production of the supplies listed
requires a substantial initial investment or an extended period
of preparation for manufacture. Also, it is impracticable to
distribute the applicable specifications with this market survey.
These contract documents may be examined or obtained from ASC/YF,
Building 50, 2130 Fifth Street, Wright-Patterson AFB, OH, 45433-7003.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call ASC's Ombudsman, Stephen J. Plaisted,
at (937) 255-5535 or (937) 255-9095 or e-mail stephen.plaisted@ascsy.wpafb.af.mil.
This synopsis is not to be construed as a commitment on the
part of the Government to award a contract nor does the government
intend to directly pay for any information or responses submitted
as the result of this solicitation.
CITE: (W-016 SN288649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-99-Q-6760
DUE 030699
POC Melissa Forcier, BL374, 804-279-5489, CO: Heidi Bradbury,
804-279-5372
DESC: NSN 2995-01-323-4542, Manifold, Fluid, Aircraft, General
Electric CO, Cage 07482, P/N 9559M26G01 with May Ind Cage 8F270,
Corry MFG Cage 91037, Tube Processing Cage 96593, Electro Cage
03350, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. FPG98357000365, Total Quantity 72 delivery location,
75 ea to Barstow CA. 60 days ARO. First Article Testing required
Qty of sample to be submited for testing is Three (Contractor),
Note 26 applies, Unrestricted. Other than full and open COMP.
Automated Best Value Model, final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: 804-279-3123.
CITE: (W-016 SN288644)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SHAFT ASSEMBLY, SERVO
SOL SP0480-99-Q-6624
DUE 030699
POC Melissa Forcier, BL374, 804-279-5489, CO: Heidi Bradbury,
804-279-5372
DESC: NSN 2995-01-158-7334, Shaft Assembly, Servo, Parker-Hannifin
Corp, Cage 92003, P/N 2499557, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. YPG98327000518, Total Quantity
have been increased 110 to 220. Quantity 220 delivery location,
110 ea to San Diego CA, 110 ea to Barstow CA. 60 days ARO.
Note 26 applies, Other than full and open COMP. Unrestricted.
Automated Best Value Model, final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
POC: 804-279-3123.
CITE: (W-016 SN288647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, GEAR PARKER HANNIFIN CORP
SOL SP0480-98-Q-A712
DUE 020999
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/BO372/804-279-3452 or write DSCR attn: DSC
r-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/279-3 452.
DESC: PR-NO: YPG97339000414 NSN 2995-00-105-9406, housing, Gear
mfr: Parker Hannifin Corp CAGE 92003 P/N 2483436. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the govt. 60 -EA Del
to New Cumberland PA 17070 Del 120 days. 175 -EA Del to Cherry
Point NC 28533-5001 Del 120 days. Unrestricted. Sole source.
Intended source: Parker Hannifin Corp (CAGE 92003). QPL (NOTE
23). ABVM applies. Ref NOTE 26. Issue date 04 Feb 99/ closing
date 09 Feb 99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-018 SN288681)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING, MOTOR MOUNT J.C. CARTER CO (86090)
SOL SP0480-99-Q-7312
DUE 022599
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/BO478/804-279-4404 or write DSCR attn: DSC
r-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/279-4 935.
DESC: PR-NO: YPG98322000356 NSN 2915-01-056-9715, housing, motor
mount J.C. Carter Co (86090) P/N 202939-1. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 29 -EA Del
to Barstow CA 92311 Del 120 days. Option to Inc qty 100%. QPL
(NOTE 23). ABVM applies. Sole source. Intended source: j.c.
Carter Co (CAGE 86090). Reference NOTE 26. Issue date 04 Feb
99 and closing date is 25 Feb 99. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-018 SN288683)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DIAPHRAGM, ACTUATOR HR TEXTRON INC APCO DIV (96124)
SOL SP0480-99-Q-7314
DUE 022599
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/BO478/804-279-4404 or write DSCR attn: DSC
r-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/279-4 935.
DESC: PR-NO: YPG98327000506 NSN 2915-01-134-3135, diaphragm,
actuator HR Textron Inc Apco Div (96124) P/N 734027-3 mfr.
Specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnished by the
govt. 85 -EA Del to Stockton CA 95296 Del 120 days. QPL (NOTE
23). ABVM applies. sole source intended source: HR Textron,
Inc (CAGE 96124). Referenc E NOTE 26. Issue date 02/04/99 and
closing date 02/25/ 99. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-018 SN288685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PILOT VALVE ASSEMBLY ROGERSON AIRCRAFT CORP
SOL SP0480-99-Q-7313
DUE 022599
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/BO478/804-279-4404 or write DSCR attn: DSC
r-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/279-4 935.
DESC: PR-NO: YPG98329000357 NSN 2915-01-091-2104, pilot valve
Assembly mfr: Rogerson Aircraft Corp (CAGE 04192) P/N 32931
specifications, plans or drawings relating to the procue Ment
described are not available and cannot be furnished by the
govt. 53 -EA Del to Richmond VA 23297 Del 120 days. Option
to Inc qty 100%. QPL (NOTE 23). ABVM applies. Sole source.
Intended source: Rogerson Aircraft Corp (CAGE 04192). Reference
NOTE 26. Issue date 04 Feb 99 and closing date 25 Feb 99. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-018 SN288686)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ACTUATOR, ELECTRO-MECHANICAL, LINEAR WESTERN SKY
INDUSTRIES INC.
SOL SP0480-99-Q-7507
DUE 022599
POC Contact: for copies of RFQ solicitations, contact buyer;
Ed win Clements/BO478/804-279-4404 or write DSCR attn: DSC
r-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/279-5 879.
DESC: PR-NO: YPG98349000392 NSN 2915-01-268-1676, actuator, electro-mechanical
mfr: Western Sky Ind, Inc CAGE 54395, P/N EM489-3 specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnished by the govt. 53 -EA Del
to New Cumberland PA 17070 Del 120 days. QPL (NOTE 23). ABVM
applies. Sol source intended source: Western Sky Industries
Inc/electromech/ welco Div CAGE 54395 P/N EM489-3. Reference
NOTE 26. Issue date 04 Feb 99/closing date 25 Feb 99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-018 SN288688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LINER, BLEED ACTUATOR HOUSING UNITED TECHNOLOGIES
CORP.
SOL SP0480-99-Q-7515
DUE 022599
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/BO478/804-279-4404 or write DSCR attn: DSC
r-jlpb Richmond VA 23297-5879. KO: hmond, VA 23297-531 2. (804)279-3350.
for copies of RFQ solicitations, con tact the buyer.
DESC: PR-NO: YPG98351000505 NSN 2995-01-055-9339, liner, bleed
actuator housing mfr: United Technologies Corp (CAGE 77445)
Dwg 753529 Rev "B" DTD 06-14-84 P/N 753529R3. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 127 -EA
Del to San Diego CA 92132-5044 Del 120 days. Option to Inc
qty 100%. QPL (NOTE 23). Unrestricted. ABVM applies. More than
one source. Intended sources: United Technologies Corp CAGE
77445, Dover Tool Co CAGE 1U666, Birken Mfg Co CAGE 31340,
AIW Alton Inc CAGE 84027, Amer. aft. pts. Mfg Co CAGE 99106.
Total small Business (SB) set-aside (NOTE 1). Reference NOTE
26. Configeration Control applies. Issue date is 04 Feb 99
and closing date is 25 Feb 99. Solicitation will be made in
writing and orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-018 SN288689)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IGNITER, SPARK, GAS TURBINE ENGINE
SOL SP0480-99-Q-7508
DUE 022599
POC Contact: for copies of RFQ solicitations, contact buyer;
Ed win Clements/BO478/804-279-4404 or write DSCR attn: DSC
r-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/279-4 935.
DESC: PR-NO: YPG98349000394 NSN 2925-01-389-1683, igniter, spark,
gas Turbine Engine mfr: united Technologies Corp/Pratt and
Whitney Aircraft CAGE 77445 Dwg 709520; Rev "F" P/N 709520.
Specificatio NS, plans or drawings relating to the Procurement
descri bed are not available and cannot be furnished by the
GOV 86 -EA Del to Stockton CA 95296 Del 120 days. 263 -EA Del
to New Cumberland PA 17070 Del 120 days. Option to Inc qty
100%. QPL (NOTE 23). See NOTES 9, 22, united Technologies Corp/Pratt
and Whitney Aircraft CAGE 77445. Approved source: Cooper Industries
CAGE 0AFL4 P/N AA134S-1 "source Control item" configeration
Control applies. Reference NOTE 26. Issue date 04 Feb 99 and
closing date 25 Feb 99. Solici tation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-018 SN288722)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--RELAY-SOLENOID,ENGI
SOL DAAE0799QT073
DUE 031599
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2920004879461, QTY: 98, FOB: DESTINATION, OPT: NONE
ITEM: RELAY-SOLENOID, ENGINE STARTER. PN: 11668620. MFG PN:
SX7EGI (EATO SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
031599 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-018 SN288788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VIBRATOR, IGNITION COIL UNISON INDUSTRIES LTD PARTNERSHIP
SOL SP0480-99-Q-7521
DUE 022699
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/BO478/804-279-4404 or write DSCR attn: DSC
r-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/279-4 935.
DESC: PR-NO: FPG98344000550 NSN 2925-01-157-9204, vibrator, ignition
coil mfr: Unison Industries, LTD (CAGE 59501) P/N 10-160227.
Specifications, plans or drawings relating to the proc urement
described are not available and cannot be furn ished by the
govt. 56 -EA Del to Texarkana TX 75507 Del 120 days. 93 -EA
Del to Stockton CA 95296 Del 120 days. QPL (NOTE 23). ABVM
applies. Sole source. Intended source: Unison Industries, LTD
(CAGE 59501). Ref NOTE 26. Issue date 02/05/99 and closing
date 02/26/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-018 SN288829)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, FLUID GEC-MARCONI AVIONICS LTD
SOL SP0480-98-Q-U767
DUE 022699
POC Contact: for copies of RFQ solicitations, contact buyer:
WI lliam S. mann/BO675/804-279-6030 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: NPG98208000528 NSN 2945-99-051-3515, Filter element,
fluid mfr: gec-marconi Avionics LTD CAGE K2523 P/N 754/1/39954
/000. Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
govt. 35 -EA Del to Cherry Point NC 28533-5001 Del 300 days.
Option to Inc qty 100%. QPL (NOTE 23). Unrestricted. ABVM applies.
Ref NOTE 26. Sole source. Intended source: gec-marconi Avionics
LTD CAGE K2523. Issue date 02/05/99 and closing date 0226/99.
Solicita tion will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-018 SN288830)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE, DRIVE, FIXED LUCAS AEROSPACE LTD
SOL SP0480-99-Q-7068
DUE 022699
POC Contact: for copies of RFQ solicitations, contact buyer:
WI lliam S mann/BO675/804-279-6030 or write DSCR attn: DSC
r-jlpb Richmond VA 23297-5879. KO: Kreylon V Crewe/279 -4935.
DESC: PR-NO: NPG98236000459 NSN 2915-99-776-6847, plate, drive,
fixed Lucas Aerospace LTD CAGE K0131 P/N 1660-1012. Specifica
tions, plans or drawings relating to the Procurement Des cribed
are not available and cannot be furnished by the govt. 135
-EA Del to Cherry Point NC 28533-5001 Del 210 days. Option
to Inc qty 100%. QPL (NOTE 23). Unrestricted. ABVM applies.
Only one source (NOTE 22). Intended source: Lucas Aerospace
LTD CAGE K0131. Ref No NOTE 26. Issue date 02/05/99 and closing
date 02/26/99. Solicitation will be made in writing and orally.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-018 SN288831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--INSERT, GUIDE VANE LUCAS AEROSPACE LTD
SOL SP0480-99-Q-7161
DUE 020599
POC Contact: for copies of RFQ solicitations, contact buyer:
WI lliam S. mann/BO675/804-279-6030 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon V Crewe/27 9-4935.
DESC: PR-NO: NPG98299000682 NSN 2915-01-097-1166, insert, guide
vane mfr: Lucas Aerospace LTD CAGE K1464 P/N 688-217. Specif
ications, plans or drawings relating to the Procurement described
are not available and cannot be furnished by the govt. 185
-EA Del to Cherry Point NC 28533-5001 Del 120 days. Option
to Inc qty 100%. QPL (NOTE 23). Unrestricted. Sole source.
Intended source: Lucas Aerospace LTD CAGE K1464. ABVM applies.
Ref NOTE 26. Issue date 02/05/99 and closing date 02/22/99.
Solici tation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-018 SN288833)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DAMPER AND BODY ASSY ONTIC ENGINEERING AND MFG INC
SOL SP0480-99-Q-7526
DUE 022699
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/BO478/804-279-4404 or write DSCR attn: DSC
r-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/279-4 935.
DESC: PR-NO: YPG98342000443 NSN 2995-00-693-5612, damper and
body assy mfr: Ontic Engineering and Mfg Inc (CAGE 45934) P/N
1436-543267. Specifications, plans or drawings relat ing to
the Procurement described are not available and cannot be furnished
by the govt. 9 -EA Del to Barstow CA 92311 Del 120 days. 24
-EA Del to San Diego CA 92132-5044 Del 120 days. QPL (NOTE
23). ABVM applies. Sole source. Intended source: Ontic Engineering
& Mfg Inc (CAGE 45934). Ref NOTE 26. Issue date 02/05/99 and
closing date 02/26/99. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-018 SN288835)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--STRAINER ASSEMBLY CARTER J C CO INC
SOL SP0480-99-Q-7519
DUE 022699
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99006000450 NSN 2915-01-057-6294, strainer Assembly
mfr: J.C. Carter Co Inc (CAGE 86090) P/N 81038. Specifi cations,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the govt. 53 -EA Del
to Stockton CA 95296 Del 120 days. 20 -EA Del to New Cumberland
PA 17070 Del 120 days. Option to Inc qty 100%. QPL (NOTE 23).
ABVM applies. Sole source. Intended source: J.C. cart er Co,
Inc (CAGE 86090). Ref NOTE 26. Issue date 02/ 05/99 / closing
date 02/26/99. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-018 SN288837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--FILTER, ELEMENT, INTAKE
SOL SP075099R2489
DUE 022599
POC "For Info Only" Ernest Jackson (614)n 692-3411.
DESC: This solicitation will be available on the Innternet at
http//www.dscc.dla.mil/rfq, 15 days after this notice is published
in the CBD, Requests for hard copies will not be accepted.
Written requests for drawings are to be submitted to; Defense
Supply center, Columbus, ATTN: DSCC-VTCD, P.O. Box 3990, Columbus,
OH 43216-500; by FAX (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ Number, Opening/Closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address, FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.
Proposed procurement contains a 100% option for increased
quantities. This is an unrestricted acquisition with a preference
for SDB concerns. While price may be a significant factor
in the evaluation of offers,the final award decision will be
based upon price, delivery, past performance and other evaluation
factors as described in the solicitation.
LINKURL: http: //www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-019 SN288906)

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

DESC: NSN 2840-01-179-6811, Swirler Assembly, General Electric
Co., Cage: 99207. P/N 5026T92G03. Purchase request" NPG98322000331.
Quantity requested 1,087 Each plus 100% option. Ship to location
Jacksonville, FL. FOB origin. I/A origin. Delivery schedule
248 days aro. Unrestricted. Other than full and open competition
(U.S.C. 2304 (c)(1)note 22 applies. Critical Application Item.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. To request a copy of the solicitation please fax
the buyer at the number cited above. Contracting officer Heidi
Bradbury, Tel: 804-279-5372.
CITE: (W-019 SN288984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--PART KIT, ACTUATOR AND BRACKET ASSEMBLY, ACTUATOR
SOL sp048099r1011
DUE 031899
POC cynthia short, bl373, 804-279-5789
DESC: nsn2995009287626 for650 each and nsn 2995009094510 for
100 each, 100% option applies to all lines, numbered notes
12 and 22 apply. fob destination, inspection acceptance origin.

LINKURL: http;//www.dscr.dla.mil
LINKDESC:
EMAILADD: cshort@dscr.dla.mil
EMAILDESC:
CITE: (W-019 SN289104)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--NOUN: GEAR CLUSTER, NSN: 3020-01-326-7390, P/N:
1-080-260-03, QTY: 37 EACH.
SOL DAAH2399Q0237
DUE 021999
POC Edwin Martinez, AMSAM-AC-AL-E, (256)955-9194, Carla R. Bean,
Contracting Officer
DESC: Reference to Submission No.288596. The purpose of this
modification is to change the solicitation number from DAAH23-99-Q-0243
to DAAH23-99-Q-0237. All other information pertaining to this
solicitation remains the same.
CITE: (W-019 SN288971)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--GEARSHAFT, BEVEL MATCHED SET
SOL SP074099Q6890
DUE 031199
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: PR number YPC99013000829, NSN 3020-01-198-0709, GEARSHAFT,
BEVEL, MATCHED SET. SUNSTRAND AVIATION (99167) P/N 5002175.
11 each to be delivered to RICHMOND VA. 60 DAYS AFTER DATE
OF 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. 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: SUNSTRAND AVIATION (99167)
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
past performance and other evaluation factors as described
in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-019 SN289079)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--SHAFT, CARRIER MATCH SET
SOL SP074099Q6888
DUE 031199
POC For Information Only, P.O.C. - Name: T. Nunn Phone: (614)
692-1128, Fax (614) 692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. Shaft, Carrier Match Set. Deliver 12
ea. to Texarkana TX 75507-5000 60 Days After Date of Award,
Deliver 23 ea. to Stockton, CA 95296-0130 60 Days After Date
of Award, and Deliver 15 ea. to San Diego, CA 92132-5044 60
Days After Date of Award. Please 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 Requests
for hard copies of this solicitation will not be accepted.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: 99167 Sundstrand. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-019 SN289127)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SHAFT, CARRIER MATCH SET - MODIFICATION TO PREVIOUS
SYNOPSIS-
SOL SP074099Q6888
DUE 031199
POC For Info. Only, P.O.C. - Name T. Nunn Phone: 614 692-1128,
FAX 614 692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 3040-01-008-7990 Shaft,Carrier Match
Set. 12 ea. to be delivered to Texarkana TX 75507-5000 60 days
after date of award, 23 ea. to be delivered to Stockton CA
95296-0130 60 days after date of award,and 15 ea. to be delivered
to San Diego CA 92132-5044 60 days after date of award. Please
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 Requests for hard copies of
this solicitation will not be accepted. This acquisition is
for supplies for which the Government does not posses complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: 99167
Sundstrand. It is anticipated that award will be made via a
delivery order to an existing basic ordering agreement. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combinaiton of
price, delivery, past performance and other evaluaiton factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-019 SN289172)

[Commerce Business Daily: Posted in CBDNet on January 16, 1999]
[Printed Issue Date: January 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 UNIT, PLAIN
SOL SP0441-99-Q-V274
DUE 021599
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Cathy Donner 804 279-3068 or fax 804 279-6379; Contracting
Officer 804 279-3527
DESC: NSN 3130-01-181-9393, YPG99012001476, Bearing Unit, Plain.
McDonnell Douglas Helicopter P/N HS4736-KR6CWGH Rev A. Configuration
control item, acceptable source is Kamatics Corp. Specifications,
plans or dwgs relating to the procurement described are not
available and cannot be furnished by the Government. See Note
26. ABVM applies - the final award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Line Item 0001: 350
each to SW3108 New Cumberland, PA. Line Item 0002: 200 each
to SW3200 Tracy, CA.
CITE: (W-016 SN288652)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--BEARINGS/SYNOPSIS
SOL SP044199R0983
DUE 031799
POC Yolanda Moore/BX315/804-279-3761/Contract Specialist,. Debra
Call/BX002/804-279-4368
DESC: SP044199R0939, YPG98310000983, 3110009168023, Bearing,
Roller, Tapered. Manufacturer: Boeing Helicopter, Part # A02DS273-3,
Specifications, plans or drawings relating to the procurement
described are not examined or obtained from Defense Supply
Center Richmond. Option to inc qty %: 100. qty line 1 262 ea.
Delivery schedule 205 ARO days. 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 sources(s):
Boeing Helicopters, The Timken Co. Additional remoarks: Source
control item. Solicitation will be made in writing.
CITE: (W-019 SN288954)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--BEARINGS/SYNOPSIS
SOL SP044199R0938
DUE 031799
POC Yolanda Moore/Bx315/804-279-3761/Contract Specialist., Debra
Call/BX002/804-279-4368/Contracting Officer
DESC: SP044199R0938, YPG98322000386, 3110001828131, Bearing,
Ball, Annular. Manufacturer: Partt and Whitney Canada Inc.
Part # 3032728 Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Qty Line 1 206 ea. Delivery 224 day ARO.
Unrestricted Automated Best VAlue Model: The final Contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. (Sole Source) Far 6.302-1. Only one source (note
22) Intended source (s): Pratt and Whitney Canada. Additional
remarks: flight Critical Components. Solicitation will be made
in writing.
CITE: (W-019 SN288973)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, HALF SET SLEEVE
SOL SP0441-98-R-2000
DUE 020399
POC Anne Mastrincola, Contract Specialist, BW105, 804-279-5324;
Carolyn Altizer, Contracting Officer, 804-279-3527
DESC: SOLICITATION SP0441-98-R-2000, NSN 3120-00-678-3230 US
ARMY TANK AUTOMOTIVE COMMAND P/N 5702616 REV A, CONFIGURATION
CONTROL - APPROVED SOURCES GLACIER CLEVITE HEAVYWALL BEARINGS
CAGE 5F475 AND GENERAL DYNAMICS LAND SYSTEMS INC CAGE 02978.
ORIGIN INSPECTION REQUIRED. CRITICAL APPLICATION ITEM. 1.
Solicitation SP0441-98-R-2000 is hereby amended to reestablish
the date set for closing to 02/03/99, 2:00pm local time.
2. The solicitation is being amended to result in an acquisition
of a firm fixed price contract, total quantity of 1275 ea,in
lieu of an indefinite quantity contract. Accordingly, with
this amendment, the solicitation is being reissued with appropriate
terms and provisions to award a definite quantity, firm fixed
price contract. Revised solicitation will be provided as an
attachment to the amendment.
CITE: (W-019 SN288979)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--BEARINGS/SYNOPSIS
SOL SP044199R0986
DUE 031799
POC Yolanda Moore/BX315/804-279-3761/Contract Specialist,. Debra
Call/BX002/804-279-4368/Contracting Officer
DESC: SP044199R0986, YPG98317000460, 3110011290950, Plate, Retaining,
Bearing. Drawing approval required. Manufacturer: Lucas Aerospace
Geared sys. Part # 42312-54 Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Delivery Schedule 192
days ARO. Unrestricted . Automated best value model. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. (Sole Source) Far 6.302-1. Only one source
(note 22). Intended source (s): Lucas Aerospace Geared systems.
Solicitation will be made in writing.
CITE: (W-019 SN289006)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--BEARINGS/ SYNOPSIS
SOL SP04419R0937
DUE 031799
POC Yolanda Moore/BX315/804-279-3761/Contract Specialist., Debra
Call/BX002/804-279-4368/Contracting Officers
DESC: SP044199R0937, YPG98334000865, 3110009458299, Bearing,
Ball Annular. Manufacturer: Sikorsky Aircraft Corp. Part #
SB1127-1 . Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. qty line 1 39ea, line 2 81ea, line 3 39ea.
Delivery schedule 172 days ARO. Unrestricted. Automated best
value model. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Intended sources
(S): Sikorsky Aircraft Corp. The Torrington Cor. MRC Bearings
and SKF Industries Inc. Additional remarks: Source Control
Data. Solicitation will be made in writing.
CITE: (W-019 SN289011)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--BEARINGS / SYNOPSIS
SOL SP044199R0936
DUE 031799
POC Yolanda Moore/BX315/804279-3761/Contract Specialist/Debra
Call/BX002/804279-4368/Contracting Officer
DESC: SP044199R0936, YPG98338002126, 3110011676690, Bearing,
Ball Annular. Manufacturer: Parker Hannifin Corp. Part # 648655.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. qty 420ea line 1. Delivery Schedule 107 days ARO.
Unrestricted, Automated Best Value Model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
Solicitation. More than one source, Intended Sources(S): Parker
Hannifin Corp. Derco Aerospace. Additional remoarks: Source
control item. Solicitation will be made in writing.
CITE: (W-019 SN289016)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--BEARINGS/SYNOPSIS
SOL SP044199R0935
DUE 031599
POC Yolanda Moore/Bx315/804-279-3761/Contract Specialist,. Debra
Call/BX002/804-279-4368/Contracting Officer
DESC: SP044199R0935, YPG98271000968, 3110011283061, Manufacturer:
Gear Systems Inc. Part # 42312-292. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. qty line 1 150,
line 2 150ea, line 3 125ea. Delivery Schedule 223 days ARO.
Unrestricted , Automated best value model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Only one source (NOte 22). Intended source: Gear
Systems Inc. Solicitation will be made in writing.
CITE: (W-019 SN289023)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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, DUPLEX
SOL SP0441-99-Q-G906
DUE 021099
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG98358000544, Bearing, Ball, Duplex, NSN 3110-01-028-2507,
Woodward Governmor Co., cage 66503, P/N 1415-343, Unit of issue
each consists of matched pair of bearings. Origin inspection
required. Option to increase quantity. Critical application
item. Stock buy for a total of 300, with 180 pr going to Jacksonville,
FL and 120 pr going to San Diego, CA.
CITE: (W-019 SN289072)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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, PLAIN, ROD-END
SOL SPO44199QJ872
DUE 030599
POC Tatia Feggans, BX875, (804) 279-5646, Contracting Officer,
Alfreda Reid, (804) 279-4518
DESC: Solicitation for NSN# 3120-00-662-6000/YPG98363000173.
Delivery: 150 DARO. Manufacturer: RBC CO., HEIM DIV (73134).
Part#: HMXEFG or SPECLINE INC. (16746) P/N 04-651-353-2W, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Intended Sources: Specline Inc
(16746).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-019 SN289130)

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-019 SN289182)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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, PLAIN, SELF-ALIGNI
SOL SPO44199QJ854
DUE 030599
POC Tatia Feggans, BX875, (804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN# 3120-00-433-9896/YPG98351000532.
Delivery: 285 DARO. Manufacturer: Northrop Grumman(61174) Part
#: A51b9001-1, Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Government. Unrestricted. The final cotract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-019 SN289190)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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, PLAIN, ROD END
SOL SPO44199QJ832
DUE 030599
POC Tatia Feggans, BX875, (804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN# 3120-00-732-5371/YPG99005000559.
Delivery: 175 DARO. Manufacturer: The Boeing Co(77272). Part
#: A02RS281-2 REV D, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted. The final cotract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Intended sources: RBC TRANSPORT DYNAMICS CORP(09455);
TORRINGTON CO THE/FAFNIR BEARING DIV (21335).
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-019 SN289199)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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, WASHER, THRUST
SOL SPO44199QJ832
DUE 030599
POC Tatia Feggans, BX875, (804)279-5646, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN# 3120-00-550-1668/YPG98345000260.
Delivery: 150 DARO. Manufacturer: CRANE CO(81982). Part #:
60-05118, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Unrestricted. The final cotract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-019 SN289205)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--BEARINGS
SOL SP044199R0979
DUE 032299
POC Yolanda Moore/BX315/804-279-3761/Contract Specialist., Debra
Call/BX002/804-279-4368/Contracting Officer
DESC: SP044199R0979, YPG98341000817, 3110002098203, Bearing,
Ball, Annular. Manufacturer: allied Signal Aerospace equip,
Part # 1583865 Rev. L Specifications, plans or drawings reliating
to the procurement described are not available and cannot be
furnished by the Government. Qty line 1 732ea, line 2 769ea,
line 3 656ea. Delivery schedule 159 days ARO. Unrestricted,
Automated Best value model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solictation.
(sole source) FAR 6.302=1, More than one source, Intended source
Allied-Signal Aerospace equip sys. Approved source: Torrington
Co. Additional remarks: Source control item; Critical application
item. Solicitation will be made in writing.
CITE: (W-019 SN289208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 34--HOT ZONE LINER
SOL F34650-99-T-1132
DUE 020899
POC For copy,, For additional information contact Cordelia Fannin/
Pkoca/[405]739-4204
DESC: Item 0001 NSN 3432-PD-B16-792 P/N: DB16792, 2700 Deg F
Insulated, complete for VFS Model HL50BH Horizontal Vacuum
Furnace 1ea. Destn: Tinker Air Force Base Ok 73145-9106. Delivery:24
May 1999 1 ea The approximate issue/response date will be 15
Jan 1999. The anticipated award date will be 08 Mar 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Vacuum Furnace Systems Copr, Souderton Pa 18964 1095. 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/pkobizops/supplies/active/active.htm
LINKDESC:
page
EMAILADD: CFANNIN@TINKER.AF.MIL
EMAILDESC:
CITE: (I-018 SN288695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 34--SUITCASE WELDER
SOL DAAE20-99-T-0041
DUE 012999
POC Deb Juhl, AMSTA-AC-PCH-C, (309) 782-3370
DESC: The requirement is for a welder and wire feeder for use
on the Shop Equipment, Contact Maintenance (SECM). The SECM
is a mobile shop set on a HMMWV chassis. The estimated date
of issue is 19 Jan 99. This acquisition will be a four year
Indefinite Delivery Indefinite Quantity (IDIQ) contract with
a minimum quantity of 23 and a maximum quantity of 950. The
welder will have the following essential characteristics: The
arc welding power source shall be an integrated unit suitable
for safe performance of SMAW (Shielded Metal Arc Welding),
also called "stick welding", and GMAW (Gas Metal Arc Welding),
also called Metal in Gas or MIG welding. The welder shall be
a suitcase-style hand-portable unit incorporating solid-state
inverter technology. The welder shall convert 3 phase 60 Hz
220-240 VAC to DC current suitable for SMAW and GMAW. It shall
be rated to produce output current of at least 250 Amps at
25 VDC with a duty cycle of at least 40%. Current draw for
that output shall not exceed 30 Amps at 230 VAC. The arc welding
power source shall not weigh more than 45 pounds, and shall
fit within an envelope 17 inches high by 9 inches wide by 17
inches long. All operating controls and indicators shall be
mounted in a single vertical panel at one end of the case.
The operating modes of the arc welding power source shall be
switch selectable. The control panel shall provide output voltage
and amperage gages, a "power on" indicator, a "thermal overload"
indicator, and a variable control for output voltage and current.
The welder shall conform to the requirements of IEC 974-1,
Insulation Protection 23S, or equivalent. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/padds_web/index.html.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This corrects block 17 of the announcement
posted in CBDNet on 12 Jan 99 (printed issue date 14 Jan 99).

LINKURL: http://www-acala1.ria.army.mil/ACALA/AAIS/padds_web/index.html
LINKDESC:
EMAILADD: juhld@ria.army.mil
EMAILDESC:
e-mail.
CITE: (W-019 SN289044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 34--LASER ENGRAVING AND CUTTING (100 WATT C02 AND 50
WATT Q SWITCH YAG) SYSTEM
SOL F4169199T0084
DUE 020599
POC Audrey Smid (210)652-5171, Sandi Odem (210)652-5171, or Fred
Lagunas (210)652-5178
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. Solicitation F4169199T0084 is issued as a Request
For Quote seeking written quotes for the type of equipment
outlined herein and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-10. This requirement
is 100% set aside for small business concerns, utilizing the
Size Standard in FAR Part 19 under Standard Industrial Code
3599, and the Business Size Standard is 500 employees. The
Government intends to award a Firm Fixed Price Purchase Order
under Simplified Acquisition Procedures (SAP). 12 CONS, Randolph
AFB, TX has a requirement for the following item: 0001a
laser engraving and cutting system 1 assembly. The assembly
consists of the following A and B: A. CDHR Class 3A, 100 watt,
water-cooled, RF driven, sealed C02 laser engraving and cutting
system. The system is designed for precise cutting of foam
toolbox inserts. The system is also capable of engraving and
cutting of wood, rubber, acrylic and engraving plastic, and
engraving on coated brass and aluminum, glass, stone and leather.
Water chiller cooling system, Pentium level host design station
including software and graphic scanner, air assist cutting,
cutting table, rotary attachment, external exhaust and odor
reduction system will be included. CHARACTERISTICS: 1. CDHR
Class 3A Design with Interlocked Safety Enclosure. 2. Raster
and Vector Motion Control. 3. 32" X 18" Active Work Area. 4.
Maximum Work Piece Dimensions 32" W X 19"D x 8"H. 5. Automatically
Adjustable Proportional Pulsing. 6. Automatic Focus. 7. Motorized
Z Axis w/Digital Readout. 8. Red Laser Diode Positioning Pointer.
9. True 1000 DPI Optical Resolution. 10. Resolution Adjustable
(6 Settings From Low Resolution Draft made to 1000 DPI). 11.
Flash Software & Firmware Upgrades. 12. Automatic File Compression.
13. 16 MB Memory Buffer (Expandable to 64 MB). 14. Parallel
and High Speed Serial Interface. 15. Digital Power Control
(.3% Increments) with Color Linked Power Settings. 16. Continuously
Variable Speed Adjustment .1 to 65 IPS. 17. Custom 32 Bit Print
Driver (8 different speed and power settings per job). 18.
Quick Change Laser Cartridge. 19. Direct CAD Interface. 20.
Rubber Stamp Manufacturing Capability. 21. Protected Laser
Optics. 22. LCD Display. 23. Stationary Laser and Processing
Table. 24. Dual Head Option. ELECTRICAL REQUIREMENTS: 220 VAC,
60 HZ, Single Phase, 10 AMPS. UNIVERSAL LASER SYSTEMS X100,
OR EQUAL. B. CDHR Class 1, 50 watt, water-cooled Q-Switch laser
engraving and cutting system. The system is capable of operating
in both raster and vector motion format. The system is designed
for engraving on ferrous and non-ferrous metals including hardened
and polished steel tools. A water chiller cooling system, external
exhaust and Pentium level host design station are included.
CHARACTERISTICS: 1. CDHR Class 1 Design with Interlocked Safety
Enclosure. 2. Raster and Vector Motion Control. 3. 32" X 18"
Active Work Area. 4. Maximum Work Piece Dimensions 32"W X 19"D
X 8"H. 5. Automatically Adjustable Proportional Pulsing. 6.
Automatic Focus. 7. Motorized Z Axis. 8. True 1000 DPI Optical
Resolution. 9. Resolution Adjustable (6 Settings From Low Resolution
Draft made to 1000 DPI). 10. Flash Software & Firmware Upgrades.
11. Automatic File Compression. 12. 16 MB Memory Buffer (Expandable
to 64 MB). 13. Parallel and High Speed Serial Interface. 14.
Digital Power Control (.3% Increments) with Color Linked Power
Settings. 15. Continuously Variable Speed Adjustment .1 to
65 IPS. 16. Custom Print Driver (8 different speed and power
settings per job). 17. Direct CAD Interface. 18. Protected
Laser Optics. 19. LCD Display. 20. Stationary Laser and Processing
Table. ELECTRICAL REQUIREMENTS: 220/308 VAC, Three Phase, 30
Amp/line and 220VAC, 20 Amp/line for 380 VAC, 50/60 HZ. UNIVERSAL
LASER SYSTEMS YAG50, OR EQUAL. If offering an equal, Offerors
must provide brochures/literature of system being offered along
with their quote. The technical literature submitted needs
to clearly communicate the offeror's compliance with the minimum
requirements as set forth in response to this solicitation.
Discussions may or may not be held with offeror; therefore
each offeror's initial quote should be complete and accurate.
FOB destination is required by the Government. FOB point is
Randolph AFB TX 78150. The required delivery and complete installation
is 30 days after award. Contractor shall provide all materials,
labor and transportation necessary to deliver and install the
above mentioned items and provide operational training by factory
trained representatives. Offerors must provide warranty information
specific to all equipment. Inspection and Acceptance will be
made at destination. The following clauses and provisions can
be viewed through Internet access at the AF FAR Site, http://farsite.hill.af.mil.
The following FAR provisions and clauses apply to this acquisition:
52.212-1, Instructions to OfferorsCommercial Items
(AUG 98). 52.212-2, EvaluationCommercial Items (JAN
99). The Government will award a purchase order resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government.
52.212-4, Contract Terms and Conditions-Commercial Items (APR
98); 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive OrdersCommercial Items (JAN 99);
52.222-26, Equal Opportunity (APR 84); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(APR 98); 52.222-36, Affirmative Action for Workers with Disabilities
(JUN 98); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (JAN 99); DFARS 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (JAN 99); 252.204-7004 Required Central Contractor Registration
(MAR 98); 252.232-7009 Payment By Electronics Funds Transfer
(CCR) (JUN 98); and 252.225-7036 Buy American Act-North American
Free Trade Agreement Implementation Act-Balance of Payments
Program (MAR 98). Offerors must include with their offer a
completed copy of the provision at FAR 52.212-3, Offeror Representations
and CertificationsCommercial Items (OCT 98) and DFARS
252.225.7035, Buy American ActNorth American Free Trade
Agreement Implementation ActBalance of Payments Program
Certificate (Mar 98). Offerors interested in a product demonstration
should notify Audrey Smid for scheduling by 22 Jan 99. Conducting
a product demonstration will be at no additional cost to the
government. Offers must be sent in writing/fax to the Contracting
Office above no later than 5 Feb 99. Award will be made on
or about 1 Mar 99. Effective 1 JUN 98, contractors must be
registered in the Central Contractor Registration (CCR) prior
to receiving any award. You can register in the CCR by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer, which, if timely
received, will be considered by this agency.
EMAILADD: SmidA@RANDOLPH.AF.MIL
EMAILDESC:
CITE: (W-019 SN289048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 35--WRAPPING AND PACKAGING MACHINERY
SOL 7FXI-K5-98-3503-S
DUE 030399
POC John Bell, Contracting Officer, Phone (817)978-7391, Fax
(817)978-3761, Email john.bell@gsa.gov - John Bell, Contracting
Officer, Phone (817)978-7391, Fax (817)978-3761, Email john.bell@gsa.gov
DESC: Wrapping and packing machinery (stretcher, sealers, and
strapping and sealing kits
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-K5-98-3503-S&LocID=3
LINKDESC:
notice
EMAILADD: john.bell@gsa.gov
EMAILDESC:
CITE: (D-018 SN288698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--SPC DATA COLLECTION SYSTEM(S)
SOL PHC-265
POC Patrick Cunningham, 304-726-5047
DESC: The primary effort is to design, provide and install SPC
Data Collection System(s) for a manufacturing facility. Estimated
range is between $25,000 and $100,000. Bid date is not firm,
but will be approximately March 19, 1999. Send FAX (304-726-5264)
written, or e-mail (Pat_Cunningham@Atk.Com) requests to obtain
a bid package. Phone requests for bid packages will NOT be
accepted.
CITE: (W-018 SN288656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 36--SUCTION PRESS ROLL FOR ROTO/CYLINDER PAPER MACHINE
SOL 53SBNB967035
DUE 012999
POC Patricia Duggan, Contract Specialist, (301) 975-8007; Trena
Bercaw, Contracting Officer, (301) 975-6324.
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with LG Industries of Wagontown, PA on
a sole source basis for the design and manufacture of a replacement
Suction Press Roll for a roto/cylinder paper machine. LG Industries
is the designer and manufacturer of the existing Suction Press
Roll. The design, physical, and performance characteristics
of the Suction Press Roll shall include the following: The
Suction Press Roll shall be designed to fit on 56" bearing
centers. The vacuum exhaust shall be located on the front of
the unit with the outlet facing down 12" outside the front
bearing center and 10" below the center of the roll. All controls
for rotation and deckle width adjustment of the roll suction
box shall be accessible from the front of the roll. A drive
shaft shall be provided; it shall be fitted to the rear roll
head. The shaft shall be 3.500" (+.000/- .001) diameter with
a keyway 7/8 by 7/16 a minimum length of 6". The end of the
drive shaft shall be located 17-11/16" outside of the rear
bearing center. The roll shell shall be centrifugally cast
1N bronze composition, 14"OD x 11.219" ID x 33" drilled face,
with an overall length of 39". Shell shall be covered with
1" thick rubber to a finish diameter of 16" and have a hardness
of 30 P&J. Drilled holes shall be 3/16" diameter in the shell
and 11/64" diameter in the rubber. The pattern shall be spiral
with an open area of 24% (+/-) in the shell and 20% (+/-) in
the rubber cover. The shell shall be designed for a 300 PLI
load. The roll heads shall be constructed of forged steel,
grade A181. The rear head shall have provisions for connecting
a drive. The bearings shall be heavy duty spherical roller
bearings sized for a minimum B-10 life of 100,000 hours. The
bearings shall be mounted in cast iron housings with grease
lubrication protected by labyrinth type seals. The suction
box shall be of heavy fabricated 304 stainless steel construction,
with a counterbalance design. The suction box shall have a
4" wide opening. The trunnion that supports the front of the
suction box shall also carry the air and water out of the suction
roll and shall be sized for optimum velocity. The suction box
shall be adjusted radially with a set of worm gears. Each worm
gear shall be a complete gear (not a sector) to permit repositioning
in the event of worn or broken teeth thus minimizing the need
for replacement. The seal strips shall be a geometric designed
to fit deckle packing material, air loaded with minimum pressure
to prevent scoring of the roll shell. The strips shall be carried
in brass channels mounted on the fabricated suction box. The
seal strips shall be lubricated with water across the entire
face by an enclosed lubricated shower to reduce friction and
increase sealing. The end deckles shall be a geometric designed
to fit deckle packing material, spring loaded, and mounted
in brass heads which shall be adjustable while the roll is
running from a hand wheel located on the front side of the
Suction Press Roll. The deckles shall be adjustable for suction
box widths from 30" to 24". The silencing strip shall be a
water lubricated, geometric designed to fit packing material,
located in the trailing edge channel. Trailing channel shall
be stainless steel 304. There shall be one internal lubricating
shower, of fog type spray design, configured to lubricate all
packing material housed inside the roll. Packing material shall
be a synthetic or naturally occurring polymeric material having
the following physical properties: (1) Water absorption (long
term aging 6 months at 212 F) volume shall not decrease by
more than .6%, weight shall not increase by more than 1.6%,
P&J hardness shall be unchanged, and the "D" Durometer loss
shall not exceed 4; (2) Coefficient of friction (ASTMD 1894
Modified) shall be static .26/dynamic .19 (+/- 15%, standard
deviation for the dynamic static).; (3) Coefficient of linear
thermal expansion shall be .000006 in/in F (ASTMD 696); and
(4) Material hardness shall be 0 to 1 P&J at ambient temperature,
0 to 1 P&J at 166 F and 0 to 1 P&J at 212 F. Loose base will
not be required for this roll. However, the front roll bearing
housing and vacuum exhaust outlet shall be designed to fit
the existing loose base on the roto/cylinder paper machine
located in room A267, Building 231, at NIST in Gaithersburg,
MD. A shipping container shall be provided for the roll for
protection during shipping and storage. The container shall
completely enclose the roll and shall be sturdy enough to withstand
loads placed on top of it equal to its own weight plus the
weight of the Suction Roll. The base of the container shall
be designed to permit picking up with materials handling equipment.
The replacement Suction Press Roll design must be approved
by the Government before manufacture can begin. All machined
surfaces shall be epoxy coated. The final grind shall not be
part of this requirement. The required delivery is 30 weeks
after receipt of order, FOB destination, Gaithersburg, MD.
The government intends to issue a fixed price purchase order
for this requirement. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source in accordance with FAR 13.106-1(b).
Interested persons may identify their interest and capability
to respond to the requirement or submit quotations to NIST,
Attn: Patricia Duggan, Building 301, Room B117, 100 Bureau
Drive Stop 3572, Gaithersburg, MD 20899-3572. This notice of
intent is not a request for competitive quotations. However,
all quotations received by 3:00 PM Eastern Time January 29,
1999, will be considered by the Government. A determination
by the Government not to compete this proposed acquisition
based upon responses to this notice is solely within the discretion
of the Contracting Officer.
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-019 SN289209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 37--SOLICITATION FOR LAWN AND GARDEN EQUIPMENT AND CATTLE
GUARDS.
SOL 6FES-99-3704-1
POC Ellie Upchurch, Contract, Phone (816) 926-7808, Fax (816)
926-7182, Email ellie.upchurch@gsa.gov
DESC: This solicitation is scheduled to issue on or about 1/29/99
and will be a standing solicitation for Federal Supply Schedule
FSC Group 37, Part II, Section A, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items. Special Item Numbers (SINs) will be reduced
from 25 SINs to 8 SINs, as follows: 341-100 - Mowers; 341-200
- Mowing Implements, Tractor Drawn or Mounted; 341-300 - Tractors,
Gas/Diesel without implements (lawn and garden dedicated);
341-400 - Various lawn and garden implements; 341-500 - Cattle
Guards (all types); 341-600 - Chain Saws (all types); 341-700
- Accessories/Replacement Parts; and 341-99 - Introduction
to New Products. The scope is expanded to include worldwide
delivery. FOB destination terms apply to the domestic scope,
48 contiguous United States and Washington D.C for all SINs
except 341-500, Cattle Guards which are FOB Origin. FOB Destination
terms apply to all locations outside the domestic scope. Contact
points for locations outside the domestic scope are mandatory
in order to provide those locations with local assistance.
This will be an unrestricted acquisition and will remain in
effect unless amended and/or replaced by an updated solicitation.
Multiple Award Schedule (MAS) solicitations are "standing"
opportunities for new offers. There is no closing date for
receipt of offers; therefore, offers may be submitted for consideration
at any time during the life of this solicitation. The Federal
Supply Schedule period is continuous, and will contain contracts
with periods that commence on the date of award (DOA) and expire
five years (exclusive of any options) from the DOA unless further
extended pursuant to any option to extend the term of the contract,
or canceled sooner. These new provisions will ensure that our
customers are provided a continuous source of supply. Offers
will also now be accepted for identical brands pending determination
of fair and reasonable pricing. Resultant contracts will be
indefinite delivery -- indefinite quantity contracts with $100
guaranteed minimum for the contract period. Various clauses
including Clause I-FSS-599, Electronic Commerce - Federal Acquisition
Network (FACNET), which implements GSA Advantage (GSA's On-Line
Shopping Program) are included. Acceptance of the Government
Purchase Card is mandatory for payments equal to or less than
the micro-purchase threshold for oral or written delivery orders.
You must be capable of receiving payment by Electronic Funds
Transfer (EFT) in accordance with Prompt Payment Act (31 U.S.C.
3903) and Office of Management and Budget (OMB) Circular A-125,
Prompt Payment. All contracts to be awarded include Industrial
Funding provisions. See Note 12 (Trade Agreements). Reporting
of contract sales information must now be accomplished using
the World Wide Web in lieu of 72A cards pursuant to Clause
552.238-72, Contractor's Report of Sales. All responsible sources
may submit an offer which will be considered. This solicitation
will issue over the Electronic Posting System (EPS) only. Vendors
wishing to obtain a copy of this solicitation may download
it from the internet by accessing
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-3704-1&LocID=7
LINKDESC:
notice
EMAILADD: ellie.upchurch@gsa.gov
EMAILDESC:
CITE: (D-019 SN289194)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 41--HEATING, VENTILATION, AND AIR CONDITIONING UNITS
SOL RFQ9-WSRE-W01-9-27Q
DUE 012599
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Michael B.
Lalla, Contracting Officer, Phone (505) 524-5162, Fax (505)
524-5130, Email mlalla@wstf.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR HEATING, VENTILATION, AND AIR CONDITIONING
UNITS. Companies shall acknowledge all amendment(s) in their
quote. This notice serves as the official amendment to subject
synopsis/RFQ and a written amendment will not be issued. The
purpose of this amendment is to change the next to last sentence
of paragraph 1 of the specifications to read: Heating section
firing efficiency shall be no less than 76% at sea level. The
due date for receipt of offers is not extended. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS). Documents related
to this procurement are available over the Internet and are
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on the World Wide Web (WWW) server which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/JSC Business Opportunities home page is
http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W01-9-27Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-018 SN288783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 41--HOSE, AIR-DUCT
SOL SP0750-99-Q-2776
DUE 031199
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234

DESC: NSN: 4720-01-225-5843 YPC99011000966 Hose, air-duct Approved
source: Flexfab Horizons Intl Inc. (16632) P/N FLX150164072012.
Quantity of 182 each to be delivered to Tracy Ca., 90 days
after date of order. This procurement is a restricted, small
business set-aside. The small business standard size is 500
employees. See note 26. Specifications, plans and drawings
are not available. This solicitations is not available until
15 days after publication in the CBD. This solicitation is
available on the internet at: http://www.dscc.dla.mil/rfq.
Requests for hard copies of solicitation will not be accepted.
All responsible sources may submit an offer which shall be
considered. While price is 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-019 SN288910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 42--FIRE EXTINGUISHERS
SOL 7FXI-M7-4211-SQ
DUE 022399
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: Fire Extinguishers in accordance with Commercial Item Description
A-A-393A dated Oct 2, 96. Fire Extinguishers are portable,
hand carry type. FOB destination. Inspection at destination.
Delivery requested 30 days after receipt of orders to GSA distribution
facilties located at Burlington NJ, Palmetto GA, Ft Worth TX,
and Stockton CA. Marking required in accordance with Fed Std-123.
Bar code marking is NOT required. Copy of specifications may
be obtained by contacting the GSA Specifications Unit (Wash
DC) at 202-619-8925 or -8926.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-M7-4211-SQ&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-019 SN289149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment--Potential
Sources Sought
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: 42--AERIAL IGNITION DEVICES
SOL RFQ 36-12-99-02
DUE 020299
POC Homer R. Gabard, (803)725-0239
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,
offers 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 97-09. Solicitation is to provide 240 boxes of aerial
ignition devices, 1 1/4 inch plastic spheres grade C to USDA
Forest Service, Seed Orchard, 1 mile northeast of Huger, Hwy.
41, Huger, SC 29450. Offers should be FOB destination. Verbal
quotes will be solicited from companies responding to this
notice and other companies during the week of February 8, 1999.
Interested parties are requested to provide name and phone
number of contact person for requesting verbal quotes. Offeror
shall submit completed copy of FAR provision 52.212-3, Offeror
Representations and Certifications - Commercial Items (OCT
1998) with their offer. The following apply to this acquisition:
FAR clauses 52.212-4, Contract Terms and Conditions - Commercial
Items (APR 1998); 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items.
The following FAR clauses listed in FAR 52.212-5 also apply
to this acquisition: 52.222-26 Equal Opportunity (APR 1984)(EO11246);
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (APR 1998)(38USC4212); 52.222-36 Affirmative
Actions for Workers with Disabilities (JUN 1998)(29USC793);
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (APR 1998)(38USC4112); 52.225-3 Buy AmericanAct
- Supplies (JAN 1994)(41USC10); 52.225-21 Alternate I, Buy
American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program (JAN 1997)(41USC10,Pub.L.103-187).
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-019 SN289025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 43--CYLINDER REFILL SYSTEM
SOL M6740099T1241
DUE 020199
POC Mr. Richards, at 011816117451510, Fax 811816117450959, Okinawa
Japan. Contracting Officer W.A. McBride.
DESC: Procurement of Brand Name (Mako) or equal. Air Compressor/Purifier,
complete cylinder refill system capable of supplying grade
E breathable air for use with self contained breathing apparatus
(SCBA), 6000PSI, air-cooled, 20HP, 27CFM, 460V, 3PH, 60CY,
system to include 2 ASME 6000PSI vessels, CO & H20 air monitor
system and a computerized PLC control system. 1 EA. Desired
delivery is 60 days after award, FOB Destination Lathrop, Ca.
95311-0130. Requests for quotation will be issued to all respondents,
Telephone requests will not be honored. Fax requests to 011816117450959
Okinawa Japan. This acquisition is being conducted under the
guidelines set forth in the Simplified Acquisition Proceedures
(SAP) by written quotation.*****
CITE: (W-018 SN288898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, SUBASSEMBLY, CENTRIFUGAL.
SOL SP0750-99-Q-2762
DUE 021999
POC For Information Only, Point of Contact- Kathy Seymour, Phone:
614-692-7765, Fax 614-692-2929
DESC: NSN 4320-01-076-1281, PUMP, SUBASSEMBLY, CENTRIFUGAL. APPROVED
SOURCES: GLOBE MOTORS(25140) P/N 19A2709; HUGHES AIRCRAFT CO(82577)
P/N 11507460; DUCOMMUN TECHNOLOGIES INC(89321) P/N 15DC1. Quantity
of 85 to be delivered to Barstow, CA 92311-5014, 60 Days
after award. All responsiple sources may submit an offer/quote
which shall be considered. See Note(s): 9, 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. The Small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, P.O. Box 3990, Columbus, Oh 43216-5000; by Fax (614)692-2998
or call (614)692-2344. Requests should include the 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. 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-019 SN288989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--CYLINDER SLEEVE
SOL SP0760-99-Q-4352
DUE 022399
POC Joyce Fisher, Phone: (614)692-1244, Fax: (614)692-3796
DESC: Cylinder Sleeve, used on Ingersoll-Rand oil free air compressor
model N20NL-10 HPAC, Dresser-Rand Co (88663), P/N H32543A,
NSN 4310-01-004-3605, YPC98317000630. 44 ea. to Jacksonville
Florida to be delivered by 120 days after date of award. See
note 16. 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-019 SN289083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2731; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 48--ACTUATOR, ELECTRO-MECH, , ,
SOL F41608-98-R-74045 01
DUE 010299
POC The Point of Contact is Castillo, Mary Esther
DESC: F41608-99-R-74045, Item 0001, NSN: 4810-01-433-4456LD,
P/N: 2720121M9, Noun: Actuator, Electro-Mech; Qty: 17 each
Due to technical difficulties (glitches). Solicitation F41608-99-R-74045
dated Dec 01, 1998 was superseded by the same numbered solicitation
dated Dec 10, 1998. THIS IS NOTIFICATION THAT F41608-99-R-74045,
DATED DEC. 01, 1998 IS CANCELLED AND WAS SUPERSEDED. 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
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: MaryEsther. Castillo@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-018 SN288740)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 48--VALVE,REGULATING,FL
SOL DAAE0799QT080
DUE 031599
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ADAMS JEANPIERRE (810)
574-6966. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4820013096580, QTY: 82, FOB: DESTINATION, OPT: NONE
ITEM: VALVE, REGULAT SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 031599 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-018 SN288790)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--VALVE, VACUUM REGULATING
SOL SP0760-99-R-6045
DUE 020299
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC98327000969 NSN 4820-01-378-6297, CAGE 42280
Part No aa-500 bom B5211302290000 CAGE 42280 Part No bla-3071
CAGE 42280 Part No B5211302290000 and aa-500 valve, vacuum
regulating Nash eng (42280) P/N bla-3071 11 -EA Del to Norfolk
VA 23512-0001 Del by 220 days after date of award. See NOTES
1,9, and 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will be
available until 15 days after this notice is published in the
CBD. Specifications, plans or drawings are not available. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-018 SN288869)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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, REGULATING, FLUID PRESSURE
SOL SP074099Q6891
DUE 031199
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: PR number YPC99013000829, NSN 3020-01-198-0709, GEARSHAFT,
BEVEL, MATCHED SET. SUNSTRAND AEROSPACE (99167) PN 5002175

CITE: (W-019 SN289096)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, REGULATING, FLUID PRESSURE
SOL SP074099Q6891
DUE 031199
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: PR number YPC99013000948, NSN 4810-01-086-5757, VALVE,
REGULATING, FLUID PRESSURE (PRESSURE CONTROLLER SERVOVALVE)
END ITEM F-16 AIRCRAFT. HSC CONTROLS INC (53541) P/N 100116-003,
SUNSTRAND AEROSPACE (99167) PN 5902453. 41 each to be delivered
to NEW CUMBERLAND PA., 55 each to be delivered to TRACY CA.
60 DAYS AFTER DATE OF 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. 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: SUNSTRAND AVIATION (99167) and HSC CONTROLS INC (53541)
It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be significant factor in the evaluation of offers, the
final award decision will be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-019 SN289105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 48--REPLACEMENT PARTS FOR GATE VALVES IN SUPPORT OF
THE USS LASALLE (AGF-3) DSRA
SOL N62678-99-R-0088
DUE 021299
POC Dawn Whitson, (757) 396-5041, Ext. 445
DESC: Supervisor of Shipbuilding, Conversion and Repair, USN,
Portsmouth, VA intends to procure replacement valve parts in
support of the USS LASALLE (AGF-3) DSRA on a sole-source basis
with Crane Nuclear, Inc. (Bolilngbrook, IL). The repair parts
consist of various seat rings, spindles, bevel gears, pinion
gears, stuffing box gaskets and other parts for 24", 28" and
32" gate valves. Delivery to: Portsmouth, VA, FOB Bolingbrook,
IL. The resulting contract will be of the firm-fixed-price
type awarded under procedures for commercial (FAR Part 12)
supplies. Note 22 applies.
CITE: (W-019 SN289201)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop: Contracts, Baltimore, MD 21226-5000
SUBJECT: 48--MISCELLANEOUS VALVES AND FITTINGS
SOL DTCG40-99-Q-80031
DUE 020599
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: NOTE: Quote opening date has been changed to February 5,
1999. All other requirements and conditions remain the same.
48 - miscellaneous marine valves and fittings, approximately
200 line itmes various quantities. Delivery shall be F.O.B.
Destination, USCG Engineering Logistics Center, Coast Guard
Yard Stock, 2401 Hawkins Point Road, Baltimore, MD 21226. All
responsible and responsive sources are invited to express their
interest and ABILITY to provide the above-described items,
via fax in writing, no later than January 15, 1999. All responsible
sources may submit a quotation, which if timely received, shall
be considered by this agency. ATTENTION: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBEs)! The department
of Transportation (DOT), short-term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. See Note 1. (AC0119035-01)
CITE: (I-019 SN289213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--WALK AROUND TEST SET
SOL F09603-99-R-52500
DUE 030899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Wilma J. Felton/Lnkb/[912]926-5984
DESC: Item 0001 NSN 4920-01-131-8768EW P/N: 70736-801, DIM: 11"
x 10" x 18", Mat: Metal Alloy, Func: To detect signals ALQ-128
system. 6EA. Applicable to: Alq-128. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:31 Mar 2000 6 ea Fax No: 912-926-7572
Classified The approximate issue/response date will be 05 FEB
1999. To: Raytheon Systems Company, Fort Wayne In 46808-4106.
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. Security clearance will be required of all bidders
offerors. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: wfelton@pk.robins.af.mil
EMAILDESC:
CITE: (I-018 SN288813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--VALVE, ASSEMBLY
SOL SP045099Q8223
DUE 022599
POC Dan Holt, Contract Specialist, 804-279-5068, Judith Suter,
Contracting Officer, 804-279-3214
DESC: NSN 4920-01-010-1734, YPG98344000679,Valve Assembly,Sikorsky
Aircraft Corp., Cage 78286, P/N 65651-06364-042, Qty of 5 ea.
Origin Inspection required. Delivery requested FOB Destination,
150 days ARO, to Richmond, VA. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans, or drawings
relating to this procurement are not available and cannot be
furnished by DSCR. Please see numbered notes 9, and 26. Solicitations
will be issued 02-02-99, with a closing date of 02-25-99. All
responsible sources may submit an offer.
CITE: (W-018 SN288894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--PREOILER
SOL N0038399RP162
DUE 022599
POC Point of Contact - Contact Point, Carol A Burke, 0222.06,
(215)697-3454, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4930-00-888-5119-SX, SPEC NR TDP VER 002, Qty 75
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/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm drawings not available.,
See Note 22 (ACAVI0118034-116)
CITE: (I-019 SN289215)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 51--HAND TOOLS
SOL DAAD16-99-R-0100
DUE 012299
POC Ms Audra Earle, Contract specialist (508) 233-5917
DESC: This is amendment 0003 to the combined synopsis/solicitation
DAAD16-99-R-0100 for a commercial item Entrenching Tool prepared
in accordance with the format in FAR Subpart 12.6. This announcement
constitutes the only release of this amendment. The required
delivery rate for the follow-on contract is revised to 60,000
each total in the first 6 months after contract award according
to a schedule to be proposed by the offeror. After the initial
6 months, the required delivery rate is 15,000 each per month.
Also, FAR clause 52.232-18, Availability of Funds (APR 1994),
is hereby added. Offerors are informed that the minimum and
maximum quantities for each ordering period of the follow-on
contract are structured in such a way as to allow the Government
a great amount of flexibility in ordering due to the unknown
timing of funding. However, the Government does not intend
to order the maximum quantity for each ordering period. The
total quantity for the life of the contract is estimated at
250,000 each. Offerors shall submit pricing for CLIN 0001 (40
each), as well as pricing for each of the optional ordering
periods, with their proposal due on January 22, 1999. Point
of contact is Audra Earle, Contract Specialist, at (508) 233-5917.

LINKURL: http://www.arnet.gov/far
LINKDESC:
EMAILADD: aearle@natick-amed02.army.mil
EMAILDESC:
via e-mail
CITE: (W-019 SN289159)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 53--CAISSON SEAL
SOL N00181-99-R-0001
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: Correction - This action, originally published in the CBD
on 06 OCT 1998, is modified as follows: The drawing referenced
is changed to Norfolk Naval Shipyard Dawing Number 4386203.
All other information published in the original synopsis is
correct.
CITE: (I-018 SN288724)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 55--LUMBER
SOL 1PI-R-1239-99
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Solicitation 1PI-R-1239-99 is hereby CANCELLED AS OF 1/19/99.

CITE: (W-019 SN288952)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 800, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: 56--STEEL FIRE DOORS (90 MINUTE LABELED)
SOL N65113-99-Q-0054
DUE 012899
POC Point of Contact - Midge Rosendahl, 847-688-4233
DESC: Steel fire doors (90 minute labeled) 12 right hand reverse
swing, 12 left hand reverse swing and miscellaneous related
hardware...For a copy of the Request of Quotation (RFQ), PLEASE
Fax @ 847-688-2979 or E-mail the Company Name, Address, Phone
Number and Point of Contact.
EMAILADD: rosendahlmm@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-018 SN288744)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--AGGREGATE BASE COURSE MATERIAL
SOL DAAA09-99-B-3014
DUE 022699
POC Contract Specialist Jodie L. Bennett (309) 782-8541 (Site
Code DAAA09)
DESC: Aggregate Base Course Material for use in construction
of a road. Ballast Material for use in construction of a railroad.
This will be awarded to low bidder. All material will be delivered
to McAlester Army Ammo Plant, McAlester, OK. This solicitation
is for full and open competition. Contractor's should fax their
request for a bid package including company name, poc name,
phone number, fax number to Jodie Bennett, phone number (309)
782-8541, fax number (309) 782-4955.
EMAILADD: bennettj2@ioc.army.mil
EMAILDESC:
CITE: (A-019 SN288908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: 56--ROAD BASE/CLASS II GRAVEL
SOL M67399-99-Q-0018
DUE 012699
POC John Montoya, Contract Specialist (760) 830-5118/Contracting
Officer, Cheryl L. Whitmore/Telfax (760) 830-6353.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposal is being requested and written solicitation will not
be issued. Solicitation Number M67399-99-Q-0018 is issued as
a Request for Quotation (RFQ). The provisions and clauses in
the RFQ are those in effect through Federal Acquisition Circular
(FAC) 97-10. The proposed solicitation listed here is unrestricted.
The Standard Industrial Classification Code for this requirement
is 1423 CRUSHED BROKEN GRANITE (500M) This requirement is for
a fixed price contract for one (1) line item. CLIN 0001 Road
Base, Class II Gravel, 19,500 tons, 3,500 tons per day. Delivery
of CLIN is to be at Marine Corps Air Ground Combat Center,
Twentynine Palms, Ca., Rifle Range Road (approximately 10 15
miles from the main gate.) Delivery is to be made via bottom
dump truck commencing 29 January 1999 04 February 1999. A road
condition assessment site visit will be required by the vendor
prior to delivery in order to ensure that vehicles can safely
deliver to the site, and that quantities requested can be delivered
in a timely manner. FOB is Destination. The following provisions
and clauses shall apply: Provision FAR 52.252-1 Solicitation
Provisions Incorporated by Reference with the same force and
effect as if they were given in full text. Upon request, the
Contracting Officer will make their full text available. Also,
the full text of a clause may be accessed electronically at
this/these address(es): http://farsite.hill.af.mil (End of
Provision) FAR 52.212-1 Instructions to Offerors-Commercial
Items applies to this acquisition. Offerors are required to
complete and include a copy of the provisions FAR 52.212-3
Offer Representations and Certification-Commercial Items with
their proposals. FAR Clause 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR Clause 52.212-5 Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items applies with the following applicable
clauses form paragraph (b). FAR 52.203-6 Restrictions on Subcontractors
Sales to the Government, with Alternate 1, FAR 52.219-8 Utilization
of Small, Small Disadvantage and Women-Owned Small Business
Concerns, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222.36 Affirmative Actions for Workers with Disabilities,
FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era and FAR 52.225-3 Buy American Act-Supplies.
FAR 52.232-1 Payments. DFAR 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, DFAR 252.204-7001
Commercial and Government Entity (CAGE) Code, DFAR 252.204-7004
Required Central Contractor Registration, DFAR 252.232-7009
Payments by Electronic Funds Transfer, Local Clauses that apply:
Invoices must be supported by a copy of the delivery ticket
signed by the Government Representative in charge of item being
delivered. PAYMENT OPTION; At the Government's option, payment
may be made utilizing the Government Purchase Credit Card.
The Government intends to make a single award to the responsible
offeror whose has the ability to meet delivery schedule; significant
greater than cost, the most advantageous to the Government
considering best value, past performance, and price-related
factors. Mail, electronically mail, or fax copy offers must
be received no later than 4:00 PM PST, on 26 January 1999 to
Contract Specialist Agent: John Montoya, (760)830-5118, Fax:
(760)830-6353, email: montoyaj@29palms.usmc.mil. Quotations
sent by U.S. Post Office or Federal Express should be mailed
to Marine Corps Regional Contracting Office (NW Region), Attn:
John Montoya, Bldg 1525, P.O. Box X24, MCAGCC, Twentynine Palms,
Ca 92278-0124
EMAILADD: montoyaj@29palms.usmc.mil
EMAILDESC:
CITE: (W-019 SN289126)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 58--DIGITAL FM AUDIO PROCESSOR
SOL MDA113-99-Q-0059
DUE 012999
POC Bill Gilmore, Contract Specialist, (909)413-2412, Artimae
Shepherd, Contrcting Officer, (909)413-2303
DESC: Note 22 applies. This is a brand name purchase of commercial
off-the-shelf items. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR Subpart
12.6, as supplemented wit additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is MDA113-99-Q-0059,
and is issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09. This
is an unrestricted purchase. There is only one line item
(0001) for Digital FM Audio Processors, Orban Model 8200/U3S,
quantity is seven (7) each. The items to be purchased feature
total digital processing, three processing structures, 24 program
presets, computer interface for remote control, modular design
for upgrades, plug-in software upgrades, passcode security
for setup controls, and preset programming. Delivery will
be FOB AFRTS-BC, 1363 Z St., Bldg 2730, March ARB, CA 92518-2017
on or before 1 MAR 99. Offerors should include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with its offer if such
representations and certifications are not already on file
at T-ASA March Contracting Office. The clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items, applies to
this acquisition. There are no addenda to the clause. The
clause at FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items,
applies to this acquistion. The following additional FAR clauses
cited in the clause are applicable to the acquisition:
52.222-26 Equal Opportunity 52.222-35 Affirmative Action for
Special Disabled and Viet Nam Era Veterans 52.222-36 Affirmative
Action for Handicapped Workers 52.222-37 Employment Reports
on Special Disabled Veterans The clause at DFARS 252.212-7001
applies to this acquisition. DPAS rating is C9E. Offers
are due 29 JAN 99 at 2:00 PM PST. Contact Bill Gilmore (909)413-2412
with any questions.
CITE: (W-015 SN288606)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--PROCUREMENT OF RADOME EQUIPMENT FOR THE NEW SFOR
HQ IN SARAJEVO
SOL CO-8569-OPL
DUE 012999
POC Alexis Kemper (202-482-1512)
DESC: The NATO Consultation, Command and Control Agency is inviting
bids for the procurement of 2 weather protection radomes to
be installed in the Sarajevo area. They will cover the two
satellite ground terminal antennas located in Butmir an Rajlovac.
The civil work requirement and all installation services will
also be part of the contract. The quality of the radomes wil
minimize the loss of performance in the radio link. The RFQ
package will not contain material of a classified nature, however,
the successful bidder will be required to have security clearances
to the level of NATO RESTRICTED for all contractor personnel.
All applicants must be certified to compete NATO ICB by the
U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax: 202-482-5834)
By COB 29 January 1999.
CITE: (W-015 SN288624)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 58--NATO: PROCUREMENT OF LINE OF SIGHT (LOS) EQUIPMENT
FOR THE NEW SFOR HQ IN SARAJEVO
SOL CO-8570-OPL
DUE 012999
POC Alexis Kemper (202-482-1512)
DESC: The NATO Consultation, Command and Control Agency (NC3A)
is inviting bids for the provisions of Line of Sight (LOS)
equipment for the new SFOR HQ in Sarajevo. The scope of the
procurement is to acquire 10 LOS outdoor equipment to be installed
in the Sarajevo area. The LOS will be in the 14-15 GHz range
of frequency and will havea 8 Mb/s capacity. Some installation
devices such as radio cable, tower mast, condrete,etc will
also be a part of this contract. The implementation, testing
as well as a minimum on site training will be included in the
contract. The RFQ package will not contain material of a classified
nature, however, the successful bidder will be required to
have security clearances to the leve of NATO SECRET for all
contractor personnel. All applicants must be certified to compete
in NATO ICB by the U.S. Department of Commerce, Office of Telecommunications.
Submit all nomination requests to Alexis Kemper (fax: 202-482-5834)
by COB 29 January 1999.
CITE: (W-015 SN288628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--COVER, ELECTRONIC CO
SOL SP0920-99-Q-A172
DUE 022699
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE98355000349 NSN: 5895-00-505-1185 COVER, ELECTRONIC
CO SOL NR: SP0920-99-Q-A172 issued 01-21-99; return quote
on/before 02-26-99. SPERRY MARINE INC (03956) P/N 605340; ART
PRECISION METAL PRODUCTS INC (24723) P/N 605340; LOCKHEED MARTIN
CORP (56232) P/N 605340. Small Business Size Standard: 750.
FOB, Inspection and Acceptance at Destination. Quantity: 135
each. Delivery: 90 days. Deliver to: Mechanicsburg PA. Items
screened and found to be procured directly from the actual
manufacturer or vendor, including a prime contractor who is
the actual manufacturer. Inadequate/illegible data. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-019 SN288956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--LAUNCHER ASSY, SONOB
SOL SP0920-99-R-A088
DUE 030999
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE98254000403 NSN: 5845-00-700-7242 LAUNCHER ASSY,
SONOB SOL NR: SP0920-99-R-A088 issued 02-09-99; return quote
on/before 03-09-99. NORTHROP GRUMMAN CORP (26512) P/N 121WS10050-1.
Quantity: 50 each. Various increments solicited from 25 thru
299. Small Business Size Standard: 750. Items screened and
found to be procured directly from the actual manufacturer
or vendor, including a prime contractor who is the actual manufacturer.
Inadequate/illegible data. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-019 SN288983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CHAFF, COUNTERMEASUR
SOL SP0920-99-R-A087
DUE 030399
POC For Information Only, Point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6911.
DESC: PR NR: YPE98173000447 NSN: 5865-00-428-1094 CHAFF, COUNTERMEASUR
SOL NR: SP0920-99-R-A087 issued 01-28-99; return quote on/before
03-03-99. TRACOR AEROSPACE INC (27934) P/N RR165AL; No data
is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. DO NOT CALL BUYER TO REQUEST
DATA. Quantity: 440 RO. Various increments are solicited from
200 thru 800. Small Business Size Standard: 750. ****NOTE:
THIS SOLICITATION INCLUDES AN OPTION QUANTITY IN ACCORDANCE
WITH CLAUSE I-37. ALSO SEE SECTION B, PAGES 2 AND 3 OF THE
SOLICITATION. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-019 SN288993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 58--REPAIR OF FLOATING DECK PULSER APPL TO APY-1/2,
E-3 AIRCRAFT
SOL F09603-99-R-80971
DUE 031199
POC Robert Driggers, 912-926-7060
DESC: Synopsis: This is a fixed-price contract for repair of
Floating Deck Pulser, applicable to APY-1/2, E-3 Surveillance
Radar, NSN 5841-01-106-9769, P/N 684R936G01, 23 EA, with option
for 23 additional units to be exercised within 1 year after
award. The approximate issue date will be 9 Feb 99 with the
approximate response date of 11 Mar 99. Request solicitation
from Robert Driggers, WR-ALC/LYKD, 380 Second St, Suite 104,
Robins AFB GA 31098-1638. Telephone 912-926-7060, FAX 912-926-7530,
e-mail: rdrigger@pk.robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
To: Northrop Grumman Corp, Electronic Sensors & Systems Div,
Baltimore MD. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting Officer, an Ombudsman
has been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
Contracting Officer, but to communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
CITE: (W-019 SN289167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--SYNTHESIZER,ELECTRI
SOL N0038399QA094
DUE 022499
POC Point of Contact - Contact Point, K Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-408-5221-SF, Ref Nr 8655308, Qty 6 EA, Delivery
FOB Origin, Class Set Aside--DRAWINGS NOT AVAILABLE 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/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm THIS IS NOT A SMALL
BUSINESS SET-ASIDE, See Note 22 (ACAVI0118034-117)
CITE: (I-019 SN289216)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RECEIVER TRANSMITTER
SOL N0038399YT006
DUE 030899
POC Point of Contact - Contact Point, Thomas F Kendra, 0233.14,
(215)697-1383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5821-01-250-3633-XH, Ref Nr 8007-2500-3, Qty 383
EA, Deliver to Defense Distro. Depot Jacksonville FL , Defense
Distribt'n Depot San Diego San Diego CA -- 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/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , Drawings are not
available. This requirement is for a five year Repair Requirements
Contract consisting of two base years with three one year options
for repair and/or upgrade of 53 items used on the ARQ-44 Data
Link System supporting the SH-60 aircraft.Only qualified sources
of repair for this system will be solicited since technical
qualification is required prior to award. Any other interested
sources should contact the H-60 technical group at 215-697-1221
regarding technical qualification for future requirements.
For synopsis purposes, the following NSN's and quantities represent
a majority of repairs anticipated during the duration of the
proposed contract: 012212720 93 ea., 013897423 134 ea., 012443450
131 ea., 013474649 93 ea.., See Note 22 (ACAVI0118034-118)
CITE: (I-019 SN289217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO 80303-3328
SUBJECT: 58--POLARIMETRIC SCANNING RADIOMETER (PSR)
SOL NRMGL000900331JW
DUE 012599
POC Jacqueline Wright (303) 497-5282, FAX (303) 497-3163
DESC: The National Oceanic and Atmospheric Administration's (NOAA)
Environmental Technology Laboratory (ETL) has a requirement
for two scanhead drums for the Polarimetric Scanning Radiometer
(PSR) system. This has been a joint development between Georgia
Tech Research Institute (GTRI) at the Georgia Institute of
Technology (GIT) and NOAA's ETL. The Polarimetric Scanning
Radiometer (PSR) is a versatile airborne microwave imaging
radiometer developed for the purpose of obtaining polarimetric
microwave emission imagery of the Earth's oceans, land, ice,
clouds, and precipitation. The PSR consists of a set of five
polarimetric radiometers housed within a gimbal- mounted scanhead
drum. The scanhead drum is rotatable by the gimbal positioner
so that the radiometers can view any angle within 70 degrees
levation of nadir at any azimuthal angle, as well as external
hot and ambient calibration targets. The configuration thus
supports conical, cross-track, along track, fixed-angle stare,
and spotlight scan modes. The PSR was designed to provide several
specific and unique observational capabilities from various
aircraft platforms. The scanhead was designed for in-flight
operation without the need for a radome (i.e., in direct contact
with the aircraft slipstream), thus allowing precise calibration
and imaging with no superimposed radome emission signatures.
(See http://www1.etl.noaa.gov/radiom/psr.html for more information.)
No RFQ is available. This announcement is being issued under
the Simplified Acquisition Procedures, FAR Part 13 (NTE $100,000.00).
It is the intent of the government to award on a sole source
basis to Georgia Institute of Technology, Atlanta, GA. JACQUELINE
WRIGHT, Purchasing Agent.
EMAILADD: Brenda.S.Summers@noaa.gov
EMAILDESC:
CITE: (D-018 SN288785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--HIGH FREQUENCY SONAR SAIL ARRAY
SOL N66604-99-R-2011
POC R. L. Hall, Contract Negotiator at (401) 832-1522; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
proposes to acquire approximately 21 shipsets of a new High
Frequency Sonar Sail Array over a five year period. Each shipset
includes a hydrophone array, projector array and foundation.
The hydrophone array is a semi-cylindrical 800 channel modular
array organized as 80 vertical staves of 10 elements each.
Ten adjacent staves are housed together to form a module. Major
array components include piezoelectric transducer elements,
analog signal conditioning and digitization electronics, digital
telemetry electronics, and power supply conditioning circuits.
The array is located in the top leading edge of the sail behind
an acoustic window. The projector array is a cylindrical array
consisting of 24 rings of 13 elements each, and is located
in the sail below the hydrophone array, also behind the acoustic
window. We anticipate that the contract will be a firm-fixed
price supply contract with options for shipsets and spare modules.
First year production quantity will be one shipset. Second,
third and fourth year quantities will be two, four, and fourteen
respectively. Fifth year quantities will be for a yet-to-be-determined
number of spares. Delivery will be 1 July 2001 for the first
shipset. (All delivery dates are firm.) Contract award is planned
for October 1999 or sooner. Second year deliveries will be
one shipset October 2001 and one shipset July 2002. Third year
deliveries will be two shipsets October 2002, one shipset January
2003, and one shipset April 2003. Fourth year deliveries will
be four shipsets October 2003, five shipsets January 2004,
three shipsets April 2004, and two shipsets July 2004. Award
will be made on the basis of best value. Evaluation factors
are past performance, approach, resources and price. The formal
request for proposals will be released no sooner than 1 July
1999. The solicitation will not be commercial and will be unrestricted.
Proposals will be due 30 days after RFP release. The Government
and the University of Texas /ARL have designed, built and tested
a prototype system. The Government intends to acquire production
items similar to the prototype. The Government requests that
potential offerors review the design and specification and
provide comments to the contracting officer (hallrl@npt.nuwc.navy.mil
) and engineer (winfreywp@am.npt.nuwc.navy.mil)
concurrently. Offerors are cautioned not to include proprietary
information in their comments, as all comments may be included
in the RFP. The design drawings are available from (winfreywp@am.npt.nuwc.navy.mil).
(Provide name of firm, address, and CAGE code.) Potential offerors
should assess the degree to which the drawings are adequate
to build a successful production item, noting any conflicts,
missing essential details, or aspects, which unnecessarily
drive costs or limit competition. Comments on the drawings
should be received at NUWCDIVNPT by 19 FEB 1999. The Government
will provide potential offerors - with appropriate clearance
- copies of a performance specification (with classified addendum)
on or about 1 MAR 1999. Potential offerors should assess whether
the specification is achievable and consistent with the drawing,
advise what commercial specifications and standards are appropriate,
and note aspects which unnecessarily drive costs or limit competition.
Comments on the specification should be received at NUWCDIVNPT
by 1 APR 1999. Potential offerors may request the specification
from the engineer at the above address. Provide information
necessary for transmission of classified data. In the interest
of allowing the program to forecast funding requirements with
greater accuracy, potential offerors are asked to provide the
contracting officer with rough estimates of the likely shipset
costs, noting the degree to which prices are sensitive to quantity
and schedule. The estimates will not be disclosed outside the
Government, and sources will not be identified. The estimates
are not binding and do not effect selection. Offerors should
estimate the price of fabricating items which meet the performance
specifications and conform to the drawings, and estimate the
price of fabricating items which meet the performance specifications
but deviate from the drawings. Proposed deviations must be
clearly identified and will not be released outside of the
government. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contracts. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 01 July 1999; SIC Code: 3669.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: hallrl@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-019 SN289043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--AIR SURVEILLANCE AND PRECISION APPROACH RADAR CONTROL
SYSTEM
SOL N/A
POC Karen Perkins, (301)757-5928 or Robert Wolfe, Contracting
Officer, (301)757-5916
DESC: 17. This synopsis is a follow-on to the Request for Information
requesting industry comments on the Air Surveillance and Precision
Approach Radar Control System (ASPARCS) for use by the Marine
Corps (SOL 50016-98 posted March 3, 1998). THIS IS NOT A SOLICITATION,
BUT A REQUEST FOR INFORMATION. THE GOVERNMENT WILL NOT PAY
FOR THE INFORMATION SUBMITTED IN RESPONSE TO THIS SYNOPSIS.
The Naval Air Systems Command, Air Traffic Control and Landing
Systems (PMA213) intends to procure 15 mobile ASPARCS for use
by the Marine Air Traffic Control Detachments of the Marine
Air Control Squadrons. The ASPARCS shall consist of three subsystems:
the Air Surveillance Radar (ASR), the Precision Approach Radar
(PAR), and the Operations (Ops) Subsystem. Each of the three
subsystems shall be transportable on a variant of the High
Mobility, Multi-Wheeled Vehicle (HMMWV), and the ASR and PAR
shall be capable of operating from a variant of HMMWV. In addition,
each system shall be removable from the HMMWV and operable
while separated from the HMMWV. Standard variants of the HMMWV
trailer may be used for transportation and operation. Each
subsystem shall be transportable by C-130, heavy lift helicopter
(external), rail, sea, and flatbed truck. The ASR shall provide
radar coverage from 0.5 nautical miles (nmi) to 45 nmi, with
altitude coverage from 100 feet to 40,000 feet. The ASR shall
include secondary surveillance radar (SSR), Identification
Friend or Foe (IFF) coverage out to 60 nmi and from 100 feet
to 40,000 feet in altitude. The IFF shall have MARK X/XII,
Modes 1, 2, 3/A, C, 4, and Mode S capability. The PAR shall
provide a Category I approach capability from a maximum range
of 10 nmi to a minimum of 200 feet above runway threshold and
0.5 nmi from the touchdown zone elevation. The PAR shall be
capable of tracking a minimum of four aircraft on final approach
with azimuth coverage of +/- 7.5 degrees from runway centerline,
and elevation coverage of -1 degree to +6 degrees at ranges
of 700 feet to 10 nmi from the antenna. The operations shelter
shall be a rapid assembly shelter capable of providing interior
environmental control for a maximum of eight control stations
(downscalable to four control stations). Each control station
shall be provided a display capable of displaying ASR, PAR,
Flight Data, Maintenance, and Training modes. Entries and data
input at each station must be shared with all other stations
to prevent loss of control in the event of controller station
failure. The Air Traffic Control and PAR software for the control
stations shall be previously proven to interface with the Federal
Aviation Administration (FAA) and provide automatic hand-off/hand-over.
The automated interface to the FAA shall be via a government
provided landline. A high speed Tactical Data Link (TADIL J)
is required and an interface to the Government furnished, AN/ARC-210
based communications system shall be provided by the hardware
contractor. Weather sensors and displays shall be provided.
Each subsystem shall be provided generator power. A capability
to separate both the ASR and the PAR a minimum of 3,000 meters
from the Ops subsystem (ASR and PAR are not to be collocated)
is required. The capability to operate each of the sensors
independently is required. The goal is to procure an Off-The-Shelf/Non-Development
Item. Modifications to existing, fielded systems are allowed
but should be kept to a minimum. Due to life cycle cost constraints,
a system with major components unique to the Marine Corps is
not acceptable. The current budget allows for approximately
$4M for each of the fifteen systems currently planned. The
initial operational capability date for the first article is
projected as FY02. Full operational capability is planned for
FY06. Approximately $5M for non-recurring engineering is available
during the period FY00 and FY01. Interested parties are encouraged
to closely review the requirements as set forth in the proposed
Operational Requirements Document and provide us your candid
comments regarding technical, cost, and schedule plausibility.
As previously indicated, this procurement will be heavily reliant
on cost as an independent variable. If the current requirements
have exceeded cost thresholds, it would be beneficial to all
concerned to know this as soon as possible. Specific recommendations,
if appropriate, are encouraged. As an alternative to procurement
of the entire system from industry, the government is considering
providing the operations subsystem (with the rapid deployable
shelter, environmental controls, controller stations, displays
and processors) and the communications subsystem as GFE. Industry
comments regarding this approach are also solicited. A copy
of the proposed Operational Requirements Document for ASPARCS
is available from Ms. Karen C. Perkins, Contract Specialist,
AIR-2.4.2.6.2, at (301) 757-5928, fax (301) 757-5955, or email,
perkinskc@navair.navy.mil.
CITE: (W-019 SN289121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--FLASH ANALOG TO DIGITAL CONVERTER
SOL N68936-99-Q-0091
DUE 020299
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on an Other Than Full and Open Competition
basis from Sipex Corp., 22 Linnell Circle, Billerica, MA 01821,
150 each - Complete flash analog to digital converter (flash
converter), Sipex Corporation P/N SP1078B. Complete analog
front-end and ADC in single package, converts analog signals
into 8 bit 50 megasamples per second, operating temperature
-55 degrees Celsius to +125 degrees Celsius, operating at +5,
-5.2 Volts circuit draws less than 750MW, hermetically sealed
24 Pin double dip DC to 50 MHz sampling rate, precision 2.5
Volt reference, three state TTL outputs, minimal 15ns latency,
binary or two's complement coding. This requirement is Sole
Source to the manufacturer, Sipex Corporation, due to unique
capabilities. Responsible firms believe they can provide the
above equipment should submit a written response to the Contracting
Officer within 5 days after the date of publication of this
notice, clearly showing their ability to do so without compromising
the quality, accuracy and reliability of the data or without
causing programmatic hardship to the program. Response shall
be made in writing to Commander, Code 230000D, Naval Air Weapons
Station, China Lake, CA 93555-6100, attn: Phyllis Kennedy or
may be faxed to 760-927-3488. Award is expected to be made
on or about 04 Feb 99.
CITE: (I-018 SN288756)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LJK, 270 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1646
SUBJECT: 59--ANTENNA
SOL F09603-99-Q-33111
DUE 021699
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact A. Merle Mccranie/Ljk/[912]926-7363
DESC: Item 0001 NSN 5985-01-423-7339JH P/N: 720044, 79ea. Applicable
to: C-141 Aircraft. Destn: Robins Air Force Base Ga 31098-1646.
Delivery:30 JUL 1999 79 ea Fax Number: 912-926-9656 The approximate
issue/response date will be 15 JAN 1999. The anticipated award
date will be 15 MAR 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Dayton-Granger
Inc, Fort Lauderdale Fl 33315-3000. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: amccrani:pk.robins.af.mil
EMAILDESC:
CITE: (I-018 SN288809)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--ANTENNA
SOL F09603-99-Q-50701
DUE 030899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Salena W Arrington/Lnkc/[912]926-7000
DESC: Item 0001 NSN 5985-01-210-0881EW P/N: G134130-2, Mat: Metal
alloy; Dim: L-4.040", W-2.250", H-2.950"; Func: Used for radiating
or receiving eletromagnetic signals. Basic plus one option
for a quantity of 3 ea. Specifications, plans or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. 10EA. Applicable
to: Alq-184. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
Dec 1999 10 ea Fax No: 912-926-7572 The approximate issue/response
date will be 05 FEB 1999. The anticipated award date will be
15 Apr 1999. Written procedure will be used for this solicitation.
To: Raytheon Co, Goleta Ca 93117-0000. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: swarring@pk.robins.af.mil
EMAILDESC:
CITE: (I-018 SN288811)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--MULTIMETER
SOL sp092099qa178
DUE 021699
POC julia joseph 614-692-7622 fax 614-692-6911
DESC: pr number ype98990070000521 nsn 6625-01-363-5825, multimeter,
sol nr sp092099qa178 issued 2/2/99 return quote on/before 2/16/99.
fluke electronics (89536) p/n fluke-11. small business size
standard is 500. fob, inspection/acceptance is at destination.
quantity 163 - 107 SAE, 56 each to AQ5. PLEASE GIVE PRICE BREAKS
AS THIS IS A POSSIBLE INDEFNITE DELIVERY PURCHASE ORDER AWARD.
THE CONTRACTOR'S ATTENTION IS DIRECTED TO CALUSE S-46. AWARD
WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000 WHICHEVER COMES
FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD
DECSION FOR THE SOLICITED QUANTITY. 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/rf
15 days after this notice is published in the CBD. "REQUESTS
FOR HARD COPIES OF THIS SOLICITATION WILL "NOT" BE ACCEPTED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-019 SN288931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MICROPHONE, CAPITACITOR M-175/VRC, NSN 5965-00-G97-3637
SOL DAAB07-99-Q-C257
DUE 021999
POC Ida D. Rydel, Contract specialist, 732-427-1657;Patricia
Caltabilota, Contracting Officer, 732-532-4847
DESC: This is an announcement that the Army Communications-Electronics
Command (CECOM) will be issuing a Request for Quotation (RFQ)
on a Sole Source Basis to Gentex Corp for the acquisition
of Microphone, Capacitor M-175/VRC, NSN 5965-00-G97-3637. Gentex
Corp. is the only one who can provide the Hard Hard Core equipment
in the short time frame required. See NOTE 22.
EMAILADD: rydeli@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-019 SN288958)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--SYNCHRO, TRANSMITTER
SOL sp0920qa179
DUE 021699
POC julia joseph 614-692-7622, fax 614-692-6911
DESC: pr ype 99006001945, 5990-00-688-7036, synchro, transmitter,
sol nr sp092099qa179 issued 2/2/99 return quote on/before 2/16/99.
interstte electronics (07421) p/n 3384000, lockheed martin
(98897) p/n 4b97563-101a, litton (99932) p/n as664-001. small
business size standard is 1000. fob, inspection/ acceptance
at destination. quantity 18. sae - 8 ea. aq5 - 10 each. please
give price breaks as this is a possible indefinite delivery
purchase order award. the contractor's attention is directed
to clause s-46. award will be viable for up to 1 year or $100,000
whichever comes first. FAILURE TO AGREE TO THIS CLAUSE WILL
AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. 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/rf
15 days after this notice is published in the CBD. REQUESTS
FOR HARD COPIES OF THIS SOLICTATION WILL "NOT" BE ACCEPTED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-019 SN288972)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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, PROXIMITY
SOL SP093098Q2254
DUE 020299
POC Lisa R. Perry 614-692-7801 614-692-1100 (fax)
DESC: PR NO: YPE98259000474 NSN: 5930-01-439-6901 Approved
SourcesElectro Corp (81692) P/N 310220-01; McDonnell Douglas
Corp (88277) P/N 5D0311-1 Quantity: 16 ea. Delivery to Richmond,
VA. Delivery 200 days ADO or better. Part numbered item. Products
offered clause applies. No releasable data sufficient for manufacturing
purposes. The following notes are applicable: Note 26 applies.
This solicitation is not available until 15 days after publication
in the CBD. Specifications, plans, or drawings are not available.
This acquisition is for materials that the government does
not possess complete unrestricted tech data. While the price
may be a significant factor in the evaluation of offers, the
final award decision will be based on a combination of price,
delivery, past performance, and other evaluation factors as
stated in the solicitation. All responsible sources may submit
an offer which DSCC shall consider. Requests for hard copies
of this solicitation will not be accepted. The small business
size standard is 500.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: Lisa_Perry@dscc.dla.mil
EMAILDESC:
CITE: (W-019 SN289024)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--CONNECTOR, PLUG, ELECTRICAL
SOL SP0935-99-R-X108
DUE 031799
POC For information Only: POC: David Nelson (614) 692-7893, FAX
(614) 692-6924
DESC: Description: 5935-00-992-2035 nomenclature connector, plug,
electrical To be manufactured IAW U.S. Army Dwg. SC-D-444446
dated 20 October 1964, Rev. F. dated 29 February 1992. Approved
Sources waived for first article testing: (1) Elco (91662)
(2) General Connector (25330) (3) Sonetronics (16575) (4)
Texas Instruments (96214)(5) Power Connector (0CS66) Delivery
schedule; 5,000 each within 120 days after effective date of
contract. Various Destinations (see clause F-7a in the solicitation).
All responsible sources may submit an offer/quote which
shall be considered. See Note(s): 1 and 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after published in the CBD. The Small Business size standard
is 500 employees. Written requests for drawing 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. Request should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE
PROVIDED BY DSCC. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed TWO years.
This proposed procurement includes a family group of items
within the Federal Supply Class 5935. 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. Various Increments Solicited: From
500 each To: 25,000 each.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-019 SN289026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CONNECTOR
SOL 1PI-R-1255-99
DUE 012299
POC Patrick R. Mealy, Contracting Officer
DESC: This is a modification to 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 being requested and a written
solicitation will not be issued. The solicitation number is
1PI-R-1255-99 and this solicitation is issued as a Request
For Proposal (RAP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-09. This requirement is set-aside for
small business. The standard industrial classification code
is 3692 and small business size standard is 1000. It is the
intent of this solicitation to result in a three year firm
fixed price indefinite quantity indefinite delivery supply
type contract. The Governments requirement are as follows:
line item 0001.C,MC11E13-12SN1F117, NSN 5935-00-881-5164 CTR-8834
guaranteed minimum 152 and estimated maximum 600 each, .0002.
C,DPJM37422-156, 5935-00-123-5821 CTR-8574, guaranteed minimum
41 each and estimated maximum is 150 each. Delivery shall be
as soon as possible after receipt of initial delivery order
and 140 calendar days from receipt of delivery order for subsequent
order.. FOB destination Location of delivery is Federal Correctional
Institution (FCI), UNICOR, Federal Prison Industries (FPI),
1101 John A. Denie Road Memphis, TN 38134-7690. Provision at
FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. Offerors are to include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their proposal. Clause 52.216-22 Indefinite Delivery
Indefinite Quantity applies to this contract. Clause at 52-212-4,
Contract Terms and Conditions apply. Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items, applies. In accordance with FAR 52.219-6
Notice of Total Small Business Set-Aside applies. FAR 52.216-19
Order Limitations, applies with the minimum order limitations
per delivery order of 1 each and a maximum of limitation of
250 each. The contractor will not be obligated to honor a series
of orders for, from the same ordering office, within a 15 day
period that together call for quantities exceeding the maximum
order limitations of that item. However, the contractor shall
honor orders exceeding the maximum order limitations unless
the order, or orders, is returned to the ordering office within
seven calendar days after issuance with a written statement
expressing the contractor's intent not to ship and the reason.
In accordance with FAR 52.216-18 Ordering, orders may be issued
under the resulting contract from the date of award through
three years thereafter. FAR 52.232-33 Mandatory Information
For Electronic Funds Transfer Payment applies(ACH Forms). Vendors
shall submit signed and dated proposals to UNICOR, Federal
Prison Industries, 320 First St., NW, 7th Fl. MMB, Washington,
DC 20534, ATTN: Bid Custodian. Proposals may be submitted on
the SF33 or letterhead stationery. Proposal and certifications
may also be sent by facsimile at (202) 305-7363 to the attention
of the Patrick R. Mealy, Contracting Officer. The date and
time for receipt of proposals is January 22, 1999 at 1:00 PM
Eastern Standard time. Proposal must indicate solicitation
No. 1PI-R-1255-99, time specified for receipt of bids, name
address and telephone number of bidder, technical description
of the items being offered in sufficient detail to evaluate
compliance with the requirements in the solicitation, terms
of any expressed warranty, price and any discount terms, remit
to address a completed copy of representations and certifications
at FAR 52.212-3, acknowledgment of all amendments, if proposal
is not submitted on Form SF33, a statement specifying the extent
of agreement with all terms, conditions, and provisions included
in the solicitation. All quotes that fail to furnish required
representations and certifications or information or reject
the terms and conditions of the solicitation may be excluded
from consideration, bidder must hold prices firm in its bid
for 30 calendar days from the date specified for receipt of
quotes, unless another time period is specified. Proposals
or modifications to proposals received at the address specified
for the receipt of proposals after the exact time specified
may not be considered. Questions regarding requirement may
be addressed in writing to Patrick R. Mealy. All forms necessary
to submit a proposal as well as all clauses and provisions
referenced in this announcement may be accessed at the following
web site: http://www.gsa.gov/far/curent. This cbd/synopsis
is also available on web site: http://www.unicor.gov/procurement.
See Note 1
CITE: (W-019 SN289041)

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

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-019 SN289050)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--CONDUIT ASSEMBLY
SOL 1PI-R-1251-99
DUE 012999
POC Robert Ribail, (202) 305-7286
DESC: The purpose of this modification to CBD announcement is
to clarify requirement. Reference Solicitation 1PI-R-1251-99,
issued on or about 1-12-99, for conduit assembly, quantity
132, destination, Unicor Oxford. In regard to drawing 5429044,
contractor shall supply only adapters, markers, jacketing and
required finish. Contractor shall not supply connectors or
wiring.
CITE: (W-019 SN289061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAB07-99-Q-F234
DUE 020199
POC Point of Contact - Dennis Campbell, Contract Specialist,
732-427-1566. Contracting Officer - Kathleen Davis,732-532-5512.
DESC: The U.S. Army CECOM proposes to procure a quantity of 20
each, Photoelectric Pickup Unit Assebly, P/N A3244972, P/O
MSE Spares, NSN 5985-01-415-0070. Delivery is required September
01, 1999 to New Cumberland Army Depot, New Cumberland, Pennsylvania.
Contractor may request drawings via e:mail, or by written request
to the Contract Specialist. The fax number is (732) 532-1928.
All requests must include (1) company name, (2) point of contact
name, (3) and title, (4) return address, and (5) telephone
number. This acquisition is 100% set aside for small business.
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: campbeld@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-019 SN289081)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--MOTOR REPAIR KITS AND ON-SITE TECHNICAL TRAINING
FOR MAINTENANCE (OEM)
SOL N66604-99-R-1391
DUE 021599
POC M. J. Nemec, Contracting Officer at (401) 832-1637; FAX (401)
832-4820.
DESC: Solicitation N66604-99-R-1391 published in the Commerce
Business Daily on 14 January 1999 was submitted with an incorrect
Classification Code. The correct Classification Code is 59
- Electrical and Electronic Equipment Components.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nemecmj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-019 SN289101)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--TRANSISTOR
SOL SP0960-99-1253
DUE 020599
POC KAREN KRAMER (614)692-8610, E-MAIL Karen_Kramer@dscc.dla.mil
DESC: No. 26 Based upon market research, the Government is not
using the policies contained in FAR Part 12, Acquisition of
Commercial Items, in it's solicitation for the described supplies
or services. However, interested persons may notify the Contracting
Officer of their interest and capability to satify the government's
requirement with a commercial item within 15 days of this notice.
NSN: 5961-01-298-5989 Transistor Approved Sources:
Microsemi PPC Inc. (33178) P/N PP7947-3B Hughes Aircraft Co.
(82577) P/N 928795-3B Desired Delivery: 120 Days All
responsible source may submit an offer/quote shich shall be
considered. Quantity Variance: 1-49, 50-99, 100-199, 200-500
It is anticipated that a long term IDPO will result from
this request, the quantity will range from 1 to 500, will be
in effect for 365 days from the date of the order and during
the length of the order the the total dollars spent will not
exceed exceed $99,999.99.
LINKURL: http://ww.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Karen_Kramer@dscc.dla.mil
EMAILDESC:
CITE: (W-019 SN289124)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ELECTRICAL & ELECTRONIC EQUIPMENT COMPONENTS
SOL DAAB07-99-Q-F213
DUE 012799
POC Point of Contact - Dennis Campbell, Contract Specialist,
732-427-1566. Contracting Officer - Kathleen Davis,732-532-5512.
DESC: The purpose of this modification is to extend the response
date. Due to problems with electronic transfer the response
date has been extended to 3:00 PM EST on 27 January 1999. No
other changes to original synopsis.
EMAILADD: campbeld@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-019 SN289133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ANTENNA AT450/ARC
SOL DAAB07-99-Q-B009
DUE 020599
POC Point of Contact - Daniel Carr, Contract Specialist, 732-532-2661.
Contracting Officer - Vernay Sales, 732-532-1257.
DESC: THIS ACQUISITION IS A COMPETIVE SIMPLIFIED ACQUISITION
FOR 58 EA. ANTENNAS AT-450/ARC, P/O AN/ASM-146,NSN:5985-00-545-6235
WITH A 200% OPTION. ALL WORK MUST BE DONE IN ACCORDANCE WITH
THE STATEMENT OF WORK, WHICH DEFINES THE EFFORT TO PRODUCE
THIS PRODUCT. IF YOU PLAN TO BID ON THIS ITEM AND REQUIRE DRAWINGS,
A REQUEST IN WRITING MUST BE SUBMITTED TO THE CONTRACTING OFFICER.
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: carrd2@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-019 SN289134)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--FUSE, CARTRIDGE
SOL spo92099qa181
DUE 021699
POC julia joseph 614-692-7622 fax 614-692-6911
DESC: ype99006001748, fuse cartridge, nsn 5920-01-257-3545, sol
nr sp092099qa181, issued 2/2/99 return quote on/before 02/16/99.
cooper industries (71400) p/n KTK-R1, I-T-E IMPERIAL CORP (71424)
P/N ATMR1, LITTELFUSE INC (75915) P/N KLK-R1. SMALL BUSINESS
SIZE STANDARD IS 750. FOB, INSPECTION/ACCEPTANCE IS AT DESTINATION.
QUANTITY 848. 178 TO AQ5. 670 TO SAE. PLEASE GIVE QUANTITY
BREAKS AS THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER
AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-46.
AWARD WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000 WHICHEVER
COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN
AWARD DECISION FOR THE SOLICITED QUANTITY. 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/rf
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-019 SN289204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOURCES SOUGHT FOR OVERHAUL/REPAIR OF RADIO SET,
AN/ARC-199
SOL N/A
DUE 012899
POC Leon Perlman, Maint Engr, (732) 532-4838
DESC: This is a Market Survey to locate additional sources for
overhaul/repair of the AN/ARC-199 NSN: 5821-01-167-8296, and
its associated Line Replaceable Units (LRUs), RT-1432/U NSN:
5821-01-172-2924, AM-7201/U NSN: 5821-010172-2880, C-11245/U
NSN: 5821-01-172-2879 and MX-10485/VRC-86 NSN: 5820-01-147-8635.
Current source of repair for these items is Allied Signal Inc.
A detailed technical data package is not available. Embedded
software is proprietary to Allied Signal Inc. Companies capable
of performing this effort must so indicate by writing to COMMANDER,
CECOM, ATTN: AMSEL-LC-CCS-N-AC (Perlman), Fort Monmouth, NJ
07703-5007. Companies must demonstrate that they have intimate
knowledge of the system and its associated software and have
had past experience performing work on similar systems. Companies
will be required to warrant that the overhauled/repaired systems
will perform satisfactorily when used for their intended purpose.
Companies must have the knowledge and necessary test equipment
to pre and post test the systems. This synopsis is for informational
purposes only and not an offer for proposal. For additional
information contact Mr. L. Perlman at (732) 532-4838. The deadline
for response to this notice is 28 January 1999.
EMAILADD: perlman@mail1.monmouth.army.mil
EMAILDESC:
CITE: (D-019 SN288913)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 59--ELECTICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N/A
DUE 013199
POC Point of Contact - Wayne Calabretta, PM Combat Identification,
732-427-5272.
DESC: Sources Sought - The Communications and Electronics Command
(CECOM)Acquisition Center and PM Combat Identification (PM
CI) are seeking sources for a for flexible RF cable assemblies.
The frequency range shall be 37.6 to 39 GHz with a VSWR of
1.45:1 maximum. The cable and connectors shall be ruggedized
to withstand the external environment of Army ground platforms
and extensive remove and replace maintenance operations. The
insertion loss maximum shall be 1.9 dB for a 23 inch (+/- .25
inch) long cable assembly and 7.5 dB for a 120 inch (+/- .25
inch) long cable assembly. This is a market survey requesting
information. No solicitation will be issued against this notice.
This survey is also issued IAW the requirements of FAR Part
10 to determine the applicability of FAR Part 12, "Acquisition
of Commercial Items." Interested sources with experience in
similar/compatible projects or programs should provide supporting
documentation to: Wayne Calabretta, PM Combat Identification,
ATTN: SFAE-IEW&S-CI, Building 563, Fort Monmouth, NJ 07703.
Mr. Calabretta can be reached at (732) 427-5272, fax (732)
427-5270), Internet address calabret@doim6.monmouth.army.mil.
This announcement is to assess interest only. Please keep supporting
documentation brief, limited to corporate capabilities and
similar/compatible efforts only. Information should be received
no later than 31 January 1999.
EMAILADD: calabret@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-019 SN289086)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 60--LAN WIRING FOR THE LOS ANGELES BULK MAIL CENTER
IN BELL CA
SOL 052684-99-A-R078
DUE 022899
POC Nina Raspanti, Purchasing Specialist (650) 615-7269, E. V.
Marcal, Contracting Officer (650) 615-7266
DESC: CORRECTION: Solicitation No. 052684-99-A-R078 for this
estimated 8 month job is being extended until 2/28/99. A second
site visit at the Los Angeles Bulk Mail Center will be made
available to those contractors that may request a second walk
or those that would like this opportunity to attend at 5555
Bandini Blvd., Bell CA. The site visit will begin promptly
at 12:30 pm to 1:30 pm on 1/22/99. No late contractors will
be admitted. No questions and answers will be done at the site
visit. Contractors may fax their questions to Nina Raspanti,
at fax number (650) 615-7293. All questions must be received
no later than 2/5/99. No questions will be accepted after 2/5/99.
CONTACT AT THE SITE ON 1/22/99 WILL BE TOM PONCE, MANAGER,
MAINTENANCE.
CITE: (W-015 SN288630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 60--CABLE, FIBER OPTIC.
SOL m6740099T1170
DUE 020199
POC Mr. Larry Richards at 011816117451510, Fax 011816117450959,
Okinawa Japan. Contracting Officer W. A. McBride.
DESC: Procurement of Brand Name (Siecor) or equal. Cable, Fiber
Optic, 48 strand multimode, loose tube 62.5/125um, ALTOS non-armored
GRP centeral member 48 fibers INFINICOR 300, cable to be marked
in feet, 850/130nm attenuation (DB/KM) 3.50/1.0, bandwidth
(MHZ-KM)2 200/500, cable to be shipped on 10,000 FT. continuous
reel. Siecor P/N 48KW4-14130A20. Desired delivery is 60 days
after award, FOB Destination Lathrop, Ca. 95311-0130. Requests
for quotation will be issued to all respondents,. Telephone
requests will not be honored. Fax requests to 011816117450959
Okinawa Japan. This Acquisition is being conducted under the
guidelines set forth in the Simplified Acquisiton Proceedures
(SAP) by written quotation.*****
CITE: (W-018 SN288897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--GENERATOR, ALTERNATING CURRENT C. E. NIEHOFF AND
COMPANY, INC.
SOL SP0430-99-R-1046
DUE 030899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: S. blackmore/ZZ885/804-279-5373./contra
CT officer: V. Ward/804-279-5373/fax: 279-5201. F
DESC: PR-NO: ARG98349045001 NSN 6115-01-419-4033: Generator,
alternating current. C.E. Niehoff and Company, Inc. CAGE 76761.
P/N N1506-1. Critical item application. 1 -EA Del to (call
Contracting office) Del by 150 days. Other than full and open
comp: Y. See NOTES 12, 22. Total quantity shipped: 240 EA.
Option to Inc qty: N. Option to ext term of contract: 36 months.
Unrestricted: Y. Additional remarks: indefinite quantity requirement
for the base year and three option years. The guaranteed minimum
quantity is 40, the estimated annual quantity is 160, and the
maximum annual contract quantity will be 240 per week. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-018 SN288720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center,ATTN: AMSEL-ACCA-D-AU(VEC),
Bldg 1208W., Fort Monmouth, New Jersey 07703-5008
SUBJECT: 61--BATTERY BOX
SOL DAAB07-99-Q-DO62
DUE 021299
POC Point of Contact - MARGARET VECCHIONE, Contract Specialist,
732-532-4295. Contracting Officer - EDWARD F. SCHINDEL, 732-532-1532.
DESC: NSN:6160-01-175-0921 CECOM Drawing number C5083329, Quantity
15 each with 100% option. Delivery of 15 units to New Cumberland,
PA. This proposed procurement is 100% Small Business Set Aside.
Most recent representative Unit Price was $1,015.00 for 35
units awarded 94 JUL 27. Contractors are required to submit
their written (letter, fax, email) request for the CD ROM containing
drawings and shall be required to submit their proposal/bid
by the closing date of the solicitation, 12 FEB 99. The Government
provides this data without assuming responsibility for its
accuracy or any conclusion or interpretation which may be drawn
from this data. This data is provided solely for information
purposes and should not be relied upon as a basis for preparation
of and offer. The solicitation may include more detailed information
concerning price history. 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
are invited to access, operate, send and receive information
fro 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. The CECOM Acquisition Center's EBB is closed.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: vecchiom@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-018 SN288753)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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, ALTERNATING CURRENT
SOL SP0430-99-R-1103
DUE 031099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Richard
King/ZZ780/804-279-4381./contrac T officer: V. Ward/279-3492/fax:
804-279-5201.
DESC: PR-NO: ARG98327045003 NSN 6105-00-775-6047: motor, alternating
current. Carter J.C. Co Inc. CAGE 86090. P/N 4510. Critical
item application. Origin inspection required. 1 -EA Del to
(call Contracting office) Del by 370 days. Other than full
and open comp: Y. See NOTE 12. Total quantity shipped: 18 EA.
Option to Inc qty: N. Option to ext term of contract: N. Unrestricted:
Y. Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Additional remarks: IQC. Solicitations will be
made: in writing: N. Orally: N. Anticipated award date is:
04/01/99. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-018 SN288824)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--REGULATOR, VOLTAGE
SOL SP0430-98-R-0323
DUE 031099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer: Michele
Thomas/ZZ880/804-279-4283./cont ract officer: V. Ward/279-3492/fax:
804-279-5201.
DESC: PR-NO: ARG99014045001 NSN 6110-01-458-2091: regulator,
voltage. Performance Control LLC. CAGE 1EAB9. P/N PC3-4-5-11-11SP.
1 -EA Del to (call Contracting office) Del by 45 days. Other
than full and open comp: Y. See NOTE 22. Total quantity shipped:
1 EA. Option to Inc qty: N. Option to ext term of contract:
60 months. Unrestricted: Y. The final contract award decision
may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
Additional remarks: RTC/POPS long term contract. QAP 251 applies.
EBB proposals are unacceptable. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the government. Solicitation will be
made: in writing: Y. Orally: N. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-018 SN288825)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP0935-99-Q-A292
DUE 022299
POC Patricia Hodge 614-692-7710
DESC: PR No. YPE99013000731 NSN 6145-01-069-0584 Cable, Radio
Frequency, 1000 ft/reel, one continuous length i/a/w spec
nr MIL-C-28830/3D basic dtd 94 Aug 22 Type Number M28830/3-II
i/a/w spec nr MIL-C-28830C basic dtd 94 Aug 22 Unrestricted.
QPL requirement. Copies of Military and Federal Specifications
and Standards, Qualified Product Lists and Military Handbooks
may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity: 10,000 ft to Tracy, CA plus
29,000 ft to Mechanicsburg, PA within 45 days ADO. FOB: Destination;
Inspection/Acceptance: Destination Quantity Variation: +5%
-0%. RFQ will be available February 8, 1999 via DSCC website.
While price may be a significant factor in the evaluation,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 2/8/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
2/8/99)
CITE: (W-019 SN289102)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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 Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL SP)935-99-Q-A293
DUE 022299
POC Patricia Hodge 614-692-7710
DESC: PR No. YPE99013000732 NSN 6145-01-111-7709 Wire, Electrical
500 ft/spool, lengths per spec 100 ft. minimum lengths i/a/w
spec nr MIL-W-22759/34D basic dtd 88 Sep 09 amend nr 01 dtd
93 Sep 29 type number M22759/34-18-9 i/a/w spec nr MIL-W-22759E
basic dtd 90 Dec 31 amend nr 02 dtd 98 Oct 16 Unrestricted.
QPL requirement. Copies of Military and Federal Specifications
and Standards, Qualified Product Lists and Military Handbooks
may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity: 919,000 ft to Tracy, CA plus
146,000 ft to Mechanicsburg, PA within 45 days ADO. FOB: Destination;
Inspection/Acceptance: Destination Quantity Variance: +5% -0%
RFQ will be available February 8, 1999 via DSCC website. While
price may be a significant factor in the evaluation, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 2/8/99)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
2/8/99)
CITE: (W-019 SN289112)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--POWER SUPPLY
SOL SP0430-99QC227
DUE 030199
POC Rebbeca Robison/ZY285/804-279-6610, Emma Phieffer/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130014327649, YPG98302000678, Power
Supply. Argosystems Inc., CAGE 32562, Part# 4000-10211-03.
Critical application item. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Govt. Qty is 2. Delivery schedule
is 90 DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-019 SN289129)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 61--SILVER ZINC BATTERY CELLS
SOL N00024-98-R-4088
DUE 030199
POC 02412 T. Rollins, Contracting Officer, (703) 602-0204, Ext.
421 or 02412M M. Mallet, Contracting Specialist (703) 602-0204
DESC: Correction: This action was originally publicized in the
CBD dated 6/30/98. The solicitation will be posted on the INTERNET/WORLD
WIDE WEB (WWW) on 19 January 1999. A limited number of hard
copies will be available on a "first come, first served" basis
beginning at 9:00 A.M. on 19 January at Naval Sea Systems Command,
Zachary Taylor Office Building, National Center Building 3,
2531 Jefferson Davis Highway, NAVSEA Industry Liaison Office,
Room 5E40, Arlington, Virginia. Electronic access to solicitation
N00024-98-R-4088 on the INTERENT/WWW is accomplished via the
following method: users with dial-up host connection to the
INTERNET (such as America On Line, CompuServe, or Prodigy)
can access the NAVSEA CONTRACTS WEB page by using their INTERNET
access software. The address is http://www.contracts.navsea.navy.mil.
The solicitation, which includes related files, (i.e. RFP,
CDRLS and attachments) listed under the solicitation number,
can then be downloaded directly to your workstation. Questions
concerning this procurement may be directed to Marguerite Mallet
on (703) 602-0204 x 416. All other information publicized in
the original synopsis is correct.
CITE: (W-019 SN289147)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Contracting Division, Unit 2300, APO, AA 34011-2300
SUBJECT: 61--METAL CLAD SWITCHGEAR
SOL CNC-3959-MQP-29
DUE 031899
POC Tere Abadia, Contract Specialist, (507) 272-3023, Regina
M. Donelson, Contracting Officer, (507) 272-4650
DESC: Quantity: 1 ea. Delivery: Within 240 days CIF/FOB Destination
Miraflores Generating Station, Miraflores, Republic of Panama
after receipt of Notice to Proceed. Requests for solicitation
will be accepted by Facsimile at (507)272-7661 or e-mail fmcc-ty3@pancanal.com.
When requesting solicitations, state name, address, facsimile
and telephone numbers and the solicitation number. See Note
12.
CITE: (D-019 SN289156)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-R-0830
POC Ellen Steinmetz/BG435/804-279-3275/L. McCormick/KO
DESC: PR ARG98314052003, NSN 6150-01-362-7192, Power Strip, Electrical.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. See Note 26. 100% option applies. This requirement
is a POPS/EDI Indefinite Quantity Contract. A written solicitation
will issued on 9 Feb 99 with a close date of 9 Mar 99. For
copies of the RFQ solicitation, contact the Contract Specialist,
Ellen Steinmetz/BG435/804-279-3275. Fax 804-279-6095; Contracting
Officer/Lynn McCormick/804-279-4230.
CITE: (W-019 SN289165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--ANNUNCIATOR HORIZON AEROSPACE LLC
SOL SP0451-99-Q-3427
DUE 022599
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act the buyer. Darlene
Mackie/BB832/ 804-279-4987; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG98328000561 NSN 6340-01-456-9795, annunciator,
Horizon Aerospace LLC, CAGE 82686 and P/N 222412. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. Only
one source. See NOTE 26. ABVM applies. 68 -EA Del to Mechanicsburg
PA 17055 Del by 180 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-018 SN288834)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL spo451-99-r-0652
POC delores mallory/bg530/804-279-5674
DESC: Modification is being issued to amend solicitation number
to SPO-451-99-R-0652 in lieu of SPO451-98-Q-7735. All other
terms and conditions remain the same.
CITE: (W-019 SN289125)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--MAINTENANCE AND INFORMATION SERVICES ON CT SCANNER
EBT
SOL DADA09-99-Q-0149
DUE 012599
POC CONTRACT SPECIALIST TRACY GARCIA (210) 916-2902 CONTRACTING
OFFICER DAVID ZERTUCHE (210)916-3876 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with Imatron, South San Francisco, CA, for the
maintenance and information services on the CT Scanner EBT,
MMCN C2955, located at Brooke Army Medical Center, Fort Sam
Houston, Texas. Imatron is the manufacturer of this equipment.
This acquisition will be processed under Commercial Item Procedures.
Interested persons may fax inquiries to (210)916-3040. Award
will be made no later than
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Tracy_Garcia@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (A-015 SN288635)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--MAINTENANCE AND INFORMATION SERVICES ON CT SCANNER
PQ6000
SOL DADA09-99-Q-0150
DUE 012599
POC Contract Specialist TRACY GARCIA (210) 916-2902 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: It is the intent of the Government to negotiate on a sole
source basis with Picker International, Charlotte, North Carolina,
for the maintenance and information services of the PQ6000
Scanner, located at Brooke Army Medical Center, Fort Sam Houston,
Texas. Picker is the manufacturer of this equipment. This acquisition
will be processed under Commercial Item Procedures. Interested
persons may fax inquiries to (210) 916-3040. Award
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Tracy_Garcia@smtplink.bamc.amedd.army.mil
EMAILDESC:
CITE: (A-015 SN288636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 65--STERILIZATION EQUIPMENT
SOL N62604-99-Q-7502
DUE 021099
POC Point of Contact - Charlene Kreeger, Phone 228-871-2281,
FAX 228-871- 3212/2691
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation # N62604-99-Q-7502
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-09 and Defense
Acquisition Circular 91-13. This acquisition is unrestricted.
The standard classification code is 3841, small business size
standard is 500 employees. There are ten (10) contract line
items consisting of sterilization equipment for Naval Medical/Dental
Clinic, Camp Schwab, Okinawa. Successful contractor will be
responsible for furnishing all components and installing equipment
on site in Okinawa. All equipment, including piping/fittings
required for installation, must be compatible CLIN 0001 - One
(1) each Sterilizer, steam (autoclave), double door, foot pedal
activated, power operated sliding ; prevacuum configuration,
programmable, micro processor controlled with recorder, minimum
12 cycle capacity, solid stainless steel chamber and door,
cross contamination seal, recessed installation through two
walls, stainless steel steam piping, 120 volt, 60 HZ, chamber
dimension 20x20x38". Furnished with 2 SE Service/Operator's
Manuals and 2 SE Part's Manuals. Eagle Century Model FS24-
310-00 or equal; CLIN 0002 - One (1) each Generator, steam,
fully insulated carbon steel pressure vessel, must be ASME
rated. Steam output minimum 190 pounds per hour. Steam produced
to meet or exceed 97% vapor quality. Generator to have the
following features: automatic water level control, high water
level sensing system, auxiliary low water cutoff, automatic
steam pressure controls, manual or automatic flushing system.
Electrical: 60 KW, 208V, 60 HZ, 3 PH. Unit must meet seismic
safety considerations for Okinawa. Furnished with 2 SE Service/Operator's
Manuals and 2 SE Part's Manuals. Eagle Century Model CH07-821-00
or equal; CLIN 0003 - One (1) each Auto flush drain kit, Steris
P/N 760265-950 or equal: CLIN 0004 One (1) each Installation
package for steam generator, Steris P/N 764317-032 or equal;
CLIN 0005 - One (1) each Utensil Washer/Sanitizer, for use
in hospitals. Unit washes, rinses, and sanitizes . Unit must
mount under standard height countertop. Water is electrically
heated - 208V/60 HZ/3 PH. Unit must be stainless steel construction
(both interior and exterior), furnished with utensil rack,
minimum 15 minute thermal rinse, and have automatic controls.
Furnished with 2 SE Service/Operator's Manuals and 2 SE Parts
Manuals. Reliance Series 310 Utensil Washer or equal; CLIN
0006 - One (1) lot Loading Cart, Transfer Carriage, and Track
Assembly. Loading cart is to be stainless steel construction,
furnished with two shelves, and guard rails. The cart must
fit in sterilizer chamber 20" x 20" x 38". The transfer carriage
should be sized to accommodate the loading cart, adjusts in
height to align with tracks in sterilizer, furnished with four
swivel casters. Track Assembly to fit sterilizer chamber 20"
x 20" x 38", includes extra 1" NPT port, extra port plugs into
the chamber to allow service or testing, Steris P/N FV02-200-
4 or equal; CLIN 0007- One (1) lot Installation package with
steam separator, required to connect sterilizer to steam line
from the steam generator, Steris P/N 760265-879 or equal; CLIN
0008 - One (1) lot Installation hardware required to connect
the sterilizer to the building's electrical and plumbing, Steris
P/N 760265-826 or equal; CLIN 0009 -One (1) job TRAINING, Operator/maintenance
training to be performed on site for maximum 15 operators and
dental equipment repairman; CLIN 0010 - One (1) job INSTALLATION:
Service to install the above equipment at Naval Medical/Dental
Clinic, Camp Schwab, Okinawa. Contractor to be responsible
for air fare, car rental, meals, and lodging while on site.
Delivery of CLIN's 0001-0008 will be required within 60 days
after award of contract. The shipping terms will be F.O.B.
Destination, Receiving Officer, Warehouse #320, Naval Construction
Battalion Center, Gulfport, MS 39501-5001 with inspection and
acceptance at destination. (NCBC Gulfport will be responsible
for shipping materials to Okinawa). An offeror must quote on
all items in this solicitation to be eligible for award. Solicitation
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Jun 1997) is hereby incorporated by reference. FAR Clause
52.212-4, Contract Terms and Conditions-Commercial Items (May
1997) is hereby incorporated by reference. FAR Clause 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.222-26, (b)(7) 52.222-35,
(b)(8) 52.222-36, (b)(9) 52.222-37, (b)(17) 52.247-64. DFARS
Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006,
(b)(8) 252.225-7001, (b)(17) 252.225-7036. Additional Contract
Terms and Conditions applicable to this procurement are: Type
of contract: A firm fixed-price contract will be awarded using
Simplified Acquisition Procedures. Warranty: The contractor
shall extend to the Government full coverage of any standard
commercial warranty normally offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
rights with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon completion of installation
for the items listed in the schedule. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
offers: technical capability and price. Technical capability
is approximately equal to price. Award will be made to the
offeror that meets the solicitations minimum criteria for technical
acceptability at the lowest price. To be determined technically
acceptable, the offeror must furnish product literature that
demonstrates the products offered meets all requirements stated
in the above purchase description. The Government reserves
the right to make award on the initial offer received without
discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non- responsive. Companies wishing to respond to this solicitation
should provide this office with the following: A price quote,
submitted on your company letterhead or your standard company
quotation forms, for the requested items showing solicitation
number, unit price, extended price, FOB, prompt payment terms,
delivery time, and correct address. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
-Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications -Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. NOTICE TO ALL
CONTRACTORS: All contractors who provide goods/services to
the Department of Defense (DOD) must be registered in the Central
Contractor Register (CCR). Further information may be obtained
through the Internet at: http://www.acq.osd.mil/ec/faqs. You
cannot be awarded a DOD contract if you are not registered
in the CCR. The Internet site for registering in the CCR is
http://ccr.edi.disa.mil. If you do not have Internet access
and want to register with a paper form, you should contact
CCR Registration Assistance Center at 1-888-227-2423, Customer
Service, and request the registration form and assistance packet
for your completion. All questions concerning this RFQ must
be submitted in writing, no telephonic responses will be processed.
Questions should be faxed to CHARLENE KREEGER, FAX 228-871-3212/2691
by 5 FEB 99. Quotations are due on 10 FEB 1999 2:00 p.m. to
Contracting Officer (Code 520), 5200 CBC 2nd Street, Gulfport,
MS 39501-5001. Facsimile quotations acceptable, FAX 228- 871-3212/2691.
No oral quotations will be accepted. All responsible sources
may submit a quotation which shall be considered. EMAIL
EMAILADD: ckreegercbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-019 SN289085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, MOTIONAL PICKUP
SOL SP0440-99-R-0354
DUE 022399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
FAX: 804-279-4165. buyer: Shirley Maxey /AX607/804-279-3364.
Contracting officer: Nancy W. STE phenson/804-279-4141.
DESC: PR-NO: YPG98205000855 NSN 6695-01-169-2572, Rosemount Aerospace,
Inc., CAGE 59885, PN 01281-601-7004. Specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the government. CICA: see AID, No
addl data. 70 -EA Del to Tracy CA 95376 Del by 116 DARO. Duration
of contract period: 24 months. QPL - FAR 52.209-1 OR 52.209-2.
See NOTE 23. Option to ext term of contract. Months: 12. Unrestricted.
Other than full and open comp (10 U.S.C. 2304(C)(1)) FAR 6-302-1.
Intended source(2): Rosemount Aerospace, Inc., CAGE 59885.
Trade Agreements Act. See NOTE 12. Solicitation between $25,000-$100,
000. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-018 SN288682)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--DIAPHRAGM ASSEMBLY.
SOL SP0440-99-Q-L716
DUE 030499
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG98343000797 NSN 6610-00-104-0535, diaphragm Assembly,
Sequa Corp., Kollsman Div., CAGE 89944, P/N 40413201010 (500)
10 -PR Del to Tracy CA 95376 Del by 180 days. Unrestricted.
Critical application item. Indefinite delivery purchase order.
All offers must be submitted on A hard copy form SF18, request
for quotation. Option to extend term of contract 60 months.
The final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-018 SN288687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--COMPUTER AIDED ENGINEERING (CAE) TEST COMPILER
SOL 564-19635-920
DUE 020599
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of a computer aided engineering (CAE) test
compiler with upgrade to Testgen XP Tool. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Synopsys,
Inc., of Bethesda, MD, as the only company to provide these
tools. These items will be used to facilitate the design of
very high density integrated circuits. These components are
being developed for high performance ground and space base
electronics. The Testgen XP tool is intended to directly support
the on-going efforts of the Microelectronics & Signal Processing
Branch to design, develop, and test advanced ground/space electronics.
This tool is required to continue the evolution of current
in-house VLSI design methodologies to a higher level of design
abstraction in order to promote higher design productivity
and design reuse. This tool is the only known CAE tool that
provides seamless interface and compatibility for analyzing
millions of gates in a short time, allowing multiple analysis
runs in a single day; thus, accelerates the development of
integrated circuit development and enables the optimization
of designs with respect to testability and performance. The
Government intends to acquire a commercial item using FAR Part
12. Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. 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". Interested firms who feel they can submit
a qualifications/capabilities statement must demonstrate in
their response how can meet the specifications of the following
part numbers from Synopsys, Inc.: Test Compile, includes DC
Expert Plus (part number 00066-000); DC Expert Plus Upgrade
Credit (part number 23874-000); Test Compiler to Testgen XP
Upgrade (part number 34461-000); Testgen XP Updates (part number
34447-000); and Standard Support Services (part number 01575-000).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#564-19635-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-018 SN288726)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2586; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 66--TRANSMITTER, ANGLE OF, TRANSMITTER, ANGLE OF, ,
SOL F41608-99-R-74067
DUE 020399
POC The Point of Contact is PHILLIP D. WYNNE
DESC: NSN: 6610-01-392-1701LD NOUN: TRANSMITTER, ANGLE OF P/N:
2568A-17 (CAGE 99564) P/N: 17B1U3001-1 (CAGE 88277) SIZE/DIMENSIONS:
Cylindrical, approximately 7.5 inches in diameter including
sensing valve, by approximately 7.5 inches long. FORM/FIT/FUNCTION:
Angle of attack transmitter provides the capability of determining
the aircraft's relative angle of attack. The transmitter's
sensing element (valve) extends into the airstream and aligns
itself with the airflow electrical output components are positioned
by the sensing element and provides an electrical output representative
of the sensing element position. PREDOMINANT MATERIAL OF MANUFACTURE:
ALUMINUM ALLOY-FRAME: AL ALY 380 COVER: AL ALY 6061-0 VALVE:
AL ALY A360 INTERNAL ELECTRICAL COMPONENTS, 1 EXTERNAL CONNECTOR
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/rfp/solicitations/index.html
LINKDESC:
EMAILADD: phillip.wynne@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-018 SN288728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--LASER VIBROMETER SYSTEM
SOL 549-20168-920
DUE 020599
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
the purchase of a Laser Vibrometer System, consisting of: a)
Ometron VPI Sensor Scanning Laser Vibrometer w/Tripod; b) Ometron
VS1000 Sensor Single Point Laser Vibrometer w/Tripod or equal
in accordance with the following specifications: One scanning
laser vibrometer with a CCD camera and one single point laser
vibrometer that are capable of simultaneous in dependent operation.
The scanning vibrometer must be controllerable via an RS-232
port, and protocols must be provided. Bother sensors must operate
with a Class II laser. Scanning Vibrometer: Frequency Range:
DC to 300KHZ; Maximum Velocity: 1 M/S; Minimum Velocity: 1
MM/S; Minimum Field of View: 25 degrees by 25 degrees; Maximum
Working Distance: >200M (with surface treatment). Single Point
Vibrometer: Frequency Range: DC to 300KHZ; Maximum Velocity:
1 M/S; Minimum Velocity: 1 MM/S; Maximum Working Distance:
>200M (with surface treatment). This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). The Government
intends to acquire a commercial item using FAR PART 12. The
SIC Code and Size Standard are 3829 and 500 employees, respectively.
The DPAS Rating for this procurment is DO-C9. The anticipated
release date of RFQ 549-20168-0000/920 is on or about 02/08/99
with an anticipated quote due date of on or about 02/23/99.
All qualified responsible sources may submit a quote which
shall be considered by the agency. An ombudsman has been appointed
- See Internet Note "B". The solicitation and any documents
related to this procurement will be available over the Internet.
These documents will be in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/GSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#549-20168-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-018 SN288734)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAGNIFIER. LUXO LAMP CO., CAGE 15607,
SOL SP0440-99-Q-K409
DUE 022299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. for copies
of RFQ solicita-tions RFQS, contact buyer: Alesia Hayes/AX401/804-279-3663.
Contracting officer: Stephen Allgeier/804-279-4105.
DESC: PR-NO: FPG98341001234 phone number 804-279-3350, and FAX
number 804-279-4165, are hereby deleted from solicitation SP0440-99-Q-K409.
For Information please contact the buyer or the Contracting
officer.
CITE: (I-018 SN288821)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operation Contracts Division, AFDTC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--HIGH SHOCK DATA RECORDER
SOL F08651-99T0212 and 99T0213
DUE 020599
POC Contact Silinda Sweeney,Contracting Specialist(850)882-5899
ext5221 or Lincoln Hochmuth, Contracting Officer (850)882-4802
DESC: The Air Armament (AAC) intends to award a contract for
the IES Model 54 Data Recorder and the IES Model 31 Data Recorder.
Both models must be capable of sampling at 800kHz, must have
at least 128K memory capacity, a 3.3V supply voltage, must
be small in size, reusable after a high shock test, must be
capable of withstanding 100,000 G's and must have pre-trigger
data retention. Software must be supplied to retrieve, store,
display, examine, and print data. This is a sole source, firm-fixed
price contract with Instrumentation and Engineering Services,
Inc/ 151 Mary Esther Blve. Ste 311, Mary Esther, FL 32569-1965,
(850)244-2128. The solicitation numbers for this announcement
are F08651-99-T0212 and F08651-99-T0213. This is issued as
a Request for Quote (RFQ). This is a combined synopsis/solicitation
for commercial prepared in accordance with the format in FAR
Subpart 12.6; as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Standard Industrial Code (SIC Code) for
this acquisition is 3829 (500 employees). Please identify whether
you are a larger or small business based on this SIC Code.
This solicitation document incorporates provisions and clauses
in effect through Federal Acquisition Circular 90-42. The following
FAR clauses apply to this synopsis/solicitation: 52.212-1,
Instructions to Offers- Commercial; 52.212-2, Evaluation- Commercial
Items (Evaluation will be based on price and compatibility);
52.212-3, Offeror Representations and Certifications- Commercial
Items (Offerors must submit a completed copy of the Representations
and Certifications with their offer); 52.212-4, Contract Terms
and Conditions- Commercial Items; and 52.212-5, Contract terms
and conditions Required to Implement Statutes or Executive
Orders- Commercial Items. The following clauses are also incorporated:
52.222-26, 52.222-35, 52.222-36, 52.222-41, 52.222-42, 52.222-43,
52.222-44, 52.247-64, and 52.249-4. Quotations must be submitted
no later than 4:00 P.M. CST on 5 Feb 1999. Format for quotation
is at the discretion of offerors. Send all quotations to Attn:
Silinda Sweeney, 205 West D Ave, Suite 541, Eglin AFB, FL 325425-6862
or by facsimile to (850)882-4916, Attn: Silinda Sweeney AAC/PKOB.
EMAILADD: sweeneys@eglin.af.mil
EMAILDESC:
CITE: (W-019 SN288953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 66--FILTRINE RECIRCULATING CLOSED LOOP CHILLER
SOL N66604-99-Q-1929
DUE 012099
POC G. Nickerson, Purchaisng Agent at (401) 832-1638; FAX (401)
832-4820.
DESC: This is a combined synopsis/solicitation for commercial
items prepared iaw 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
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-01. Item
#1: Filtrine Recirculating Closed Loop Chiller. 208/230 vac.
3 phase, 60 Hz. unit to include start-up and one year service
contract. see attached Statement of Work. Qty: 1 ea. Provision
at 52.212-1, Instructions to Offerors-Commercial items, applies
to this acquisition. The Government plans to award on an unrestricted
basis, Firm Fixed Price Contract. The SIC Code is 3821. Any
company that believes it has the capability to meet the Government's
minimum requirements is invited to submit technical/cost literature
for Government evaluation. All proposals from responsible sources
will be considered. Specifications:General:Supply a closed
loop chiller with the capacity to remove 180,000 Btu of heat
while recirculating water @ 68F @ a flow of 45 GPM @ 40 psi
in a 90 degree f ambient condition.Condensing Unit & Controls:The
condensing unit shall consist of a field serviceable semi-hermetic
type compressor supplied with cylinder unloading capability.
It shall have fan cooled condenser for indoor installation,
high/low pressure status, freeze control, head and suction
gauges, oil pressure switch, pump down solenoid valve, thermostatic
expansion valve, refrigerant sight glass and dehydrator. The
condensing unit shall be supplied with adjustable thermostat
(40-90F).Cooling Tank:The cooling tank shall be stainless steel
with a minimum storage of 100 gallons, designed for 125 pound
working pressure. Tank will be equipped with immersion type
stainless stell cooling coil (shell and tube evaporators or
open tanks with float not acceptable). Storage tank shall be
supplied with drain connection and insulated with cloaed cell
thermo-elastomer, with R factor of 3.7. Refrigerant/gauges:Gauges
with dampeners or shut off valves shall be flush mounted on
exterior cabinet to inducate head and suction pressure, coolant
temperature and pressure. The refrigerant shall be R-22. The
chiller shall have similar type gauges for water temperature
and pressure on both make-up and discharge. Circulation Pump:The
pump shall be stainless steel centrifugal type installed on
rubber isolation mounts over a stainless steel condensing tray,
and supplied with union and service valves. Pump shall be configured
with a pressure relief bypass and manual bypass valve. All
piping and fittings will be brass, copper or bronze and insulated
with closed cell thermo-elastomer with an R factor of 3.7.
Cabinet:The cabinet will be 18 gauge painted steel panels on
a welded angle iron frame. Panels shall be removable without
tools for access to all components. Approximate dimensions:
104" W x 52"D x 80"H. Chiller shall also be supplied with lifting
hooks. Stamp of Approval:Complete chiller shall carry ETL Stamp
of Approval. Warranty and Service:Chiller shall carry a one-year
warranty on all parts (15 months from date of shipment). Quote
proposal to provide for required cost for start-up and first
year maintenance and service.Our department no longer issues
solicitations or amendments in paper form. Instead, they may
be accessed at our web site http://www.npt.nuwc.navy.mil/contracts.
We also provide electronic access in our Bid Room. Estimated
RFP release date: 14 Jan 99; SIC Code: 3821.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-019 SN288990)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 66--MAINTENANCE KIT MK-1978A / VRC-AN/VRC-12,NSN:6625-01-078-5893
QTY-80
SOL DAAB07-99-B-D805
DUE 030199
POC Point of Contact - Raymond Molitoris, Contract Specialist,
732-427-1615. Contracting Officer - Rachel P. Bogner, 732-532-1103.
DESC: As previously advertized in the Commerce Business Daily
on 01/07/99 solicitation DAAB07-99-B-D805 is not limited to
100% Small Business Set-Aside. This solicitation is unrestricted,
Full and Open competition. Only written requests for this solicitation
will be accepted.
EMAILADD: moltori@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-019 SN289029)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Operation Contracts Division, AFDTC/PKO, 205 West D Avenue,
Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 66--HIGH SHOCK DATA RECORDER - CANCELLATION OF SYNOPSIS/SOLICITATION
FOR F0865199T0212 AND 99T0213
SOL F0865199T0212 and 99T0213
POC Contact Silinda Sweeney, Contracting Specialist (850)882=5899
ext5221
DESC: The Notice posted in CBDNet on 19 Jan for F0865199T0212
and F0865199T0213 has been cancelled. Please do not send quotations
for these solicitations.
EMAILADD: sweeneys@eglin.af.mil
EMAILDESC:
e-mail
CITE: (W-019 SN289059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 66--REPAIR OF AVTRON GENERATOR TEST STAND
SOL M00146-99-Q-T095
DUE 021999
POC Velma Kelly, Purchasing Agent, 252-466-7726/Fax 252-466-8492
DESC: The Naval Aviation Depot located at the Marine Corps air
Station, Cherry Point, NC. has submitted a procurement request
for the repair of an Avtron (model K738) Generator Test Stand.
All work is to be completed within 30 days after receipt of
order. It is used to test aircraft generators which go on the
H53, H46 and AV8. Provide Cage Code and Dun and Bradstreet
number with request. No telephone request please. Fax request
to 252-466-8492. Numbered Notes 1 and 26. All responsible sources
may submit a quotation which shall be considered by this agency.
As of 1 March 1998 all contractors must be registered in the
Central Contractor Registration (CCR) Database as a condition
of contract award. Contractors may register in the CCR through
the World Wide Web at http://www.acq.osd.mil/ec or call the
DOD Electronic Commerce Information Center at 1-800-334-3414.

CITE: (W-019 SN289062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: 66--GAS CHROMATOGRAPH
SOL F0863799QX367
DUE 012999
POC SSgt Cook @ (850) 283-8618 or SSgt Meyer @ (850) 283-8614
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order under Simplified Acquisition Procedures
(SAP) for the purchase of HP 5890 Gas Chromatograph (GC).
This is a combined synopsis/ solicitation for commercial items
prepared in accordance with the format in FAR Subparts 12.6
and 13.5, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. The solicitation number is F08637-99-QX367
and is issued as a Request for Quotation (RFQ). The solicitation
document, incorporated provisions, and clauses are those in
effect through the Federal Acquisition Circular 97-10 and
Defense Acquisition Circular 91-13. This solicitation is UNRESTRICTED
in accordance with FAR Part 19. The Standard Industrialization
Code is 3826, size standard 500. The contractor shall provide
the following: 1 each: Purge and Trap Unit with AutoSampler;
Unit consists of two pieces joined together: a. Tekmar 3100
Sample Concentrator with 60" Silcosteel heated transfer line.
Cat# 14-3100-000 (Registered Patented Item) Includes: Heated
Sample Mount Moisture Control System (MCS), Trap Pressure
Control (TPC), microprocessor controlled 16 method storage
with super twisted neumatic LC display,, 5ml frit sparge sampler,
gel/charcoal trap, spare fuses, and instruction manual; b.
Precept II W Robotic Vial AutoSampler Cat# 14-PRE2-000 Includes:
Teklink PC Control Software, 48 vial drinking water and wastewater
sample capability, sample vials, dual removeable trays, automatic
backflush particle filter, two internal standard vessel capability,
sample vial cooling, priority sample, 25ml frit sparger, hydrocarbon
trap and intrusion manual; Purchase includes: installation
kits, unit installation, and training. Please acknowledge
all requirements on quotations. Offerors must provide brochures/literature
of the items being offered along with their quote. The technical
literature submitted needs to clearly communicate the offeror's
understanding and compliance with the minimum requirements
as set forth in the specifications or any alternative proposal
submitted in response to this RFQ. Discussions may or may
not be held with offeror's; therefore, each offeror's initial
proposal should be complete and accurate. FOB destination
is required by the Government. FOB point is AFRL/MLQR Bldg
1117 Attention: MSgt Junn 139 Barnes Drive Tyndall AFB Florida
32403. The required delivery date is 5 March 1999. Contractor
shall provide all materials, labor, and transporation necessary
to delivery the items. Offerors must provide warranty information
specific to all equipment. The following provisions and clauses
can be viewed through internet access at the Air Force FAR
Site, http://farsite.hill.af.mil. In Accordance with FAR 52.252-1
(FEB 1998) and FAR 52.252-2 (FEB 1998), the following provisions
and clauses are incorporated by reference: FAR 52.212-1, Instructions
to Offerors, Commercial Items (AUG 1998), with the following:
technical description of the items being offered in sufficient
detail to evaluate compliance with the requirements of the
solicitation (i.e. product literature), the terms of any expressed
warranty, price and any discounts, and delivery times; FAR
52.212-2, Evaluation, Commercial Items (MAR 1998). Award will
be made to the offeror whose proposal represents the best
value to the Government. The following factors shall be used
to evaluate offers: A combination of the technical evaluation,
past performance, and price will determine the best value to
the Government. Technical compliance/acceptability and past
performance are more important than price.. Alternative proposals
are encouraged. The minimum requirements as set forth in the
specifications reflect the Government's desired features.
However, alternative proposals demonstrating technically equivalent
or technically superior performance characteristics than those
outlined in the specifications will be considered. Offerors
must provide along with their quote, information regarding
past performance. Offerors must submit company names, addresses,
telephone numbers, names, of contacts, contract numbers, and
any other pertinent information to document past performance
required by the Government. This information must include
at a minimum three contracts placed over the past three years.
Past performance will be used to evaluate the contractor's
ability to perform. Past performance information should be
submitted by 29-Jan-99; OFFERORS MUST INCLUDE WITH THEIR PROPOSAL
A COMPLETED COPY OF THE PROVISION AT 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1997) AND DFARS 252.212-7000
OFFEROR REPRESENTATIONS AND CERTIFICATION, COMMERCIAL ITEMS
(NOV 1995) WITH THEIR QUOTE. Contract Terms and Conditions
-- Commercial Items. It is tailored as follows: subparagraph
c is changed to read: "Changes. Changes in the terms and conditions
of this contract may be made only by written agreement of the
parties with the exception of administrative changes such
as changes in paying office, appropriations data, etc. which
may be changed unilaterally by the Government."; FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items (Jun 1998); FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government (Alt
1) (Oct 1995); FAR 52.222-26, Equal Opportunity (Deviation)
(Apr 1984); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36,
Affirmative Action for Workers with Disabilities (Jun 1998);
FAR 52.222-37, Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (Apr 1988); FAR 52.225-18, European
Sanction for End Products (Jan 1996); FAR 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment is required;
52.247-34, F.O.B. Destination (Nov 1991). In accordance with
DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), prior to receiving any contract award, contractors
must be registered in the Central Contract Registration (CCR).
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at
http://ccr.edi.disa.mil. On-line registration with the CCR
is also available at the Small Business Administration Internet
address (www.sbaonline.sba.gov). Confirmation of CCR registration
must be obtained before award can be made. DFARS 252.225-7001,
Buy American Act and Balance of Payment Program (Mar 1998);
DFARS 252.225-7007, Buy American Act Trade Agreements Balance
of Payment Program (Mar 1998); DFARS 252.225-7012, Preference
for Certain Domestic Commodities (Sep 1997); DFARS 252.225-7036,
Buy American Act -- North American Free Trade Agreement Implementation
Act Balance of Payment Program (Mar 1998); DFARS 252.227-7015,
Technical Data -- Commercial Items (Nov 1995); DFARS 252.227-7037,
Validation of Restrictive Markings in Technical Data (Nov
1995); DFARS 252.232-7009, Payment by Electronic Fund Transfer
(Jun 1998); DFARS 252.243-7002, Certification of Requests
for Equitable Adjustment (Jul 1997). Quotes should reference
RFQ No. F08637-99-QX367. Offers must be sent in writing/fax
to the Purchasing Agent SSgt Cook no later than 29-Jan-99
at 2:00 P.M. (CST) to 325 CONS/LGCS ATTN: SSgt Cook, 501 Illinois
Ave., Suite 5, Tyndall AFB FL 32403-5526. For more information
contact the administrator SSgt Cook at (850) 283-8618 or SSgt
Meyer at (850) 283-8614. You may also email Todd.Cook@Tyndall.af.mil.

CITE: (W-019 SN289075)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: 66--INFRARED GLASS WINDOWS
SOL N00173-99-R-LS03
POC Lisa Fleming, Contract Specialist, Code 3230.LS (202) 767-3739,
Carol Parnell, Contracting Officer
DESC: The requirement previously synopsized in the January 15,
1999 issue of the Commerce Business Daily is hereby corrected
to read as follows: The Naval Research Laboratory has a requirement
for the fabrication of large infrared glass windows of anticipated
sizes of 13" x 7" x ", 13" x 10" x ", 14" x 13" x ", and 19"
x 17" x 1" with a high degree of homogeneity and exhibiting
greater than 50% transmittance. These glasses must transmit
in the wavelength region of 0.5 - 5.0 micrometers. The Specifications
will be included with the solicitation. The Government anticipates
award of an Indefinite Delivery Indefinite Quantity (IDIQ)
firm fixed price contract with a three year total contract
life. The minimum quantity to be ordered will be four (4) windows
and the maximum quantity that may be ordered will be four-hundred
and sixteen (416) windows. The solicitation will close 30 days
after the solicitation issuance date. Numbered Note 26 applies.
The NRL uses Electronic Commerce (EC) to issue RFPs and amendments
to RFPs. The solicitation and any amendments to it will be
available via the Internet at the URL address shown below.
Paper copies of the RFP will not be provided. Synopsis LS03.*****

LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-019 SN289100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--JOE WHITE MICROMALTING UNIT
SOL 5114-9-3107
DUE 020599
POC Lori J. Houghton, Contract Specialist, 309-681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
Barley and Malt Lab, Madison, WI has the requirement for a
Joe White Micromalting Unit. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation No. 5114-9-3107
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The solicitation
is solicited as a Sole Source, Brand Name requirement. Standard
Industrial Classification Code 3826 with a corresponding size
standard of 500 employees applies to qualify as a small business.
The Joe White Micromalt Unit shall be complete with software,
computer, printer, video display, 60 cycle 220 volt single
phase, 16 amp power requirement; the PC will be Pentium 133
hz or better with minimum 16 mb RAM and 12.6 GB minimum hard
drive. The video display will be 15" minimum SVGA. System will
include an uninteruptable power supply for the PC Operation.
The operation manual will include the micromalt unit for duplications
of the malt process, and all steps accomplished in the Joe
White Micromalt Unit. Complete documentation and control of
the malting process. Wide selection of stainless steel containers
and the Standard 8 x 1 kg containers, and 8 x dividers shall
be included. Interested offerors should submit a price for
Contract Line Item No. 0001 Joe White Micromalt Unit, Mitsubishi
Model ASC-II or equal, 1 each, Destination pricing. Delivery
of the equipment shall be within 10 weeks after receipt of
the purchase order and shall be delivered to: USDA-ARS-MWA,
Barley and Malt Lab, 501 N. Walnut Street, Madison WI 53705.
Price will include everything identified above. FAR 52.212-1,
Instructions to Offerors - Commercial, FAR 52.212-2, Evaluation
- Commercial Items; FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items, FAR 52.212-4 Contract Terms
and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. The clauses
may be viewed at http://www.arnet.gov/far/ Quotations will
be evaluated on price and past performance. Offerors must submit
at least four references to include name, address, telephone
number, and point of contact with their offer. Offerors must
submit the completed FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items with their offer. Offers
must include a commercial warranty for equipment (at least
one year parts and labor). Offer must include a 30 calendar
day acceptance period. Offers are to be received Not Later
than the Close of Business, February 5, 1999 at USDA-ARS-MWA,
Contracting Office, 1815 N. University Street, Peoria, IL 61604.
Fax quotations are acceptable. FAX No. (309) 681-6680. The
POC for this acquisition is Lori J. Houghton, (309) 681-6616.

CITE: (W-019 SN289139)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--SKALAR ANALYSIS SYSTEM
SOL 5114-9-3106
DUE 020599
POC Lori J. Houghton, Contract Specialist, 309-681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
Barley and Malt Lab, Madison, WI has the requirement for a
Skalar Analysis System. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation No. 5114-9-3106
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The solicitation
is solicited as a Sole Source, Brand Name requirement. Standard
Industrial Classification Code 3826 with a corresponding size
standard of 500 employees applies to qualify as a small business.
The Skalar Analysis System includes the following equipment:
Part No. SA 1050, Computer Controlled Random Access XYZ Autosampler;
Part No. SA 1051, Auto-diluter Station for the SA 1050 Sampler;
Part No. SA 2000, chemistry holder for 2 manifolds; Part No.
SA4000, Chemistry holder unit for 4 manifolds; Part No. SA
308-001 Chemistry Manifolds for Diastatic Power, SA 162-002
Alfa Amylase, SA 349-001 Beta Glucan, SA 149-002 Free Amino
Nitrogen, SA SOLPR Protein (soluble), and SA 113-310 Color.
Associated filters are also to be included as follows: 3 -
10 mm path length. Flowcell with built in debubbler, 420 nm
filter, 610 nm filter, flowcell without debubbler for the SA
6300 Fluorimeter, 365 nm filter, 425 nm filter, 570 nm filter,
5 mm path length 1.4 mm ID Flowcell for measurement of color,
430 nm filter, and 700 nm matrix correction filter. Part No.
SA 6250 Detection for Color Application, SA 6200 Dual Channel
Photometer, SA 6205 2-Channel Photometer insert; SA 6300 Fluorimeter;
SA 8708 Analyzer start-up - shut down control option; SA1520
Computer controlled rinsing valve; SA-Kit Analyzer start up
kit; SA-Install, Five (5) day installation and training for
two operators/chemists by certified Skalar chemist to include
all labor and travel expenses. Interested offerors should submit
a price for Items identified above, Destination pricing. Delivery
of the equipment shall be within 10 weeks after receipt of
the purchase order and shall be delivered to: USDA-ARS-MWA,
Barley and Malt Lab, 501 N. Walnut Street, Madison WI 53705.
Price will include everything identified above. FAR 52.212-1,
Instructions to Offerors - Commercial, FAR 52.212-2, Evaluation
- Commercial Items; FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items, FAR 52.212-4 Contract Terms
and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. The clauses
may be viewed at http://www.arnet.gov/far/ Quotations will
be evaluated on price and past performance. Offerors must submit
at least four references to include name, address, telephone
number, and point of contact with their offer. Offerors must
submit the completed FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items with their offer. Offers
must include a commercial warranty for equipment (at least
one year parts and labor). Offer must include a 30 calendar
day acceptance period. Offers are to be received Not Later
than the Close of Business, February 5, 1999 at USDA-ARS-MWA,
Contracting Office, 1815 N. University Street, Peoria, IL 61604.
Fax quotations are acceptable. FAX No. (309) 681-6680. The
POC for this acquisition is Lori J. Houghton, (309) 681-6616.

CITE: (W-019 SN289143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--MITSUBISHI AUTOSAMPLER
SOL 5114-9-3108
DUE 020599
POC Lori J. Houghton, Contract Specialist, 309-681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
Dairy Forage Research Center, Madison, WI has the requirement
for a Mitsubishi ASC-II Autosampler for a Mitsubishi TN-05
Nitrogen Analyzer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation No. 5114-9-3108
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The solicitation
is solicited under full and open competition. All interested
businesses may submit a quotation. Standard Industrial Classification
Code 3826 with a corresponding size standard of 500 employees
applies to qualify as a small business. The Mitsubishi Model
ASC-II Autosampler allows up to 50 vials to be loaded for unattended
analysis. It has a compact footprint (18" x 16") and includes
the sample tray, injector assembly, and carriage. It also incorporates
the electronics necessary to enter sample identities and designate
a sampling protocol, and to transfer this information to the
TN-05 analyzer. Any "equal" equipment to the Mitsubishi ASC-II
autosampler must meet the following salient characteristics
in order to be considered for award: The Autosampler must be
able to communicate fully with the TN-05 analyzer to allow
unattended, automated analysis of up to 50 samples. The Autosampler
must be able to program access to sample vials, including replicate
injections, as well as needle rinses and injection rate. The
Autosampler must be able to load aqueous samples of 1-200 ul
and inject them into a Mitsubishi TN-05 nitrogen analyzer.
The Autosampler must be able to operate on 240 volts AC. The
Autosampler must have a minimum of one year warranty on both
parts and labor. Interested offerors should submit a price
for Contract Line Item No. 0001 Autosampler, Mitsubishi Model
ASC-II or equal, 1 each, Destination pricing. Delivery of the
equipment shall be within 10 weeks after receipt of the purchase
order and shall be delivered to: USDA-ARS-MWA, Dairy Forage
Research Center, 1925 Linden Drive West, Madison WI 53706.
Price will include everything identified above. FAR 52.212-1,
Instructions to Offerors - Commercial, FAR 52.212-2, Evaluation
- Commercial Items; FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items, FAR 52.212-4 Contract Terms
and Conditions - Commercial Items, and FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items apply to this acquisition. The clauses
may be viewed at http://www.arnet.gov/far/ Quotations will
be evaluated on price and past performance. Offerors must submit
at least four references to include name, address, telephone
number, and point of contact with their offer. Offerors must
submit the completed FAR 52.212-3 Offeror Representations and
Certifications - Commercial Items with their offer. Offers
must include a commercial warranty for equipment (at least
one year parts and labor). Offer must include a 30 calendar
day acceptance period. Offers are to be received Not Later
than the Close of Business, February 5, 1999 at USDA-ARS-MWA,
Contracting Office, 1815 N. University Street, Peoria, IL 61604.
Fax quotations are acceptable. FAX No. (309) 681-6680. The
POC for this acquisition is Lori J. Houghton, (309) 681-6616.

CITE: (W-019 SN289150)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--JOE WHITE MICROMALTING UNIT
SOL 5114-9-3107
DUE 020599
POC Lori J. Houghton, Contract Specialist 309-681-6616
DESC: Submission No. 289139 19 January 1999 --14:47 is amended
as follows: The body of the original announcement refers to
Contract Line Item No. 0001 Joe White Micromalt Unit, Mitsubishi
Model ASC-II or equal. The reference to the Mitsubishi item
is hereby deleted in it's entirety. The only equipment desired
is the Joe White Micromalt Unit. Refer any questions or comments
to Lori J. Houghton, Contract Specialist, 309-681-6616 or FAX:
309-681-6680.
CITE: (W-019 SN289168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--HIGH PRECISION RHEED SYSTEM
SOL 53SBNB967025
DUE 020199
POC Brenda K. Lee, Contract Specialist,(301) 975-6394.
DESC: This is a combined synopsis/ solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB967025 is issued as a Request
for Quotation (RFQ) using simplified acquisition procedures.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-07.
The Standard Industrial Classification (SIC) code is 5049.
This is a small business size set-aside and the related small
business size standard is 100 employees. This is a Brand Name
or Equal RFQ. The Contract Line Item Number (CLIN), quantities,
and unit issues are as follows: CLIN 0001, STAIB Instrument
Model EK-35-RS 35keV High Precision RHEED-System with the following:
a) Short version of electron source mounted on a standard NW
35 CF flange with servicing tools and one spare cathode; b)
35keV power supply with 5 meter cables, interlock security
system and diagnostic plug; c) Power supply for beam focusing
and positioning with 5 meter cables and diagnostic plug; d)
Beam rocking and beam blanking options; e) Remote control box
for focusing and positioning of the electron beam, stand-by
operation beam rocking and beam blanking; f) Power supply must
be able to operate existing STAIB Instrument Model EK-35-R
35keV electron source. CLIN 0002, STAIB Instrument Model EK-35-HDS
short hood with 5 meter cable that will fit on existing STAIB
Instrument Model EK-35-R 35keV electron source to include all
cabling, 5 meter long to run the electron source, such as the
X-Y deflectors, beam rocking, and beam blanking. These cables
shall be compatible and operated from the power supply in CLIN
0001. It is intended that the power supply in CLIN 0001 will
run two electron sources, the one in CLIN 0001 and an existing
STAIB Model EK-35-R 35keV electron source. Connection flange
on the existing electron source has the following dimensions:
Inner diameter is 1.493 inches, and Outer diameter is 1.620
inches. CLIN 0003, Secondary electron detector system consisting
of : a) Model RG-VPA preamplifier; b) Model SED-38 secondary
electron detector on 2-3/4" CF flange with all necessary high
voltage supplies; c) All necessary cables. CLIN 0004, Operating
and Maintenance Manuals, 1 set; The National Institute of Standards
& Technology (NIST) intends to obtain a High Precision RHEED
System to be used to monitor the growth of III-V semiconductors
in an ultra-high vacuum MBE chamber. The system will run an
existing STAIB Instrument Model EK-35-R electron source mounted
in a metal thin film MBE chamber connected to the III-V MBE
chamber. The system must be plug compatible with this electron
source to allow us to run two guns with one controller and
share maintenance items from our existing stock such as electron
source filaments. The system must achieve the following specifications:
1) The energy must be continuously adjustable from 1 to 35
keV with stability better than 2x10E-4/hour; 2) Achieve beam
currents up to 120 microamps measured on the sample; 3) Achieve
a spot size less than 40 microns at a working distance of less
than 150 mm; 4) Operate with working distances of 100 to 1000
mm; 5) Have X,Y delfection controls with deflection up to +-
15 deg. The deflection axes must be externally adjustable 360
degrees during use; 6) The unit must allow for blanking of
the beam up to 300 Hz; 7) The unit must have a beam rocking
option to electronically control the angle of incidence of
the electron beam; 8) The unit must come with a remote control
box for focusing, positioning, beam blanking and rocking controls;
9) The unit must run on 110/120 V 60 Hz power; 10) The unit
must come with a diagnostic plug for quick checking of all
major system functions. The Government requires one set of
operation and maintenance manuals. Required delivery within
90 days after contract award. The instrument shall be tested
and accepted within 20 days of delivery. FAR 52.247-34 FOB
Destination, Delivery location is National Institute of Standard
& Technology, Shipping and Receiving, Building 301, 100 Bureau
Drive, Gaithersburg, MD 20899-0001. The provision at FAR 52-212-1,
Instructions to Offerors-- Commercial Items are applicable
to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items, applies to this acquisition. The Government will make
award to one offeror. The proposal selected for contract award
will be made to the offeror whose proposal offers the best
value to the Government, technical, price, and other factors
considered. The Government will evaluate information based
on the following criteria listed in descending order of importance
with the TECHNICAL FACTORS being significantly more important
than price. 1) Technical capability to meet the agency need;
and 2) Past Performance. (Offerors must provide a list of at
least five (5) references confirming the installation and use
of these instruments). The technical factor is worth slightly
less than three-fourths of the total point score. Past Performance
factor is worth slightly more than one-fourth of the technical
points. Technical and Past Performance, when combined, are
significantly more important than price. Offerors shall comply
with the provision at FAR 52.212-1(b) and submit 1) Three (3)
copies of quotation which addresses CLIN 0001-0004; 2) three
(3) copies of technical description of the items being offered
in sufficient detail to evaluate compliance with the requirements
in this solicitation; 3) Two (2) copies of the most recent
published price list(s); And 4) Two (2) copies of a list of
references. The list of references shall include a minimum:
The name of the reference contact person and the company or
organization name; the telephone number of the reference contact
person; the contract or grant number; the amount of the contract
or address, and the telephone number of the Contracting Officer
if applicable; and the date equipment was delivered. Offerors
shall include a completed copy of the provision at 52.212-3,
Offeror Representations and Certifications-Commercial Items
which may be downloaded from http://www.nist.gov/admin/od/contract/repcert.htm.
The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial
Items, and the clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items, applies to this acquisition, including subparagraphs
(6) 52.222-26, (7) 52.222-35, (8) 52.222-36, (9) 52.222-37,
(10) 52.225-3, (15) 52.225-21(I), and 52.233.3, Protest After
Award; Department of Commerce Agency Level Protest Procedures
Level above the Contracting Officer, which can be downloaded
from the NIST external web page, the Internet address is http://www.nist.gov/admin/od/contract/protest.htm.
Submission shall be sent to the National Institute of Standards
and Technology, Acquisition and Assistance Division, Building
301, Stop 3572, Gaithersburg, Maryland 20899-3572, ATTN: Brenda
K. Lee, Solicitation Number 53SBNB967025. Submission must be
received by 3:00 p.m. Eastern Time on February 1, 1999. Faxed
offers will not be accepted. Requests for a copy of a solicitation
package will be disregarded. No solicitation package will be
issued. If you have any questions regarding this announcement,
please contact Brenda K. Lee at the telephone number identified
above. See Numbered Note 1
LINKURL: http://www.nist.gov/admin/od/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-019 SN289184)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 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--PHOTOGRAPHIC EQUIPMENT
SOL RFP 7263
POC Sharon K. Starkey, Contract Specialist, (202) 324-0564
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR)Part
12 in conjunction with the policies and procedures for solicitation,
evaluation and award prescribed in FAR Part 15, FAR Subpart
16.504 and supplemented with additional information included
in this solicitation. This solicitation is being issued as
a Request for Proposal(RFP)7263, and incorporate all applicable
provisions and clauses in effect through Federal Acquisition
Circular (FAC) 97-09. The Standard Industrial Classification
(SIC) Code is 5043 and Business Size standard is 100 employees.
The Government anticipates the award of a Firm Fixed-Price
Indefinite Delivery/Indefinite Quantity Contract (ID/IQ)on
a sole source basis with Nikon, and/or their authorized distributors,
under the authority of FAR 6.302-1(4)(c), it has been determine
that only specified makes and models (brand name) will satisfy
the agency requirements and only one source is available. This
ID/IQ Contract will be for twelve (12)months with four (4)one-year
option years. The Federal Bureau of Investigation (FBI) has
a requirement to purchase Nikon 35mm photographic equipment
and supplies. Specific-makes/models and specifications will
be provided in the solicitation package. All photographic equipment
must be 100% compatible with the Nikon equipment, lenses, and
accessories currently in the FBI inventory. Deliveries shall
be FOB-Destination - Washington, D.C. Interested parties may
submit a written request for the solicitation by mail to the
above address or by facsimile to (202)324-0570. All requests
should be in writing and marked RFP 7263. The anticipated release
date of the solicitation package will be in 30 days. Telephone
requests will not be honored.
CITE: (W-015 SN288617)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 67--SERVICES FOR THE FURNISHING AND RECYCLING OF TONER/INK
JET CARTRIDGES AND THERMAL TRANSFER RIBBONS
SOL N66604-99-R-0355
DUE 021999
POC G. Shenberger, Contract Negotiator at (401) 832-1854; FAX
(401) 832-4820.
DESC: Solicitation N66604-99-R-0355 published in the Commerce
Business Daily on 26 October 1998 is amended to include the
following statement: Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contracts. We
also provide electronic access in our Bid Room. Estimated RFP
release date: 1/19/99; SIC Code: 3861.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-019 SN289052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 67--PHOTOGRAPHIC EQUIPMENT
SOL 99Q90059801
DUE 020899
POC Jim Currier, 207-438-3870, fax:207-438-1251
DESC: Subject: Requirements for video surveillance system to
be installed at Portsmouth Naval Shipyard, Portsmouth, NH.
This system replaces an existing video system, which is beyond
economical repair. The new system will be installed by a contractor
in the areas identified below conforming to this criterion.
Video transmission and control will utilize the existing Government
furnished wiring size 22 awg twisted pair. Primary control
for the video system is at the security operations center,
secondary control is the storm control center, both located
on the first floor of building 156. Secondary control is via
Ethernet Local Network(LAN) running on windows NT-4 platform.
All components of system will operate on an uninterrupted power
supply for a minimum of two hours. Cameras and monitors will
be high-resolution color with low light capability. Lenses
to be 15-180 MM zoom or better. All outdoor equipment will
be designed and installed to withstand exposure of salt air
environment. System to be expandable to 20 zones. System to
allow setting of presets to automatically position camera during
alarm conditions. System to allow interface with Simplex NT-3400
intelligent system controller to activate presets in event
of an alarm conditions. All system control, monitor features,
zoom, pan, tilt,preset programming, to be performed via software.
Camera site:Water tower, bld 238, Power Plant, Pass office
tower, bld 291 & bld. 170. Security Operation Center(primary
control):Will have a workstation and two color monitors installed.
The workstation operating system to be NT-4. Workstation to
control all functions of the video surveillance system to include
but not limited to;camera selection, setting of presets to
all cameras, setting of scanning tours for each monitor, local
controls pan,tilt, & zoom. The video system control software
may reside on a server to allow access/control from multiple
workstations. This server will operate on the NT-4 platform
and connections to the workstations will be via Ethernet LAN.
The installation of the operating system must comply with Portsmouth
Naval Shipyard LAN standards.Storm Control Center(secondary
contro): Have workstation with video output to existing monitor.
Workstation operating system to be NT-4. Workstation to control
all functions of the video surveillance system to include but
not limited to: camera selection,setting of presets to all
cameras, setting of scanning tours for each monitor, local
controls pan, tilt, & zoom. Installation: All hardware and
software to be installed by contractor. Wiring for control
and video to be supplied by the Government. Technical specific
POC: Leo H. Langtelier, Jr. PNS, code 1720.11, tel #207-438-5500.
This announcement/solicitaion is issued as 99Q90059801 and
incorporates provision & clauses effective through Federal
Acquisition Circular 97-10.This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. This acquisition is reserved
exclusively for Small Business Concerns; the standard industrial
classification (SIC) code for this acquisition is 7382 and
the small business size standard is $6 million in annual
receipts. acquisition is reserved for Small Business. However,
the quoter's size status may affect entitlement to award
in the case of a tie. The standard industrial classification
(SIC) code is 7382 and the small business size standard is
500.) Delivery shall be within 30 days after receipt of order.
Place of delivery is Portsmouth Naval Shipyard, Portsmouth,
NH. The following clauses/provisions from the Federal Acquisition
Regulation (FAR) apply: 52.212-1, Instructions to Offerors--Commercial;
52.212-2, Evaluation--Commercial Items (paragraph [a] includes
evaluation under the Navy's Red/Yellow/Green Program); 52.212-4,
Contract Terms and Conditions--Commercial Items; 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items; 52.215-5 Facsimile
Proposals (207/438-1251). In addition, anyone responding
to this notice must provide a completed copy of the FAR provision
52.212-3, Offeror Representations and Certifications--Commercial
Items, with their response (Note: FAR text is available through
the world wide web at: http://www.arnet.gov/far/). The closing
date for receipt of quotations Feb, 08, 1999 at 3:00PM local
time. Point of contact for additional information is: Jim Currier
207-438-3870, fax 207-438-1251
CITE: (W-019 SN289089)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--ANTIFREEZE
SOL SP045099R1015
DUE 031999
POC BUYER--Julie Tillery, (804)279-3537 / Laura Shelton, (804)279-3468
DESC: SUBJECT: 68--ANTI FREEZE SOL: SP045099R1015 DUE: 031999
POC: Buyer-- Julie Tillery, 804-279-3537 / KO, Laura Shelton,
804-279-3468 DESC: NSN 6850-01-441-3223, ANTIFREEZE, CID A-A-52624
(Note 9). QTY = 6,000 GL. Commercial Item. QPL - FAR 52.209-1
or 52-209-2 (Note 23). Type II 36 Mos. Automated Best Value
Model (abvm) applies: the final contract award decision may
be base upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Will result
in an indefinited quantity contract for one year with an option
to extend the terms of the contract for four additional years.
Delivery Schedule: 15 days ARO - DVD and 30 days ARO STOCK.
Trade Agreements Act (Note 12). Drums shall be new and unused.
For copies telephone, Julie Tillery, 804-279-3537 or Laura
Shelton, 804-279-3468. All requests should identify RFP number
and NSN. All responsible sources may submit an offer which
will be considered.
CITE: (W-019 SN288987)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--INSECT REPELLENT, PERSONAL APPLICATION
SOL SPO45099QA147
DUE 031299
POC BUYER--Sue Croll, (804) 279-4352 / KO, Brenda Cordle, (804)
279-4988
DESC: SUBJECT: 68-Insect Repellent, Personal Application SOL:
SPO45099QA147 DUE: 031299 POC: BUYER-Sue Croll (804) 279-4352
/ KO, Brenda Cordle, (804) 279-4988 DESCRIPTION: NSN 6840-00-142-8965,
Insect Repellent, Personal Application. EPA Registration/Labeling
Required. Manufacturer: United Industries Inc. Part Number:
30020, EPA Reg No 121-59. Unit box contains Twelve, 1-Ounce
net weight cartridges. Total quantity required: 1146. For delivery
to: Defense Distribution Depot San Joaquin (293 bx) and Defense
Distribution Depot Richmond (853 bx). Inspection/Acceptance
point: Destination. FOB: Destination. Specification, plans,
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Specification (Note
9) Automated Best Value Model (ABVM) applies: the final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. All requests should identify the RFP number and
the NSN. All responsible sources may submit an offer, which
will be considered. Solicitation must be made in writing. Anticipated
award date: April 1999.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-019 SN289180)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--POD SNUBBER ASSEMBLY
SOL SP0450-99-Q-8329
DUE 021999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Glenda
Dawson/AJ327/ 804-279-3607.
DESC: PR-NO: FPG98362000584 NSN 6920-01-365-8879, POD snubber
Assembly. Fairchild Industries Inc. Fairchild Aerospace Fastener
Div, CAGE 29372, P/N 133751-5 or Austin Continental Industries
inc.cage 09101, P/N 133751-5. 1,200 -EA Del to Stockton CA
95296 Del by 100 days ARO. 1,200 -EA Del to New Cumberland
PA 17070 Del by 100 days ARO. Manufacturer: Fairchild Industries,
INC.(CAGE 29372) and Austin continental (CAGE 09101). Part
number: 133751-5 - specifications, plans or drawings relating
to the Procurement described are not available and cannot be
furnished by the government. 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. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-018 SN288721)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Microelectonics Activity(DMEA), Directorate of
Contracting/MEOP, 4234 54th Street, Bldg 620, McClellan AFB,
CA 95652-1521
SUBJECT: 70--GENERAL PURPOSE AUTOMATIC DATA PROCESSING EQUIPMENT,
SOFTWARE, SUPPLIES AND SUPPORT EQUIPMENT
SOL DMEA90-99-R-F007
DUE 030299
POC Contracting Officer, Kirk Watkins, 916 231-1526
DESC: Item 0001: Hardware/Software modules and licenses for DMEA
IMS Tester. Quantity of 1 Lot, Item 0002: Update and Maintenance
Support for 24 months. Item 0003: Factory Training Quantity
of 1 Lot. Delivery to 4234 54th Street, Bldg 620, McClellan
AFB CA 95652-1521. For EDI Transfer - N/A. See numbered note(s)
22 and 26.
EMAILADD: watkins@dmea.osd.mil
EMAILDESC:
CITE: (W-015 SN288614)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 99Q1136
DUE 012799
POC Michele Cameron, 805-275-7808 (fax)
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR subpart 12.601, supplemented
with information included in this notice. This announcement
constitutes the solicitation. A written solicitation will not
be issued. The government intends to purchase Iomega Jaz 1GB
20-packs, PC Formatted, Qty: 25, P/N: 10410. In accordance
with 52.212-2(a)(i) and (ii), award will be made to the lowest
priced, technically acceptable offer. Award will be made by
using simplified acquisition procedures. The award is anticipated
to be made o/a 27 Jan 1999. Facsimile responses are acceptable
and must be received on or before the COB on the closing date
stated above. Telephone requests to be placed on the mailing
list will not be honored. This notice of intent is a request
for competitive proposals; all responsible sources shall submit
information which clearly demonstrates their ability to provide
this item. This information must be received by the Contracting
Officer within ten (10) days of the publication of this announcement.
The Contracting Officer will review responses and make a final
determination at that time.
LINKURL: http://cpf.edwards.af.mil/contract/frp.html
LINKDESC:
EMAILADD: michele.cameron@edex.edwards.af.mil
EMAILDESC:
CITE: (W-015 SN288632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: 70--CSP Y2K SITE LICENSE AND PASSWORD UPGRADE
SOL F41691-99-T-0107
DUE 012299
POC Donna Fell, Contract Specialist, PH (210) 652-5187; Nelda
Lopez, Contracting Officer, PH (210) 652-5183
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 as the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation F41691-99-T-0107 is issued as a
request for quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-07. The SIC code is 7372, Prepackaged
Software and Software Maintenance, size standard is $18.0.
The requirement consists of 1 ea CSP Y2K Site License and Password
Upgrade and 1 year CSP Y2K Site License and Password Upgrade
Annual Maintenance. Standard commercial warranty is required.
Delivery will be made to Randolph AFB TX on or about 25 Feb
99. It is the intent of the Government to award a contract
on a sole source basis to Lucent Technologies pursuant to FAR
6.302-1. Interested parties capable of providing the above,
must submit written price, technical proposal, past performance
and provide firm evidence of their ability to perform. Offeror
must provide cage code and ensure that they are registered
in the Central Contractor Registration (CCR). Offerors are
advised that the final rule implementing CCR in DOD was effective
01 Jun 98. After 01 Jun 98, awards can only be made to contractors
that are registered in the CCR. All responses will be fully
considered. Award will be made under simplified acquisition
procedures, IAW FAR 13.106-2 will be used. Offers must include
price, price lists, descriptive literature and delivery schedule
and a completed copy of the provisions at FAR 52.212-3, Offeror
Representations and Certifications Commercial Items. Offeror
Representation and Certifications Commercial Items will be
provided. The following provisions apply: FAR 52.212-1, Instructions
to Offerors Commercial; 52.212-2, Evaluation Commercial Items;
52.212-4, Contract Terms and Conditions Commercial Items, with
addenda to para (c) Changes. Changes in the terms and conditions
of this contract may be only by written agreement of the parties
with the exception of administrative changes such as changes
in the paying office, appropriation data, etc, which may be
changed unilaterally by the Government; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items with the following clauses in para
(b) marked as applicable, 52.219-8, Utilization of Small Business
Concerns and Small Disadvantaged Business Concerns (15 U.S.C.
637 (d)(4)), FAR 52.222-26, Equal Employment Opportunity (E.
O. 11246), FAR 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), FAR 52-222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). Offers must be received
at 12 CONS/LGCX by COB (4:30 pm Central Time) on 22 Jan 99.
Facsimile offers will be accepted at (210) 652-2759. If further
information is required, contact Donna Fell at (210) 652-5187.

CITE: (W-019 SN288985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 70--DEC ALPHA CHIP UPGRADE
SOL N66604-99-Q-2034
DUE 020199
POC D. Locke, Contract Negotiator at (401) 832-577; J. Masterson,
Contracting Officer at (401) 832-1585; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to award a Firm Fixed Price Contract on a Sole Source basis
to dSPACE, Incorporated, 22260 Haggerty Road, Suite 120, Northville,
MI for the following items: 1 each DEC Alpha AXP21164/500 MHz
board with 8MB SRAM; 1 each dSPACE Math Library for DEC Alpha;
1 each GNU C Compiler for DEC Alpha; 1 each TDE Upgrade; 1
each PPC Controller board; 1 each Total Development Package
containing Real-Time interface, COCKPIT, TRACE, MLIB and MTRACE;
1 each Microtec PowerPC Cross compiler. These items are the
only components compatible with NUWC's existing system hardware
in the Advanced Control Laboratory. Simplified Acquisition
Procedures per FAR Part 13 and Commercial Procedures per FAR
Part 12 will be used for this requirement. The solicitation
will be issued 10 days after publication in the CBD and the
response time will be seven days after the solicitation is
issued. Delivery is required 10 weeks after award of contract.
All responsible sources may submit a proposal that will be
evaluated for consideration. A copy of RFQ N66604-98-Q-2034
may be obtained by submitting a FAX request to: (401)832-4820,
Attn: Dian E. Locke. Telephone requests will not be honored.
Estimated RFP release date: 012599; SIC Code: 7372.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: lockede@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-019 SN289014)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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), Technical Services Division (4TRF), 401 West Peachtree
Street, N.W., Suite 2700, Atlanta, GA, 30365-2550
SUBJECT: 70--METAPHASE SOFTWARE
SOL 4TRF-99-JD-005
DUE 012299
POC Jo Davis, Contracting Officer, Phone (404) 331-0389, Fax
(404) 331-4066, Email jo.davis@gsa.gov - Jo Davis, Contracting
Officer, Phone (404) 331-0389, Fax (404) 331-4066, Email jo.davis@gsa.gov
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 number is 4TRF-99-JD-005 and
is issued as a request for proposal (RFP). The solicitation
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 09. This requirement is
not being set-aside. The Government wishes to purchase SDRC
Metaphase licenses for version 3.0 as follows. Licenses to
include a minimum of 90 days free maintenance. CLIN001 OMF/Author,
P/N M200. 20 each CLIN002 LCM/Author, P/N M201. 20 each CLIN003
PSM/Author, P/N M202. 20 each. CLIN004 Oracle Runtime, P/N
M222. 20 each CLIN005 Integrator Toolkit (ITK)/Author, P/N
M208. 20 each Provide unit price and extended amount for each
line item, and total price for order. All prices to be F.O.B.
Destination. Include payment terms and state whether required
delivery date will be met. Required delivery date is 1 February
1999. Delivery will be made to Department of the Air Force,
HQ Arnold Engineering Development Center (AFMC), Arnold AFB
TN. FOB point and Acceptance will be at destination. The following
clauses apply to this acquisition: 52.212-1 Instructions to
Offerors-Commercial; 52.212-2 Evaluation - Commercial Items,
award will be made to the offeror who best meets the technical
requirements at the lowest price; 52.212-3 Offeror Representations
and Certifications - Commercial Items; 52.212-4 Contract Terms
and Conditions - Commercial Items; 52.212-5 Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders (a); (b)(1, with Alternate I), (3), (7), (8), (9), (10),
(11), (17). Fax proposals to 404-331-4066 or mail to General
Services Administration, FTS-FAST (4TRF), Attn: Jo Davis, 401
W. Peachtree Street, Ste. 2700, Atlanta, GA 30365-2550. Include
with the proposal a completed copy of the provision at FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items. Clauses and provisions cited above may be viewed and/or
downloaded from http://www.arnet.gov/far. Proposals are due
by 4:00 p.m., Eastern time, 22 January, 1999. *****
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=4TRF-99-JD-005&LocID=161
LINKDESC:
notice
EMAILADD: jo.davis@gsa.gov
EMAILDESC:
CITE: (D-019 SN289018)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--6TSA-99-DJH-0054
SOL 6TSA-99-DJH-0054
DUE 012699
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Technical Communications Corporation under the
authority of FAR 6.302-1 through solicitation number 6TSA-99-DJH-0054.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-10. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement shall cover the following:
CLIN 1. Cipher X7205 System to include: Cipher X7205 Base Unit;
Universal Power Supply; Cipher Site Manager; Terminal Cable
for CSM and User's Manual. FOB Andrews AFB, 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. However, this notice is not a request for competitive
proposals. All proposals received by close of business January
26, 1998 will be considered by the government. A determination
by the Government not to compete this proposed contract based
on responses to this notice is solely within the discretion
of the government. Information received will be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Inquiries will only be accepted by
FAX at the number shown above.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0054&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-019 SN289049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 70--PURIFY FOR UNIX SOFTWARE AND MAINTENANCE
SOL RFQ10-990020
DUE 012299
POC Laura C. Blevins, Contract Specialist, Phone (407) 867-7278,
Fax (407) 867-1029, Email laura.blevins-1@ksc.nasa.gov - David
D. Reeves, Contracting Officer, Phone (407) 867-3999, Fax (407)
867-1029, Email David.Reeves-1@ksc.nasa.gov
DESC: NASA/KSC plans to issue a Request for Quotation (RFQ) for
the procurement of 6 licenses of Rational Software Corporation's
purify and quantify tools. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/KSC
intends to purchase the items from Rational Software Corporation,
2800 San Tomas Expressway, Santa Clara, CA 95051-0951. As the
developer of Quantify and Purify software, Rational is the
only source that can satisfy NASA requirements, 10 U.S.C. 2304(c)(1).
The Government intends to acquire a commercial item using FAR
Part 12. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html. Interested
firms have until January 22, 1999, to submit in writing to
the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after January 22,
1999, or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ10-990020
LINKDESC:
EMAILADD: laura.blevins-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-019 SN289098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Panama Canal Commission, Contracting Division, UNIT 2300
APO, AA 34011-2300
SUBJECT: 70--CISCO CATALYST 5500 CHASSIS
SOL RFQ-355-MJP
DUE 020599
POC Armando Calvo, Contract Specialist, (507) 272-4687, Sarinder
Singh, Contracting Officer, (507) 272-4687
DESC: WS-C5500-WCTX Cisco Catalyst 5505/5500 Supervisor Engine;
WS-X5224 Cisco Catalyst 5K Fast Ethernet 10/100 Switching Module;
etc. Quantity: various. Delivery: 30 days FOB New Orleans,
LA. or 60 days CIF Balboa, Republic of Panama after receipt
of Notice of Award. This is a brand name only purchase. Equal
or similar items will not be accepted. When requesting a Request
for Quotation (RFQ), state name of company and point of contact,
address, fax and telephone number, as well as, the RFQ number.
Requests will be accepted by Fax at 011-507-272-7661 or, e-mail:
fmcc-psc@pancanal.com. All responsible sources may submit a
quotation which, if timely received, shall be considered by
the Commission.
CITE: (D-019 SN289148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 70--PROGRAMMER, MICROCIRCUIT, PROGRAMMER, MICROCIRCUIT,
,
SOL F41608-99-Q-37518-
DUE 020599
POC The Point of Contact is ALBERT Y. SOLIS, Telephone: 210-925-7661
E-Mail: albert.solis@ldgate1.kelly.af.mil
DESC: 7035-01-321-1555DQ BDS-4111PTBMAS1000 PROGRAMMER, MICROCIRCUIT
7 EA F100-PW-220/229, 7035-01-321-1555DQ BDS-4111PTBMAS1000
PROGRAMMER, MICROCIRCUIT 1 EA F100-PW-220/229, , REPROGRAMS
LOGIC ON THE ENGINE MONITORING SYSTEM (EMS) MEMORY BOARDS FOR
THE F-100-PW-220/229. CONSISTS OF PROGRAMMER UNIT, EXPANSION
BOARD, E CABLE, AND POWER CORD. SIZE: 20"H x 15"W x 9.8"D,
WEIGHT: 30 LBS., PREDOMINANT MATERIAL: ELECTRONICS, FUNCTION:
REPROGRAMMING 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.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-37518.html
LINKDESC:
EMAILADD: albert.solis@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-019 SN289218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--FSC 72 - COAT HANGERS
SOL 7FXI-J7-99-7210-SQ2
DUE 020899
POC Linda Griffin, Contracting Officer, Phone (817)978-8657,
Fax (817)978-8661, Email linda.griffin@gsa.gov
DESC: Solicitation (Standing Quote) scheduled to issue on or
about Jan 20, 1999. NSN: 7290-00-262-6657 IAW CID A-A-2899
dated 3/6/95. Type IV-wood hanger; Class-C; Size-2; suspension
hook-steel; 11 gauge. Unit of issue: each. FOB destination
to GSA distribution centers in TX, GA, NJ, and CA. Performance
period: Mar 1, 1999, thru Dec 31, 2000. Interested parties
may register free with Electronic Posting System (EPS). GSA
is issuing this solicitation ONLY ELECTRONICALLY. Access is
at "http://eps.arnet.gov". This site provides instructions
for downloading the solicitation file. Hard copies will not
be mailed. NOTE: Previously advertised solicitation (standing
quote) 7FXI-J7-99-7210-SQ 'no awarded'.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J7-99-7210-SQ2&LocID=3
LINKDESC:
notice
EMAILADD: linda.griffin@gsa.gov
EMAILDESC:
CITE: (D-018 SN288742)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--FSC 72 - DUST PANS
SOL 7FXI-J7-99-7260-SQ2
DUE 020899
POC Linda Griffin, Contracting Officer, Phone (817)978-8657,
Fax (817)978-8661, Email linda.griffin@gsa.gov
DESC: Dust pans --Solicitation (Standing Quote) scheduled to
issue on or about Jan 20, 1999. NSN: 7290-00-634-1996 IAW CID
A-A-300B, dated Sep 24, 1996. Type III - steel with a swinging
pan. Unit of issue - each. FOB destination to GSA distribution
centers in TX, GA, NJ, and CA. Performance period Mar 1, 1999,
or date of award, through Jan 31, 2001. Interested parties
may register free with Electronic Posting System (EPS). GSA
is issuing this solicitation ONLY ELECTRONICALLY. Access is
at "http://eps.arnet.gov". This site provides instructions
for downloading the solicitation file. Hard copies will not
be mailed. NOTE: Previously advertised solicitation (standing
quote) 7FXI-J7-99-7260-00 'no awarded'.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J7-99-7260-SQ2&LocID=3
LINKDESC:
notice
EMAILADD: linda.griffin@gsa.gov
EMAILDESC:
CITE: (D-018 SN288745)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: 72--FURNISH AND INSTALL WALL-TO-WALL CARPET IN MILITARY
FAMILY HOUSING
SOL F64605-98-R0024
DUE 020299
POC SSgt Gregory Dennis (808) 449-6860, Ext. 227, MSgt Calvin
Durgin (808) 449-6860, Ext. 222
DESC: DESC: (i) This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is F64605-98-R0024.
This solicitation is being issued as a request for proposal
(RFP). (iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. (iv) This solicitation is reserved for small
business concerns under Standard Industrial Classification
code 5713. The maximum annual receipts allowed for a concern,
including its affiliates, to be considered small is $5 million.
(v) Offerors shall provide prices on the schedule provided.
Prices shall include all parts, labor, equipment, and materials
to perform this service. See number xv for link. (vi) This
solicitation is issued for furnishing and installing wall-to-wall
carpet as required in various Military Family Housing Units
in accordance with the Statement of Agency Need (SOAN) at Hickam
AFB, Hawaii. See number xv for link. (vii) Performance of
this contract is from date of award through 30 Sep 99. Delivery
and acceptance of services on this contract will be at Hickam
AFB, Hawaii. (viii) The provision at FAR 52.212-1, Instructions
to Offerors Commercial, applies to this acquisition. See link
at number xv for addenda to this provision. (ix) The provision
at FAR 52.212-2, Evaluation--Commercial Items, applies to this
acquisition. To see this provision in full text, including
evaluation criteria, see number xv for link. (x) Offerors
shall include a completed copy of FAR 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. These
provisions are given in full text at link at number xv. (xi)
The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition. See link at number xv for
addenda to this clause. (xii) The clause at FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders--Commercial Items and the clause at DFAR
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable To Defense Acquisitions
of Commercial Items, applies to this acquisition. See link
at number xv for these clauses in full text and the applicable
additional FAR clauses. (xiii) Additional contract requirements
can be found at link at number xv. (xiv) The assigned DO rating
is CC. (xv) http://www.hickam.af.mil/Public/Cons/98-R0024.doc.
(xvi) Offers are due to the issuing office by 2 Feb 99, 2:00
p.m. Hawaii Standard Time. (xvii) Contact SSgt Greg Dennis
by telephone at (808) 449-6860, Ext. 227, or by E-mail at DennisG@wpgate.hickam.af.mil
for information regarding the solicitation.
LINKURL: http://www.hickam.af.mil/Public/Cons/index2/lgcvbo/r0024/r0024.html
LINKDESC:
EMAILADD: DennisG@wpgate.hickam.af.mil
EMAILDESC:
CITE: (W-019 SN289097)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: 74--UPGRADE/REPLACE LANIER DICTATION SYSTEM
SOL DADA13-99-R-0002
DUE 030999
POC Contract Specialist Robbin Goldsby (253) 968-4913 (Site Code
DADA13)
DESC: This synopsis changes that previously published for Upgrade
of Lanier Dictation System at Madigan Army Medical Center,
Tacoma, WA. Previous solicitation DADA13-98-R-0018 is cancelled.
New solicitation number is as shown above. New requirement
as follows: Upgrade/Replace existing Lanier Dictation System
at Madigan Army Medical Center. The upgrade shall integrate
dictation, transcription and patient information systems. It
is desired that existing Government-owned equipment be utilized
to the greatest possible extent. Proposals shall include a
combination of both written and oral presentation. Solicitation
will be available on or about 8 February 1999. Interested parties
may request a copy of the solicitation by gax to the attention
of Robbin Goldsby at 253-968-4922. Parties previously requesting
solicitation - please submit request again.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: robbin_goldsby@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-015 SN288637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DANTES,CODE 30E,6490 Saufley Field Rd.,Bldg 808,Pensacola,Fl.
32509-5243
SUBJECT: 76--NATIONAL CENTER FOR EDUCATIONAL INFORMATION
SOL N35697-A064
DUE 012899
POC JAMES R.RICKET,Contracting Officer,(850)452-1138 Fax (850)452-1137
DESC: The government intends to procure the following requirement
as a sole source acquisition from NATIONAL CENTER FOR EDUCATIONAL
INFORMATION,4401-A Connecticut Ave NW #212, Washington DC:600
of the following book:Alternative Teacher Certification (A
State-by State Analysis)1999. This requirement is proprietary
to and copyright material of National Center for Education
Information. Simplified Acquisition procedures will be used.
This synopsis is published for informational purposes only,
no solicitation documents will be issued. The anticipated award
date is Jan 28,1999.
CITE: (I-018 SN288754)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--8030-COATING COMPOUNDS
SOL 6FER-B8-998305-N
DUE 020499
POC Kathy Van Natta, Contract Specialist, Phone (816) 823-1718,
Fax (816) 926-3678, Email kathy.vannatta@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email
DESC: A Pre-Invitation Notice for Solicitation 6FER-B8-998305-N
will be issued for Coating Compounds with a response due date
of 02/04/99. IAW FAR 5.102(a)(7) and 14.205-1(a)(3) this Pre-Invitation
Notice/Market Survey will be issued through the Electronic
Posting System (EPS). EPS may be accessed through the Internet
address http://eps.arnet.gov. The following NSN's will apply:
8030-00-145-0300 (Putty, general purpose, non-hardening; corrosion
resisting), 8130-00-221-3823 (Plumbing fixture setting compound,
bulk form), 8030-00-275-8121 (Coating compound, bituminous,
coal tar base for steel structures), 8130-00-290-5140 & 8030-00-290-5141
(Coating compound, bituminous, solvent type {bomb coating}),
8030-00-292-9634 (Plastic coating compound, strippable, for
electroplating), 8030-00-297-0189 (Coating compound; plastic,
strippable and sprayable), 8030-00-576-8371 (Plumbing fixture
setting compound), 8030-00-582-4598 (Plastic coating compound,
strippable; hot dipping), 8030-00-664-4968 (Putty, general
purpose, non-hardening; with corrosion inhibitors), 8030-00-664-7105
(Coating compound, bituminous solvent type, black {bomb coating}),
8030-00-721-9380 (Coating compound, strippable plastic), 8030-01-181-6269
(Coating compound, plastic, strippable), 8030-01-313-8772 (Plastic
coating compound, strippable, for electroplating). These will
be IAW various Mil-Specs, Commercial Item Descriptions and
Technical Specifications. QPL qualifications required for NSN's
8030-00-297-0189, 8030-00-582-4598, 8030-00-721-9380 and 8030-01-181-6269.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-B8-998305-N&LocID=7
LINKDESC:
notice
EMAILADD: kathy.vannatta@gsa.gov
EMAILDESC:
CITE: (D-019 SN289131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--8030-COATING COMPOUNDS
SOL 6FER-B8-998305-N
DUE 020499
POC Kathy Van Natta, Contract Specialist, Phone (816) 823-1718,
Fax (816) 926-3678, Email kathy.vannatta@gsa.gov - Debbie Smith,
Contract Specialist, Phone (816) 926-3582, Fax (816) 926-3678,
Email
DESC: Pre-Invitation Notice for Solicitation 6FER-B8-998305-N
for Coating Compounds with a response due date of 02/04/99.
IAW FAR 5.102(a)(7) and 14.205-1(a)(3) This Pre-Invitation
Notice/Market Survey will be issued through the Electronic
Posting System (EPS). EPS may be accessed through the Internet
address http://eps.arnet.gov. The following NSN's will apply:
8030-00-145-0300 (Putty, general purpose, non-hardening; corrosion
resisting), 8130-00-221-3823 (Plumbing fixture setting compound,
bulk form), 8030-00-275-8121 (Coating compound, bituminous,
coal tar base for steel structures), 8130-00-290-5140 & 8030-00-290-5141
(Coating compound, bituminous, solvent type {bomb coating}),
8030-00-292-9634 (Plastic coating compound, strippable, for
electroplating), 8030-00-297-0189 (Coating compound; plastic,
strippable and sprayable), 8030-00-576-8371 (Plumbing fixture
setting compound), 8030-00-582-4598 (Plastic coating compound,
strippable; hot dipping), 8030-00-664-4968 (Putty, general
purpose, non-hardening; with corrosion inhibitors), 8030-00-664-7105
(Coating compound, bituminous solvent type, black {bomb coating}),
8030-00-721-9380 (Coating compound, strippable plastic), 8030-01-181-6269
(Coating compound, plastic, strippable), 8030-01-313-8772 (Plastic
coating compound, strippable, for electroplating). These will
be IAW various Mil-Specs, Commercial Item Descriptions and
Technical Specifications. QPL qualifications required for NSN's
8030-00-297-0189, 8030-00-582-4598, 8030-00-721-9380 and 8030-01-181-6269.
The General Services Administration (GSA), Federal Supply Service
(FSS), Hardware and Appliance Center (HAC), intends to issue
a solicitation electronically through the Electronic Posting
System (EPS) on or about February 26, 1999. This procurement
will be a two year fixed price contract with three 1-year options
and Economic Price
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-B8-998305-N&LocID=7
LINKDESC:
notice
EMAILADD: kathy.vannatta@gsa.gov
EMAILDESC:
CITE: (D-019 SN289207)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--CYLINDER, COMPRESSED GAS, AIR CYLINDRICAL DOUBLE
ENDED CONFIGURATION
SOL SPO45099Q8335
DUE 021299
POC glenda dawson, 804-279-3607, contract specialist
DESC: 8120-01-372-6223 YPG98222000933 CYLINDER, COMPRESSED GAS,
AIR CYLINDRICAL DOUBLE ENDED CONFIGURATION. 13.25 " OD X 27.25"
OVER END PLUGS 2250 CU. IN. VOL CAPACITY. 81.3 WATER CAPACITY
WITH END PLUGS. ORIGIN INSPECTION REQUIRED. AWARD WILL BE BASED
UPON A COMBINATION OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION
FACTORS AS DESCRIBED IN THE SOLCITATION. DRAWINGS AVAILABLE
FROM DSCR FX 804 279 4946 QUANTITY = 20 EACH STOCK BUY TO DEFENSE
DISTRIBUTION DEPOT RICHMOND PLEASE SEE NUMBERED NOTES 9, and
26. SOLICITATIONS WILL BE ISSUED 02-01-99 WITH A CLOSING DATE
OF 02-12-99. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER.

CITE: (W-015 SN288607)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Department of Energy, Oakland Operations Office,
1301 Clay Street, Room 700N, Oakland, CA 94612-5208
SUBJECT: 81--STORAGE PACKAGING FOR NUCLEAR MATERIALS
SOL DE-RP03-99SF21766
POC Wayne Bryan, Contract Specialist, (510) 637-1712
DESC: 1. The solicitation has been cancelled.
CITE: (W-015 SN288627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--SHOE, SAFETY, ELECTRICAL HAZARD, 6
SOL SP0100-99-R-0028
POC Mary Marker 215-737-5824; Fax: 215-737-7429
DESC: BOOT, SAFETY, ELECTRICAL HAZARD, 6" HIGH, LEHIGH STYLE
1206 OR EQUAL. QUANTITIES: BASE YEAR: MIN-558 PR; MAX-927 PR;
lST TERM OPTION: MIN-747 PR; MAX-1251 PR; 2ND TERM OPTION:
MIN-927 PR; MAX-1539 PR DELIVERY SCHEDULE 2 DELIVERIES BEGINNING
135 DAYS AFTER AWARD TO DEFENSE DEPOT MECHANICSBURG, PA. ALL
MATERIALS TO BE CONTRACTOR FURNISHED INCLUDING LASTS AND PATTERNS.
PROCUREMENT WILL BE ISSUED ON AN UNRESTRICTED BASIS AND WILL
BE EVALUATED UNDER BEST VALUE PROCEDURES; PRODUCT DEMONSTRATION
MODEL REQUIRED AND TECHNICAL PROPOSAL WITH EXPERIENCE/PAST
PERFORMANCE, EDI, SOCIOECONOMIC CONSIDERATIONS, DLA MENTORING
AND JAVITS-WAGNER-O'DAY.
EMAILADD: mmarker@dscp.dla.mil
EMAILDESC:
CITE: (W-019 SN289179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: 89--SHELF STABLE AND NON-FREEZE COMPRESSIBLE ENTREES
ACCOMPANIED BY PRODUCT PREPARATION REPORTS
SOL W13G07-8338-2001
POC Purchasing Agent Tammy Taylor 508-233-4123 (Site Code DAAD16)
DESC: The U.S. Army Soldier and Biochemical Command intends to
award a purchase order to Distinctive Components Limited, 2712
Crystal Lane, Baldwin, MD 21013 on a basis of other than full
and open competition [reference FAR 6.302-1 (b)] for the purchase
of the following items: 5 1-lb pouches of rice-based shelf
stable entree; 5 1-lb pouches of wheat-based shelf stable entree;
5 1-lb pouches of legume-based shelf stable entree; 5 1-lb
pouches each of non-freeze, compressible rice-, wheat-, legume-,
and pasta-based entrees (20 1-lb pouches total); 10 1-lb pouches
each of non-freeze, compressible rice-, wheat-, legume-, and
pasta-based entrees each in five different ethnic flavor variations
(Mexican, Indian, Creole, etc.) (200 1-lb pouches total); and
product preparation reports to accompany each item type. This
company currently holds three patents on the items being procured.
Past market research has shown no comparable, satisfactory
items close to those described. No solicitation document is
available.
CITE: (I-019 SN289136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, FIRE RESISTANT
SOL SP0450-99-Q-9081
DUE 022699
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other Information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98343000740 NSN 9150-01-113-2047, hydraulic fluid,
fire resistant. First article testing required. origin inspection.
I/A/W spec NR MIL spec MIL-H-19457D(sh) basic DTD 89 Apr 13.
Used on Aircraft elevators aboard Aircraft carriers and in
other applications. tertiary Butyl phenyl phosphoric acid ester
base. Tech data package availability: 76 -Dr Del to Tracy CA
95376 Del by 60 days ARO. 79 - Dr Del to Richmond VA 23297
Del by 60 days ARO. See NOTE 9. 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. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-018 SN288827)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FUID, FIRE RESISTANT
SOL SP0450-99-Q-9097
DUE 022699
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other Information, pleas E
contact the buyer, Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98343000750 NSN 9150-01-386-6687, hydraulic fluid,
fire resistant. QPL applies. origin inspection. I/A/W spec
NR prf spec MIL-PRF-87257A basic DTD 97 Dec 08. @ITEM namehydraulic
fluid, fire resistant @BASIC ingredientsynthetic base and @HYDROCARBONS
@QUANTITY within each unit PACKAGE1.000 gallons @VISCOSITY
at rated TEMP6.75 nominal 40 deg cels ius and @2.00 nominal
100 deg Celsius Tech data package availability: 433 -GL Del
to Tracy CA 95376 Del by 60 days ARO. 1,447 - GL Del to Richmond
VA 23297 Del by 60 days ARO. See NOTE 26. See NOTE 9. See NOTE
23. Qualified activity: WL/mlse, Bldg 652, 2179 twelfth St,
STE 1, Wright Patterson AFB OH 45433-7718. 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. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-018 SN288828)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE.
SOL SP0450-99-Q-9082
DUE 022699
POC Contact: for copies of RFQ solicitations, please request
by FAX number 804-279-4370, for other Information, pleas E
request from buyer Norma Halloway/AC525/804-279-3253.
DESC: PR-NO: YPG98343000731 NSN 9150-00-186-6681, lubricating
oil, Engine. QPL applies. Origin inspection required. I/A/W
spec NR MIL spec MIL-L-2104F basic DTD 92 Mar 11, Amend NR
1 DTD 92 Sep 28. Viscosity at rated temperature: 9.30 minimum
@ 212 degree Fahrenheit and 12.50 maximum @ 212 degree Fahrenheit
antifoam; antiwear; corrosion resistive Tech data package availability:
19,200 -qt Del to Richmond VA 23297 Del by 60 days ARO. 19,200
-qt Del to Tracy CA 95376 Del by 60 days ARO. See NOTE 9. See
NOTE 23. Qualifying activity: US Army Tank-Automotive RD&E
Ctr, mobility Tech Ctr, attn: amsta-rbf, fortbelvoir, VA 22060-5843.
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. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-018 SN288836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DELIVERY OF PREMIUM UNLEADED GASOLINE TO THE AZORES
SOL SP0600-99-R-0060
DUE 031199
POC Sherry Wilson, Contract Specialist, (703) 767-9529
DESC: Gasoline, Premium Unleaded (MUP), NSN: 9130-00-148-7104,
ASTM 4814, 1,200,000 U.S. Gallons. Delivery to U.S. Air Force
at Lajes Field, Azores. Ordering period is 01 July 1999 through
30 June 2002. All responsible sources may submit a proposal
which shall be considered. When calling, be prepared to state
name, address and solicitation number. See note 12.
LINKURL: http://www.desc.dla.mil
LINKDESC:
can be found here
EMAILADD: shwilson@desc.dla.mil
EMAILDESC:
Specialist for this procurement
CITE: (W-019 SN289200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--FILTER MEDIA
SOL SP049099QM580
DUE 022399
POC J.Alford/CK19/(804) 279-5926/Fax(804) 279-5643/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# YPG98355001365, NSN 9330-00-965-0481, Filter Media
Plastic Filter Foam, 1" Thick, 48"w., 25 ft long, IAW Cutsheet
on NSN 9330-00-965-0481 DTD 6 Feb 1987, Flame Retardant (Self-Extinguishing/Not
Burning) Material Per ASTM- 1692 used in ventilation system
on submarines, Exception: Paragraph 3.1, Table I Physical Properties,
Tear Strength (Lbs./IN.)Min. Delete 4.0 and substitute 3.5.
Origin Inspection Required. Tech Data Availability: An unrestricted
technical data package is available at DSCR for this NSN. To
obtain a copy, submit request to DGSC-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 Number: (804) 279-3356. Critical Application Item I/A/W
Spec NR Cut Sheet 9330-00-965-0481 Basic DTD 87 May 09. Amend
NR DTD Type Number. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. Copies of Military and Federal
Specifications and Standards, Qualified Product Lists and Military
Handbooks may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviation Lists, Purchase Descriptions, etc. are
not stocked at NPFC. Quantity 444 RO. Delivery Schedule 60
Days ARO. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Soliciation will
be made in writing.
CITE: (W-019 SN289078)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--EXHAUST LAGGING ASSEMBLY
SOL N0038399Y1050
DUE 012099
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr (K4358) DWG 82400979, Qty 18 EA, Delivery FOB Origin,
RDD 270--NOTE: The U.S. Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. Item
required is a component of the Gas Turbine Starter/On-Board
Electrical Generation System of the AV-8B "Harrier II" aircraft
and is considered to be a safety-of-flight, mission- critical
component. Interested parties are directed to the designer
and manufacturer, Lucas Aerospace Ltd, Hemel Hempstead, UK
for availability of drawings or subcontracting opportunities.
See note 26 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/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , See Note 22, See
Note 22 (ACAVI0115030-113)
CITE: (I-018 SN288870)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--SPRAYER, AIR FAN
SOL N0038399Y1056
DUE 012099
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr (K4358) DWG N210405, Qty 84 EA, Delivery FOB Origin,
RDD 270--NOTE: The U.S. Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. Item
required is a component of the Gas Turbine Starter/On-Board
Electrical Generation System of the AV-8B "Harrier II" aircraft
and is considered to be a safety-of-flight, mission- critical
component. Interested parties are directed to the designer
and manufacturer, Lucas Aerospace Ltd, Hemel Hempstead, UK
for availability of drawings or subcontracting opportunities.
See note 26 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/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , See Note 22, See
Note 22 (ACAVI0115030-114)
CITE: (I-018 SN288871)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--CLUTCH, SPRAG
SOL N0038399Y1079
DUE 012099
POC Point of Contact - Contact Point, Alan M Rodgers, 0223.07,
(215)697-2563, Fax, (215)697-3161, Twx, Not-avail
DESC: Ref Nr (K4358) DWG 82402412, Qty 11 EA, Delivery FOB Origin,
RDD 270--NOTE: The U.S. Naval Inventory Control Point-Philadelphia
does not have manufacturing level drawings of this item. Item
required is a component of the Gas Turbine Starter/On-Board
Electrical Generation System of the AV-8B "Harrier II" aircraft
and is considered to be a safety-of-flight, mission- critical
component. Interested parties are directed to the designer
and manufacturer, Lucas Aerospace Ltd, Hemel Hempstead, UK
for availability of drawings or subcontracting opportunities.
See note 26 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/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , See Note 22, See
Note 22 (ACAVI0115030-115)
CITE: (I-018 SN288872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Officer in Charge - NAVFAC Contracts, Naval Inventory
Control Point, Public Works, Bldg. #10, 700 Robbins Avenue,
Philadelphia, PA 19111-5098
SUBJECT: 99--3RD PARTY MONITORING & SAMPLING (API) SERVICES
SOL N62472-99-Q-3510
DUE 021699
POC Kathleen Toland Contract Specialist (215) 697-4232 Fax (215)
697-5821
DESC: The proposed contract listed herein is a 100% small business
set-aside estimated under $50,000.00, sic code: 8734 applies.
The work consists of monitoring, testing & sampling services
(API) during asbestos removals, soil, potable water, and atmosphere
testing of interior work areas and identification of airborne
lead dust. Contract is firm fixed price and indefinate quantity
for a perior of: upon award upto & including 30 september 1999.
Quotations are due no later than 16 February 1999 by 2:00 p.m.
fax quotes are permissable. Fax to: K. Toland fax (215) 697-5821.
Site tour is not mandatory however, time is allotted for a
tour on 10 Feb 99 @ 9:30 a.m., 700 Robbins Ave., Bld.10/1 Contracts
Office poc: K. Toland. Only written requests for solicitation
package are acceptable. No phone requests will be accepted.
Note: DFARS CLAUSE: 252.204-7004 CENTRAL CONTRACTOR REGISTRATION
(MAR 1988) APPLIES. All Federal Contractors must be registered
in the Central Contractor Registration (CCR) database prior
to, during and upon completion of any new contracts. CCR web
site: http://ccr.edi.disa.mil, request for at 1 888 227-2423.
All responsible sources may submit an offer which will be considered
based on apparent low quote.
CITE: (W-019 SN288967)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP0750-99-Q-2793
DUE 031199
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN: 4720-00-461-3749 YPC99007000333 Hose assembly, nonmetallic.
Approved sources waived for First Article Test: Granford Mfg
Inc (1C753); Titan Industries (65948) and Unaflex Rubber (56033).
This is a First Article Test requirement. Quantity of 120 each
to be delivered as follows: 60 each to be delivered to Mechanicsburg,
Pa and remaining 60 to be delivered to Tracy Ca., 240 days
after date of award. If waived for First Article Test, delivery
shall be made 150 days after date of award. This is an unresticted
procurement. The small business standard size is 500 employees.
See note 26. This solicitation is not available until 15 days
after publication in the CBD. This solicitation is available
from the internet at: http://www.dscc.dla.mil/rfq. Requests
for hard copies of solicitation will not be accepted. All responsible
sources may submit an offer which shall be considered. While
price may be a significant factor in the evaluation of offers,
the final award decision shall 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-019 SN289060)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--FUNCTIONAL TRAINING--FOOD AND LODGING
SOL 1-011-ADC.5031
DUE 012599
POC Marie W. Hamann, Purchasing Agent, Phone (757) 864-2258,
Fax (757) 864-7709, Email m.w.hamann@larc.nasa.gov
DESC: Modification Type: Simplified Acquisition Amendment - RFQ/synopsis
combo THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR FUNCTIONAL TRAINING FOOD AND LODGING. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to FILL IN DUE DATES AND TIMES FOR SUBMISSION
OF QUOTATIONS. The due date for receipt of offers SHALL BE
9:00 A.M., JANUARY 25, 1999. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on JANUARY 25, 1999, BY 9:00 A.M. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/LaRC Business Opportunities
home page is http://procurement.nasa.gov/EPS/LaRC/class.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-011-ADC.5031
LINKDESC:
EMAILADD: m.w.hamann@larc.nasa.gov
EMAILDESC:
CITE: (D-019 SN289087)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: 99--SUPPLY AND DELIVERY OF MULCH MAT VEGETATIVE PROTECTION
MATERIAL, DESCHUTES NF, R6
SOL RFQ-R6-1-99-104
DUE 021299
POC Contracting Officer Dan Parazoo (541) 383-5550 or FAX (541)
383-5544
DESC: Correction: This action was originally published in CBDNet
on 011399. CHANGE the original response date from 020199 to
021299. CHANGE the referenced internet address to access FAR
clauses and provisions to htt/://www.arnet.gov/far/. All other
information publicized in the original synopsis is correct.

CITE: (W-019 SN289211)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--TACOM OPER SYS
POC LINDA E WILLIAMS, (810)5748116
CNT DAAE0797CX001P00024
AMT $12,000,000
DTD 110598
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-018 SN288658)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ULTRA LIGHTWEIGHT UNDERBARREL LETHAL/NON-LETHAL SHOTGUN
POC JUDY M. SZABO, CONTRACTING OFFICER, (973) 724-5373
CNT DAAE30-99-C-1035
AMT $283,100
LINE 0001
DTD 121498
TO Colt's Manufacturing Co., Inc., P. O., Box 1868, Hartford,
CT 06144
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1035/99C1035.htm
LINKDESC:
EMAILADD: jszabo@pica.army.mil
EMAILDESC:
CITE: (D-019 SN289047)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--DEVELOPMENT OF A PROTOTYPE HOSTILE FORCE INTEGRATED
TARGETING SYSTEM (HITS)GEOLOCATION PRODUCT
POC Contract Specialist - Frederick Renz (619) 524-7203; Contracting
Officer - Marcia C. Rutledge
CNT N00039-99-9-4001
AMT $3,491,411
DTD 011999
TO Science Applications International Corporation, 3990 Old Town
Avenue, Suite 107C, San Diego, CA 92110
EMAILADD: renzf@spawar.navy.mil
EMAILDESC:
CITE: (W-019 SN289187)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Potomac Service Deliverly
Team, WPG, 7th and D Streets, SW, Room 6901, Washington, DC
20407
SUBJECT: C--ARCHITECT-ENGINEER DESIGN SERVICES FOR THE NEW VISITOR
CENTER AND RENOVATION AT THE FRANKLIN D. ROOSEVELT LIBRARY,
HYDE PARK, NY
POC Ronald C. Noll, Contracting Officer, 202-708-9770
CNT GS11P98MKC0007
AMT $681618
LINE Definitized Base
DTD 101698
TO R.M.Kliment & Frances Halsband Architects, 255 West 26th Street,
New York, NY 10001
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
Center and Renovation at the Franklin D. Roosevelt Library,
Hyde Park, NY
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
Center and Renovation at the Franklin D. Roosevelt Library,
Hyde Park, NY
CITE: (W-019 SN288917)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Potomac Service Deliverly
Team, WPG, 7th and D Streets, SW, Room 6901, Washington, DC
20407
SUBJECT: C--ARCHITECT-ENGINEER DESIGN SERVICES FOR THE RENOVATION
AT THE HARRY S. TRUMAN LIBRARY, INDEPENDENCE, MO
POC Ronald C. Noll, Contractnig Officer, 202-708-9770
CNT GS11P98MKC0002
AMT $856000
LINE Definitized Base
DTD 121898
TO Gould Evans Goodman Associates, LC, 4041 Mill Street, Kansas
City, MO 64111
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
at the Harry S. Truman Library, Independence, MO
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
at the Harry S. Truman Library, Independence, MO
CITE: (W-019 SN288919)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Potomac Service Deliverly
Team, WPG, 7th and D Streets, SW, Room 6901, Washington, DC
20407
SUBJECT: C--ARCHITECT-ENGINEER DESIGN SERVICES FOR THE RENOVATION
OF THE NATIONAL ARCHIVES BUILDING, 7TH & CONSTITUTION AVENUE,
WASHINGTON, DC
POC Ronald C. Noll, Contractnig Officer, 202-708-9770
CNT NAMA-OP-990020
AMT $1204687
LINE Base
DTD 122998
TO Hartman-Cox Architects, 1074 Thomas Jefferson Street, NW,
Washington, DC 20007
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
of the National Archives Building, 7th & Constitution Avenue,
Washington, DC
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
of the National Archives Building, 7th & Constitution Avenue,
Washington, DC
CITE: (W-019 SN288920)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Potomac Service Deliverly
Team, WPG, 7th and D Streets, SW, Room 6901, Washington, DC
20407
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER SERVICES FOR PROFESSIONAL
SERVICES FOR THE PUBLIC BUILDINGS SERVICE (PBS), NATIONWIDE
POC Ronald C. Noll, Contractnig Officer, 202-708-9770
CNT GS11P98MYD0002
AMT $25000
LINE Base
DTD 100698
TO CH2M HILL, 225 E. Robinson Street, Suite 505, Orlando, FL
32801
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
Services for the Public Buildings Service (PBS), Nationwide
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
Services for the Public Buildings Service (PBS), Nationwide
CITE: (W-019 SN288932)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Potomac Service Deliverly
Team, WPG, 7th and D Streets, SW, Room 6901, Washington, DC
20407
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER SERVICES FOR PROFESSIONAL
SERVICES FOR THE PUBLIC BUILDINGS SERVICE (PBS), NATIONWIDE
POC Ronald C. Noll, Contractnig Officer, 202-708-9770
CNT GS11P98MYD0012
AMT $25000
LINE Base
DTD 100698
TO SmithGroup Program Management, Inc. 1825 Eye Street, NW, Suite
250, Washington, DC 20005
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
Services for the Public Buildings Service (PBS), Nationwide
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
Services for the Public Buildings Service (PBS), Nationwide
CITE: (W-019 SN288933)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Potomac Service Deliverly
Team, WPG, 7th and D Streets, SW, Room 6901, Washington, DC
20407
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER SERVICES FOR PROFESSIONAL
SERVICES FOR THE PUBLIC BUILDINGS SERVICE (PBS), NATIONWIDE
POC Ronald C. Noll, Contractnig Officer, 202-708-9770
CNT GS11P98MYD0013
AMT $25000
LINE Base
DTD 100698
TO Leo A Daly, Tenth Floor, 1201 Connecticut Avenue, NW, Washington,
DC 20036
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
Services for the Public Buildings Service (PBS), Nationwide
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
Services for the Public Buildings Service (PBS), Nationwide
CITE: (W-019 SN288935)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Potomac Service Deliverly
Team, WPG, 7th and D Streets, SW, Room 6901, Washington, DC
20407
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER SERVICES FOR PROFESSIONAL
SERVICES FOR THE PUBLIC BUILDINGS SERVICE (PBS), NATIONWIDE
POC Ronald C. Noll, Contractnig Officer, 202-708-9770
CNT GS11P98MYD0014
AMT $25000
LINE Base
DTD 100698
TO Heery International, Inc., 8201 Corporate Drive, Suite 800,
Landover, MD 20785
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
Services for the Public Buildings Service (PBS), Nationwide
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
Services for the Public Buildings Service (PBS), Nationwide
CITE: (W-019 SN288936)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Potomac Service Deliverly
Team, WPG, 7th and D Streets, SW, Room 6901, Washington, DC
20407
SUBJECT: C--SUPPLEMENTAL ARCHITECT-ENGINEER SERVICES FOR PROFESSIONAL
SERVICES FOR THE PUBLIC BUILDINGS SERVICE (PBS), NATIONWIDE
POC Ronald C. Noll, Contractnig Officer, 202-708-9770
CNT GS11P98MYD0015
AMT $25000
LINE Base
DTD 100698
TO Sverdrup Facilities, Inc., 1300 Wilson Boulevard, Suite 500,
Arlington, VA 22209
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
Services for the Public Buildings Service (PBS), Nationwide
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
Services for the Public Buildings Service (PBS), Nationwide
CITE: (W-019 SN288938)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: D--SITE LICENSES FOR LS-DYNA3D
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80287
AMT $39000
LINE N/A
DTD 010199
TO Livermore Software Technology Corp., 2876 Waverly Way, Livermore,
CA 94550
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-018 SN288691)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--DATA SYSTEMS REPORT
POC Florence A. Ahadzie, Contract Specialist, Phone (281) 483-4371,
Fax (281) 483-2138, Email florence.a.ahadzie1@jsc.nasa.gov
CNT NAS9-98143
AMT $5686509
DTD 010499
TO O A O Corporation, 7500 Greenway Center, Greenbelt, MD 20771
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: florence.a.ahadzie1@jsc.nasa.gov
EMAILDESC:
CITE: (D-018 SN288786)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: D--WORKPLACE AUTOMATION AND INFORMATION MANAGEMENT
POC JUDY M. SZABO, CONTRACTING OFFICER, (973)724-5373
CNT DAAE30-99-C-1037
AMT $224,797
LINE 0001
DTD 122298
TO SUBSYSTEM TEC HNOLOGIES, INC., 1611 N. KENT ST., ROSSLYN,
VA 22209
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1037/99C1037.htm
LINKDESC:
EMAILADD: jszabo@pica.army.mil
EMAILDESC:
CITE: (D-019 SN289054)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA PBS Facilities & Protection Services; Facility Operations
(Procurement) 10PMM; 400 15th Street SW; Auburn, WA 98001-6599
SUBJECT: J--MECHANICAL MAINTENANCE SERVICES IN VARIOUS FEDERAL
BUILDINGS IN THE PORTLAND, OR AREA
POC Contracting Officer, Susan Haas, 253931-7309
CNT GS10P99LSC0007
AMT $2,199,528
LINE All
DTD 011399
TO TECOM Incorporated, P. O. Box 26492, Austin, TX 78755-0492,
(512) 454-7966
CITE: (D-018 SN288667)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF RF ASSEMBLY
CNT F09603-99-D-0073, F09603-98-R-82075
AMT $51,200
DTD 011199
TO International Enterprises Inc, 108 Allen Street, Talladega
Al 35160-1399
CITE: (I-018 SN288805)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR/OVERHAUL--RE:F41608-99-R-43071
POC RAY WILLIAMS/(210) 925-6385
CNT F41608-99-C-0096
AMT $497,955.00
LINE ALL ITEMS
DTD 011199
TO PRATT & WHITNEY 401 E. ROBINSON PO BOX 1220 SPRINGDALE, AR
72765-0000
EMAILADD: rwilliams@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-019 SN288999)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--AWARD OF DPMA ON USS CORMORANT (MHC-57)
POC Laura Moehrke, Tel (512) 776-5949 or Fax (512) 776-4194
CNT N00024-98-H-8736, J.O. U112
AMT $1,578,659.00
LINE 0001AA, 0001AB, 0001AE, 0001AF, 0001EH
DTD 011599
TO Gulf Copper Ship Repair, Inc., P.O. Box 23043, Corpus Christi,
TX 78403
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
EMAILADD: Moehrke_Laura_M@hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-019 SN289034)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE/REPAIR OF ENVIRONMENTAL TEST CHAMBERS
POC P. Hulvey, Contract Specialist, (973) 724-2177
CNT DAAE30-99-C-1039
AMT $450,000.00
DTD 122298
TO CONTEMP Air Conditioning & Refrigeration, 23 Scrub Oak Lane,
Mine Hill, NJ
LINKURL: http://procnet.pica.army.mil/cbd/Award/99C1039/99C1039.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-019 SN289111)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: K--MODIFICATION/REPAIRS TO 1986 THIBAULT 85' REAR MOUNT
LADDER TRUCK LETTERKENNY ARMY DEPOT, CHAMBERSBURG, PA 17201
POC Point of Contact - Mona Holtry, Contract Specialist, 717-267-9810
x312. Contracting Officer, Brenda S. Earnest, 717-267-9810
x260
CNT DAAH17-99-M-0021
AMT $213,993.84
LINE NA
DTD 010799
TO Interstate Truck Equipment, 12821 Salem Avenue, Hagerstown,
Maryland 21740
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-019 SN288960)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: L--SERVICE ON A HYPERION GENERAL LEDGER SYBASE SOFTWARE
DATABASE
POC Louise Stoneberger Telephone No. 202-305-7322
CNT 1PI-C-3962-99
AMT $28,800.
LINE 0001 and 0002
DTD 011919
TO Relational Data Systems (RDS), 30 Executive Park, Suite 260,
Irvine, CA. 92714
EMAILADD: lstone@Central.UNICOR.gov
EMAILDESC:
CITE: (W-019 SN289166)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY ANESTHESIOLOGY COVERAGE
POC Linda E. Egnor, 843.577-5011 Ext. 7212
CNT V534P-3127
AMT $116137.50
LINE 1
DTD 011599
TO Medical Doctor Associates, 3495 Holcomb Bridge Road, Norcross,
GA 30092
CITE: (W-019 SN289145)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--MARINE DRAFTING SUPPORT
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80243
AMT $79775
LINE N/A
DTD 121598
TO Marine Systems Corp., 582E Street, Boston, MA 02210
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-018 SN288690)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--SYSTEM ENGINEERING AND TECHNICAL SUPPORT
CNT F42630-97-D-02850014
AMT $114,959
DTD 011399
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
CITE: (I-018 SN288765)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TECHNICAL ORDER SUPPORT
CNT F09603-99-D-0031, F09603-98-R-21237
AMT $45,000,000
DTD 011399
TO S And K Electronics, 53347 Hwy 93, Ronan Mt 59864-9801
CITE: (I-018 SN288804)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Potomac Service Deliverly
Team, WPG, 7th and D Streets, SW, Room 6901, Washington, DC
20407
SUBJECT: R--SUPPLEMENTAL CONSTRUCTION MANAGEMENT (CM)/DESIGN
BUILD (DB) SERVICES FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
(NARA) FACILITIES, NATIONWIDE
POC Ronald C. Noll, Contractnig Officer, 202-708-9770
CNT NAMA-OP-990021
AMT $25000
LINE Base
DTD 122198
TO Heery International, Inc. 8201 Corporate Drive, Suite 800,
Landover, MD 29785
LINKURL: http://www.gsa.gov/regions/r11/wpc/wpc.htm
LINKDESC:
(DB) Services for the National Archives and Records Administration
(NARA) Facilities, Nationwide
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
(DB) Services for the National Archives and Records Administration
(NARA) Facilities, Nationwide
CITE: (W-019 SN288922)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: U--TRAINING
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80288
AMT $34000
LINE N/A
DTD 010899
TO Sybase, 77 Bedford Street, Burlington, MA 01803
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-018 SN288696)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: U--ACALA ACADEMY COLLEGE COURSES
POC Contract Spec: Sylvia Gauthier, (309)782-7290; Contracting
Ofcr: Howard Lewis, (309)782-3506
CNT DAAE2099P0062
AMT $41,250.00
LINE NA
DTD 011499
TO St. Ambrose University, 518 W. Locust St, Davenport, IA 52803
CITE: (W-019 SN288926)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Environmental Protection Agency, Region 6, 1445
Ross Ave., Suite 1200, (6MD-RT), Dallas, TX 75202-2733
SUBJECT: V--BUS PASSES FOR CITY TRANSPORTATION FOR ENVIRONMENTAL
PROTECTION AGENCY STAFF
POC Tobin Osterberg, 214-665-6512
CNT 9T0081NALX
AMT $117,970.79
DTD 121798
TO Dallas Area Rapid Transit(DART), 1401 Pacific, Dallas, Texas
75266
EMAILADD: Osterberg.Tobin@epamail.epa.gov
EMAILDESC:
CITE: (W-019 SN288982)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--LEASE AWARD - IRS, HOLTSVILLE, LI, NY
POC Patricia Frankengerg 212-264-4541
CNT GS-02B-23005
AMT $17,798,400.00
DTD 011599
TO HIRS Associates, LLC, 1281 East Main Street, Stamford CT 06902
CITE: (W-019 SN289051)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
NEW CASTLE VA 24127-9998
POC Lewis Nash, Real Estate Specialist, (336) 665-2863
CNT 362575-99-A-N032
AMT $52,800.00
DTD 011999
TO Woodcox Partnership, Ltd., PO Box 284, New Castle VA 24127-0284
CITE: (W-019 SN288976)

[Commerce Business Daily: Posted in CBDNet on January 19, 1999]
[Printed Issue Date: January 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--CEDAR POINT SEAWALL, BAY ST LOUIS, MS (HANCOCK COUNTY,
MS)
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Sue L. Speights
CNT DACW01-99-C-0015 (DACW01-98-R-0076)
AMT $469,715.59
LINE 1-3
DTD 011399
TO Sumrall's Construction Company Inc, P O Box 3898, Gulfport
MS 39505 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-019 SN289057)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--INSTALL EMERGENCY POWER TO DIETETICS BLDG. 71
POC Brian Thomas (541) 440-1331
CNT V653C-546
AMT $39,645.00
DTD 011599
TO Kunert Electric P.O.Box 1729 Roseburg OR 97470
CITE: (W-015 SN288605)

[Commerce Business Daily: Posted in CBDNet on January 16, 1999]
[Printed Issue Date: January 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--WAVE PANEL REPAIR AT U.S. COAST GUARD GROUP SAN FRANCISCO,
CA
POC Contracting Officer, Pamela M. Boscovich or Bid Issue Clerk
(510) 535-7242
CNT DTCG88-99-C-623064
AMT $75,419.00
LINE B.1
DTD 111898
TO Azteca Construction, Inc., 3871 Security Park Drive, Rancho
Cordova, CA 95472
CITE: (W-016 SN288651)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Veterans Affairs, NCA/Operations Support
Center, Attn: Chief, Centralized Contracting Division, 5101
Russell Road, Quantico, VA 22134-3903
SUBJECT: Z--99-CEMETERY OPERATIONS
POC Wanza E. Lewis, Contracting Officer, (703) 441-3072
CNT V786C-149
AMT $188,800
LINE CLIN 1001 thru 1020, Base Period
DTD 122198
TO V.I.C. Enterprises, 6721 E 11th Avenue, Anchorage, Alaska
99504
CITE: (I-018 SN288774)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Z--SECURITY REMODEL
POC joann walker 605-745-2070
CNT V568C-341
AMT $31,700
DTD 011899
TO r c s construction , po box 9337, rapid city, sd 57709
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: joann.walker@med.va.gov.
EMAILDESC:
CITE: (W-018 SN288889)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--EXTERIOR PAINTING OF POL FACILITY (MAIN BASE AREA),
EGLIN AFB FL
POC Lisa Sholar, Contract Specialist, 850-882-5628, Ext. 5271
CNT F08651-99-C-0057
AMT $298,000.00
DTD 011599
TO Richard Thomas, Inc., 515 Melba St., Jacksonville FL 32254
CITE: (W-019 SN289036)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--INTERIM SPACE ALTERATIONS FOR THE COURTS (3RD, 4TH,
6TH & 15TH FLOORS), US COURTHOUSE 40 FOLEY SQUARE, NEW YORK,
NY
POC Ms. Adria R. Friedman, Contracting Officer (212) 264-9489
CNT GS-02P-98-DTC-0057
AMT $1,478,000.00
DTD 011499
TO Marangos Construction Corp., Maspeth, NY 11378
CITE: (W-019 SN289138)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--81MM--M205
POC Contract Specialist: Chris Thompson (309) 782-4345, Contracting
Officer: Richard P. Burns (309) 782-4597
CNT DAAA0995C0030/P00011
AMT $603,000.00
LINE N/A
DTD 011599
TO Armtec Defense Product Inc, P.O. Box 848, 85 901 Avenue 53,
Coachella, CA 92236
CITE: (W-019 SN288981)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--VALVE, RELIEF
SOL SP0920-99-R-A082
CNT SP0920-99-C-0018
AMT $203,877.06
LINE 0001 THROUGH 0002
DTD 011599
TO General Pneumatics Corp Western Research Center 440 Washington
St Orange NJ 07050-1932
CITE: (I-018 SN288839)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--FLOOR, AIRCRAFT
SOL SP0470-98-Q-GA40
CNT SP0470-99-M-Q467
AMT $35,937.00
LINE 0001
DTD 011599
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-018 SN288672)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--FORMER, AIRCRAFT
SOL SP0470-98-Q-Z532
CNT SP0470-99-M-R360
AMT $35,324.30
LINE 0001
DTD 011599
TO Chem FAB Corp 1923 Central Hot Springs Natl Park AR 71901-680
CITE: (I-018 SN288673)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--SKIN, AIRCRAFT
SOL SP0411-98-Q-E358
CNT N00383-96-G-M126-TYM5
AMT $26,952.92
LINE 0001
DTD 011499
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-018 SN288699)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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 ASSEMBLY LH
SOL SP0460-99-Q-2182
CNT DAAJ09-93-G-0017-XHYF
AMT $55,137.50
LINE 0001
DTD 011599
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-018 SN288710)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--ARM, SCISSORS
SOL SP0460-99-Q-2014
CNT N00383-96-G-001N-TYBU
AMT $80,934.00
LINE 0001 THROUGH 0002
DTD 011599
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-018 SN288712)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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 SP0460-99-Q-1305
CNT SP0460-99-M-3291
AMT $88,720.50
LINE 0001 THROUGH 0002
DTD 011599
TO McCay Tool and Engineering Co Inc 1449 W lark Industrial Pk
Fenton Mo 63026-4339
CITE: (I-018 SN288713)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--WINDOW ASSEMBLY
CNT SP0470-99-M-R356
AMT $47,310.00
LINE 0001 THROUGH 0011
DTD 011599
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-018 SN288714)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--SUPPORT, STRUCTURAL --1560012767220WF
CNT F42620-99-M-0048, F42620-99-Q-20615
AMT $34,624
DTD 011499
TO Aerometals Incorporated, 11362 Monier Park Place #3b, Rancho
Cordova Ca 95742-6856
CITE: (I-018 SN288763)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--BULKHEAD SEGMENT REPAIR --1560014569827WF
CNT F42620-99-M-0066, F42620-99-Q-20628
AMT $43,500
DTD 011499
TO United Fastener Company Inc, 25 Drexel Drive, Po Box 250,
Bay Shore Ny 11706 0000
CITE: (I-018 SN288764)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--BLOCK ASSY, SPACER
SOL SP0460-99-Q-1083
CNT SP0460-99-M-3255
AMT $64,325.25
LINE 0001
DTD 011599
TO Industrial Safety Supply Co Inc Plastic fabrication Div 176
Newington Rd W Hartford CT 06110-2320
CITE: (I-018 SN288677)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--MOTOR, WINDSHIELD WIPER, ELECTRIC
SOL SP0460-99-Q-1156
CNT SP0460-99-M-3275
AMT $72,285.00
LINE 0001AA THROUGH 0002AB
DTD 011599
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-018 SN288679)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--CYLINDER ASSEMBLY, REACTION
SOL SP0475-99-Q-S018
CNT SP0475-99-M-T318
AMT $47,229.60
LINE 0001
DTD 011599
TO CAL-WEST-FAB Inc 20926 Itasca St Chatsworth CA 91311-4915
CITE: (I-018 SN288680)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--INSULATOR, PISTON
SOL SP0430-99-Q-D001
CNT SP0430-99-M-G821
AMT $40,455.00
LINE 0001 THROUGH 0002
DTD 011599
TO Parker-Hannifin Corp Aerospace Group Aircraft Wheel and Brake
Div 1160 Center Rd P.O.Box 158## Avon OH 44011
CITE: (I-018 SN288701)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--CONTROL ASSEMBLY, PU
SOL SP0460-99-X-4292
CNT SP0460-99-M-4267
AMT $42,625.00
LINE 0001
DTD 011599
TO Transdigm Inc Controlex Div Aerocontrolex Group 26380 Curtiss
Wright Pkwy P.O.Box 43210## Cleveland OH 44143-0210
CITE: (I-018 SN288702)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--BOLT ASSEMBLY, ROTARY WING HEAD.
SOL SP0460-98-Q-W476
CNT SP0460-99-M-3254
AMT $32,334.85
LINE 0001 THROUGH 0002
DTD 011599
TO SPS Technologies Inc Aerospace and Industrial Products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-018 SN288711)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--INSULATOR/C130 --1630008995748
CNT F42630-99-C-0072, F42630-99-R-21715
AMT $186,296
DTD 011499
TO Marc Avenue Corporation, 75 Marc Avenue, Cuyahoga Falls Oh
44223-2627
CITE: (I-018 SN288766)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISK, BRAKE.
CNT SP0740-99-M-LV26
AMT $97,545.12
LINE 0001 THROUGH 0002
DTD 011599
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-018 SN288840)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER SLEEVE.
SOL SP0740-99-Q-4826
CNT SP0740-99-M-6397
AMT $47,445.58
LINE 0001
DTD 011599
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-018 SN288845)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, MAIN STRUT. END ITEM
SOL SP0740-99-Q-5514
CNT F34601-98-G-0007-UB64
AMT $77,114.00
LINE 0001
DTD 011599
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-018 SN288858)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PISTON ROD, DAMPER.
SOL SP0760-98-Q-1350
CNT SP0760-99-M-5649
AMT $75,200.00
LINE 0001
DTD 011599
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-018 SN288863)

[Commerce Business Daily: Posted in CBDNet on January 15, 1999]
[Printed Issue Date: January 21, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE/DOCKSIDE PREP FOR DECOM AND
TOW FOR USS WILLAMETTE (AO-180)
POC Gregory L. Weathers (808)474-7355
CNT Job Order No. 99-0003H
AMT $922,449.38
LINE Lot 0001
DTD 011499
TO Honolulu Shipyard, Inc., P.O. Box 30989, Pier 41, Honolulu,
HI 96860-5353
EMAILADD: gweathers@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-015 SN288621)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--REPLACE 75 TRANSDUCERS
POC K. A. Toombs 757-688-5573
CNT 4T64
AMT $300,000
LINE 001
DTD 011399
TO Newport News Shipbuilding & Dry Dock Company 4101 Washington
Ave, Newport News, Va. 23607
CITE: (W-019 SN288988)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--FINGER, CORNER, SEGMENT
SOL SP0760-99-Q-2883
CNT SP0760-99-M-P503
AMT $26,145.00
LINE 0001 THROUGH 0002
DTD 011599
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-018 SN288859)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--HANDLE ASSEMBLY F
SOL SP0760-99-Q-2952
CNT SP0760-99-M-E199
AMT $66,516.00
LINE 0001 THROUGH 0003
DTD 011599
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 7215 Metropolitan
Ave P.O.Box 148 Flushing NY 11379-2107
CITE: (I-018 SN288865)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--WINDOW VEH
POC JOHN DENYS, (810)5747231
CNT DAAE0799DT0050003
AMT $251,880
DTD 122298
TO O'GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-018 SN288659)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--MLRS TRC IA EFO
POC PAMELA GROZDON, (810)5745844
CNT DAAE0799CT008
AMT $5,923,948
DTD 121898
TO GENERAL DYNAMICS LAND SYSTEMS, 76 GETTY STREET MUSKEGON, MI
494421238
CITE: (D-018 SN288664)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, DISK BRAK
SOL SP0770-98-R-5216
CNT SP0750-99-C-2371
AMT $114,400.00
LINE 0001
DTD 011599
TO Tecmotiv U S A Inc 1500 James Ave Niagara Falls NY 14305
CITE: (I-018 SN288848)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--MIRROR ASSEMBLY, REARVIEW
SOL SP0750-98-R-0588
CNT SP0750-99-D-7416
AMT $57,717.00
LINE 0001 THROUGH 0005
DTD 011399
TO Rosco Inc 14431 91ST Ave Jamaica NY11435-4302
CITE: (I-018 SN288851)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0798DT1920004
AMT $150,391
DTD 122498
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,,
OH 443160001
CITE: (D-018 SN288663)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE PNEUMATIC
POC DAVID EPSKAMP, (810)5746046
CNT DAAE0798DT1710002
AMT $210,764
DTD 122498
TO GOODYEAR TIRE AND RUBBER CO., 1144 E. MARKET ST - D/709 AKRON,,
OH 443160001
CITE: (D-018 SN288666)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRES --2620008346673
CNT F42630-99-C-0080, F42630-99-B-03022
AMT $179,080
DTD 011399
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-018 SN288767)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENG W/CONTAIN
POC STAN HARMS, (810)5747232
CNT DAAE0799CT022
AMT $218,528
DTD 121798
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-018 SN288657)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 28--ENGINE W/CONTAI
POC JOHN DENYS, (810)5747231
CNT DAAE0799CT020P00001
AMT $498,118
DTD 122198
TO AM GENERAL CORP, 408 S BYRKIT AVE MISHAWAKA, IN 465460728
CITE: (D-018 SN288662)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--SUPPORT, FAN COMPONENT
SOL SP0480-98-Q-NA44
CNT SP0480-99-M-9202
AMT $72,375.00
LINE 0001 THROUGH 0002
DTD 011599
TO International Polymer Corp 5602 Armour Dr Houston TX 77020-8005
CITE: (I-018 SN288669)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--LINER, TURBINE COMPONENT
SOL SP0480-98-Q-S030
CNT SP0480-99-M-9195
AMT $26,800.00
LINE 0001
DTD 011599
TO GE Engine Services tri-industries Inc DBA GE Engine SERVICES-TRI-MFG
333 S 3RD St terre haute IN 47807
CITE: (I-018 SN288678)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--INSULATING BLANKET, THERMAL
SOL SP0480-99-Q-6364
CNT SP0480-99-M-U229
AMT $69,706.00
LINE 0001
DTD 011599
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-018 SN288716)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--BLADE, TURBINE ROTOR-STAGE-3
CNT SP0411-99-C-5157
AMT $193,842.00
LINE 0001 THROUGH 0012
DTD 011499
TO Aero Support holdings Inc Div of kellstrom Industries Inc
44 Hudson St New York NY 10013-3310
CITE: (I-018 SN288819)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST. ON THE DETROIT DIESEL
SOL 98TV18-92-P-0700
CNT DAAE07-97-G-T001-UB46
AMT $60,400.00
LINE 0001 THROUGH 0003
DTD 011599
TO Detroit Diesel Corp Parts Distribution Center 515 11th St
SE Canton OH 44707-3811
CITE: (I-018 SN288861)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--VANE--RE:FD2050-99-45011
POC RAMIRO ARRIAGA/(210) 925-6385
CNT F34601-98-G-0005-SAL2
AMT $582,493.56
LINE 0001
DTD 011299
TO UNITED TECHNOLOGIES CORP./PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV. PO BOX 109600 WEST PALM BEACH, FL 33410-9600
EMAILADD: rarriaga@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-019 SN289022)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--GRIP ASSEMBLY, LEVER
SOL SP0480-99-Q-T046
CNT SP0480-99-M-U216
AMT $88,532.50
LINE 0001 THROUGH 0002
DTD 011599
TO Mason Electric Co Sub of Esterline Technologies Corp 605 8TH
St P.O.Box 311 San Fernando CA 91341-0311
CITE: (I-018 SN288670)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--PICKUP ASSEMBLY
SOL SP0480-98-Q-U677
CNT F34601-98-G-0011-TY48
AMT $77,496.75
LINE 0001
DTD 011599
TO Allison Engine Co Inc 2001 S Tibbs Ave Indianapolis In 46206-0420
CITE: (I-018 SN288674)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--BEARING, COVER
SOL SP0480-98-R-1781
CNT SP0480-99-C-5147
AMT $204,809.80
LINE 0001
DTD 011599
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-018 SN288705)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--SENSING ASSEMBLY
SOL SP0430-98-Q-H589
CNT N00383-95-G-004A-TYN2
AMT $181,800.00
LINE 0001AA THROUGH 0001AD
DTD 011699
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-018 SN288820)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 30--CYLINDER ASSY
POC MARLENE SCHEELE, (810)5747161
CNT DAAE0799CT018
AMT $307,289
DTD 121698
TO TRANSAERO, INC, 80 CROSSWAYS PARK DRIVE WOODBURY,, NY 117970000
CITE: (D-018 SN288661)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--PULLET ASSEMBLY. ONE INCH.
SOL SP0760-98-X-2493
CNT SP0760-99-M-P535
AMT $36,363.00
LINE 0001 THROUGH 0002
DTD 011599
TO Federal Equipment Co 719 W Pete Rose Way Cincinnati OH 45203-1809
CITE: (I-018 SN288842)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELLCRANK ASSEMBLY, LATERAL INPUT.
SOL SP0740-99-Q-5063
CNT N00383-96-G-001N-UB9B
AMT $148,928.00
LINE 0001AA THROUGH 0002AC
DTD 011699
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-018 SN288850)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SUPPORT HOUSING ASSEMBLY, SUSPENSION. ON!
SOL SP0750-99-Q-0509
CNT SP0750-99-M-M643
AMT $37,449.00
LINE 0001 THROUGH 0004
DTD 011599
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-018 SN288856)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-98-Q-3339
CNT N00383-96-G-M126-UB2K
AMT $56,871.36
LINE 0001 THROUGH 0002
DTD 011599
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-018 SN288857)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-98-Q-3718
CNT N00383-96-G-003D-UBD4
AMT $55,865.60
LINE 0001 THROUGH 0002
DTD 011599
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-018 SN288860)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 31--CYLINDER BLOCK
POC VERONICA JAROMA, (810)5748079
CNT DAAE0793C0618A00008
AMT $230,987
DTD 111698
TO GENERAL DYNAMICS DEFENSE SYSTE, 100 PLASTICS AVE, RM 2563A
PITTSFIELD, MA 012010000
CITE: (D-018 SN288665)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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 DUPLEX
SOL SP0441-99-Q-G153
CNT SP0441-99-M-H650
AMT $99,716.50
LINE 0001 THROUGH 0002
DTD 011599
TO New Hampshire Ball Bearings Inc 175 Jaffrey Rd Peterborough
NH 03458-1709
CITE: (I-018 SN288668)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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, ROLLER, AIRFRAME
SOL SP0441-99-Q-G246
CNT SP0441-99-M-H665
AMT $62,683.00
LINE 0001 THROUGH 0002
DTD 011599
TO Wilson W S Corp 24 Harbor Park Dr Port Washington NY 11050-4602
CITE: (I-018 SN288704)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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-J243
CNT SP0441-99-M-K311
AMT $28,423.20
LINE 0001 THROUGH 0002
DTD 011599
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-018 SN288709)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 34--VERTICAL MACHINING CENTER
POC Sherry Kelly, Contracting Specialist, 252-466-7765, or Paula
Robinson, Contracting Officer 252-466-2846
CNT M00146-99-F-9006
AMT $121,743.00
LINE N/A
DTD 011599
TO The W C Burroughs Company, 7146 Montevideo Road, Jessup, MD
20794
CITE: (W-019 SN289046)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, HYDRAULIC RAM, HAND DRIVEN. 3 SPEEDS,
SOL SP0740-99-Q-5381
CNT SP0700-95-G-0005-0409
AMT $38,815.00
LINE 0001
DTD 011599
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-018 SN288855)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 45--CLEAN AND OR REPAIR GREASE TRAPS
POC Ms. Dorothea Holley
CNT N68925-98-D-A289
AMT $27,256.00/FFP
DTD 011999
TO Spartan Sewer Raider, Inc., Cottage City, Maryland 20722
EMAILADD: holleydf@efaches-03.efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-019 SN288957)

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

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-4584
CNT SP0740-99-M-KP02
AMT $30,874.20
LINE 0001
DTD 011599
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-018 SN288844)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--TUBE ASSEMBLY, METAL.
SOL 98TY24-52-P-0700
CNT SP0760-99-M-L297
AMT $27,852.72
LINE 0001 THROUGH 0002
DTD 011599
TO Viking Inc 5125 Taravella Rd Suite A P.O.Box 328 Marrero LA
70073
CITE: (I-018 SN288847)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--TUBE ASSEMBLY, METAL. 0.250 INCH OD, 0.028 INCH
SOL 97TY31-42-P-0700
CNT SP0740-99-M-KP41
AMT $30,822.00
LINE 0001 THROUGH 0002
DTD 011599
TO Kreisler Industrial Corp 180 Van Riper Ave Elmwood Park NJ
07407-2610
CITE: (I-018 SN288849)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0750-99-C-2505
AMT $452,527.02
LINE 0001 THROUGH 5001AC
DTD 010699
TO Capital City Pipes Inc 1872 Mills St d-11 Tallahassee FL 32317
CITE: (I-018 SN288854)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--COUPLING ASSEMBLY, QUICK DISCONNECT
CNT SP0740-99-M-6396
AMT $52,482.96
LINE 0001
DTD 011599
TO Parker-Hannifin Corp Stratoflex Div Symetrics Opn 3353 Old
Conejo Rd Newbury Park CA 91320-2162
CITE: (I-018 SN288864)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 48--CABIN PRESSURE ISOLATION AND CONTROL VALVES
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov
CNT NAS9-98130
AMT $396051
DTD 010799
TO Marotta Scientific Controls Inc., 78 Boonton Avenue, Montville,
NJ 97945
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-018 SN288787)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--HEAD, VALVE
CNT SP0760-99-C-4905
AMT $50,512.00
LINE 0001 THROUGH 0002
DTD 011599
TO Carleton Technologies Inc 3910 Riga Blvd Sabal Industrial
Pk Tampa FL 33619-9189
CITE: (I-018 SN288841)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE
SOL SP0760-98-X-3052
CNT SP0760-99-M-2515
AMT $28,338.00
LINE 0001 THROUGH 0004
DTD 011599
TO Fluidyne Corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-018 SN288843)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ANEROID ASSEMBLY RELIEF.
SOL SP0740-99-Q-5286
CNT SP0740-99-M-KP34
AMT $63,117.18
LINE 0001
DTD 011599
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-018 SN288846)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, GATE VALVE.
SOL SP0740-99-Q-4994
CNT SP0740-99-M-0471
AMT $45,885.00
LINE 0001 THROUGH 0002
DTD 011599
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-018 SN288853)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--FLANGE, VALVE, BUTTERFLY.
SOL SP0740-99-Q-4614
CNT SP0740-99-M-KP03
AMT $70,875.00
LINE 0001
DTD 011599
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-018 SN288862)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TUBE CUTTER KIT --5110012610703
CNT F09603-99-M-0125, F09603-99-R-70533
AMT $35,037
DTD 011299
TO Tri-Tool Mfg Inc, 3806 Security Park Dr, Rancho Cordova Ca
95742-6990
CITE: (I-018 SN288806)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT, ELECTRICAL --5180010606907YM
CNT F09603-99-M-0230, F09603-99-R-70616
AMT $67,340
DTD 010899
TO Daniels Mfg Corp, 526 Thorpe Rd, Orlando Fl 32824-3872
CITE: (I-018 SN288807)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--INSERTER REMOVAL --5120013686696
CNT F09603-99-M-0256, F09603-99-R-70595
AMT $25,824
DTD 011299
TO Wentworth Co, 278 Oakwood Dr, Glastonbury Ct 06033 0000
CITE: (I-018 SN288808)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 53--NUT,SELF-LOCKING,HE
POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010499PFC02, Sol Nr N00104-99-Q-FB32, NIIN 012690328
AMT $43,800
LINE N/A
DTD 011299
TO Greer Stop Nut Inc. , Nashville ,TN 37211-0000 (ACNSPCC0115031-055)
CITE: (I-018 SN288747)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--RECEIVER-AFC MIXER
SOL SP0451-99-Q-3086
CNT SP0451-99-M-5450
AMT $71,400.00
LINE 0001
DTD 011599
TO Amp Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-018 SN288703)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 58--TRANSMITTER --5840013656761ZK
CNT F04606-99-D-0024, F04606-99-R-42059
AMT $150,390
DTD 011299
TO Stewart Warner Electronics Co, 3701 North 25th Avenue, Schiller
Park Il 60176-2147
CITE: (I-018 SN288771)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MIXER STAGE, FREQUEN
SOL 98TA54-62-P-0900
CNT SP0970-99-M-0918
AMT $73,200.00
LINE 0001
DTD 011599
TO Stellex Microwave Systems Inc 3333 Hillview Ave Palo Alto
CA 94304-1223
CITE: (I-018 SN288796)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--SIGNAL UNDERWATER SOUND MK-84 MOD 1 SONOBUOY
POC Ms. Mary F. Brewer, Contract Specialist 812-854-3860
CNT N00164-99-C-0008
AMT $1,107,666.25
LINE N/A
DTD 011399
TO Sparton Electronics Florida, Ind, 5612 Johnson Lake road,
DeLeon Springs, FL 32130
CITE: (W-019 SN289064)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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, RADIO FREQUENCY, BRANCHED
SOL SP0451-99-Q-5263
CNT SP0451-99-M-7220
AMT $29,808.00
LINE 0001
DTD 011599
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-018 SN288718)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-1693
CNT SP0960-99-M-2271
AMT $26,982.25
LINE 0001
DTD 011599
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-018 SN288791)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THERMOSTATIC
SOL SP0930-98-Q-0492
CNT SP0930-99-M-2141
AMT $50,630.00
LINE 0001 THROUGH 0003
DTD 011599
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-018 SN288792)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-A027
CNT SP0960-99-M-2275
AMT $46,528.95
LINE 0001
DTD 011599
TO SCI Technology Inc A Sub of SCI Systems Inc 2101 W Clinton
Ave P.O.Box 1000 Huntsville AL 35805-3007
CITE: (I-018 SN288794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A417
CNT SP0960-99-M-2197
AMT $57,232.00
LINE 0001
DTD 011599
TO Gec-Marconi Avionics Inc 2975 Northwoods Pky Norcross GA 30071-1537
CITE: (I-018 SN288795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, MEMORY
CNT SP0960-99-M-2274
AMT $26,146.95
LINE 0001
DTD 011599
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-018 SN288797)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL SP0960-98-X-1706
CNT SP0960-99-M-2190
AMT $32,088.00
LINE 0001
DTD 011599
TO Northrop Grumman Corp Electronic Sensors and Systems Div 1580A
W Nursery Rd Linthicum Heights MD 21090
CITE: (I-018 SN288798)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-99-M-1998
AMT $50,000.00
LINE 0001 THROUGH 0002
DTD 011599
TO Enon Microwave Inc 422-A Boston St P.O.Box 129 Topsfield MA
01983-1216
CITE: (I-018 SN288799)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0970-99-Q-0131
CNT SP0970-99-M-0782
AMT $32,620.00
LINE 0001
DTD 011299
TO M/A-COM Inc 110 Haverhill Rd Amesbury MA 01913-2190
CITE: (I-018 SN288838)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--KIT, WINTERIZATION, GENERATOR
SOL SP0430-99-R-0585
CNT SP0430-99-C-0040
AMT $83,184.20
LINE 0001
DTD 011599
TO Dynamics Corp of America Fermont Div 141 North Ave Bridgeport
CT 06606-5195
CITE: (I-018 SN288671)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-5143
CNT SP0451-99-M-7234
AMT $43,715.55
LINE 0001
DTD 011599
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-018 SN288676)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--BATTERY ASSEMBLY
CNT SP0411-99-M-E734
AMT $43,875.00
LINE 0001 THROUGH 0002AB
DTD 011499
TO Concorde Battery Corp 2009 San Bernardino Rd West Covina CA
91790-1006
CITE: (I-018 SN288700)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--INVERTER, POWER, STATIC
SOL SP0430-99-Q-C006
CNT SP0430-99-M-F620
AMT $27,183.00
LINE 0001 THROUGH 0002
DTD 011599
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-018 SN288706)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--BATTERY, NONRECHARGEABLE
SOL SP0430-98-Q-H770
CNT SP0430-99-M-F640
AMT $27,980.00
LINE 0001
DTD 011599
TO Alexander Technologies Inc 1511 S Garfield Pl P.O.Box 1508
Mason City IA 50402
CITE: (I-018 SN288708)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--ARMATURE, MOTOR
SOL SP0430-99-Q-B247
CNT SP0430-99-M-D575
AMT $25,942.76
LINE 0001
DTD 011599
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-018 SN288717)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0935-99-Q-A209
CNT SP0935-99-M-B511
AMT $57,000.00
LINE 0001 THROUGH 0002
DTD 011599
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-018 SN288793)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--SPONGE, LAPAROTOMY, DISPOSABLE, RADIOPAQUE
CNT SP0200-99-M-FA93
AMT $30,738.75
LINE 0001AA THROUGH 0001AB
DTD 011599
TO Dumex Medical surgical Products 104 shorting Rd scarborough
M1S 3S4 Canada
CITE: (I-018 SN288723)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 66--PERISCOPE TANK
POC GARY M DYCIO, (810)5747222
CNT DAAE0797DT0780003
AMT $258,981
DTD 121698
TO MILLER-HOLZWARTH INC., 166 S ELLSWORTH AVENUE SALEM, OH 444602754
CITE: (D-018 SN288660)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--COUNTER ASSEMBLY
SOL SP0440-99-Q-L181
CNT SP0440-99-M-M715
AMT $79,695.78
LINE 0001 THROUGH 0002
DTD 011599
TO All-safe, Inc. P.O. Box 116 Hilliard OH 43026-0116
CITE: (I-018 SN288707)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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, LIQUID QUANTITY
SOL SP0440-98-Q-R590
CNT SP0440-99-M-M383
AMT $43,340.00
LINE 0001 THROUGH 0002
DTD 011599
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-018 SN288715)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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, VACUUM, DIAL INDICATING
SOL SP0440-99-Q-K164
CNT SP0440-99-M-L580
AMT $30,745.00
LINE 0001
DTD 011599
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-018 SN288719)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--SWITCH ASSEMBLY.
SOL SP0411-99-Q-E945
CNT N00383-95-G-M120-XHVW
AMT $105,746.00
LINE 0001 THROUGH 0003
DTD 011499
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-018 SN288818)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0047
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0333
AMT $97500
DTD 011499
TO Giesecke & Devrient, 11419 Sunset Hills Rd., Reston VA 20190
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0333&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-018 SN288729)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0040
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0324
AMT $212476
DTD 011399
TO Advanced Programming Concepts, 7004 Bee Caves Rd. Austin TX
78746
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0324&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-018 SN288730)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Technical Support Division (7TR/T-5), 819 Taylor Street,
Room 14A02, Fort Worth, TX, 76102
SUBJECT: 70--SGS-THOMPSON ST TRANSPUTERS
POC Elaine Lacker, Contracting Officer, Phone (817) 978-6142,
Fax (817) 978-4739, Email elaine.lacker@gsa.gov - Elaine Lacker,
Contracting Officer, Phone (817) 978-6142, Fax (817) 978-4739,
Email elaine.lacker@gsa.gov
CNT GS-07T-99-BGC-0005
AMT $177864
LINE All
DTD 122898
TO Xram, 7720 Old Springhouse Road, McLean, VA 22102
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07T-99-BGC-0005&LocID=319
LINKDESC:
notice
EMAILADD: elaine.lacker@gsa.gov
EMAILDESC:
CITE: (D-019 SN289012)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 70--CD-ROM MEDIA PART NUMBERS 7MIOG AND J7PXOG--RE:F41608-99-Q-0008
POC Department of the Air Force SA-ALC C-17 Contracting Division
LCK Kelly Air Force Base, Texas 78241 Buyer: Amelia E. Martinez
Telehphone: 210-925-6837 extension 2590
CNT F41650-99-M-7113
AMT $23,530.00
LINE 0001 and 0002
DTD 011399
TO CANARA TECHNOLOGIES INC 23671 VIA DEL RIO YORBA LINDA, CA
92887
EMAILADD: amelia.martinez@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-019 SN289106)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0027
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0340
AMT $64000
DTD 011599
TO EF DATA, 11809 Triadelphia Rd., Ellicott City MD
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0340&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-019 SN289158)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--MISC. KITCHEN TOOLS
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8661, Email melissa.prieto@gsa.gov
CNT GS-07F-APXSQ
AMT $22113
LINE LINE ITEMS 4-7, 11-14, AND 21-22
DTD 010699
TO APEX PINNACLE, 34 CANAL STREET, PORT CRANE, NY 13833
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-APXSQ&LocID=3
LINKDESC:
notice
EMAILADD: melissa.prieto@gsa.gov
EMAILDESC:
CITE: (D-019 SN288992)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--MISC. KITCHEN TOOLS
POC Melissa Prieto, Contracting Officer, Phone (817)978-4542,
Fax (817)978-8661, Email melissa.prieto@gsa.gov
CNT GS-07F-ONTSQ
AMT $17534
LINE LINE ITEMS 15-18
DTD 011599
TO ONTARIO KNIFE COMPANY, 26 EMPIRE STREET, FRANKLINVILLE, NY
14737
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-ONTSQ&LocID=3
LINKDESC:
notice
EMAILADD: melissa.prieto@gsa.gov
EMAILDESC:
CITE: (D-019 SN288995)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 81--MOBILITY CONTAINERS --8145011189884
CNT F09603-98-C-0234P00001, F09603-98-R-42113
AMT $35,772
DTD 011299
TO Tankinetics Inc, Sub Of The Willard Co, P O Box 1195, Harrison
Ar 72602 1195
CITE: (I-018 SN288802)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 81--MOBILITY CONTAINERS --8145011189872
CNT F09603-98-C-0264P00001, F09603-98-R-42111
AMT $104,804
DTD 010899
TO Tankinetics Inc, Sub Of The Willard Co, P O Box 1195, Harrison
Ar 72602 1195
CITE: (I-018 SN288803)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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--CHILI CON CARNE, TRAY PACK
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030097DZ207/
AMT $146488.32
DTD 121098
TO Sterling Foods 1075 Arion Parkway San Antonio TX 78218 (S)
CITE: (I-018 SN288800)

[Commerce Business Daily: Posted in CBDNet on January 18, 1999]
[Printed Issue Date: January 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
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $90053.40
DTD 011599
TO Pya/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-018 SN288801)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--NONMETALLIC SPECIAL SHAPED SECTION
SOL SP0490-99-Q-M196
CNT SP0490-99-M-N846
AMT $39,197.75
LINE 0001
DTD 011599
TO Burke Industries Inc Haskon Div 336 Weir St P O Box 1091 Taunton
MA 02780
CITE: (I-018 SN288675)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 32--SOLICITATION
DESC: This Special Notice is issued to provide further information
concerning the synopsis which was posted on January 11, 1999
with respect to Woodworking Machinery and Equipment, under
Solicitation 6FES-980203-N. As stated in that synopsis, 6FES-980203-N
has been replaced by Solicitation 6FES-980203-R2. With the
issuance of Solicitation 6FES-980203-R2, Woodworking Machinery
and Equipment was combined into Schedule 51 I B, Tools, Hand
Held (Powered and Nonpowered), Tool Kits, Portable Tool Boxes,
Woodworking and Metalworking Machinery and Equipment and Related
Accessories. Solicitation 6FES-980203-R2 was issued and posted
to the Electronic Posting System (EPS) on January 8, 1999.
Solicitation 6FES-980203-R2 has been deleted from EPS temporarily
due to a virus in the file which was uploaded. It will be reposted
in a virus-free version on or about January 19, 1999. Vendors
wishing to download solicitation 6FES-980203-R2 after it is
reposted should utilize the Electronic Posting System (EPS)
on the internet at http://eps.arnet.gov. Solicitation 6FES-980203-R2
is located under the EPS postings for GSA, Federal Supply Service,
Hardware and Appliance Center, Class 51 - Hand Tools. No hard
copies of this solicitation will be provided.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=6FES-980203-N&LocID=7
LINKDESC:
notice
EMAILADD: jay.willingham@gsa.gov
EMAILDESC:
CITE: (D-018 SN288816)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--TOOLS, HAND HELD (POWERED AND NON-POWERED), TOOL
KITS, PORTABLE TOOL BOXES, WOODWORKING AND METALWORKING MACHINERY
AND EQUIPMENT AND RELATED
DESC: This Special Notice is issued to provide additional information
with respect to Solicitation 6FES-980203-R2, Tools, Hand Held
Powered and Non-Powered), Tool Kits, Portable Tool Boxes, Woodworking
and Metalworking Machinery and Equipment and Related Accessories.
6FES-980203-R2 was synopsized on January 7, 1999 and was posted
to the Electronic Posting System (EPS) on January 8, 1999.
After posting, 6FES-980203-R2 was found to contain a virus
and the document file has been temporarily removed from EPS.
A "virus-free" file for Solicitation 6FES-980203-R2 will be
posted on or about January 19, 1999. The issue date of January
8, 1999 remains the same and no changes have been made to the
information contained in the solicitation document. Vendors
may download this solicitation after it is posted again by
accessing the Electronic Posting System(EPS) on the internet
at http://eps.arnet.gov. Solicitation 6FES-980203-R2 is located
under the EPS postings for GSA, Federal Supply Service, Hardware
and Appliance Center, Class 51 - Hand Tools. No "hard copies"
of this solicitation will be
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=6FES-980203-R2&LocID=7
LINKDESC:
notice
EMAILADD: jay.willingham@gsa.gov
EMAILDESC:
CITE: (D-018 SN288817)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOS ALAMOS NATIONAL LABORATORY INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Los Alamos National Laboratory in Los Alamos, New Mexico
on February 16, 1999. Requested technologies include: CAD/CAE/CAM,
Scientific Applications, Macintosh, Network Security, Laptops
and Graphics. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x202 or respond
by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-018 SN288873)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: KIRTLAND AFB/SANDIA NATIONAL LABORATORY INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Kirtland AFB/Sandia National Laboratory in Albuquerque,
New Mexico on February 17, 1999. All technologies are appropriate
including: Windows, Software Applications, Presentation Systems,
Servers, Training, Multi-Media/Peripherals, Scientific Applications
and Internet Applications. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x202
or respond by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-018 SN288875)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: WHITE SANDS MISSILE RANGE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at White Sands Missile Range in Las Cruces, New Mexico on February
17, 1999. Requested technologies include: Modeling & Simulation,
UNIX, Workstations, Storage Devices, Network Security, Multi-Media
and Printers. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x202 or respond
by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-018 SN288876)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HOLLOMAN AFB INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Holloman Air Force Base in Alamagordo, New Mexico on February
18, 1999. Requested technologies include: Cabling, Communications,
Windows, Presentation Systems, Internet Applications, Data
Acquisition, Peripherals and Networking. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x202 or respond by email with company information
to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-018 SN288877)

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

PART: SPECIAL NOTICES
OFFADD: AFCEA International, 4400 Fair Lakes Court, Fairfax,
VA 22033-3899
SUBJECT: AFCEA' VIRTUAL GOVERNMENT '99: IT SOLUTIONS FOR THE
NEW MILLENNIUM
DESC: On February 23-25, 1999, AFCEA International will host
its annual Virtual Government Conference. Virtual Government
'99: "IT Solutions for the New Millennium" will bring together
key players from the federal, state and local IT communities
and the industry that supports. In only its fourth year, this
conference series has become the winter gathering place for
IT professionals. Below you'll find a quick overview of the
conference. A detailed agenda, an "Exhibitor Gallery" featuring
the companies who will be exhibiting at the symposium, and
online registration are available at http://www.afcea.org.
LOCATION: This year the Virtual Government Conference has found
a permanent home in the exciting new Ronald Reagan International
Trade Center, Washington, DC, just two blocks from the White
House. There is a Metro stop in the building and convenient
underground parking. SPEAKERS: Vice President Gore kicked off
the U.S. General Store initiative at Virtual Government '96.
He used VG 97 to announce the Administration's Access America
initiative. He was invited in '98 to preview the Administration's
newest IT initiatives. He's invited back this year to roll
out the Administration's new "Access America for Seniors."
He will be joined by over 40 other IT experts discussing IT
policy and its implementation, including The Honorable Joseph
Thompson, Under Secretary Veterans Benefits Administration;
The Honorable Donald W. Upson, Secretary of Technology, Commonwealth
of Virginia; Mr. Richard A. Clarke, National Coordinator for
Security, Infrastructure Protection, and Counterterrorism,
Critical Information Assurance Office; and, back by popular
demand, Professor John J. Donovan, Chairman, Cambridge Technology
Group. PROGRAM: This year's program was developed under the
leadership of Mr. James J. Flyzik, Deputy Assistant Secretary
(Information Systems) and Chief Information Officer, Department
of the Treasury, and a select group of key government and industry
IT leaders. They have put together a program that provides
a comprehensive look at some of today's and tomorrow's most
penetrating IT issues. Technical sessions will focus on such
timely topics as Commerce on the Web, Web-Enabled Government,
IT in International Governments, Critical Infrastructure Protection,
and much more. The VG technical program has been expanded this
year to include two mini-conferences. On Tuesday and Wednesday
conference attendees will focus on IT issues in joint sessions.
Thursday's agenda offers three optional tracks: "IT Partnerships,"
"The Federal IT Workforce Challenge," and "Public Safety Wireless
Network." In addition, The Honorable John W. Warner, U.S. Senator,
Commonwealth of Virginia, has been invited to participate in
a "town meeting" that will focus on what Congress is doing
to address the national IT Workforce shortage. EXHIBITS: In
addition, 50 demonstrations from the nation's leading IT companies
and government agencies will reinforce the technologies and
solutions attendees will hear about in the technical sessions.
The Government Information Technology Services Board will showcase
exciting new initiatives approved by the Innovation Fund Committee.
COST: THREE CONFERENCES FOR THE PRICE OF ONE! Full registration
includes admission to all sessions including continental breakfasts,
three luncheons with featured speakers, all breaks, the IT
Networking Reception, and exhibits. Government/Military: $335.
Industry AFCEA Member: $475. Industry Non-AFCEA Member: $525.
After February 8, 1998, the rates increase $60 for Government/Military
attendees and $75 for each of the other two categories. Special
One-Day Rates for either "The Federal IT Workforce Challenge"
or "Public Safety Wireless Network" cover the full program
on February 25th, including all sessions, lunch, breaks, and
continental breakfast. Government/Military: $150. Industry
AFCEA Member: $200. Industry Non-AFCEA Member: $250. After
February 8, 1998, the rates increase $50 for all categories
for the one-day rates. QUESTIONS? REGISTRATION? Want to know
more or how to register? You can get all the details three
ways: 1. Online at: "http://www.afcea.org" (click on "Events"
and then "Virtual Government '99 ") 2. E-mail at "intelligence@afcea.org"
3. Voice at 1-800-336-4583, ext. 6250 or (703) 631-6250. Don't
miss Virtual Government '99...THE gathering place for IT professionals!

LINKURL: http://www.afcea.org
LINKDESC:
EMAILADD: intelligence@afcea.org
EMAILDESC:
CITE: (W-018 SN288878)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VANDENBERG AFB INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Vandenberg Air Force Base in Lompoc, California on February
24, 1999. Requested technologies include: Windows NT, Oracle,
Data Recording, Storage Devices, CASE Tools, Database Management,
Internet Applications, Y2K Technologies, Graphics/Imaging,
INFOSEC, Project Management, WWW Applications, Desktops and
UPS. For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x202 or respond by email with
company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-018 SN288879)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SOUTHERN CALIFORNIA REGIONAL SMALL BUSINESS NETWORKING
BREAKFAST & OPPORTUNITIES EXPO
DESC: Southern California Regional Small Business Procurement
Fair with Networking Breakfast Thursday, February 25, 1999
On Thursday, February 25, 1999, more than 300 government
and corporate personnel are expected to participate in the
networking opportunities event at the Admiral Kidd Club, on-site
at the Fleet Anti-Submarine Warfare Training Center. The event
is being sponsored by the San Diego Contracting Opportunities
Center. In addition, the following agencies are being invited
to support government counseling tables: Camp Pendleton, Air
Force Space & Missile Systems Center, Marine Corps Recruit
Depot, Fleet & Industrial Supply Center -San Diego, Defense
Contract Management Command-San Diego, and more! Participants
will enjoy a hearty buffet- style breakfast, an enlightening
panel discussion, and a chance to confer with representative
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
10:00 a.m., Ms. Linda Coakley, Business Opportunities Specialist,
U.S. Small Business Administration, Ms. Beverly Boogich, Deputy
for Small Business, Naval Facilities Engineering Command/PWC
San Diego, Mr. Jim Conrad, Commanding Officer, Fleet Industrial
Supply Center, San Diego and Mr. Ken Clark, Small Business
Services Coordinator, Small Business Development and International
Trade Center, Southwestern College, will participate in a panel
discussion on current federal procurement issues. This is an
easy way to network and meet with key government 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. Last year this event was a huge
success and sold out early. 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://www.nsbc.org/sdiego99.html
LINKDESC:
EMAILADD: bruce@nsbc.org
EMAILDESC:
CITE: (W-018 SN288880)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: POINT MUGU NAWS/PORT HUENEME NCBC INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Point Mugu NAWS/Port Hueneme NCBC in Oxnard, California
on February 25, 1999. Requested technologies include: Windows
NT, ATM, Internet Technology, LANs, Desktops, Servers, Oracle,
Y2K Technologies, Mobile Computing, Voice & Data Communication,
Graphics/Imaging, Database Management, Hardware Security and
Test Equipment. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x202 or respond
by email with company information to dorie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: dorie@fbcdb.com
EMAILDESC:
CITE: (W-018 SN288881)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION KEY WEST - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expostion
held at Naval Air Station Key West in on February 18, 1999.
Requested technologies include: Fax Boards, UNIX, Windows 98,
Windows NT, Microcomputers, Midrange Computers, Workstations,
Laptops, Notebooks, Hubs, Routers, Fiber Optic Cabling, LANs,
Modems, Network Software, TCP/IP, Ethernet, Wireless LANs,
Client/Server Connections, WAN, Internet, Intranet, HTML, Page
Construction, Display Panels, Desktop Projection, cc:Mail,
Microsoft Mail, Novell, Video Teleconferencing, Interactive
Video, Multimedia, CD-ROM Duplication, Laser Printers, Color
Printers, Graphic Terminals, Hard Disk Drives, Storage Devices,
Tape Backup Systems, Scanners, CD-ROM, Facsimile Machines,
Copiers, PC Cards, Remote Networking, Cellular Linking, GPS
Linking, Network Security, TEMPEST, UPS, Data Security/Encryption,
Netware, LAN Manager Software, LAN Server, Database Management,
Spreadsheets, Project Management, Word Processing, Desktop
Publishing, CAD/CAE/CAM, Graphics/Imaging, Al/Expert Systems,
CASE Tools, Multmedia, Desktop Presentation Systems, Development
Tools, 4GU/Natural High Speed Scanning, Document Management,
Very High Capacity Storage & Statistical Analysis Software.
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-018 SN288882)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on January 19, 1999 at the Department of Commerce in Washington
DC. Requested technologies include: UNIX, Networking, Voice
Recognition, Internet, Laptops, Workstations, CD-ROM, Scanners,
Printers, LAN/WAN, Presentation Systems, Case Tools, Peripherals,
Multi-Media, Video Teleconferencing, Email, Desktops, Graphics,
Laser/Digital Printers, File Servers, and Hardware/Software.
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-018 SN288883)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HANSCOM AFB TECHNOLOGY EXPO
DESC: There will be one day information technology exposition
held on Wednesday, February 10, 1999 at Hanscom AFB. Requested
technologies will include: Virtual Data Center Services, Computing
and Communications, Recovery Services, Air Traffic Management
Services, Information Management and Technology Services, Radar
Technology, Secure Communications, Software Applications, Engineering
and Scientific Services, Personal Computers, Meteorological
Observation Systems, and much more! 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-018 SN288884)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VOLPE CENTER INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on January 27, 1999 at The John A. Volpe National Transportations
Systems Center in Cambridge, Massachusetts. Requested technologies
include: Workstations, Year 2000, Mobile Computing, Laser &
Color Printers, File Servers, Database Management, LAN/WAN,
Mass Storage Devices, Faxboards, Scanning Technologies, Document
Management Systems, Static Analysis, Project Management, Modeling
and Simulation, Optical Disk Storage, and Engineering Products
and Services. 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-018 SN288885)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATICK SOLDIER SYSTEMS COMMAND INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on January 25, 1999 at NATICK Soldier Systems Command in Natick,
Massachusetts. All technologies apply with an emphasis on CAD,
Engineering Products, Simulation Products, Modeling and Analysis,
Hardware/Software Design, Internet Products, Printers, Plotters,
Development Tools, Engineering Services, Artificial Intelligence,
Integration and Multi-Media, and much more! 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-018 SN288886)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL UNDERSEA WARFARE CENTER INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on Tuesday, January 26, 1999 at Naval Undersea Warfare Center
in Newport, Rhode Island. Requested technologies include: Engineering,
Project Management, Program and Financial Management, Transducer
Cylinders, Internet Service Providers, Cable Assembly, Board
Computer with Ethernet Support and Piggyback DRAM Memory, Field
Support Services, Simulation/Stimulation Engineering Services,
Interpreting Services to Translate Spoken Words to Sign, Instruments
and Laboratory Equipment, and much more! 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-018 SN288887)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: L'ENFANT PLAZA TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 18, 1999 at Loews L'Enfant Plaza Hotel in Washington
D.C. The event will be promoted to the U.S. Postal Service,
General Services Administration, Department of Education, Department
of Agriculture, National Transportation Safety Board, Department
of Housing & Urban Developement, and the Internal Revenue Service.
This event has consistently produced 275 - 350 qualified Government
Attendees! Due to the wide coverage of this event all technologies
are applicable with special emphasis on: YEAR 2000 TECHNOLOGIES,
Remote Access, Internet, Data Communications, Client/Server
Computing, Multi-Media, Modeling & Simulation, Data Warehousing,
PowerPC, LAN/WAN, Scanning Technologies, Optical Storage Devices,
Digital Technologies, OCR, Fiber Optics, Database Management,
Presentation Systems, Color Printers, Mapping Technologies,
Imaging, Laptops/Notebooks, and Secure Computing. 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-018 SN288893)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 17, 1999 at the FBI Academy in Quantico, Virginia.
The last show on August 5, 1998 had over 400 attendees and
30 vendors. Note - the Academy issues a laptop computer to
each student upon graduation. Requested technologies for this
expo include: Computer Hardware, Software, Monitors, Laptops,
Printers, and all Law Enforcement Technologies. 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-018 SN288895)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: SPECIAL NOTICE FOR COMMERCE BUSINESS DAILY The following
schedule identifies the reassignment of some Federal Supply
Classes (FSC's) from the Defense Supply Center Richmond to
the Defense Industrial Supply Center (DISC) Philadelphia. Management
of these FSC's will commence at the Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia PA 19111-5096 starting
on the Effective Transfer Date (ETD) of February 1, 1999
FSC's 5210, 5345, 5350, 7220, 7230, 7240, 7290 are assigned
to DISC - W, point of contact is Trudy Regan (215) 697-6963
or Dan DiLossi (215) 697-6353 FSC's 7420, 7430, 7435, 7460,
7490, 7510, 7520, 7530, 7540, 7610, 7710, 7720, 7730 and 7740
are assigned to CBU - V, point of contact is Pat Savini (215)697-2325
Additional information about DISC, the EBB, and the DLA
Federal Stock Class Transfer is also available on DISC's Home
Page on the World Wide Web. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil.
CITE: (W-019 SN288904)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.

CITE: (W-019 SN288909)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: PROPOSED CANCELLATION OF MIL-STDS AND MIL-SPECS
DESC: The NAVSEA Command Standardization Office, SEA O3Q, has
reviewed all Military Standards and Military Specifications
for which NAVSEA is the Preparing Activity, and has developed
a list of 835 documents, which appear not to be essential for
acquisition, reprocurement, or design. These documents have
not been requested by an acquisition manager, have no procurement
history through the Navy stock system over the last ten years,
and are not referenced in any other Military Standards or Military
Specifications. SEA 03Q intends to request Navy Departmental
Standardization Office approval for group cancellation of the
listed documents. The list of documents proposed for cancellation
is posted on web site, http://www.navsea.navy.mil/acquisition-reform/docswout.pdf.
Industry comments will be considered; send them to disp_canx@mrosenblatt.com.
Appropriate government standardization activities have been
sent tailored hard copies of the list.
CITE: (W-019 SN288915)

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

PART: SPECIAL NOTICES
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: SQL*NET ORACLE SOFTWARE MAINTENANCE
DESC: SOL N/A (SYNOPSIS PUBLISHED FOR INFORMATION PURPOSES ONLY--Solicitation
document NOT available). The Government intends to award on
a sole source basis because of the proprietary relationship
between software and its developer. Period of Performance will
be one year.
CITE: (W-019 SN288930)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--DOD LOW-LEVEL RADIOACTIVE WASTE GENERATORS MEETING
DESC: The DOD Executive Agency for Low-Level Radioactive waste
will hold the ninth annual Waste Generators Meeting in Albuquerque,
NM, March 30 and 31, 1999. The objective of the meeting is
to give you the opportunity to meet and hear from management
personnel responsible for the Department of Defense (DOD) Radioactive
Waste Disposal Program and give you information on a variety
of radioactive waste issues. The agenda will focus on the changes
affecting current and new disposal site availability, disposal
costs, new technologies for waste management, radioactive materials
in the public sector and other national issues. Direct inquired
and questions to conference chairman Mr. Rich Conley, (309)
782-0171, fax (309) 782-2988, email: conleyr@ioc.army.mil.
There will be a limited amount of display/exhibit space
available. We are also soliciting technical presentations from
the industry. Technical presentations must be applicable to
DOD generated waste streams and processing requirements, and
will be selected on a first come basis-these ageneda time slots
are extremely limited and require an abstract NLT 15 February,
1999. Parties interested in exhibit space or making a presentation
should contact Mr. Charles Pekor, (301) 622-9696, fax (301)
622-9693, email: cpekor@plexsci.com. Attendees will include
representatives of the Army, Navy, Defense Logistics Agency,
U.S. Corps of Engineers, Air Force, Department of Energy, state
governments, regulators, low-level waste compacts, the Low-Level
Waste-Forum, and the low-level waste contractors. You will
have an excellent opportunity to learn more and participate
in discussions about national radioactive waste issues; the
DOD radioactive waste program's procedures, capabilities and
requirements; and meet with and address issues with state,
compact and federal regulators.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: conley@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-019 SN288946)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: NAVAL AIR SYSTEMS COMMAND (NAVAIR) AVIATION TRAINING
PROGRAM OFFICE (PMA 205) BRIEFING TO TRAINING & SIMULATION
INDUSTRY
DESC: The National Training Systems Association, an affiliate
of the National Defense Industrial Association, is pleased
to present an important series of briefings for industry. The
U.S. Naval Air Systems Command (NAVAIR) Aviation Training Systems
Program Office (PMA-205), the Chief of Naval Education and
Training (CNET), and Chief of Naval Operations (OPNAV), will
provide briefings to afford a better understanding of long
range research, development, and procurement projections. Current
issues and key initiatives of JSF, Navy and Marine Corps Simulator
Master Plans, JPATS, Mission Rehearsal, Training Architecture,
and other weapons training initiatives will be discussed. The
program is designed to provide the defense industry an opportunity
to become better informed about an important part of our national
training and security requirements. February 17, 1999, McLean
Hilton Hotel, McLean, VA. Call NTSA, Barbara McDaniel, (703)
247-2569, e-mail to bmcdaniel@ndia.org, or visit website http://www.trainingsystems.org
for program and registration information. Refer to meeting
#91P.
LINKURL: http://www.trainingsystems.org
LINKDESC:
of the National Training Systems Association.
EMAILADD: bmcdaniel@ndia.org
EMAILDESC:
CITE: (W-019 SN289002)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: SPECIAL STUDIES AND ANALYSIS
DESC: B. Special Studies and Analysis. The United States
Geological Survey intends to negotiate and execute Blanket
Purchase Agreements with the following parties: Avalon Development
Company, Fairbanks, AK; Applied Geology, Sequim, WA; Steve
Pilcher, Anchorage, AK; Northern Associates, Fairbanks, AK;
J. Huber, Anchorage, AK; G. Klemmick, Anchorage, AK; Hawley
Resources Group, Inc., Anchorage, AK; Pacific Rim Geologic
Consultants, Fairbanks, AK; Millholland and Associates, Anchorage,
AK; Alaska Earth Sciences, Anchorage, AK, Thomas Crafford,
Anchorage, AK, Joe Brittan, Anchorage, AK, Anita Williams,
Anchorage, AK and Stevens Exploration Mgmt. Inc., Anchorage,
AK. This action will establish terms and conditions applying
to methods for pricing, issuing and delivering future BPA calls
in the State of Alaska. The requirements are for an update
to the existing Alaska Resource Data Files (ARDF) for quadrangles
in Alaska. The contractors will review current information
in the ARDF, internet address http://www-mrs-ak.wr.usgs.gov:80/ardf/
and obtain additional information from various sources and
update the existing database. Contractors will be required
to demonstrate minerals, field experience in Alaska with specific
knowledge of one or more areas of the State; contacts with
industry, Native Corporation, and governmental organizations
and individuals who do or may hold unpublished information
on Alaskan mineral deposts; and access to the comprehensive
library and archival sources of Alaskan minerals information.
Contractor will provide a report of each site of mineral occurrences
in accordance with the guidance and format as contained in
the ARDF Standards. Other sources who believe they are capable
of providing these reports are requested to submit their qualifications
and any pertinent information to the Contracting Officer no
later than February 10, 1999. All requests for information
must be in writing and include the firms name, point of contact,
address, phone number and FAX number. Information and requests
can be faxed to (650) 329-5480. See Notes 22 and 26.
CITE: (W-019 SN289033)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NORTHROP GRUMMAN INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Northrop Grumman ESSD BWI Complex in Linthicum, Maryland
on January 28, 1999. Requested technologies include but are
not limited to: Engineering/Manufacturing Services, Systems
Integration, Simulation Systems, Software Development, Real-Time
Apps, and Multi-Media. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x238
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-019 SN289058)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BUCHANAN TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Buchanan in Guaynabo, Puerto Rico on Thursday,
March 11, 1999. Requested technologies include: Memory Boards,
Graphic Boards, Fax boards, Multi-Media, PCMCIA Cards, Windows
NT, Windows Exchange, Workstations, Laptops, Notebooks, LAN,
Modems, Communications, ISDN, TCP/IP, Ethernet, Wireless LAN,
Client Server Connections, Video Conferencing Fiber Optics,
Oracle, SQL Database, Wireless Products, Laser Printers, Color
Printers, Digital Printers, Color Monitors, Tape Backup Drives,
Planning Software, Projection Systems, UPS, Data Security,
Encryption, Internet Security, Microsoft NT, Database Management,
Spreadsheets, Project Management, Word Processing, Desktop
Publishing, CAD/CAE/CAM, Graphics, Imaging, CADE Tools, Internet/Intranet,
Helpdesk, PC Maintenance, Trouble Ticketing/Tracking. 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-019 SN289063)

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

PART: SPECIAL NOTICES
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: MAINTENANCE, REPAIR AND REHABILITATION OF FACILITIES
FOR PREVENTION OF WATER INFILTRATION AT US MILITARY ACADEMY,
WEST POINT, NEW YORK
DESC: This is an amendment to the Commerce Business Daily issue
of 19 November 1998 and to the amendment dated 6 January 1999.
The Industry Forum and this announcement will be postponed
indefinitely. You are encouraged to call Ms. Ohrwashel at 212-264-0154
if you are still interested in this project.
CITE: (W-019 SN289067)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NEW YORK FEDERAL BUILDING INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on February 24 and 25, 1999 at The New York Federal Building.
All technologies are appropriate including: Visual Systems,
Projection Systems, Presentation Technology, Industrial Labeling,
Projection Screens, Remote Controlled Keyboards, Computers/Peripherals,
Microwave Equipment, and Wireless Communication. 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-019 SN289074)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT TECHNOLOGY EXPO - MECHANICSBERG,
PA
DESC: There will be a one day information technology expo held
on March 9, 1999 at the Naval Inventory Control Point in Mechanicsberg,
Pennsylvania. Requested technologies include: Wireless LANs,
Desktop PCs, Laptops, Communication Equipment, EDI, Network
Applications, Storage Systems, Network Management Software
and Management Access Platforms. 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-019 SN289076)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL INVENTORY CONTROL POINT TECHNOLOGY EXPO - PHILADELPHIA,
PA
DESC: There will be a one day information technology expo held
March 10, 1999 at the Naval Inventory Control Point, in Philadelphia,
Pennsylvania. Requested technologies include: CD-ROM, Disk
Drives, LAN/WAN, High Density Storage, Mass Storage Systems,
Portable Computers, Optical Storage and Training. 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-019 SN289077)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GSA INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the General Services Administration in Washington DC
on February 23, 1999. Requested technologies include: Imaging,
LAN, CD-ROM, Presentation Graphics, Workstations, Laptops/Notebooks,
Multi-Media, Optical Disk Storage, Internet/Ethernet, Scanners,
Database Management, EMail, Printers, Image Processors, Data
Security, Project Management, Client/Servers, and Laptop/Notebook
Technology. For more information on exhibiting, please call
The Federal Business Council at 800-878-2940 x244 or respond
by email with company information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-019 SN289082)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEFENSE INTELLIGENCE AGENCY - TECH EXPO '99
DESC: There will be a one day information technology exposition
held at The Defense Intelligence Agency in Washington DC on
February 24, 1999. Requested technologies include: Telecommunications,
Videoconferencing, Networking, LAN/WAN, Network Security, Database
Management, Hardware, Software, Ethernet, Internet, Peripherals,
Project Management, Laptops, Notebooks, Printers, Workstations,
Storage Devices, Imaging, Graphics, and Multi-Media. For more
information on exhibiting, please call The Federal Business
Council at 800-878-2940 x244 or respond by email with company
information to melissa@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: melissa@fbcdb.com
EMAILDESC:
CITE: (W-019 SN289084)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF STATE NATIONAL FOREIGN AFFAIRS TRAINING
CENTER TECH EXPO
DESC: There will be a one day information technology expo held
at the Department of State's National Foreign Affairs Training
Center on March 23, 1999 from 10am to 2pm. The National Foreign
Affairs Training Center (NFATC) is the home of the Foreign
Service Institute (FSI). FSI trains employees and dependents
of the U.S. Department of State and approximately 40 other
U.S. Government departments and agencies whose assignments
involve foreign affairs. Reqested technologies include: Internet/Intranet,
Training Technologies, Web BasedTraining, Presentation Systems,
Video Teleconferencing, Distance Learning, Portables/Laptops,
and Color Printers. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 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-019 SN289088)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL SECURITY AGENCY HUMAN RESOURCE/PERFORMANCE
IMPROVEMENT CONFERENCE
DESC: There will be a one day information technology exposition
hosted by the National Security Agency on Wednesday, February
10, 1999. It will be located at the National Maritime Institute
in Linthicum, Maryland. This event is hosted by the Employee
Development Services and Human Resources Sevice Organizations
of NSA. The title of the conference is, "Government, Industry,
Academia - Sharing Strategies for Tommorrow's Challenges."
The event features three tracks: HR Development, HR Management,
and Performance Improvement. Wednesday February 10, 1999 is
the middle day for this three-day conference. Expected attendance
is 350-400, including Intelligence Community personnel from
various federal agencies, academia and commercial industry.
Technologies of interest include but are not limited to: Training
& Performance Technologies, Presentation Systems, CBT, Web
Based Training Tools, Human Resource Information Systems, Distance
Learning, Video Teleconferencing, On-Line Career Development
Tools, Knowledge Management Tools, Data Mining, Human Performance
Technology (HPT) Certification Programs, HR Software Application
and Tools, Training Products, HR and Training COTS. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x227 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-019 SN289090)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: 12TH ANNUAL FISSEA INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
hosted by the FISSEA on Wednesday, March 10, 1999 at the Gaithersburg
Hilton Hotel in Gaithersberg, Maryland. The Federal Information
Systems Security Educators' Association (FISSEA) is comprised
of training personnel from more than 25 government agencies
including NSA, NIST, DISA, and DOD. Their area of interest
is awareness, training, and education in the information protection
(computer security) field. Exhibits of interest include but
are not limited to: Computer Based Training (CBT), INFOSEC,
Security Training, Internet Security Training, COTS Security
Applications, Network Security, System & Network Training,
and Business Gifts. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x227 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-019 SN289093)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CIA INTRUSION DETECTION CONFERENCE & EXPOSITION
DESC: There will be a one day information technology exposition
held at the Central Intelligence Agency in Langley, Virginia
on Wednesday, March 24, 1999. The audience for this one day
conference will be the Intelligence Community (IC). This includes
personnel from CIA, NSA, DIA, Department of State, Justice,
DoD, and NRO. Exhibits will be displayed between 10:00am and
2:00pm. Requested technologies must relate to Intrusion Detection
and Prevention. This includes but is not limited to: Firewalls,
Packet Filtering, Network Security, LAN/WAN Protection, and
Enterprise Security. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x227 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-019 SN289094)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FEMA TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at The Federal Emergency Management Agency on Thursday, February
11, 1999 in Washington DC. This event will be hosted by the
Contracting Office in on-site conference rooms. Requested technologies
include: Information Security, Firewalls, Networking, Communications,
Audio-Visual Equipment & Serices, Database Management, Digital
Voice Network Services, NT, Satellite, and more. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x227 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-019 SN289095)

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

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: SUPPLY CHAIN MANAGEMENT LOGISTICAL SUPPORT FOR T-62T
GAS TURBINE ENGINES
DESC: In support of the Virtual Prime Vendor Program, Defense
Supply Center Richmond will be issuing a Request for Proposal,
SP0410-99-R-1125, seeking Supply Chain Management Logistical
Support for the T-62T Gas Turbine Engine. All correspondence
and questions shall be directed to: LT Stephanie Brill or Sherrill
King, Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23237-5000. LT Stephanie Brill (804)
279-4993 email: sbrill@dscr.dla.mil fax: (804) 279-3715 Sherrill
King (804) 279-5127 email: ssking@dscr.dla.mil fax: (804) 279-3715

CITE: (W-019 SN289141)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: AlliedSignal Inc., Attn: Duane Underwood, SE5 XK47, Federal
Manufacturing & Technologies, 2000 E. 95th Street, P.O. Box
419159, Kansas City, MO 64141-6159
SUBJECT: SALE OF SURPLUS PROPERTY
POC TRACY HENRY, 816/997/2976, after 1/22/99 - 816/483-0076 or
TERRY HARLOW 816/997-5913
DESC: AlliedSignal FM&T, PUBLIC AUCTION, 8:30 AM, JANUARY 26th
at 607 Hardesty ( Bldg. 11 ) Kansas City, MO For listing call
us or check our WEB site on 1/18/99. Property Custodian TRACY
HENRY (816) 997-2976. On Monday preceding sale call TRACY
at (816) 483-0076. INSPECTION at AUCTION FACILITY and at
the A/S FM&T plant will be MONDAY ONLY January 25th. CALL
TERRY HARLOW for an appointment to inspect at plant - HOURS
8:30 AM AM to 2:45 PM on MONDAY the 25th ONLY. Inspection
HOURS at the Auction Facility with NO appointment needed will
be MONDAY ONLY January 25th from 7:00 AM to 4:00 PM. There
will be NO inspection of the property at the A/S FM&T PLANT
on SALE DAY. This auction is OPEN to the GENERAL PUBLIC.
Lots 1 through 31 are reserved for items which will remain
at the PLANT for inspection and sale. They will be sold from
a photograph at the auction facility on sale day. Property
at the Auction facility MUST be removed NO LATER THAN 2:45
PM on FRIDAY January 29th, 1999. Property located at the A/S
FM&T plant MUST be removed NO LATER THAN FRIDAY February 5th,
1999. Exceptions may be made for removal of property at the
PLANT by an A/S property representative as needed to fit plant
scheduling and manpower. FAX number at plant 816/997-2483
FAX number at auction for inspection, sale & pick-up days
816/483-0075.
LINKURL: http://www.os.kcp.com/surplus_property
LINKDESC:
EMAILADD: thenry@kcp.com
EMAILDESC:
CITE: (W-019 SN288955)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 99-04, VEHICLES LOCATED IN IL, IN, IA, KS,
MI, MN, MO, NE, OH & WI.
DUE 020599
POC GSA Sales Office 816-823-3700
DESC: 90 lots consisting of vehicles, years 1952 - 1998, including:
coupes, sedans, station wagon, utility, vans, carryalls, panel
van, Ram Charger, Cargo vans, pickups, cargo trucks, box trucks,
cab & chassis, dump truck, bus, firetruck, farmall tractor,
tractors (crawler/mounted), shop trailer, trailer, forklifts,
pump, floorjack, plotter & misc vehicular components for various
makes, models & years of busses. - Inspect 8:30 AM to 3:30
PM, January 25, 26 & 27, 1999, in various cities & towns in
Illinois, Indiana, Iowa, Kansas, Michigan, Minnesota, Missouri,
Nebraska, Ohio & Wisconsin. Bid Opening: 1:00 PM, February
5, 1999 - Call 816-823-3700 & ask for Sealed Bid 99-04 OR you
may obtain the sale catalog by using Fax-on-demand by calling
816-823-3701 from your fax machine (using your handset or 'on-hook-dial'
feature to hear the recorded instructions) OR on the Internet
at: http://www.R6.gsa.gov/fss/property/sealbid.htm This offering
is subject to the General Sale Terms & Conditions of the Standard
Form 114C & any other special conditions which are incorporated
therein.
LINKURL: http://www.R6.gsa.gov/fss/property/sealbid.htm
LINKDESC:
99-04, on the Heartland Home Page.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
sending your complete US Postal Service mailing address.
CITE: (W-019 SN289137)