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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
  Center, Research Development and Engineering Center, Redstone
  Arsenal, AL 35898-5000
SUBJECT: A--LOW COST PRECISION KILL ATD 2.75" GUIDED ROCKET
SOL DAAH01-99-R-R001
DUE 081099
POC A. Eiermann, Contract Specialist, AMSAM-AC-RD-BB, 256/876-8278,
  Judy Lundy, Contracting Officer, AMSAM-AC-Rd-BB, 256/876-1470
DESC: Proposals to the Low Cost Precision Kill (LCPK) Advanced
  Technology Demonstration (ATD) 2.75 inch Guided Rocket (GR)
  Program RFP are sought. The U. S. Army Aviation & Missile Command
  (AMCOM), Missile Research, Development, and Engineering Center
  (MRDEC) is seeking prototype LCPK GR system hardware and associated
  engineering and test for demonstration of viable, near term
  material solutions for the Army Aviation's Directorate of Combat
  Development (DCD) Advanced Precision Kill Weapon System (APKWS)
  requirement. For consideration, contractors must have weapon
  system integration experience and expertise and the capability
  to produce large quantities specified by the APKWS requirement
  for EMD and production. Subcontractors may participate, but
  only through these weapon system integration contractors. 
    The prototype LCPK GR hardware will utilize a 2.75-inch
  diameter Guidance Section (GS) retrofittable to the current
  HYDRA-70 rocket and compatible with the existing HYDRA-70 launchers/fire
  control. To fully satisfy the APKWS requirements and meet the
  extremely low per round (<$8K) cost goals, GS terminal homing
  guidance concepts employing current laser designators must
  be utilized. The basic ability to surgically strike a specified
  target at standoff ranges in a complex, cluttered environment
  must be maintained. Guidance techniques/mechanizations employed
  must be able to maintain accuracy sufficient to achieve a high
  single shot probability of hit against stationary or moving
  non- or lightly- armored point targets in expected battlefield
  environments. The above performance is required over current
  HYDRA-70 ranges and current platform and rocket induced launch
  dispersions. Fratricide probability will be reduced by the
  utilization of guidance techniques allowing post-launch adjustment
  of the GR's terminal impact point. The following parameters
  and requirements will always be considered during system design
  and when conducting simulation studies, design tradeoffs and
  analysis: Unit Production Cost, Accuracy, Capability over Required
  Range, Operational Suitability, and Risk. The concept of cost
  as an independent variable (CAIV) will be considered throughout
  the contracted effort. Minimum logistics and training impact
  while maintaining interoperability with existing airborne and
  ground fire unit platforms will be addressed to support affordability
  and low risk claims.  The incrementally funded 42 month contract
  effort will consist of a Baseline Task plus two Option Tasks.
  The 24 month Baseline task will include fabrication and test
  of one (1) set of brass board GS hardware in the AMCOM MRDEC
  Army Laser Seeker Performance Evaluation System (ALSPES) and
  Hardware-in-the-Loop (HWIL) facilities within 12 months after
  award of contract (AOC), followed by fabrication and ground
  launched flight test of a minimum of one (1) control test vehicle
  (CTV) plus five (5) telemetryed prototype GR's within 24 months
  after AOC. The 12 month Option I effort will include support
  of AH-64D helicopter integration (Sub-option IA) and/or AH-1W
  COBRA helicopter integration (Sub-option IB), and fabrication
  and conduct of airborne launched flight test of three (3) ballistically
  matched dummy GR's for aircraft separation evaluation, followed
  by three (3) telemetryed plus two (2) warhead prototype GR's
  off the AH-64D (Sub-option IA) and/or conduct of airborne launched
  flight test of three (3) ballistically matched dummy GR's for
  aircraft separation evaluation, followed by three (3) telemetryed
  plus two (2) warhead prototype GR's off the AH-1W COBRA (Sub-option
  IB) within 36 months after AOC. The 12 month Option II effort
  will include fabrication and support of airborne launched User
  guided flight tests of three (3) warhead plus two (2) telemetry
  prototype GR's off the AH-64D (Sub-option IIA) and/or fabrication
  and support of airborne launched User guided flight tests of
  three (3) warhead plus two (2) telemetry prototype GR's off
  the AH-1W COBRA (Sub-option IIB) within 42 months after AOC.
    An evaluation of final RFP responses will result in possible
  award of up to two (2) cost share contracts, with Government
  funds of $1.4M per year for the Baseline Task, and $1.4M per
  year per Sub-option for each contract. If the Marines elect
  to participate, an additional $0.1M per year for each contract
  will be provided by the Government during the 24 month Baseline
  Task for initial Marine aircraft integration support. Any proprietary
  data submitted for evaluation should be clearly marked. RFP
  issue date will be on/around July 06, 1999 with proposals due
  on/around AUGUST 10, 1999. All responsible sources may submit
  a proposal which shall be considered by the agency. To request
  a solictation package, contact Mr. Andy Eiermann via fax at
  (256)876-1631 or e-mail Eiermann-AN@redstone.army.mil. 
CITE: (W-168 SN343997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
  P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: A--TECHNOLOGY DEPLOYMENT FOR ASBESTOS DESTRUCTION
SOL DE-RP26-99FT40276
DUE 083099
POC Denise Riggi, (304) 285-4241
DESC: The U.S. Department of Energy (DOE) Federal Energy Technology
  Center (FETC) announces the availability of Request for Proposals
  (RFP) No. DE-RP26-99FT40276 entitled "Technology Deployment
  for Asbestos Destruction" on or about July 30, 1999. This activity
  is being sponsored by the U.S. DOE Office of the Deputy Assistant
  Secretary for Science and Technology (EM-50), Industry and
  University Programs (IUP) and the Deactivation and Decommissioning
  Focus Area (DDFA). A single, firm-fixed priced contract award
  is anticipated. The objectives of the proposed technology deployment
  are to: 1) safely and effectively destroy a minimum of 10,000
  pounds of non-radioactive Asbestos-Containing Material (ACM)
  in the form of feedstock suitable for processing through the
  technology; and 2) develop a cost methodology and capture the
  costs of the deployment based on this methodology for future
  comparison to other advanced asbestos destruction technologies.
  Only fully developed, regulatory accepted technologies ready
  for deployment -- i.e., contribute to actual cleanup -- will
  be considered. Offeror's are expected to establish a Contractor-DOE
  Site Agreement assigning specific roles and responsibilities
  to each partner. The Offeror-DOE Site Agreement must be incorporated
  into the body of the proposal, or at minimum the Offeror must
  provide sufficient information with the proposal with respect
  to DOE site contacts and discussions to provide evidence that
  the potential for timely securing of such a DOE site agreement
  is favorable. Potential DOE sites include but are not limited
  to: the Fernald Environmental Management Project (FEMP), Cincinnati,
  Ohio; the Hanford Reservation, Richland, Washington; the Idaho
  National Engineering and Environmental Laboratory (INEEL),
  Idaho Falls, Idaho; the Oak Ridge Office (ORO), Oak Ridge,
  Tennessee; the Rocky Flats Environmental Site (RFES), Rocky
  Flats, Colorado; and the Savannah River Site (SRS), Aiken,
  South Carolina. Asbestos fiber destruction efficiency, amount
  of asbestos destroyed, and unit cost (by pound and by volume)
  will be significant factors in the selection process. It is
  anticipated that the contracted effort will be completed in
  about 18-months from the date of award, of which 2- to 5-months
  is anticipated for actual operation of the asbestos destruction
  technology. The solicitation will be available on DOE/FETC's
  Internet address at http://www.fetc.doe.gov/business. Prospective
  offerors who would like to be notified as soon as the solicitation
  is available should register at http://www.fetc.doe.gov/business/index.html.
  Provide your e-mail address and click on the "Industry Programs"
  technology choice located under the heading "Environmental
  Management." Once you subscribe, you will receive an announcement
  by e-mail that the solicitation has been released to the public.
  Telephone requests, written requests, e-mail requests, or facsimile
  requests for a copy of the solicitation package will not be
  accepted and/or honored. The actual solicitation document will
  allow for requests for explanation and/or interpretation. Solicitations
  will not be distributed in paper form or on diskette. It is
  anticipated that the solicitation will be available on or about
  July 30, 1999. The exact date and time for the submission of
  proposals will be indicated in the solicitation. However, at
  least a thirty day response time is currently planned.
LINKURL: http://www.fetc.doe.gov/business/solicit/solicit.html
LINKDESC: 
EMAILADD: driggi@fetc.doe.gov
EMAILDESC: 
  e-mail
CITE: (W-168 SN344015)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--IRON OVERLOAD AND HEREDITARY HEMOCHROMATOSIS STUDY--COORDINATING
  CENTER 
SOL NIH-NHLBI-HC-99-03 
POC Ms. Lisa O'Neill, Contracting Officer, (301) 435-0345
DESC: The proposed solicitation, NHLBI-HC-99-03, has been canceled.
  The proposed solicitation was synopsized in the CBD on December
  14, 1998. 
EMAILADD: ONeillL@gwgate.nhlbi.nih.gov 
EMAILDESC: 
CITE: (W-168 SN344168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: A--CONTRACT MODIFICATION FOR ADDITIONAL TACTICAL MOBILE
  ROBOTS WITH INCREASED CAPABILITIES
SOL DAAE0799RL015
DUE 080599
POC Jeff Searles, buyer, (810) 574-8072
DESC: The U.S. Army Tank-automotive and Armaments Command (TACOM)
  is planning to issue a letter Request For Proposal (RFP) to
  modify existing contract DAAE07-98-C-L033 for additional Tactical
  Mobile Robots (TMRs) with increased capabilities. Acquisition
  will be restricted to Foster-Miller, Inc., Waltham, MA. Foster-Miller
  is currently performing the basic effort that will be an integral
  part of the expanded effort. The letter RFP will be issued
  on or about July 6, 1999 with proposals due by August 5, 1999.
  See CBD numbered notes 22 and 26. No other synopsis will be
  issued for this planned procurement. 
EMAILADD: searlesj@tacom.army.mil
EMAILDESC: 
CITE: (W-168 SN344171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
  NY 10468
SUBJECT: A--ANALYSIS TO UNDERSTAND PATTERNS OF MENTAL HEALTH
  SERVICES USAGE
SOL RFP 10N3-142-99
DUE 081099
POC JoAnn Petrillo (718) 584-9000 ext. 4325
DESC: The Veterans Administration (VISN 3) intends to negotiate
  and award a contract to the Nathan Kline Institute Research
  Foundation for Mental Hygiene of Orangeburg, NY to perform
  a study and analysis of the patterns of mental health services
  usage of veterans who receive services from either or both
  the State Office of Mental Health and the Department of Veterans
  Affairs. 
CITE: (W-168 SN344262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
  (FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
  DC, 20590
SUBJECT: A--TECHNICAL SUPPORT FOR THE FHWA BRIDGE MANAGEMENT
  INFORMATION SYSTEMS LABORATORY
SOL DTFH61-99-R-00075
DUE 080699
POC Arlan Finfrock, Contract Specialist, Phone (202) 366-0125,
  Fax (202) 366-3705, Email arlan.finfrock@fhwa.dot.gov - Charles
  Kotch, Contracting Officer, Phone (202) 366-4256, Fax (202)
  366-3705, Email
DESC: The Federal Highway Administration has a requirement for
  a contractor to provide non-personal technical support for
  the Bridge Management Information Systems Laboratory (BMIS
  lab). It is anticipated that this solicitation will result
  in the award of a 36 month effort with one option year to provide
  technical support in the areas of civil infrastructure systems,
  statistical analysis, mathematical modeling, geospatial analysis,
  bridge engineering, economics and econmetrics, computer programming,
  and data modeling/data analysis. All work will be performed
  on-site at FHWA's Turner-Fairbank Highway Research Center in
  McLean, VA. This requirement is designated for full and open
  competition. The solicitation, all related documents and amendments,
  if any, will only be released and available electronically
  through the Electronic Posting System (EPS)at http://www.eps.gov
  under the "EPS for Vendors" option followed by selection of
  the "DOT" Center. As such, no written, telephonic, facsimile,
  or email requests for the solicitation package will be accepted.
  Interested parties can register at the aforementioned site
  to receive procurement announcements by email. Since this solicitation
  will only be available electronically, it is the responsibility
  of interested parties to monitor the EPS website for any solicitation
  amendments. All responsible sources may submit a proposal which
  shall be considered by FHWA.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-R-00075&LocID=30
LINKDESC: 
  notice
EMAILADD: arlan.finfrock@fhwa.dot.gov
EMAILDESC: 
CITE: (D-168 SN344281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Consumer Product Safety Comm, Division of Procurement
  Services, Rm 517, Washington, DC 20207-9932
SUBJECT: B--IN-VITRO DERMAL ABSORPTION RATE TESTING
SOL CPSC-Q-99-5169
DUE 072699
POC PETER J. NERRET, Contract Specialist,(301)504-0444, ext.1150;
  ROBERT J. FROST, Contracting Officer, (301) 504-0444, ext.1142
DESC: The U.S. Consumer Product Safety Commission (CPSC) is seeking
  to locate/identify scientific testing firms with in-vitro dermal
  absorption rate testing expertise. The Consumer Product Safety
  Commission administers and enforces the Federal Hazardous Substance
  Act (FHSA) and Flammable Fabrics Act (FFA). Currently, CPSC
  is in the process of developing a performance standard for
  the ignition resistance of residential upholstered furniture
  to small open flames such as cigarette lighters, candles, and
  matches. Although inherently flame-resistant fabrics are available,
  most furniture manufacturers would probably apply flame retardant
  (FR) chemicals to a broad range of available fabrics to meet
  the standard. In support of these regulatory efforts, CPSC
  staff is assessing the potential health hazards that may result
  from the use of FR chemicals in upholstered furniture.  CPSC
  intends to issue a firm-fixed-price, simplified acquisition
  for in-vitro dermal absorption rate testing. Request for Quotation
  (RFQ) No.CPSC-Q-99-5169 will be released on or about July 1,
  1999 with quotations due on or about July 26, 1999. All responsible
  sources may request a copy of the RFQ by fax at (30l)504-0628
  and submit a written quotation, which shall be considered by
  the agency. No telephone requests for copies of the RFQ will
  be accepted. Written requests for the RFQ and quotations may
  be sent to the address listed above. The final award(s) decision
  will be based upon a combination of price, past performance,
  and other evaluation factors as specified in the RFQ. When
  responding to the RFQ, among other requirements, the offeror(s)
  shall provide documentation which demonstrates their experience
  with in-vitro dermal absorption rate testing. Offerors shall
  also provide documentation, which demonstrates that they have
  adequate staff to complete the testing within the specified
  time frame. The Contractor selected shall not be an importer,
  distributor or manufacturer of consumer products subject to
  the jurisdiction of the laws administered by the Consumer Product
  Safety Commission, nor shall the Contractor have ongoing contractual
  obligations or substantial ongoing business with importers,
  distributors or manufacturers of products under CPSC's jurisdiction.
  The anticipated award date is on or about August 15, 1999.
  The contract period of performance will be approximately three
  months.*****  
LINKURL: http://www.cpsc.gov/businfo/contract.html
LINKDESC: 
EMAILADD: pnerret@cpsc.gov
EMAILDESC: 
CITE: (W-167 SN343879)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Mental Health, Contracts Management
  Branch, 6001 Exective Blvd., MSC 9603, Rm. 6S-6107, Bethesda,
  MD 20892-9603
SUBJECT: B--COST SURVEY OF MENTAL HEALTH TREATMENT FOR CHILDREN
  (CMC)
SOL NIMH-99-DS-0004
POC Patricia Gibbons; (301) 443-2696
DESC: The National Institute of Mental Health (NIMH) proposes
  to issue a Request for Proposals (RFP) No. NIMH-99-DS-0004
  entitled "Cost Survey of Mental Health Treatment for Children
  (CMC)"  Issue date of the RFP will be on or about Friday,
  July 2, 1999 with receipt of proposals due on or about Monday,
  August 2, 1999. It is anticipated that award will be made on
  or about September 30, 1999. Proposals are being solicited
  under Full and Open Competitive Procedures using Standard Industry
  Code 8732/8733. A four (4) year cost-reimbursement type contract
  is contemplated.  This RFP will utilize the National Institute
  of Allergy and Infectious Diseases' (NIAID) Contract Review
  On-line (CRON) system. Offerors will submit their proposals
  ELECTRONICALLY. In addition to your electronic submission,
  Offerors will be required to submit one complete original signed
  HARDCOPY of their proposal. Please note that the electronic
  copy of your proposal will need to be submitted in Adobe Acrobat
  portable document format (PDF). Adequate security for electronic
  transmission will be provided by using a dedicated server with
  access restricted through passwords.   This RFP invites proposals
  for the initiation of a national survey of the type of services
  used by children in treatment, the costs of these services,
  and how benefit coverage affects access, use and cost of mental
  health services. NIMH intends to award a single contract with
  multiple scientific and administrative components to conduct
  a cost survey of children and adolescents who are high users
  of mental health services, to develop sophisticated research
  design to answer policy relevant questions, and to conduct
  data analyses. The survey should have the capacity to generalize
  to the national population and collect and analyze data relevant
  to answer the research questions outlined below:  1. What
  are the costs of mental health services for youth in inpatient,
  residential, partial care (IRP) and intensive outpatient treatment
  (ages 4-17). How do costs vary by sociodemographic groups?
   How do costs vary by type of mental disorder?  2. How do
  financing arrangements and insurance benefits influence the
  use of services and the costs of care?   3. What kinds of
  treatment services are delivered to children in these treatment
  settings and what is the quality of those services?  4. What
  mental disorders do children have in these settings?  According
  to preliminary estimates approximately 1,500 children who are
  high users of mental health services will need to be selected
  from approximately 800 inpatient, residential and partial care
  treatment settings. No preliminary estimates are available
  concerning the sample size of the intensive outpatient survey
  sample.   It is planned that this study will have three major
  survey components:  1. Survey of children who are high users
  of mental health services (and their parent/guardian) treated
  in inpatient, residential and partial treatment settings,
  2. Survey of similar children (and their parent/guardian) treated
  in outpatient settings, and 3. Insurance followback survey
  to obtain health insurance information for the child from the
  insuring private company or public program.  The NIMH envisions
  that the methodology of the contract should pay considerable
  attention to:  a. Sampling of youth from different mental
  health service settings, b. Existing instruments that could
  be used for collecting cost data, data on use of services,
  quality of care, type of mental health problem and insurance
  coverage,  c. Collecting survey data on children and adolescents
  and their parent/guardian and data processing, d. Developing
  research design in order to answer Questions 1 through 4 outlined
  above, e. Conducting data analyses to provide empirical answers
  for Questions 1 and 4.  THE RFP WILL BE AVAILABLE IN ELECTRONIC
  FORMAT at URL http://www.nimh.nih.gov select "Funding Opportunities"
  then "Contracts" then "NIMH Request for Proposals (RFP)" then
  select "NIMH-99-DS-0004." It will be available fifteen or more
  calendar days after the issuance of this synopsis. OFFERORS
  ARE RESPONSIBLE FOR ROUTINELY CHECKING THE NIMH WEBSITE FOR
  ANY POSSIBLE SOLICITATION AMENDMENTS THAT MAY BE ISSUED. NO
  INDIVIDUAL NOTIFICATION OF ANY AMENDMENTS WILL BE PROVIDED.
  All responsible sources may submit a proposal that will be
  considered by the agency. 
LINKURL: http://www.nimh.nih.gov
LINKDESC: 
EMAILADD: pgibbons@nimh.nih.gov
EMAILDESC: 
CITE: (W-168 SN344190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
  Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--POISON CONTROL CENTER PESTICIDE DATA ACQUISITION
  1997-1998
SOL PR-DC-99-02143
DUE 070699
POC David F. Fuller, Contracting Officer, 202-564-4767
DESC: The U.S. Environmental Protection Agency, under the Simplified
  Acquisition Procedures of FAR Part 13, intends to issue a sole
  source purchase order to the American Association of Poison
  Control Centers (AAPCC), 3201 New Mexico Avenue, Washington,
  D.C., for records of pesticide exposures reported to the AAPCC
  from 1997 through 1998. AAPCC will provide the electronic data
  file for all pesticide exposures including cases coded as insecticides,
  fungicides, rodenticides, herbicides, disinfectants, and moth
  repellents. The SIC Code is 8731. NO SOLICITATION IS AVAILABLE.
  All interested parties must respond within 15 calendar days
  of the date of this announcement. Interested vendors shall
  provide detailed information on proposed products which clearly
  meet the requirements stated above. Any response(s) failing
  to provide the aforementioned data but instead choosing to
  submit a routine letter requesting a copy of the RFP will be
  ignored. Responses to this synopsis must be in writing. PHONE
  CALLS WILL NOT BE ACCEPTED. 
EMAILADD: fuller.david@epamail.epa.gov
EMAILDESC: 
  e-mail
CITE: (W-168 SN344259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
  Los Angeles, CA 90053-2325
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR CIVIL WORKS PROJ
  FOR PROJECT MANAGEMENT SERVICES AT VARIOUS LOCATIONS IN THE
  LOS ANGELES DISTRICT
SOL DACW09-99-R-0019
POC Plans and Specifications (213) 452-3253
DESC: 1. CONTRACT INFORMATION: Architect-Engineer Project Management
  Services (Brooks A-E Act, PL 92-582) for Indefinite Delivery
  Contracts on Civil Works Projects at various locations in the
  Los Angeles District (South-ern California, Arizona, Southern
  Nevada, and Southern Utah) (BLOCK 1 of SF 255). This solicitation
  is 100% set-aside for Small Business. Only Small Businesses
  will be considered for award.-- The SIC Code for this Procurement
  is 8711. There will be two (2) indefi-nite delivery contracts
  for Architect-Engineer (A-E) services. The top ranked firm
  will be awarded the first con-tract. There will be a delay,
  not to exceed twelve months, between the award of the first
  and second contract. The General Requirements (Appendix A)
  are similar for both contracts. Ordinarily, task orders will
  be placed with the top ranked firm. However, a task order may
  be placed first with the other contract if the top ranked contractor
  does not have the capacity to complete the task order in the
  required time period, the top ranked contractor has performed
  unsatisfactorily on previous task orders under the subject
  contract, and or significantly less work has been placed under
  the other contract. Yearly cumulative amount of individual
  task orders per contract not to exceed $1,000,000.00. The contracts
  will include an option for exten-sion for second and third
  year with additional amount for each optional year not to exceed
  $ 1,000,000.00. If the contract amount for the base year period
  or preceding option year periods has been exhausted or nearly
  exhausted the Govern-ment has the option to exercise contract
  options before the expiration of the base year period or preceding
  option year periods. The options may be exercised at the discre-tion
  of the Government. Task orders shall not exceed the annual
  contract amount. Task orders shall be for firm fixed price.
  The estimat-ed contract start date is July 99 for a period
  of 12 months (through July 00). Work is subject to avail-ability
  of funds. Estimated construction cost is not applicable. Year
  2000 Compli-ance: The A-E shall insure that the hardware, firmware,
  software, and information technology systems specified in the
  documents developed under this contract shall be Year 2000
  compliant in accordance with FAR 39.106. This solicitation
  is open to firms with knowledge and familiarity in civil works
  projects and studies such as flood control, flood plain management,
  harbor dredging, shoreline protection, water supply and distribution,
  water quality control, groundwater and wastewater treatment,
  seismic evaluation of infrastructure, fish and wildlife habitat
  conservation, wetlands restoration, outdoor recreation, hydropower,
  and stream-bank erosion protection. -2. PROJECT INFORMATION:
  Task orders to be issued under this contract will require professional
  services for project management tasks, including: preparation
  and maintenance of project schedules and data bases utilizing
  commercial off-the-shelf (COTS) scheduling software and Corps
  of Engineer developed software, preparation and presentation
  of periodic status reports, budget briefings and high level
  briefings, attending and partici-pating in conferences with
  Federal and non-Federal agencies and providing written records
  of meetings/conferences. ---- Each task order when applicable
  shall be supported by the current version of Microsoft Project,
  Primavera Project Planner or Open Plan Profes-sional scheduling
  software. The A-E shall establish mechanisms/software for the
  A-Es access to Corps of Engineers financial management
  system software and data bases, and shall systematize the exchange
  of data between the financial system, data bases and the scheduling
  software.  3. SELECTION INFORMATION: See Note 24 for general
  selection pro-cess. The selection criteria are listed below
  in descending order of importance (first by major criterion
  and then by each sub-criterion). Criteria "a" through "e" are
  primary. Criteria "f" through "g" are secondary and will only
  be used as "tie-breakers" among technically equal firms. a.
  Professional quali-fications in project management, scheduling,
  systems engineering, computer programming, civil engineering,
  environmental engineering, and Governmental finance and financial
  controls.-- The evaluation will consider education, training,
  registration, overall relevant experience and longevity with
  the firm. b. Specialized experience and techni-cal competence
  in: (1) critical path scheduling/network analysis, (2) preparing
  project reports for presentation, (3) presentation of reports
  and briefings to high level management, (4) determining and
  accessing sources of data needed for reports, (5) utilizing
  presentation software such as Power Point for reports and briefings,
  (6) applicable Federal and State (California, Nevada, Arizona,
  and Utah) envi-ronmental laws and regulations;(7) support-ing
  knowledge of and experience in: (a) public involvement and
  consensus based procedures; (b) experi-ence in Microsoft Project,
  Open Plan Professional and Primavera Project Planner software;
  (c) geographic information systems-; c. Capacity to accomplish
  multiple simultaneous task orders at different locations and
  the availabil-ity of an adequate number of personnel in key
  disciplines. d. Past perfor-mance on DOD contracts.- e. Knowledge
  of the locality. f. Location of the firm in relation to the
  general geographic area of the Los Angeles Districts
  area of responsibility. g. Equitable distribution of DOD contracts.
  All firms that submit an SF 255 shall be notified with a post
  card acknowledging receipt of their re-sponse. The firms which
  are not recommended by the Pre-Selec-tion Board and firms which
  are consid-ered by the Selection Board but are not ranked for
  negotia-tion shall be notified with a letter after selection
  for an award. The firms which are ranked for negotiation but
  are not selected for an award shall be notified after the award
  of the contract. The contract award shall be announced in the
  Commerce Business Daily. Consis-tent with the Department of
  Defense policy of effecting an equitable distribu-tion of contracts
  among qualified Architect-Engineer firms including small, disadvantaged
  owned firms and firms that have not had prior DOD contracts
  (see Note 24), qualified small disadvantaged firm will receive
  consideration during selection and all other selection evaluation
  criteria being equal, also participation in a joint venture
  may become a determining factor for selection. Therefore, all
  offerors' submittals should specifically identify in the appropriate
  portions of the SF 255 all proposed small disadvantaged firm
  participation in the proposed activity to be accomplished by
  the contractor (See Note 24). The Los Angeles District and
  Minority Business Development Agency are working with local
  Business Development Centers (BDC's) to provide assistance
  to Small Disadvantage Business Concerns to participate in Government
  contracts. Information provided by calling the office shown.
   4. SUBMISSION REQUIRE-MENTS: Interested A-E firms having
  the capabil-ities for this work are invited to submit one (1)
  complet-ed Standard Form (SF) 254 and 255, revised editions
  dated Novem-ber 1992, Architect-Engineer and Related Services
  Question-naires for the prime and one (1) SF 254 for each subcon-trac-tor/consultant,
  by addressing a transmit-tal letter to the office shown. Lengthy
  cover letters and generic corporation brochures, or other presen-tations
  (such as BINDING of SF 254 and 255) beyond those to sufficiently
  present a complete and effec-tive response are not desired.
  Phone calls and personal visits are discour-aged. Response
  to this notice must be received within 30 calen-dar days from
  the date of issuance of this synop-sis. If the 30th day is
  a weekend day or a Federal Holiday, the deadline is the close
  of business of the next business day. Include ACASS number
  of the office that will perform the work in Block 3b. Call
  the ACASS Center at 503-326-3459 to obtain a number. No other
  general notification will be made of this work. Solicita-tion
  packages are not provided for A-E contracts. Firms desiring
  consideration shall submit appropriate data as described in
  numbered Note 24.      
CITE: (W-167 SN343868)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
  CA 92132-5187
SUBJECT: C--IDIQ CONTRACT FOR ENVIRONMENTAL AND A-E SERVICES
  FOR PREPARATION OF NAVY/MARINE CORPS PLANNING DOCUMENTATION
  FOR VARIOUS LOCATIONS IN CA, AZ, NV, AND NM
SOL N68711-99-D-6641
DUE 071499
POC Samantha Darrella, Contract Specialist, (619) 5332-1261
DESC: This notice is issued to correct the previous notice posted
  in the CBD on June 14, 1999. The SIC Code for this procurement
  is 8711 and the size standard is $4,000,000. All other information
  from the previous notice remains unchanged.     
CITE: (W-168 SN344134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: C--PRECOMMISSIONING SUPPORT SERVICES FOR THE LHD7
SOL N00140-99-Q-N426
DUE 090199
POC Point of Contact - M. Mezzatesta, Contract Specialist, 215-697-9691,
  Contracting Officer, K. Sweetra, 215-697-9690
DESC: FISC Norfolk Detachment Philadelphia proposes to modify
  existing contract N00140-97-D-N238 with Logicon Syscon in order
  to allow for an additional three months of Precommissioning
  Support Services for the LHD-7 in support of SUPSHIP Pascagoula.
  These services shall consist of a base period encompassing
  one (1) month of performance commencing 01 August 1999 plus
  two, one (1) month option provisions. If all options are exercised,
  services will end 31 October 1999. This extension effort to
  contract 97-D-N238 requires the provision of administrative
  and technical services in the areas of supply, aviation, operations,
  engineering, logistics, personnel and training in support of
  the LHD-7 class vessel. The contractor is responsible for facilitating
  the successful fleet introduction and transitioning of the
  LHD-7 class vessel. The total level of effort inclusive of
  options is estimated at 1900 manhours. This action is required
  in order to provide continuity of services before a follow-on
  contract can be placed by FISC Jacksonville. Contact Victoria
  West at FISC Jacksonville for details regarding the follow-on
  procurement. Logicon Syscon is considered the only supplier
  of these services at this time, as they are the only firm which
  can timely support the immediate needs of the Government without
  a costly start-up period. This extension modification to contract
  97-D-N238 is for services which the Government intends to solicit
  and negotiate with only one source under the authority of FAR
  6.302-1. Interested persons may identify their interests and
  capability to respond to the requirement or submit proposals.
  THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
  However, all proposals received within forty-five days after
  the date of publication of this synopsis will be considered
  by the Government. A determination by the Government not to
  open the requirement to competition based upon responses to
  this notice is solely within the discretion of the Government.
  The government will not pay for information received. The applicable
  Standard Industrial Code for this acquisition is 8711. Numbered
  note 26 applies.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-168 SN344139)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--FITZ-HIST
SOL DADA10-99-Q-0277
DUE 062599
POC Contract Specialist Sylvia Flores (210) 295-4617 (Site Code
  DADA10)
DESC:  Amendment 0001 is issued to add the following to the solicitation:
  1. This action will result in a Firm Fixed-Price contract.
  2. This solicitation is restricted to a 100% small business
  set-aside. The following FAR clauses are deleted: 52.232-0028
  and 52.217-0001 are replaced with FAR 52.219-6, Notice of Total
  Small Business Set-Aside. A list of questions received from
  vendors and the answers are available upon request. Requests
  can be made to Ms. Sylvia Flores at (210) 295-4617. Subject
  solicitation is hereby extended from 18 Jun 99 to 25 Jun 99
  at 4:00pm, central time, to MEDCOM Contracting Center, ATTN:
  MCAA-C-MSS, Bldg 4197, Fort Sam Houston, TX 78234.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC: 
CITE: (A-167 SN343910)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
  Central Services, Division Of Contracts and Program Management,
  HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--CONVERSION OF ORACLE FORMS
SOL 223-99-5504
DUE 072399
POC Julie Pearson, Contract Specialist, 301-827-7155, Fax 301-827-7151
DESC: Correction: This solicitation will be available on or
  about 06/29/99. 
CITE: (W-168 SN343970)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Department of the Interior, Minerals Management Service,
  Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
  Virginia 20170-4817
SUBJECT: D--ESTABLISHING A WEB-BASED DATA MANAGEMENT SYSTEM FOR
  GPRA PERFORMANCE DATA
SOL 1435-01-99-RFQ-16114
POC Dotty Quinn, Contracting Officer (703) 787-1365
DESC: The Government is amending the solicitation as follows:
  This acquisition is a 100% set-aside for small business concerns
  as required by FAR 19.502-2 for acquisitions under $100,000.
  The estimated value is $25,000. The oral presentation will
  be established at a later date. Respond with a business proposal
  citing the price to perform the work by June 21, 1999. Price
  quote and Capabilities Statement received will determine which
  offeror will be invited to provide an oral presentation. No
  Capabilities Statements will be accepted past the original
  date of June 14, 1999.  
CITE: (W-168 SN343990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: D--DEINSTALLATION OF THE CRAY T3D
SOL N66604-99-R-5206
DUE 062899
POC G. Shenberger, Contract Negotiator at (401) 832-1854; C.
  Gorman Boehler, Contracting Officer at (401) 832-1489; FAX
  (401) 832-4820.
DESC: The Naval Undersea Warfare Center, Newport, RI (NUWCDIVNPT)
  intends to acquire on a sole source basis, services from Silicon
  Graphics, Inc. for the deinstallaion of the CRAY TD3 Computer.
  The contractor must have detailed knowledge of the specific
  system and special tooling to purge the system. Standard Industrial
  Classification (SIC) is 7379. Note 22 applies. There is no
  formal solicitation for this acquisition. FAR Parts 12 and
  13 apply. Estimated RFP release date: 06/21/99.  
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: shenbergergr@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-168 SN344145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: National Institute of Standards & Technology, Acquisition
  & Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
  B117, Gaithersburg, MD 20899-3572
SUBJECT: D--NOTICE OF INTENT TO AWARD - DEVELOPMENT OF FIPS 140-2
SOL 53SBNB967086
DUE 062499
POC Teresa A. Reefe, Contracting Officer, (301) 975-6364, FAX
  (301) 975-5007
DESC: The National Institute of Standards and Technology (NIST),
  intends to negotiate on a sole-source basis, under the authority
  of 13.106-1(b), with Dr. Authur E. Oldehoeft to provide services
  for the development of the Federal Information Processing Standards
  140-2 (FIPS 140-2 Standard). The specific tasks to be performed
  by Dr. Oldenhoeft include: 1) Managing and Coordinating the
  administrative development of FIPS 140-2; 2) Assist in the
  updating/development and overall review of the Derived Test
  Requirements (DTR) associated with FIPS 140-1/2; 3) Develop
  a technical report itemizing the differences between FIPS 140-1
  and FIPS 140-2; 4) Continue development of the technical paper
  "Federal Security Requirements for Cryptographic Modules";
  and 5) Develop a summary report of the results of the results
  of the Comptuer Security Division workshop. Dr. Oldenhoeft
  is uniquely qualified to perform the tasks due to his vast
  educational background, extensive technical expertise in the
  field of computer security, and his unbiased and neutral perspective.
  Dr. Oldenhoeft has worked extensively with the NIST Computer
  Security Division in the past and has the knowledge and understanding
  required in performing the tasks in a manner that is fair and
  equitable to all parties. Interested persons may identify their
  interest and capability to respond to the requirement or submit
  quotes. This notice of intent is not a request for competitive
  quotes. However, all quotes received by June 24, 1999 will
  be considered by the Government. A determination by the Government
  not to compete this proposed purchase order based upon responses
  to this notice is solely within the discretion of the Contracting
  Officer. See Numbered Notes 1 and 26. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-168 SN344254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
  Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
  D.C. 20202-4443
SUBJECT: D--AUTOMATIC ACCOUNTS RECONCILIATION SOFTWARE
SOL RFP-99-R-0099
DUE 063099
POC Elizabeth Hecker, Contract Specialist, 202-708-7234, Contracting
  Officer, Andrew Culko
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 ED-99-R-0099 and
  is being issued as a request for proposals (RFP). This solicitation
  document and its incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-11. This
  procurement is unrestricted. The SIC code is 7372. Description
  of Requirement: The Department of Education requires automated
  accounts and systems reconciliation software to facilitate
  financial management of, and improve internal controls over,
  its assets and liabilities. The Chief Financial Officer (CFO)
  is responsible for all fiduciary activities within the Department.
  The purpose of acquiring an automated reconciliation package
  is to reconcile multiple The software package must identify,
  track resolution, manage, and report complex relationships,
  improve cash management, comply with Treasury reconciliation
  requirements, increase internal controls over assets and liabilities,
  provide timely identification and resolution of discrepancies
  between systems, and provide for more viable reporting. To
  this end, the Department seeks to purchase a complex "commercial
  off the shelf" reconciliation product with proven success in
  both the Federal Government environment (minimum two years)
  and commercial private industry. It is anticipated that this
  requirement will encompass reconciliation, and system to system
  balancing within the Office of the Chief Financial Officer
  (OCFO) as well as within various program and regional offices.
  The Department anticipates that 25 users will utilize this
  software, with the possibility of up to 100 total users in
  the future. The software must meet the following requirements:
  financial exceptions occurring in multiple complex reconciliation
  processes involving millions of transactions. The package must
  incorporate "Best Practices" knowledge into all aspects of
  the software.1. The software must maintain an effective audit
  trail of all reconciliation and exception processing and must
  support effective internal controls. 2. The software must provide
  ready access to all historical data. 3. The software must facilitate
  report mining (extensive reporting capabilities). 4. The software
  must be Windows based and operate in a client server environment.5.
  The software must be warranted to perform the required reconciliations
  - the warranty must cover the complete functionality of the
  product.6. The Department of Education is contemplating conversion
  to a new core financial system. In the event of such a change,
  the proposed reconciliation software must be able to be utilized
  with different financial systems and packages. 7. In accordance
  with FAR 39.106, the software MUST be certified Year 2000 Compliant.
  In addition to acquiring the system, the Contractor shall provide
  implementation, installation, training, testing assistance,
  and consultation. The Contractor must provide 24-hour telephone
  support; 365 days per year, subsequent upgrades and new releases
  of the software, and unlimited access to customer support web
  page.The period of performance shall be one year, inclusive
  of all specified deliveries and/or task work. The contract
  type shall be firm, fixed price. Work shall be performed at
  various U.S. Department of Education sites within the Washington,
  DC metropolitan area. Performance may also be required at different
  sites throughout the United States. The following are deliverables
  under this Contract: 1. Recommendations for Best Practice implementation
  of the software 2. Requirements gathering document or other
  proven methodology to document hardware and software requirements
  3. Technical Software Operations Manuals 4. Production and
  Test license of software fully installed and accessible by
  users 5. Project Team and System Administration training, complete
  with training manuals 6. User training, complete with training
  manuals 7. Test cases and expected results for user acceptance
  testing, quality assurance, and parallel testing 8. Updated
  documentation for all upgrades and releases FAR 52.212-1, Instructions
  to Offerors - Commercial Items, and FAR 52.212-4, Contract
  Terms and Conditions - Commercial Items, are incorporated by
  reference and apply to this acquisition. FAR 52.212-5, Contract
  Terms and Conditions Required To Implement Statutes or Executive
  Orders - Commercial Items, is incorporated by reference and
  applies to this acquisition. FAR 52.212-2, Evaluation - Commercial
  Items, is incorporated by reference and applies to this acquisition.
  In accordance with 52.212-2 paragraph (a), the Government will
  award the contract to the responsible offeror whose offer represents
  the best overall value. The Government will determine each
  offeror's overall value on the basis of an integrated assessment
  of three evaluation factors: Technical Capability, Past Performance,
  and Price. Technical Capability will be evaluated by how well
  the proposed products meet the Government's requirement. Offerors
  shall include completed copies of the provision at FAR 52.212-3,
  Offeror Representations and Certifications - Commercial Items,
  with the proposal. Proposals submitted without this information
  will be rejected as nonresponsive. Proposals shall also include
  product literature, relevant product samples, and a complete
  description of technical features AND warranty provisions.
  The offeror's price shall include specific pricing information
  for the following elements: the software itself, installation,
  training, upgrades, ongoing support/maintenance, and any other
  applicable fees. All responsible sources may submit a proposal
  for consideration. Proposals should be mailed to the address
  given above. Opening date for this solicitation is June 18,
  1999. Closing date of receipt of proposals shall be June 30,
  1999, at 4:00 p.m., Eastern Standard Time. All questions regarding
  this combined synopsis/solicitation should be directed to:
  Elizabeth Hecker, Contract Specialist, (202) 708-7234.
CITE: (I-168 SN344367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services--Potential Sources Sought
OFFADD: DISA/DITCO/DTS6, 2300 East Drive, Scott AFB, IL 62225-
  5406
SUBJECT: D--INFORMATION SECURITY (INFOSEC) TECHNICAL SERVICES
POC POC Anne K. Keller, (618) 229-9504
DESC: THIS IS A REQUEST FOR INFORMATION (RFI). Industry comment
  is being sought on the Information Security (INFOSEC) Technical
  services Draft Statement of Work (SOW). At this time only the
  draft SOW is available. NO SOLICITATION IS AVAILABLE; THEREFORE
  ALL REQUESTS FOR A COPY OF A SOLICITATION WILL BE IGNORED.
  No contract will be awarded as a result of this RFI. Requests
  for a copy of the SOW can be submitted by e-mail to: kellera@scott.disa.mil.
  Requests for a copy of this SOW must be submitted within 15
  calendar days of this notice. Any questions or comments received
  will be taken into consideration in finalizing the SOW and
  solicitation. Responses to questions/comments will not be publicized.

EMAILADD: kellera@scott.disa.mil
EMAILDESC: 
CITE: (W-168 SN343987)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
  Sources Sought
OFFADD: Department of the Army and Air Force, NGB, USPFO for
  Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
  CONVEYANCE AUTHORITY AT BANGOR IAP-ANG BASE AND SOUTH PORTLAND
  ANG STATION (CORRECTED NOTICE)
SOL N/A
DUE 071599
POC Contracting Officer - CPT Robert P. Crowley, 207 626-4581
DESC: PURPOSE: Avila Government Services, Inc., as a contractor
  to the USAF seeks to identify responsible potential sources
  and obtain information in regards to privatization of utility
  systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
  Authority". The Commander of Bangor IAP-ANG Base is seeking
  interest and information specifically for the potential privatization
  of the electrical utility system at South Portland ANG Station.
  OBJECTIVE: Should privatization result, the ownership of the
  South Portland ANG Station electrical utility system, operation
  and maintenance and obligation to continue to provide utility
  service for an indefinite and ongoing period will transfer
  to a utility service provider. All responsibility for maintaining
  reliable utility service, including such items as environmental
  compliance, maintenance costs, major system renovations, construction,
  equipment, manpower and overhead costs will become the utility
  service provider's responsibility. It is intended that the
  privatization will ultimately reduce the Air Force's life-cycle
  costs for operating and maintaining utility systems and services.
  SYSTEM DESCRIPTIONS: At South Portland ANG Station the electrical
  system includes a total of approximately 60 linear feet of
  secondary cable located between each of the two transformers
  and their electric meters. PROCEDURES: This request to interested
  parties is for gathering information and is a required component
  and systematic process to evaluate the interested parties under
  the Air Force's utilities privatization program. In order to
  minimize costs both to potentially interested parties and the
  government, this notice is being issued to determine the interest
  and feasibility of proceeding with a formal request for proposals.
  Should insufficient credible interest be identified for a privatization
  action, it is highly likely that no formal solicitation will
  be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
  REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
  shall note the FAR Part 19 Standard Industrial Codes (SIC)
  and Size Standards for the utility systems identified in this
  announcement. Some, all, or any combination of the following
  may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
  4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
  4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
  REQUESTED RESPONSE: Interested parties should provide a statement
  of interest on company letterhead (not to exceed 20 pages in
  length). The statement should include as a minimum the following
  criteria: (1) specific utility system(s) of interest and desired
  grouping of utilities to purchase; (2) capability and experience
  in ownership, operation and maintenance of similar utility
  systems; (3) financial capacity to purchase, expand and operate
  the utility systems; (4) statement detailing the legal right
  to service, own, operate, and maintain utility systems within
  state laws; (5) conceptual rate plan (excluding numerical analysis
  or proposed rates), i.e. will charges for utility service be
  made from existing rates from rates developed specifically
  for service at the individual base(s); (6) ideas regarding
  conjunctive metering and billing for service on base (excluding
  numerical analysis or proposed rates); (7) discussion of your
  conceptual basis (excluding numerical analysis or proposed
  prices) for a proposed purchase price (capitalized earnings
  value, replacement cost new less depreciation, original cost
  less depreciation, or other); (8) statement detailing your
  understanding of applicable state and local utility laws and
  regulations and your compliance capability; (9) statement detailing
  your understanding of any existing franchises and your ability
  to provide service given these conditions; (10) statement detailing
  your understanding of federal, territorial, and local environmental
  laws and regulations and familiarity and experience with environmental
  compliance procedures and regulations for Maine and the U.
  S. Environmental Protection Agency; and (11) business size
  (large, small, small-disadvantaged, 8(a), women-owned). Elaborate
  proposals or pricing information is neither required nor desired.
  Under no circumstances will cost data for the existing systems
  be provided. Any innovative and new conceptual ideas to achieve
  the stated objective are encouraged. The point of contact is
  Ed Von Hagel, Tel (703) 836-3855 (Extension 121).    

EMAILADD: crowleyrj@me-arng.ngb.army.mil
EMAILDESC: 
  e-mail
CITE: (W-168 SN344192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
  Folsom, CA 95630
SUBJECT: F--TREE TRIMING AND REMOVAL UNDER HIGH VOLTAGE POWER
  LINES
SOL DE-RQ65-99WN51558
DUE 062499
POC J. Buwalda (916) 353-4471
DESC: Note 1 applies. Remove all trees and wood within 50 feet
  of towers on 500KV line near Long Bell State Game Refuge, CA.
  Chip brush and scatter chips. Cut stumps to 8" or less. Offeror
  must be approved by Western Safety Manager, must be licensed
  by the State of California for tree removal under high voltage
  lines, and must be certified by an instructor accepted by the
  State of California for tree removal under high voltage lines.
  The Service Contract Act applies. Proof of insurance is required.
EMAILADD: buwalda@wapa.gov
EMAILDESC: 
CITE: (W-167 SN343839)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
  South Carolina 29212-3530
SUBJECT: F--SITE PREPARATION BY ROLLER DRUM CHOPPING
SOL RFQ-12-99-30
DUE 080699
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
  for information. For solicitations and/or plans contact Ruby
  Little at (803) 561-4017.
DESC: The Sumter National Forest plans to contract for Site Preparation
  by Roller Drum Chopping on the Enoree and Long Cane Ranger
  Districts; Union, Newberry, Laurens, Edgefield, Saluda, Abbeville,
  and McCormick counties, South Carolina. The Contractor shall
  provide all equipment, materials, supervision, transportation,
  labor, and supplies in accordance with the specifications and
  provisions of the solicitation. No materials, labor or supplies
  will be furnished by the Forest Service unless specifically
  identified in the Government Furnished Property clause. 
CITE: (W-168 SN343941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer in Charge of Construction, South Texas Area,
  Building 19, Nas, 8851 Ocean Drive, Suite 101, Corpus Christi,
  TX 78419-5525
SUBJECT: F--SEAGRASS PLANTING
SOL N62467-99-R-6109
DUE 070999
POC Contact Point, Lee Harbison, (361) 776-4542, Contracting
  Officer, Michael D. Lundberg, (361) 776-4295
DESC: The proposed project consists of seagrass planting and
  monitoring at a Navy mitigation site near Naval Station Ingleside.
  After seagrass planting along three transects at the site,
  monitoring the survival and condition of the seagrass will
  be performed on a frequent basis for 60 days, and a formal
  report of findings will be delivered to the Navy. The limited
  planting will be representative of the entire site, and will
  include three planting methods that differ in plant size and/or
  anchoring (peat pots, pins) from the original planting attempt.
  Monitoring and assessment will occur weekly during the first
  month, and twice during the second month**** 
CITE: (W-168 SN343980)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, Utah 84119
SUBJECT: F--SHAY MOUNTAIN MINE RECLAIMATION PROJECT ON THE MANTI-LASAL
  NATIONAL FOREST
SOL RFQ 10-99-063
DUE 081699
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
  Durk, 801/975-3477
DESC: The Shay Mountain Mine is an abandoned uranium mining complex
  consisting of thirteen openings and associated access roads.
  The project will close all openings, remove all associated
  materials and structures, and reclaim the access road for use
  as an all terrian vehicle trail. This project in located in
  San Juan County, Utah. This procurement is between $25,000
  and $100,000. Solicitation may be ordered by fax (801) 975-3478
  or in writing to the above address.***** 
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC: 
CITE: (W-168 SN344109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Chequamegon National Forest, 1170
  4th Avenue, South, Park Falls, WI 54552
SUBJECT: F--CULTURAL RESOURCE SURVEY
SOL R9Z-99-25-CN
DUE 080299
POC To receive a copy of the solicitation contact Bernice Bergdorf
  at 715-762-5164; Technical questions contact Mark Bruhy at
  715-362-1361; Contractual questions contact Janet R. Peterson
  at 715-362-1168.
DESC: Phase I cultural resource survey. Objectives will be to
  identify, record and provide a preliminary assessment of historic
  and prehistoric cultural resources that will or may be affected
  by future land management activities and to recommend protection/mitigation
  measures to meet cultural resource management objectives as
  outlined in 36 CFR 800. Work will include review of existing
  sources of information, field survey of areas proposed, and
  written analysis of the investigation results. This project
  is located on the Chequamegin-Nicolet National Forest in northern
  Wisconsin and is 100 percent set-aside for small businesses.
EMAILADD: bbergdor/r9_cheni@fs.fed.us
EMAILDESC: 
CITE: (W-168 SN344217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Network Business Center,
  5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: G--REHABILITATION ASSISTANCE SERVICES (RAS)
SOL RFP 600-161-99
DUE 070999
POC Gerald Johnson, Contracting Specialist, Network Business
  Center, (562)-494-5535
DESC: Request for Proposals to provide Rehabilitation Assistance
  Services (RAS) for the Vocational Rehabilitation and Counseling
  (VR&C) Division at the Los Angeles VA Regional Office for veterans
  residing in the following areas and counties:  Orange & South
  Los Angeles Counties, (including San Fernando and San Gabriel
  Valleys, Moorpark, Augus-Newhall and Valencia), Oxnard, Ventura,
  Santa Barbara, Santa Maria, San Luis Obispo, Taft, Bakersfield,
  Ridgecrest, Palmdale, Lancaster, Barstow, Victorville, San
  Bernardino, 29 Palms, Yucaipa, Loma Linda, Ontario, Redlands,
  Rancho Cucamonga and Rialto.  The Department of Veterans
  Affairs (VA) sponsors disabled veterans in vocational rehabilitation
  training programs in order to prepare veterans for gainful
  employment in specific occupational areas. This sponsorship
  generally takes the form of providing training through local
  educational institutions or on-the-job training sites qualified
  to provide the necessary instruction. The contractor's Rehabilitation
  Assistance Services (RAS) Case Manager is the veteran's primary
  point of contact concerning benefits and services delineated
  in the Individualized Written Rehabilitation Plan (IWRP). The
  RAS Case Manager provides all case management services for
  Department of Veterans Affairs Rehabilitation veterans, including
  Initial Orientation, RAS Supervision sessions, responding to
  Unscheduled contacts, maintenance of forms, record keeping
  and supervision documentation & reviewing invoices.  Multiple
  awards are anticipated in order to successfully satisfy this
  requirement. Contract period shall be one (1) base year with
  four (4) option years. Solicitation to be available o/a 7/9/99
  with proposals due o/a 8/2/99. All requests for the solicitation
  must be in writing to the Contracting Officer. Facsimile requests
  may be sent to (562)-494-5828. The requestor must include the
  RFQ number, requestor's name, address, telephone number and
  FAX number. Contracting Officer G. Johnson, NBC/SP, Phone Number:
  (562)-494-5535, VA Network Business Center, 5901 E. Seventh
  Street, Long Beach,California 90822.  
CITE: (W-167 SN343890)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
  Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: G--READJUSTMENT COUNSELING SERVICES
SOL 678-55-99
DUE 080599
POC Richard Trevino, Contract Specialist (520) 629-4619
DESC: Contractor to provide readjustment counseling services
  to eligible beneficiaries of the VA Medical Center, Tucson,
  AZ. The geographic area of coverage will be the southern Arizona
  counties of Yuma and La Paz. Offerors should be familiar with
  veterans' readjustment problems (e.g., post traumatic stress
  disorder, drug and alcohol problems, marital and family problems)
  and be capable of providing a range of services to meet the
  needs of veteran clients. The contract shall be for a base
  year with two (2) one-year options to extend. The contract
  commencement date is expected to be 11/1/99. Electronic solicitations
  will be available approximately 7/6/99 and may be obtained
  at no cost from the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
  Any amendment to the solicitation will be available at the
  same URL and offerors will be responsible for obtaining amendments.
  Requests for hard copies of the solicitation may be faxed to
  the contract specialist's attention at (520) 629-1817. Written
  offers will be due on or about close of business (4:30PM) on
  8/5/99. SIC code 8322 applies. This procurement is a 100% small
  business set-aside. 
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC: 
  e-mail.
CITE: (W-168 SN344181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
  Procurement and Property Branch, 320 First Street NW, Washington,
  D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0526-WR
DUE 081699
POC Donald M. Comer, Contracting Officer, (202) 307-3070 
DESC: Provide outpatient assessment and counseling services for
  substance abuse treatment for Federal inmates placed on Home
  Confinement in Medford, Oregon. A Firm-Fixed Price-Requirement
  type contract with a one year and four one year option years
  is anticipated. Services for the base period of October 1,
  1999 through September 30, 2000, shall include services for
  10 inmates as follows: Intake Assessment (one per inmate),
  Individual Counseling (48 half-hour sessions per inmate; Group
  Counseling (192 half-hour sessions per inmate). Services for
  option years one, two, three, and four shall include services
  for 10 inmates as follows: Intake Assessment (one per inmate),
  Individual Counseling (24 half-hour sessions per inmate), and
  Group Counseling (96 half-hour sessions per inmate) respectively.
  The option periods shall be performed from October 1, 2000,
  through September 30, 2004. All services shall be performed
  in accordance with Transitional Services Statement of Work
  "Transitional Drug Abuse Treatment" dated May 1999 (TDAT) "Substance
  Abuse Treatment". Proper licensing in the State of Oregon is
  required. The estimated issue date for Request for Proposals
  is o/a July 16, 1999. The estimated closing date is August
  16, 1999. All responsible sources may submit a proposal which
  shall be considered by this agency. No collect calls will be
  accepted. 
CITE: (W-168 SN344301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Marine Corps Regional Contracting Office (Northwest Region),
  P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR SERVICES
SOL M6739999Q0040
DUE 082799
POC John Montoya, Contract Specialist (760) 830-5118/Contracting
  Officer Captain T. L. Sutton (760) 830-5110
DESC: This procurement is for all parts labor and materials to
  provide Preventive Maintenance and Repair for various government
  owned food service galley equipment. These services will be
  for a base year period beginning 1 October 1999 through 30
  September 2000, with two 1-year options. All services will
  be accomplished at the Marine Corps Air Ground Combat Center,
  Twentynine Palms, CA. This is a 100% Small Business Set-Aside
  solicitation. All responsible small business sources may submit
  a bid which shall be considered. This procurement will utilize
  the Commercial Items clauses and provisions of the Federal
  Acquisition Regulations in part 12 and the Defense Federal
  Acquisition Regulations Supplemental. Requests for packages
  must be submitted in writing via mail or fax (760-830-6353),
  ATTN: John Montoya. Telephonic request for bid packages will
  not be accepted. Solicitation packages will be mailed out to
  interested parties on or about 30 Jul 1999. 
EMAILADD: montoyajm@29palms.usmc.mil
EMAILDESC: 
CITE: (W-167 SN343842)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
  (MARAD), WESTERN REGION, 201 MISSION, SUITE 2200, San Francisco,
  CA, 94105-1905
SUBJECT: J--DRYDOCKING AND REPAIR SERVICES FOR ONE (1) TD-68,
  A SINGLE SCREW, 2,150 H.P., SINGLE ENGINE VESSEL - TUGBOAT
SOL DTMA94-99-B-00008
DUE 080399
POC Debbie Velmere, Contracting Officer, Phone (415) 744-4140,
  Fax (415) 744-2576, Email debbie.velmere@marad.dot.gov - James
  Bartha, Contracting Officer, Phone (415) 744-2924, Fax (415)
  744-2576, Email
DESC: 1. The requirement consists of providing all labor, materials,
  facilities and equipment necessary to perform drydocking and
  repairs of the TD-68 The TD-68 is a single screw, 2,150 h.p.,
  single engine vessel, 109 ft. in length, 30.5 ft. beam, 13.5
  ft. draft, and displacing 350 tons. The Contractor shall provide
  all labor, material, and equipment; necessary for all removals
  and restorations; remove and replace interferences; rig and
  unrig; make all disassemblies and subsequent reassemblies to
  accomplish the work specified herein. All work shall be in
  compliance with the latest Regulatory Body requirements. The
  term, "Regulatory Bodies" includes the American Bureau of Shipping,
  United States Coast Guard, United States Public Health Service,
  the Department of Labor Occupational Safety and Health Administration,
  and the Institute of Electrical and Electronic Engineers. 2.
  Because this craft is not considered deep-sea worthy all repair/upgrade
  work must be performed on this vessel in the San Francisco
  Bay area, such area to include the up-river areas of Sacramento
  and Stockton. The craft will be delivered to the contractor's/sub-contractor's
  work site prior to the commencement of work and picked up at
  the same facility upon completion of work by the Maritime Administration's
  Reserve Fleet personnel. 3. The requirement includes the following
  CLINS: 0001 Drydocking Vessel, 0002 Gas Free, Inspect and clean
  tanks, 0003 Side and Stern Hull Fendering 0004 Bow Fendering
  0005 Hull Cleaning, Inspection and Repairs 0006 Surface Preparation
  for Coating Hull 0007 Surface Preparation for Topside Coating
  0008 Hull and Topsides Coating 0009 Cathodic Protection 0010
  Sea Chests 0011 Sea Valves and Strainers 0012 Propeller Shaft
  Packing 0013 Rudder Gland Packing 0014 Silencer Renewal 0015
  Fuel Tank Repair 0016 Manhole Covers Replacement/ Repair 0017
  Flush Deck Scuttles 0018 Fire Main Replacement. 4. The Maritime
  Administration requires that to be eligible for award of the
  proposed acquisition, offers must be holders of MARAD Master
  Lump Sum Repair Agreement. This requirement shall be solicited
  and awarded under the terms and conditions of the Maritime
  Administration's Master Lump Sum Repair Agreement (MLSRA),
  or shall apply for and agree to the terms and conditions of
  the MLSRA. Holders may accept the MLSRA with their bid, non-holders
  may accept the MLSRA with their bid and provide the annual
  representations and certifications required by the MLSRA. The
  SIC code for this requirement is 3731, Ship Building and Repair.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA94-99-B-00008
  &LocID=803
LINKDESC: 
  notice
EMAILADD: debbie.velmere@marad.dot.gov
EMAILDESC: 
CITE: (D-167 SN343887)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
  Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--MK V (SOC 953,954,961,962,), RAV, DRYBERTH
SOL N62791-99-B-0087
DUE 072299
POC Barbara A. Brown, (619) 556-2311, Procurement Contract Specialist
DESC: This synopsis, previously publicized in the CBD, Submission
  No. 341162, is hereby modified: Line 8 is changed to read:
  "J--MK V (SOC 953,954,961, 962)RAV, Dryberth". Line 9 should
  read: "N62791-99-B-0087". Line 17, Contract Dates are changed
  to read: "30 August 1999 through 22 October 1999". All other
  information publicized in the original synopsis remain the
  same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC: 
CITE: (W-167 SN343892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
  UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: J--SCHEDULED AND UNSCHEDULED MAINTENANCE ON MATERIAL
  HANDLING EQUIPMENT (MHE) FOR FORT LEWIS AND MCCHORD COMMISSARIES.
SOL DECA01-99-R-0066
DUE 100199
POC Contract Specialist Jane Campbell (804) 734-8341 Fax (804)
  734-8669 (Site Code DECA01)
DESC:  Written invitation for offers to provide all supervision,
  personnel, equipment, transportation, tools, parts, and other
  items necessary to perform Scheduled Preventive Maintenance
  and Unscheduled Service Calls and Repair on Government Owned
  Material Handling Equipment and other miscellaneous equipment
  for Fort Lewis and McChord Commissaries. The period of performance
  will be for a base period of November 1, 1999 through October
  31, 2000 and four one (1) year option periods. The Request
  for Proposal (RFP) will be issued on or about July 1, 1999
  with a tentative closing date of August 2, 1999. The anticipated
  award date will be October 1, 1999. This procuremnt is a 100%
  set aside for small business. The Standard Industrial Classification
  Number is 7699 and the business size standard is $5 million.
  All requests for copies of the RFP must be in writing and addressed
  to: Defense Commissary Agency, Contract Management Business
  Unit, Services Division (RAV), ATTN: Jane Campbell, 1300 E
  Avenue, Fort Lee, Virginia 23801-1800. Requests must include
  telephone and facsimile number of the requestor. Facsimile
  requests will be accepted.
EMAILADD: campbelj@HQLEE.DECA.MIL
EMAILDESC: 
CITE: (A-167 SN343923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
  BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: J--UPGRADE OF TRUNKED RADIO SYSTEM (TRS) FOR YEAR 2000
  (Y2K) COMPLIANCE AT FORT RICHARDSON/ELMENDORF AIR FORCE BASE,
  ALASKA.
SOL DAPC49-99-Q-0500
DUE 070799
POC Contract Specialist, Kristine Orr; Contracting Officer, Shirley
  A. Lucas, (907)384-7104, facsimile (907)384-7112 (Site Code
  DAPC49)
DESC:  The Contractor shall furnish, install, and make operational
  all equipment and software necessary for the upgrade of an
  Ericsson Radio System (TRS) at Fort Richardson/Elmendorf Air
  Force Base, Alaska, and test for Year 2000 (Y2K) compliance.
  All new equipment shall meet the FIPS 140-1 Data Encryption
  Standard (DES), 12.5kHz mandate conversion and must be compatible
  with existing Ericsson TRS infrastructure. The Government intends
  to negotiate on a noncompetivie basis with Ericsson Incorporated
  utilizing Simplified Acquisition Procedures via a Request for
  Quotations. Anticipated award date is prior to July 15, 1999.
  The applicable SIC code
EMAILADD: orrk@richardson-emh2.army.mil
EMAILDESC: 
CITE: (A-167 SN343924)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DTCF38-99-Q-S00012
DUE 070899
POC Linda Stein, Contract Specialist, 252-335-6791
DESC: The Coast Guard intends to issue a delivery order against
  an existing Basic Ordering Agreement for the procurement of
  the following items: Clin 1: NSN 1615-01-158-9589,  P/N 70103-28012-041,
  Hub Sub-Assembly, QTY 1 each, Clin 2: NSN 1615-01-158-9589,
   P/N 70103-28012-041, Hub Sub-Assembly, QTY 1 each, Clin 3:
  NSN 1615-01-158-9589, P/N 70103-28012-041, Hub Sub-Assembly,
  QTY 1 each. Items are to be delivered to USCG ARSC, Receiving
  Section, Bldg. 63, Elizabeth City, North Carolina 27909-5001.
  Final acceptance shall be at destination. The Coast Guard does
  not own, nor can it provide drawings or specifications for
  these items. There is no formal solicitation document. Closing
  date and time for receipt of offers is 8 July 1999, 3:00 p.m.,
  Eastern Standard Time. Facsimile Offers are acceptable and
  may be forwarded via Fax Number (252) 335-6790. The Coast Guard
  intends to negotiate with the Original Equipment Manufacturer
  (OEM), Sikorsky Aircraft Corporation, as the only known NAVICP-PICA
  certified source of supply. Offerors, other than the OEM, must
  posses NAVICP-PICA certification as certified source of supply
  and must provide proof of such prior to contract award. Information
  regarding NAVICP-PICA certification may be obtained from NAVICP
  (Code 073), 700 Robbins Blvd., Philadelphia, PA, (215-697-1236).
  FAR provision 52.212-2 does not apply in that award will be
  made to the offeror who submits the lowest price. Offers may
  be submitted on company letterhead stationery indicating nomenclature,
  part number, unit price, and extended price for the items offered;
  plus the FOB point, and any discount offered for prompt payment,
  and the business size standard and any minority classification.
  A Company representative authorized to commit the company must
  sign the offer.  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: lstein@arsc.uscg.mil
EMAILDESC: 
CITE: (W-168 SN343995)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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 REPARIABLES BOA.
SOL N00104-99-G-A602
POC Specialist: B Westhafer, (717) 605-2252. Contracting Officer:
  Jodene Watkins, (717) 605-4253. For exptedited request use
  fax number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restroation of deport level reapriables
  of the SP-67 Radar Systems. The restored items will be returned
  to supply sytem stock or issued for immediate Fleet use. Several
  major items to be restored are: NSN 7HE 5998-01-204-1671, P/N
  166725, CCA, NSN 7HE 5840-01-210-5646, P/N 167315, Power Detector
  Assembly, NSN 7HH 5846-01-208-5817, P/N 166986, Mixer-Oscillator
  Assembly, NSN 7HH 5998-01-416-0948, P/N 181060, CCA NSN 7HE
  5998-01-278-9339, P/N 2005646-1, CCA, NSN &HH 5998-01-040-9746,
  P/N 1192-4106, CCA. Technical data is not available and cannot
  be furnsihed. Contact the firm of: DRS Technical Services,
  737 Volvo Parkway, Suite 150, Chesapeake VA 23320, for subcontracting
  opportunites. See Notes 22 and 26.
CITE: (W-168 SN344013)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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-A500
POC Specialist: Jim Diehl, (717) 605-7310. Contracting Officer;
  K Palombo, (717) 605-5786. For expedited request use fax number
  (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restroation of deport level reapriables
  of the GPETE Systems. The restored items will be returned to
  supply sytem stock or issued for immediate Fleet use. Several
  major items to be restored are: NSN 7Z 6625-00-498-8946, P/N
  5340A, Electronic Counter, NSN 7Z 6625-00-531-4752, P/N 5345A,
  Electronic Counter, NSN 7H 6625-01-138-0219, P/N 3455A, Multimeter,
  NSN 7G 6625-00-602-2089, P/N X382A, Waveguide Attenuator, NSN
  7H 6625-01-166-3796, P/N 214B-H01, Pulse Generator. Technical
  data is not available and cannot be furnsihed. Contact the
  firm of: Hewlett-Packard Company, P O Box 686/MS 4401, 150
  Green Pond Road, Rockaway NJ 07866, for subcontracting opportunites.
  See Notes 22 and 26.
CITE: (W-168 SN344018)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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 N00104-98-G-A403
POC Specialist: Jim Diehl, (717) 605-7310. Contracting Officer:
  K Palomob, (717) 605-5786. For expeidted request use fax number,
  (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restroation of deport level reapriables
  of the Radiac End items/ Piece Parts Systems. The restored
  items will be returned to supply sytem stock or issued for
  immediate Fleet use. Several major items to be restored are:
  NSN 7H 6665-01-237-8505, P/N 301630-2/0309076, Control Assembly,
  NSN 7H 6665-01-237-8506, P/N 301640-03/0309085, Module, Electronic
  Digital, NSN 7H 6665-01-282-7145, P/N 303384-1/6390611, Paperfeed
  Assembly, NSN 7H 6665-01-237-8508, P/N 302767-1/0309170, Input
  Power Assemlby, NSN 7H 6665-01-237-8529, P/N 301575-2/0309031,
  Power Supply. Technical data is not available and cannot be
  furnsihed. Contact the firm of: Science Applications International
  Corporaiton, Research and Development Division, 4161 Campus
  Point Court, MSE2, San Diego CA 92121, for subcontracting opportunites.
  See Notes 22 and 26.
CITE: (W-168 SN344024)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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-A602
POC Specialist: JoAnne Miller, (717) 605-1033. Contracting Officer:
  Jodene Watkins, (717) 605-4253. For expeidted request use fax
  number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restroation of deport level reapriables
  of the AN/UYQ-21(V) Systems. The restored items will be returned
  to supply sytem stock or issued for immediate Fleet use. Several
  major items to be restored are: NSN 7H 5960-01-115-1514, P/N
  713024-1, Electron Tube, NSN 7H 5960-01-248-0392, P/N 713026-1,
  Electron Tube, NSN 7H 5960-01-106-3086, P/N 713024-2, Electron
  Tube, NSN 7H 5960-01-118-2836, P/N 713024-3, Electron Tube.
  Technical data is not available and cannot be furnsihed. Contact
  the firm of: Teltron Technologies, 2 Riga Lane, Birdsboro,
  PA 19808, for subcontracting opportunites. See Notes 22 and
  26.
CITE: (W-168 SN344076)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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 REPARIABLES BOA.
SOL N00104-96-G-A610
POC Specialist: Karen Stoyanoff, (717)605-2299. Contracting Officer:
  Jodene Watkins, (717)605-4253. For expedited request use fax
  number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restroation of deport level reapriables
  of the An/UYH-2 Systems. The restored items will be returned
  to supply sytem stock or issued for immediate Fleet use. Several
  major items to be restored are: NSN 7H 5845-01-065-530, P/N
  28249231-1, Data Module. Technical data is not available and
  cannot be furnsihed. Contact the firm of: Pinpoint Engineering,
  Inc., 4007 Leonard Drive, Fredericsburg, VA 22408, for subcontracting
  opportunites. See Notes 22 and 26.
CITE: (W-168 SN344079)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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-A604
POC Specialist: Kay LaRue, (717) 605-2498. Contracting Officer:
  Jodene Watkins, (717) 605-4253. For expedited request use fax
  number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restroation of deport level reapriables
  of the Aegis Systems. The restored items will be returned to
  supply sytem stock or issued for immediate Fleet use. Several
  major items to be restored are: NSN 7H 7035-01-041-2754, P/N
  398-13925-1, Head Assy, Read, NSN 7H 7025-01-198-5462, P/N
  398-13912-1, P/N Power Drive Assy, NSN 7H 5999-00-628-2045,
  P/N 398-14939-1, Circuit Card Assy, NSN 7H 6130-01-255-9078,
  P/N 398-16177-1, Power Supply. Technical data is not available
  and cannot be furnsihed. Contact the firm of: Lockheed Martin
  Aerospace Corporaiton, Western Development Laboratories, 3200
  Zanker Road, San Jose CA 95161-9041, for subcontracting opportunites.
  See Notes 22 and 26.
CITE: (W-168 SN344082)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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 REPARIABLES BOA.
SOL N00104-96-G-A605
POC Specialist: Larry Eichelberger, (717) 605-6449. Contracting
  Officer: Jodene Watkins, (717) 605-4253. For expeidted request
  use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restroation of deport level reapriables
  of the An/UYK-62 Snap II Systems. The restored items will be
  returned to supply sytem stock or issued for immediate Fleet
  use. Several major items to be restored are: NSN 7H 7025-01-201-9872,
  P/N 820-2010041-902, Disk, Memory Unit, NSN 7H 7010-01-201-9915,
  P/N 840-4010114-002, power Supply 12 V, NSN 7H 7010-01-203-0664,
  P/N 730-1570380-902, V Memory Board, NSN 7H 7010-01-203-0673,
  P/N 730-1670000-901, ADP Printer. Contact the firm of: Harris
  Computer Systems Corporaiton, 2101 W Cypress Creek Road, Ft
  Lauderdale, FL 33309-1892, for subcontracting opportunites.
  See Notes 22 and 26. 
CITE: (W-168 SN344084)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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-A606
POC Specialist: JoAnne Miller, (717) 605-1033, Contracting Officer:
  Jodene Watkins, (717) 605-4253. For expedited request use fax
  number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restroation of deport level reapriables
  of the AN/UYQ-21(V) Systems. The restored items will be returned
  to supply sytem stock or issued for immediate Fleet use. Several
  major items to be restored are: NSN 7H 6620-01-065-4527, P/N
  5S815, Transmitter, Position, NSN 7H 7021-01-111-7299, P/N
  5S821, Track Ball, NSN 7H 5963-01-303-4278, P/N 58265-21, Audio
  Freq Amplifier, NSn 7H 1220-01-206-3427, P/N 55863-2, Trackball
  Display, NSN 7H 5998-01-222-5009, P/N 1676816-100, Circuit
  Card Assy. Technical data is not available and cannot be furnished.
  Contact the firm of: Orbit Instrument Corporaiton, 80 Cabot
  Ct, Hauppauge, NY 11788, for subcontracting opportunites. See
  Notes 22 and 26.
CITE: (W-168 SN344089)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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 REPAIRBLES BOA.
SOL N00104-98-G-A601
POC Specialist: Marty Christopher (717) 605-3233, Contracting
  Officer: Jodene Watkins, (717) 605-4253. For expedited request
  use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restroation of deport level reapriables
  of the AN/SRQ-4 Systems. The restored items will be returned
  to supply sytem stock or issued for immediate Fleet use. Several
  major items to be restored are: NSN 7H 5820-01-163-8673, P/N
  8006-1425-1 Circuit Card Assy, NSN 7H 5820-01-145-6575, P/N
  8006-1435-1, Circuit Card Assy, NSN 7H 5820-01-145-3016, P/N
  8006-1405-1, Circuit Card Assy, NSN 7H 5820-01-233-6010, P/N
  8006-1445-3, Circuit Card Assy,. Technical data is not available
  and cannot be furnsihed. Contact the firm of: Sierra Technologies,
  Sierra Research Division, 485 Cayuga Road, Buffalo Ny 14225-0222,
  for subcontracting opportunites. See Notes 22 and 26.
CITE: (W-168 SN344091)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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 REPAIRBLES BOA.
SOL N00104-96-G-A305
POC Specialist: Amy Puchalsky, (717) 605-6436, Contracting oFficer:
  Jodene Watkins, (717) 605-4253. For expedited request use fax
  number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
  piece parts, is for the restroation of deport level reapriables
  of the An/UYH-2 Systems. The restored items will be returned
  to supply sytem stock or issued for immediate Fleet use. Several
  major items to be restored are: NSN 7GH 5895-00-438-3154, P/N
  AM6223U, Amplifier, Audio Freq, NSN 7HE 1285-01-063-7235, P/N
  GG111, Gyroscope, Rate Inte. Technical data is not available
  and cannot be furnsihed. Contact the firm of: U.S. Dynamics
  Corp, 425 Bayview Avenue, P O Box 0455, Amityville, NY 11701-0455,
  for subcontracting opportunites. See Notes 22 and 26.
CITE: (W-168 SN344092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: CG, MCAS Cherry Point, Facilities Support Contracts,
  Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: J--MAINTENANCE OF HEATING AND AIR CONDITIONING SYSTEMS,
  FAMILY HOUSING, MARINE CORPS AIR STATION, CHERRY POINT, NORTH
  CAROLINA
SOL N62470-99-B-6186
DUE 081799
POC Marjorie Sadler, Contract Specialist (252) 466-4531
DESC: The work includes furnishing all labor, materials, equipment,
  supervision, tools, transportation, and management necessary
  to maintain heating and air conditioning units, performing
  emergency work, routine service calls, and preventive maintenance
  at the Marine Corps Air Station, Cherry Point, North Carolina.
  Period of performance is for a base year with four option years.
  The Standard Industrial Classification Code is 7623 and the
  small business size standard is $5,000,000.00. This procurement
  is 100% small business set aside. Tentative bid opening date
  is 17 August 1999. Request a copy of the solicitation in writing.
  FAX number is 252-466-3725.
CITE: (I-168 SN344110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Bureau of Reclamation, Code 7810, PO Box 620, Grand
  Coulee, WA 99133
SUBJECT: J--HOIST CONTROLS
SOL 99SQ170906
DUE 071999
POC Pamala Marrs 509-633-9512
DESC: This is a synopsis for a commercial item prepared in accordance
  with the format FAR Subpart 12.6. Furnish all parts, labor,
  and equipment to replace hoist controls on a 1939 Cyclops Iron
  Works 14 ton Gantry Crane required by the U S Bureau of Reclamation,
  Grand Coulee WA 99133 by 09/03/99. The closing date for receipt
  of offers is July 19, 1999. To request a copy of the Solicitation,
  Statement of Work, Photographs, and Drawings, please fax 509-633-9175
  or e-mail your request to the address below. 
EMAILADD: pmarrs@pn.usbr.gov
EMAILDESC: 
CITE: (W-168 SN344169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate of Contracting, Attn: Services Branch Walter
  Reed Army Medical Center, NCHL, Bldg. T-20, 1st Floor, 6825
  16th Street, NW, Washington, D.C. 20307-5000
SUBJECT: J--GROUNDS MAINTENANCE
SOL DADA15-99-R-002
DUE 071599
POC Mr. Kevin R. Roach, (202) 782-1109, Contract Specialist.
DESC: Grounds Maintenance Services. The contractor shall provide
  all plant, labor, material and equipment necessary to perform
  grounds maintenance to include grass cutting, hedge and shrub
  maintenance and fertilizing and seeding located at the Forest
  Glen Annex of Walter Reed Army Medical Center. This procurement
  is 100% Small Business Set-Aside. Services shall be for one
  (1) year. Estimated date of release is June 19, 1999. All responsible
  business sources interested in obtaining a copy of the solicitation
  shall request in writing to the address listed above. Telephone
  requests shall not be accepted.
CITE: (M-168 SN344184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
  Point Road, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: J--REPAIR OF POWER AMP (1 ITEM)
SOL DTCG40-99-Q-80081
DUE 062899
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
  762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6445,
  Telefax (410) 762-6008
DESC: J - 5998-01-259-9661, Repair of Power Amp. ITT Mackay Radio
  P/N: 600420-705-001 Quantity 50 each. FOB Destination, delivery
  by 09/08/99 to USCG Engineering Logistics Center, Warehouse
  Annex, Columbia, MD. This is a combined CBD/Synopsis solicitation
  for commercial items prepared in accordance with the format
  in subpart 12.6 of the FAR, as supplemented with additional
  information included in this notice. This announcement constitutes
  the only solicitation; proposals are being requested and a
  written solicitation will not be issued. Quotation shall include,
  proposed delivery in days, pricing for item individually packed,
  marked and bar-coded, the company Tax Information Number and
  DUNS Number. 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 22. (AC0617033-04)
CITE: (I-168 SN344229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Education and Training Command,
  Sheppard AFB Contracting Office, 82d Contracting Squadron,
  136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: J--REFURBISH PREDATOR
SOL F4161299Q0129
DUE 071699
POC Debbie Ripkowski, Contract Specialist, Phone (940) 676-5188,
  Fax (940) 676-3784, Email Debbie.Ripkowski@sheppard.af.mil
  - Kevin Slone, Contracting Officer, Phone (940) 676-5185, Fax
  (940) 676-3784, Email
DESC: Services Nonpersonal: Furnish all tools, parts, labor,
  materials, facilities, and transportation necessary to provide
  the refurbishment of the Predator forward Fuselage Maintenance
  Trainer in accordance with the statement of work attached to
  the solicitation. To be eligible for award the contractor must
  be registered with the CCR(central contractor registry) the
  number for the CCR is 888-227-2423. There will be no paper
  solicitation issued. If you have questions call Debbie Ripkowski
  at (940)676-5188 or e-mail at Debbie.Ripkowski@Sheppard.af.mil.
  Offerors must fill out the Representations and Certifications
  FAR 52.212-3attached to the solicitation. Offers are due by
  16 Jul 99/4:30pm. Faxed quotes are authorized, fax to (940)676-3784,
  or mail to 82 Cons 136 K ave. ste 1 SAFB, TX. 76311.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4161299Q0129&LocID=563
LINKDESC: 
  notice
EMAILADD: Debbie.Ripkowski@sheppard.af.mil
EMAILDESC: 
CITE: (D-168 SN344236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
  Virginia Beach, Va 23458
SUBJECT: J--REGULAR OVERHAUL
SOL N31979-99-R-1047
DUE 111099
POC Contract Specialist, Mari Kane, 757-417-4531, Contracting
  Officer, Charles E. Goring, 757-417-4527
DESC: Regular Overhaul of USNS MOHAWK (T-ATF 170). Performance
  Period: On/abt. 24 January 2000 through 03 March 2000.-- Offer
  area: U.S. East Coast Only -- A responsible offeror shall be
  considered eligible if the offeror has previously executed
  a Master Ship Repair Agreement prior to award of the contract.
CITE: (W-168 SN344241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT, SHIP'S
  CREWS LOUNGE
SOL N00244-99-T-0800
DUE 062199
POC Point of Contact: Flora Zaragoza, Contract Specialists @
  Fax #619-556-0376
DESC: DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
  Contractor Registration" applies to all solicitation issued
  on/after 6/1/98. Lack of registration in the CCR database will
  make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
  compliance with this regulation when submitting your quote.
  Call 1-888-227-2423 or visit the internet at http;//ccr.edi.disa.mil
  for information. This procurement is unrestricted; all responsible
  sources may submit an offer. This is a combine synopsis and
  solicitation for service to provide labor and materials to
  remodel ships Crews Lounge Area. A separate written solicitation
  will be issued upon request. A solicitation number N00244-99-T-0800
  applies. This solicitation document and incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-05 and Defense Acquisition Circular 91-13. The
  standard industrial code is 2599. The provisions of FAR 52.212-1,
  Instructions to Offer-commercial Items applies. Offerors are
  required to complete and include a copy of the following provisions
  with their proposals; FAR 52.212-3, Offeror Representation
  and Certification-Commercial Item, and FAR 52.222-48, exemption
  from application of Service Contract Act Provisions for Contracts
  for maintenance, Calibration, and/or Repair of Certain Information
  Technology, Scientific and Medical and/or office and Business
  Equipment-Contractor Certification. Clause 52.212-4 Contract
  Terms and Conditions Commercial Items, applies as well as the
  following addendum clauses: FAR 52.211-5 material Requirement;
  52.232-18, availability of funds. The clause at 52.212-5, Contract
  Terms and Conditions Required to Implement Statutes or Executive
  Orders-Commercial items applies with the following applicable
  clauses for paragraph (b); FAR 52.222-26, Equal Opportunity;
  FAR 52.222-35, Affirmative Action for Special Disabled and
  Vietnam Era Veterans; FAR 52.222-36 Affirmative Action for
  handicapped Workers; FAR 52.222-37 Employment Reports on Special
  Disabled Veterans and Veterans of Vietnam Era; DFARS 252.212-7001,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items, applies with the following clauses applicable for paragraph
  (b); DFARS 252.225-7001, Buy American Act and Balance of payment
  Program, the government intends to make a single award to the
  responsible offeror whose offer is the most advantageous to
  the government considering price and price ralated factors.
  Provisions 52.212-2, Evaluation-commercial Items, applies with
  paragraph (a) completed as follows: Award will be made to the
  offeror that meets the solicitation's minimum criteria for
  technical acceptability at the lowest price to be determined
  technically acceptable, the offeror must provide references
  from at least three (3) current, major accounts where the contractor
  provides the same or similar services on the equipment outlined
  herein, and/or evidence of OEM certification as an authorized,
  factory-trained facility. All information requested in this
  announcement and in the instructions at FAR 52.212-1 must be
  included. Also be sure to include your company's Cage Code,
  and DUNS, and TIN numbers and mailing remittances addresses.
  Quotes must be received no later that RFQ due date on the RFQ.
  Quotes must be fax at (619-556-0376 CITE; (W266 SN253562).

CITE: (W-168 SN344261)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--REPAIR OF DISPLAY COCKPIT CON., RNAV CUDS, AND DIG
  SIG CONDI SCDUS
SOL DTCG38-99-Q-100061
DUE 063099
POC Denise Hall, Purchasing Agent, (252) 335-6143
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
  document and no other solicitation document will be issued.
  Solicitation number DTCG38-99-Q-100061 is assigned to this
  procurement for tracking purposes only and is being issued
  as a Request For Quote (RFQ). All references to "offers" are
  understood to be "quotations". The incorporated provisions
  and clauses are those in effect through Federal Acquisition
  Circular 97-11. The US Coast Guard Aircraft Repair & Supply
  Center seeks to award a purchase order using simplified acquisition
  procedures for commercial items for the Repair of CLINs 1 through
  12 Display Cockpit Cont. P/N 622-4081-001 (Mfg. Code 13499);
  CLINs 13 through 17 RNAV CDUs P/N 622-2698-001 (Mfg Code 13499);
  CLINs 18 through 20 DIG SIG CONDI SCDU P/N 622-2728-001 (Mfg.
  Code 13499) . This equipment is used in support of the HU25
  Falcon aircraft. All items are to be delivered to USCG Aircraft
  Repair & Supply Center, Bldg. 63, Elizabeth City, NC 27909.
  The Standard Industrial Classification is 3728 and the small
  business size standard is 1000 employees. The Coast Guard does
  not own nor can it obtain specifications, drawings, plans or
  other technical data for repair of this equipment. Offers may
  be F.O.B Destination or F.O.B. Origin, Freight Prepaid, or
  both. F.O.B. Origin, Freight Prepaid offers must include shipping
  costs. Offers will be evaluated on the basis of the lowest
  overall cost to the Government. The following Federal Acquisition
  Regulation (FAR) provisions and clauses apply: FAR 52.212-1
  Instructions to Offerors-Commercial Items (Aug 1998); 52.212-2
  Evaluation-Commercial Items (Jan 1999) The following factors,
  in descending order of importance, shall be used to evaluate
  offers: Technical capability of the item to meet the Government's
  requirement, price and past performance. FAR 52.212-3 Offeror
  Representations and Certifications Commercial Items (May 1999)
  Offerors shall include a copy of this provision with its offer.
  FAR 52.212-4 Contract Terms and Conditions Commercial Items
  (May 1999) with the following addendas: FAR 52.252-2 Clauses
  Incorporated by Reference (Feb 1998), the full text of the
  clause may be accessed electronically at Internet address www.deskbook.Osd.Mil;
  FAR 52.246-2 Inspection of Supplies Fixed Price (Aug 1996),
  FAR 52.246-15 Certificate of Conformance (Apr 1984) and the
  Coast Guard required Airworthiness Certification Requirements;,
  FAR 52.247-45 F.o.b. Origin and/or F.o.b. Destination Evaluation
  (APR 1984)-Offers are invited on the basis of both f.o.b. origin
  and f.o.b. destination, and the Government will award on the
  basis the Contracting Officer determines to be most advantageous
  to the Government. An offer on the basis of f.o.b. origin or
  f.o.b. destination is acceptable, but will be evaluated only
  on the basis submitted (End of provision). Each piece of equipment
  shall be packaged in accordance with best commercial packaging
  to enable shipment to destination and transshipment to a Coast
  Guard unit without repacking or incurring damage during shipping
  and handling. All labeling shall be imprinted with the appropriate
  National Stock Number, Part Number, and Purchase Order number.
  Labeling data shall be attached to the outside of the shipping
  container. FAR 52.212-5, Contract Terms and Conditions to Implement
  Statutes or Executive Orders Commercial Items (May1999), paragraphs
  (b)(1)-(3) and (6)-(9). All responsible sources may submit
  an offer which will be considered. Offers should be faxed to
  (252) 334-5427. The closing date for receipt of offers is 30
  June 1999 3:00 PM Eastern Standard Time. ATTENTION: Minority,
  Women-owned and Disadvantaged Businesses (DBE's)! The Department
  of Transportation (DOT), Short-Term Lending Program (STLP)
  offers working capital financing in the form of lines of credit
  to finance accounts receivable for transportation related contracts.
  Maximum line of credit is $500,000 with interest at the prime
  rate. For further information on STLP, call (800) 532-1169,
  Internet address: http://osdbuweb.dot.gov. *****
CITE: (W-168 SN344291)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF AH-64A APACHE FAN VANAXIAL
SOL DAAH23-99-R-0238
DUE 062599
POC Joe S. Garcia, Contracting Officer, AMSAM-AC-AL-A, (256)
  955-9283 or Robin M. Hadlock, Contracting Officer, AMSAM-AC-AL-A,
  (256) 955-9283. 
DESC: Reference prior CBD submission number 325289, dated April
  28, 1999. The purpose of this modification is to cancel Soliciation
  No. DAAH23-99-R-0238 in its entirety. 
EMAILADD: garcia-js@redstone.army.mil
EMAILDESC: 
CITE: (W-168 SN344373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
  Office, Marshall Space Flight Center, AL 35812
SUBJECT: K--DATA AND CONTROL SYSTEM ENHANCEMENTS AT GASL TEST
  FACILITY
SOL 8-1-9-RA-99202
DUE 070199
POC  Roxanne Carter, Contract Specialist, Phone (256) 544-6561,
  Fax (256) 544-4401, Email roxanne.carter@msfc.nasa.gov - Walter
  S. Melton III, Contracting Officer, Phone (256) 544-0299, Fax
  (256) 544-4401, Email walt.melton@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
  for the design, procurement, installation, and check-out of
  components to enhance and modify the data and control system
  at the GASL Test Facility in New York, NY. The enhancements/modifications
  are required to increase the productivity of testing for near
  term NASA/MSFC Advanced Reusable Technology program testing
  under RBCC contracts. This procurement is being conducted under
  the Simplified Acquisition Procedures (SAP). NASA/MSFC intends
  to purchase the items from GASL under the authority of FAR
  13.106-1(b)(1). GASL is the only source to adequately design,
  procure, and install the necessary components within their
  own existing system capability. GASL continues to play a significant
  role in the testing of advanced airbreathing propulsion systems
  for NASA's Rocket-Based-Combined-Cycle programs. The Government
  does not intend to acquire a commercial item using FAR Part
  12. See Note 26. Interested firms have 15 days from the publication
  of this synopsis to submit in writing to the identified point
  of contact, their qualifications/capabilities to perform the
  required work. 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". Any referenced notes
  can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-RA-99202
LINKDESC: 
EMAILADD: roxanne.carter@msfc.nasa.gov
EMAILDESC: 
CITE: (D-167 SN343903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: K--MODIFICATION OF EQUIPMENT
DUE 070799
POC Linda Passeri (810) 574-3914
DESC: Reference: a) CBD Submission No. 310218, dated March 18,
  1999, subject: M1A1 Abrams Tank Firepower Enhancements. b)
  CBD Submission No. 98007 and 98008, dated 20 Aug 1998, subject:
  sources sought Light Armored Vehicle Service Life Extension
  Program. The Marine Corps Program Management, Light Armored
  Vehicle (PM-LAV) office, is considering joining the M1A1 Abrams
  Tank Firepower Enhancements program (ref a). Specifically,
  the PM LAV office is looking at the Thermal Sight segment of
  the M1A1 program and desires information addressing the feasibility
  of integrating common hardware/components into the LAV-25 vehicle.
  The LAV-25 fleet consists of 400+ vehicles. Potential sources
  may propose rough order of magnitude (ROM) cost and technical
  data that would include but are not limited to: 1) Optimum
  commonality with proposed M1A1 thermal sights. 2) List of parts/LRUs
  in common with both systems. 3) Integration of an eye-safe
  Laser Range Finder. 4) Consideration to meet LAV-25 turret
  space constraints. 5) Consideration of any other known LAV-25
  unique integration requirements (i.e., electrical system differences,
  etc.). 6) Potential Wide and Narrow fields of View including
  magnification. 7) Technology level (240x4, 480x4 or whatever)
  and projected performance for Detection, Recognition and Identification.
  "See notes: none". Submit information to US Army TACOM, ATTN:
  AMSTA-DSA-LV-P, Linda Passeri, Warren, MI 48397-5000 or passeril@tacom.army.mil.

LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC: 
EMAILADD: passeril@tacom.army.mil
EMAILDESC: 
CITE: (W-168 SN344253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
  MCAS, Cherry Point, NC 28533-0018
SUBJECT: L--RESOURCE PLANNER SOFTWARE PROGRAM SUPPORT SERVICE
SOL M00146-99-R-0015
DUE 080899
POC Willie Humphre, Contract Specialist 252-466-2895, or Anna
  O'Brien Procurement Assistant, 252-466-2845/Fax 252-466-3571
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has submitted
  an acquisition requirement for the support of the Resource
  Planner Software Program. The program will cover a base period
  1 Oct 1999 through 30 Sept 2000, plus two (2) twelve month
  option periods. The anticipated tasks are: develop translation
  program(s) for interfacing between applications contained within
  and outside the Resource Planner System; develop formulas for
  incorporation into the Worksheet Application within the Resource
  Planner; develop extrapolation data application for Standard
  data with resource Planner; develop import/export interfacing
  capabilities; develop specialized calculation routines; and
  Provide training , on/off site, as required. It is anticipated
  that a Time and Materials contract will be solicited from and
  awarded to Applied Computer Service, Inc. on a sole source
  basis. However, all responsible source will be considered.
  See Numbered Notes 22 and 26. Please include Cage Code and
  Dunn & Bradstreet Number. Tentative closing date for this solicitation
  is 1 July 1999. Effective 31 May 1999, all contractors must
  be registered in Central Contractor Registration (CCR) database
  as a condition of contract award. Contractors may register
  at http://www.acq.osd.mil/ec or call the DOD Electronic Commerce
  Information Center at 800-334-3414. 
CITE: (W-168 SN344014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Property Management Division (1PM), 10 Causeway Street,
  Room 985, Boston, MA, 02222-1077
SUBJECT: M--JANITORIAL/MECHANICAL MAINTENANCE SERVICES AT THE
  US BORDER STATION IN COBURN GORE, ME
SOL GS-01P-99-BWC-0089
DUE 073099
POC Paul Dowd, Contract Specialist, Phone (617) 565-7736, Fax
  (617) 565-7145, Email paul.dowd@gsa.gov - Donna Maffeo, Contracting
  Officer, Phone (617) 565-6012, Fax (617) 565-7145, Email donna.maffeo@gsa.gov
DESC: Janitorial and Mechanical Maintenance Services at the United
  States Border Station in Coburn Gore, ME. This is a New Performance
  Based Procurement utilizing Commercial Item Procedures for
  the purchase of Janitorial and Mechanical Services. This Solicitation
  is available on the internet at http://eps.gov/. It is the
  offeror's responsibility to monitor this site for the release
  of the RFP and amendments (if any) and the offeror is responsible
  for downloading their own copy of the RFP and amendments. This
  procurement will also be made available by faxed request. Fax
  requests to (617)565-7145. This Procurement is 100% set-aside
  for Small Business. The Solicitation will be available on or
  about 6/30/99. RFP due date on or about 7/30/99. The period
  of performance is twelve (12) months with four (4) one year
  options. Anticipated start date is on or about 10/1/99. For
  questions email Paul Dowd, Contract Specialist at paul.dowd@gsa.gov
  Please note the SIC code is 7349 and the size standard $12
  million.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BWC-0089&LocID=131
LINKDESC: 
  notice
EMAILADD: paul.dowd@gsa.gov
EMAILDESC: 
CITE: (D-168 SN344279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
  Sources Sought
OFFADD: Department of the Army and Air Force, NGB, USPFO for
  Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
  CONVEYANCE AUTHORITY AT BANGOR IAP-ANG BASE AND SOUTH PORTLAND
  ANG STATION (CORRECTED NOTICE)
SOL N/A
DUE 071599
POC Contracting Officer - CPT Robert P. Crowley, 207 626-4581
DESC: PURPOSE: Avila Government Services, Inc., as a contractor
  to the USAF seeks to identify responsible potential sources
  and obtain information in regards to privatization of utility
  systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
  Authority". The Commander of Bangor IAP-ANG Base is seeking
  interest and information specifically for the potential privatization
  of the electrical utility system at South Portland ANG Station.
  OBJECTIVE: Should privatization result, the ownership of the
  South Portland ANG Station electrical utility system, operation
  and maintenance and obligation to continue to provide utility
  service for an indefinite and ongoing period will transfer
  to a utility service provider. All responsibility for maintaining
  reliable utility service, including such items as environmental
  compliance, maintenance costs, major system renovations, construction,
  equipment, manpower and overhead costs will become the utility
  service provider's responsibility. It is intended that the
  privatization will ultimately reduce the Air Force's life-cycle
  costs for operating and maintaining utility systems and services.
  SYSTEM DESCRIPTIONS: At South Portland ANG Station the electrical
  system includes a total of approximately 60 linear feet of
  secondary cable located between each of the two transformers
  and their electric meters. PROCEDURES: This request to interested
  parties is for gathering information and is a required component
  and systematic process to evaluate the interested parties under
  the Air Force's utilities privatization program. In order to
  minimize costs both to potentially interested parties and the
  government, this notice is being issued to determine the interest
  and feasibility of proceeding with a formal request for proposals.
  Should insufficient credible interest be identified for a privatization
  action, it is highly likely that no formal solicitation will
  be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
  REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
  shall note the FAR Part 19 Standard Industrial Codes (SIC)
  and Size Standards for the utility systems identified in this
  announcement. Some, all, or any combination of the following
  may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
  4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
  4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
  REQUESTED RESPONSE: Interested parties should provide a statement
  of interest on company letterhead (not to exceed 20 pages in
  length). The statement should include as a minimum the following
  criteria: (1) specific utility system(s) of interest and desired
  grouping of utilities to purchase; (2) capability and experience
  in ownership, operation and maintenance of similar utility
  systems; (3) financial capacity to purchase, expand and operate
  the utility systems; (4) statement detailing the legal right
  to service, own, operate, and maintain utility systems within
  state laws; (5) conceptual rate plan (excluding numerical analysis
  or proposed rates), i.e. will charges for utility service be
  made from existing rates from rates developed specifically
  for service at the individual base(s); (6) ideas regarding
  conjunctive metering and billing for service on base (excluding
  numerical analysis or proposed rates); (7) discussion of your
  conceptual basis (excluding numerical analysis or proposed
  prices) for a proposed purchase price (capitalized earnings
  value, replacement cost new less depreciation, original cost
  less depreciation, or other); (8) statement detailing your
  understanding of applicable state and local utility laws and
  regulations and your compliance capability; (9) statement detailing
  your understanding of any existing franchises and your ability
  to provide service given these conditions; (10) statement detailing
  your understanding of federal, territorial, and local environmental
  laws and regulations and familiarity and experience with environmental
  compliance procedures and regulations for Maine and the U.
  S. Environmental Protection Agency; and (11) business size
  (large, small, small-disadvantaged, 8(a), women-owned). Elaborate
  proposals or pricing information is neither required nor desired.
  Under no circumstances will cost data for the existing systems
  be provided. Any innovative and new conceptual ideas to achieve
  the stated objective are encouraged. The point of contact is
  Ed Von Hagel, Tel (703) 836-3855 (Extension 121).    

EMAILADD: crowleyrj@me-arng.ngb.army.mil
EMAILDESC: 
  e-mail
CITE: (W-168 SN344193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fred G. Acosta Job Corps, 901 S. Campbell, Tucson, AZ
  85719
SUBJECT: Q--MENTAL HEALTH SERVICES PERFORMED AT 901 S CAMPBELL
  AVENUE, TUCSON AZ 10-12 HOURS PER WEEK
POC Debbie Goll, Purchasing Specialist 520-792-3015x132 FAX 520-623-8520
DESC: Proposals are being accepted for Mental Health Services
  at the Fred G Acosta Job Corps Center, Tucson, Arizona. Bid
  Specifications will be mailed upon written request or may be
  picked up at 901 S Campbell Avenue, Tucson, AZ 85719. Proposals
  must be received in the Office of the Purchasing Specialist
  no later than 10 a.m. July 9, 1999. Interested parties are
  to determine their offer(s) based on the specifications. An
  appointment must be made with the Purchasing Specialist prior
  to viewing the facilities. Federal Regulations are available
  upon request. The Fred G Acosta Job Corps Center reserves the
  right to reject any or all bids, to waive any or all informalities.
  Res-Care, Inc. is an Equal Opportunity Employer and operates
  the Fred G Acosta Job Corps Center under contract with the
  U.S. Department of Labor, Employment and Training Administration.

EMAILADD: fgajcc@theriver.com
EMAILDESC: 
CITE: (W-167 SN343916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fred G. Acosta Job Corps, 901 S. Campbell, Tucson, AZ
  85719
SUBJECT: Q--DENTAL SERVICES PERFORMED AT 901 S CAMPBELL AVENUE,
  TUCSON AZ 12-14 HOURS PER WEEK
POC Debbie Goll, Purchasing Specialist 520-792-3015x132 FAX 520-623-8520
DESC: Proposals are being accepted for Dental Services at the
  Fred G Acosta Job Corps Center, Tucson, Arizona. Bid Specifications
  will be mailed upon written request or may be picked up at
  901 S Campbell Avenue, Tucson, AZ 85719. Proposals must be
  received in the Office of the Purchasing Specialist no later
  than 10 a.m. July 9, 1999. Interested parties are to determine
  their offer(s) based on the specifications. An appointment
  must be made with the Purchasing Specialist prior to viewing
  the facilities. Federal Regulations are available upon request.
  The Fred G Acosta Job Corps Center reserves the right to reject
  any or all bids, to waive any or all informalities. Res-Care,
  Inc. is an Equal Opportunity Employer and operates the Fred
  G Acosta Job Corps Center under contract with the U.S. Department
  of Labor, Employment and Training Administration. 
EMAILADD: fgajcc@theriver.com
EMAILDESC: 
CITE: (W-167 SN343918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fred G. Acosta Job Corps, 901 S. Campbell, Tucson, AZ
  85719
SUBJECT: Q--MEDICAL SERVICES PERFORMED AT 901 S CAMPBELL AVENUE,
  TUCSON AZ 7-10 HOURS PER WEEK
DUE 070999
POC Debbie Goll, Purchasing Specialist 520-792-3015x132 FAX 520-623-8520
DESC: Proposals are being accepted for Medical Services at the
  Fred G Acosta Job Corps Center, Tucson, Arizona. Bid Specifications
  will be mailed upon written request or may be picked up at
  901 S Campbell Avenue, Tucson, AZ 85719. Proposals must be
  received in the Office of the Purchasing Specialist no later
  than 10 a.m. July 9, 1999. Interested parties are to determine
  their offer(s) based on the specifications. An appointment
  must be made with the Purchasing Specialist prior to viewing
  the facilities. Federal Regulations are available upon request.
  The Fred G Acosta Job Corps Center reserves the right to reject
  any or all bids, to waive any or all informalities. Res-Care,
  Inc. is an Equal Opportunity Employer and operates the Fred
  G Acosta Job Corps Center under contract with the U.S. Department
  of Labor, Employment and Training Administration. 
EMAILADD: fgajcc@theriver.com
EMAILDESC: 
CITE: (W-167 SN343919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fred G. Acosta Job Corps, 901 S. Campbell, Tucson, AZ
  85719
SUBJECT: Q--OPTOMETRIC SERVICES
DUE 070999
POC Debbie Goll, Purchasing Specialist 520-792-3015x132 FAX 520-623-8520
DESC: Proposals are being accepted for Optometric Services at
  the Fred G Acosta Job Corps Center, Tucson, Arizona. Bid Specifications
  will be mailed upon written request or may be picked up at
  901 S Campbell Avenue, Tucson, AZ 85719. Proposals must be
  received in the Office of the Purchasing Specialist no later
  than 10 a.m. July 9, 1999. Interested parties are to determine
  their offer(s) based on the specifications. Federal Regulations
  are available upon request. The Fred G Acosta Job Corps Center
  reserves the right to reject any or all bids, to waive any
  or all informalities. Res-Care, Inc. is an Equal Opportunity
  Employer and operates the Fred G Acosta Job Corps Center under
  contract with the U.S. Department of Labor, Employment and
  Training Administration. 
EMAILADD: fgajcc@theriver.com
EMAILDESC: 
CITE: (W-167 SN343920)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
  A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Q--RADIOLOGY SERVICES
SOL V15-99-141
POC Peggy Miller 913-758-6464
DESC: Contractor shall provide interpretation, dictation and
  verification of general radiology fluoroscopy procedures, IVP's,
  vascular ultrasound, general radiological procedures, CT scans
  and MRI's at the VAMC, Poplar Bluff, MO. Services shall be
  provided 5 days per week from 8am to 12pm. Estimated cost range
  is $100,000 to $250,000 per year. Bid documents will be issued
  on or about July 1. Offer receipt date will be on or about
  July 14. Contractor must be available to begin services on
  or about August 1, 1999. Bid documents may be requested by
  FAX to 913-758-6495 (ATTN: Peggy Miller), e-mail to peggy.miller2@med.va.gov,
  or by postal mail to Contracting Officer 10N15-90, VA Heartland
  VISN 15, 4101 S 4th Street Trafficway, Leavenworth, KS 66048.
  Subject to availability of funds. SIC 8099.*****
CITE: (W-168 SN343981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: United States Air Force, Air Education and Training Command,
  Sheppard AFB Contracting Office, 82d Contracting Squadron,
  136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: R--RECREATIONAL ACTIVITIES
SOL F41612-99-R0063
DUE 080699
POC James McNeil, Contract Specialist, Phone (940) 676-6888,
  Fax (940) 676-7644, Email James.McNeil@sheppard.af.mil - Rose
  Marie Fidelie, Contracting Officer, Phone (940) 676-2011, Fax
  (940) 676-7644, Email
DESC: PROVIDE PERSONNEL, EQUIPMENT, TOOLS, SUPPLIES AND MATERIALS
  FOR SPORTS OFFICIATING LIFEGUARD SERVICES AND AEROBICS INSTRUCTION.
  THIS ACQUISITION IS 100% SET ASIDE FOR SMALL BUSINESS SOURCES
  AND HAS A STANDARD INDUSTRY CODE (SIC) OF 7999, $5M. THE PERFORMANCE
  PERIOD FOR THE ACQUISITION BEGINS ON 1 OCTOBER 1999 WITH FOUR
  ONE YEAR OPTION PERIODS. THE SOLICITATION WILL BE RELEASED
  ON OR ABOUT 6 JUL 99. THE SOLICITATION PACKAGE MUST BE DOWNLOADED
  FROM THE INTERNET; NO HARD COPIES WILL BE MAILED. CONTRACTORS
  MUST BE REGISTERED WITH THE CENTRAL CONTRACTOR REGISTRY FOR
  AWARD OF ANY CONTRACT. CCR INFORMATION CAN BE OBTAINED ELECTRONICALLY
  @CCR.EDI.DISA.MIL OR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0063&LocID=563
LINKDESC: 
  notice
EMAILADD: James.McNeil@sheppard.af.mil
EMAILDESC: 
CITE: (D-167 SN343848)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
  FEDLINK Section, 101 Independence Avenue, SE Washington, DC
  20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL FBQV-CR
POC Vanessa Fox, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
  against an existing Basic Ordering Agreement to renew a subscription
  with Copyright Clearance Center, Inc (CCC) for the use and
  access of their services by The Federal Bureau of Investigation,
  Washington, DC (FBQV). Copyright Clearance Center, Inc. (CCC)
  is a not-for-profit corporation which provides a mechanism
  whereby use of copyrighted materials (including photocopies)
  is made only with the permission of the copyright owners. Acting
  as an authorized agent for over 9,200 registered publishers
  worldwide (who themselves represent hundreds of thousands of
  authors), CCC can authorize copying from over 1.75 million
  titles. Service will be continued through September 30, 1999.
  WRITTEN RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA
  SUFFICIENT TO DETERMINE CAPABILITY. No telephone calls will
  be accepted. No award will be based on any offer or proposal
  received in response to this notice. NO SOLICITATION DOCUMENT
  EXISTS. (See note 22). REF: FBQV/CR
CITE: (W-167 SN343858)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: United States Air Force, Direct Reporting Units, 11th
  CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F4964299QT0260
DUE 070799
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
  202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
  Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
  Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
  to procure on a sole source basis a purchase order with the
  United Services Organization (USO), 901 M Street SE, Bldg.
  198, Washington, DC 20374-5096, to provide overseas entertainment
  support for tour X925 Larry Gatlin to the Balkans for twenty
  one day tour from 12 July through 2 August 1999 for the Armed
  Forces Professional Entertainment Office (AFPEO). Show locations
  will be on U.S. military installations at each site. The Authority
  is 10 USC 2304(c)(1). The SIC Code assigned to this project
  is 7929. Fax responses are acceptable at (202) 767-7814. No
  telephone inquiries will be accepted. See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299QT0260&LocID=207
LINKDESC: 
  notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC: 
CITE: (D-167 SN343886)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: R--BILL OF MATERIAL AND AUTOMATED TEST EQUIPMENT SUPPORT
  SERVICES
SOL N00244-99-R-0200
DUE 080399
POC David Chesnut, Contract Specialist (619) 532-3955, (619)
  532-2575 FAX
DESC: This submission represents a modification to submission
  #342545, dated 14 June 1999, to allow for further exchanges
  of information with industry before issuance of the request
  for proposal (RFP). Consistent with 48 CFR 15.201, the Fleet
  and Industrial Supply Center San Diego (FISCSD) intends to
  host a presolicitation conference in the San Diego metropolitan
  area during the week of 12 July 1999. The main purpose of the
  conference is to facilitate greater understanding of BOM/ATE
  support processes, thereby allowing small business concerns
  to judge whether or how they can satisfy the requirement. The
  secondary purpose of the conference is to enable source selection
  officials to identify and resolve concerns regarding the acquisition
  strategy, including the anticipated 100% small buiness set-aside
  and related source selection criteria. In preparation of the
  conference, small business concerns should refer to the FISCSD
  web site (www.sd.fisc.navy.mil) for a list of suggested topics,
  which should be posted no later than 22 June 1999. Small business
  concerns interested in attending the pre-solicitation conference
  are requested to contact the Contract Specialist no later than
  02 July 1999 to schedule an individual appointment. Due to
  the sensitive nature of source selection information being
  exchanged during the conference, attendees are directed to
  48 CFR 3.104. As such, the Contract Specialist will schedule
  no more than one small business concern for each appointment,
  unless specifically requested in writing by the small business
  concern(s) for purposes of teaming. Issuance date of the RFP
  is therefore extended indefinitely. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
  solicitations
EMAILADD: david_j_chesnut@sd.fisc.navy.mil
EMAILDESC: 
CITE: (W-167 SN343917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--MIDDLE SCHOOL VIOLENCE PREVENTION INTERACTIVE TECHNICAL
  ASSISTANCE COORDINATION PROJECT
POC Georgia Demogiorgas, Contract Specialist, Margaret Kelly,
  Contracting Officer 301-443-2475
DESC: The Department of Health and Human Services, Center for
  Mental Health Services (CMHS), SAMHSA plan to award a sole
  source simplified acquisition to Hampton University, Department
  of Psychology to develop and coordinate the four CMHS middle
  school Technical Assistance project tool kits. Hampton University
  has developed key linkages between schools, communities, and
  mental health authorities in synthesizing current knowledge
  and disseminating useful tools for effective mental health
  services to children. These linkages would be to the end users
  of the products of the Technical Assistance projects. Hampton
  University also possesses knowledge of violence curricula,
  as well as the educational systems in which the materials are
  implemented. The Contractor has a well established relationship
  with a network professionals who have developed the Technical
  Assistance materials and strategies. The simplified acquisition
  anticipated award date is July 19, 1999. No solicitation is
  available. See Numbered Note: 22.
CITE: (W-168 SN343965)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--COORDINATION PROJECT FOR VIOLENCE PREVENTION INTERACTIVE
  MULTIMEDIA TOOL KITS
POC Georgia Demogiorgas, Contract Specialist Margaret Kelly,
  Contracting Officer 301-443-2475
DESC: The Department of Health and Human Services, Center for
  Mental Health Services (CMHS), SAMHSA plan to award a sole
  source simplified acquisition to American Psychological Association
  to develop, disseminate, provide and evaluate six Technical
  Assistance tool kits. APA will coordinate the activities of
  the 17 violence prevention interactive multimedia Technical
  Assistance projects. The 17 CMHS Technical Assistance projects
  are currently being conducted by APA who has the organizational
  structure and mechanisms including an extensive network of
  technical consultants and scientific advisors to assist with
  the coordination of the on-going 17 CMHS Technical Assistance
  projects. The simplified acquisition anticipated award date
  is July 16, 1999. No solicitation is available. See Numbered
  Note:22.
CITE: (W-168 SN343968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: R--THIRD PARTY COLLECTION AGREEMENT WITH EHRLING BERQUIST
  HOSPITAL
SOL F25600-99R-0343
DUE 070299
POC Brian Brown, Contract Specialist, Phone 402-232-5943, Fax
  402-294-4069, Email brian.brown@offutt.af.mil - Brian Straka,
  Contract Specialist, Phone 402-232-5967, Fax 402-294-4069,
  Email
DESC: See attached statement of work (SOW) for solicitation F25600-99R-0343.
  For questions concerning this solicitation please contatct
  SSgt Brian Brown at (402)232-5943. This solicitation is hereby
  modified as follows: A. Solicitation F25600-99R-0343 is hereby
  suspended indefinitely.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99R-0343&LocID=601
LINKDESC: 
  notice
EMAILADD: brian.brown@offutt.af.mil
EMAILDESC: 
CITE: (D-168 SN343973)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Checchi and Company Consulting, Inc., 1899 L Street NW,
  Suite 800, Washington, DC 20036
SUBJECT: R--PEG LINKAGE GRANTS PROGRAM
SOL 990501
POC Jeffrey Povolny, 62-21-520-1047
DESC: It is anticipated that the PEG RFA package will be available
  to download from the website (www.pegasus.or.id) on/about June
  21. The previous meeting in Jakarta scheduled for June 26 has
  been postponed to July 8th. There will be no information meting
  in the United States.  
LINKURL: www.pegasus.or.id
LINKDESC: 
EMAILADD: jeff@pegasus.or.id
EMAILDESC: 
CITE: (W-168 SN343998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
  Fishers Lane, Rockville, MD 20857
SUBJECT: R--PARTNERSHIP FOR NATIONAL INHALANTS AND POISONS AWARENESS
  WEEK
POC Sheri kretschmaier, Contracting Officer, 301-443-2475
DESC: The Center for Mental Health Services (CMHS), SAMHSA, through
  the General Acquisitions Branch, PSC plans to award a sole
  source simplified acquisition to Synergies, National Inhalant
  Prevention Coalition in Austin, TX. This requirement will be
  a partnership, in the sixth annual "National Inhalants and
  Poisons Awareness Week", to be held March 21-27, 2000. The
  observance will educate and increase national awareness about
  the dangers and substantial increase of inhalant use. Through
  planned community events, video news releases, news conferences,
  television, radio and Internet programming, for the week-long
  observance, CSAT will gain an opportunity to be linked to an
  effort that seeks to help families suffering from inhalant
  abuse. Anticipated award date is July 1, 1999. No solicitation
  is available. 
EMAILADD: skretschmaier@psc.gov
EMAILDESC: 
CITE: (W-168 SN344010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: United States Air Force, Air Education and Training Command,
  Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
  804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
SOL F01600-99-R0025-2A
POC Sandra Turner, Contract Specialist, Phone (334) 953-6513,
  Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Shirley
  Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
  Email
DESC: This is modification #2 to the second release of the synopsis
  for the _Support Services for Wargaming and Doctrine Education_
  function. Provide all personnel, equipment, tools and materials,
  supervision, and other items and services necessary to perform
  Support Services for Wargaming and Doctrine Education (SSWADE)
  at Maxwell AFB, ALABAMA. SSWADE will consist of, but not limited
  to, the following areas: a) Public Affairs _ educating leadership
  on how to communicate effectively with the general public through
  mass communications using public affairs techniques during
  crisis and non-crisis; b) Wargaming: Planning, designing, executing
  and evaluating wargames for domestic and international customers;
  maintaining competency in a broad spectrum of DoD models extending
  from specialized functional tools to campaign level models;
  conducting research and analysis in support of wargame design
  and execution; developing and maintaining operational databases;
  designing, developing, testing, and maintaining advanced software
  wargame models using state-of-the-art software engineering
  processes, methodologies, and tools; setting up and configuring
  computer and other technical support for a dynamic wargame
  environment; providing a wide spectrum of information technology
  services, such as computer maintenance, systems lifecycle management,
  systems administration, network engineering and operations,
  security management; providing facility security management.
  Support requirements cover the complete range of wargame activities,
  from game design through post execution reporting; c) Intelligence
  _ developing and maintaining curriculum, conducting platform
  instruction, providing subject matter expertise for all intelligence
  education support for AU; including intelligence, surveillance,
  and reconnaissance systems, the five doctrinal intelligence
  functions, collections management, the intelligence cycle,
  and supporting case studies. Also, developing and helping execute
  scenarios, threat assessments, and databases in support of
  wargaming. Conducting research on opposing force (OPFOR) doctrine,
  strategy, weapons systems, and threat order of battle for databases.
  Serving as OPFOR or intelligence controller during wargame
  execution; d) Airpower Research _ Designing, implementing,
  and maintaining databases of AU student research; receiving
  abstract submissions, editing content, and posting to Web database;
  collecting information and historical data from various institutional
  archives and libraries; analyzing collected data; writing scholarly
  reports on specific aerospace power topics, both historical
  and current; and assisting resident analysts in research, writing,
  and editing work as required and e) Curriculum Development
  and Instruction _ doctrinally-based platform instruction, seminar
  instruction and facilitation, curriculum and courseware development,
  distance learning materials development, production and implementation;
  development, administration, and grading of student evaluations;
  and student quota management concerning, the deliberate, crisis
  action, campaign phases of war planning, and information warfare
  applications; written, oral reviews of draft service, and joint
  doctrine publications and doctrine-related publications. This
  requirement will include a base year and four one-year option
  periods. Competitive negotiated Source Selection procedures
  are contemplated in this acquisition with the following evaluation
  factors for award, in no special order of importance: Mission
  Capability, Price or Cost, Past Performance and Proposal Risk.
  A draft Request for Proposal (RFP) is tentatively scheduled
  for release no later than 2 August 1999. The Standard Industrial
  Code (SIC) will be 7373. To qualify for a small business concern,
  gross revenues cannot exceed $18 million for the last three
  fiscal years. All requests from interested parties should reference
  RFP No. F01600-99-R0025 and contain the following information:
  a) name, address, telephone and fax number, point of contact
  and an E-mail address; b) business size (whether you are a
  large or small business concern based on the size standard
  mentioned above); and c) if a small business concern, please
  specify type i.e., Historically Underutilized Business Zone
  (HUBZone) 8a or small business, small disadvantage business,
  8(a) or woman-owned small business. Telephone requests for
  the request for proposal (RFP) will not be accepted. Only written
  responses will be considered. Faxed requests are allowed. Our
  fax number is (334) 953-3543.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-R0025-2A&LocID=512
LINKDESC: 
  notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC: 
CITE: (D-168 SN344037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: United States Air Force, Air Education and Training Command,
  Randolph AFB Contracting Office, 395 B Street West Suite 2,
  Randolph AFB, TX, 78150-4525
SUBJECT: R--MANAGEMENT CONSULTING SERVICES
SOL F41691-99-Q-0392
DUE 070199
POC Mary Ramirez, Contract Specialist, Phone 210-652-5145, Fax
  210-652-7486, Email ramirezm@randolph.af.mil - Ernesto Cruz,
  Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
  Email
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in Subparts 12.6
  and 13.5, 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 F41691-99Q0392 is issued as a Request
  for Quote (RFQ) and incorporates provisions and clauses in
  effect through Federal Acquisition Circular 97-11. This acquisition
  is for full and open competition. 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 _Management Consulting Services. For nationwide employee
  assistance program to provide 24-hour toll free access for
  recuiters and their families. Services to be provided by master_s
  level consultants providing personal telephone counseling,
  consultation and referral services for issues including stress,
  grief, job burnout, addiction disorders, depression, family
  matters, etc. Information and referral services provided to
  include relocation assistance, locating child care families/programs
  for special needs children, legal matters (divorce, landlord/tenant
  issues, wills/consumer issues), financial issues (credit management/budgeting,
  insurance /taxes), consumer services (big ticket purchases,
  auto/home repair), elder care options and referrals, and disability
  issues to include information and referral to community programs
  and services and caregiver support. In addition, contractor
  will provide management consultation services for work/employee
  issues to include service utilization reports quarterly, on-site
  critical incident response, and employee information materials
  to include internet access, tips on tape, library by mail/fax,
  and unlimited telephone consultation and personalized searches
  and referrals. Place of performance is FOB destination. Delivery
  is to begin immediately upon award. The following FAR clauses
  and provisions apply to this requirement which can be viewed
  through Internet access at the AF FAR Site, http//farsite.hill.af.mil.:
  52.212-1, Instructions to Offerors - Commercial Items (Aug
  98).; 52-212-3, Offeror Representations and Certifications
  - Commercial Items, (May 99), 52-212-4, Contract Terms and
  Conditions-Commercial Items (Apr 98); FAR 52.212-5, Contract
  Terms and Conditions required to Implement Statutes or Executive
  Orders _ Commercial Items (Jan 99); as do the following FAR
  clauses cited therein: 52.222-26, Equal Opportunity (Feb 99);
  52.222-35, 52.222-36, Era (Apr 98); Affirmative Action for
  Disabled Veterans of the Vietnam Affirmative Actions for Workers
  with Disabilities (Jun 98); 52.222-37, Employment Reports on
  Disabled Veterans and Veterans of the Vietnam Era (Jan 99);
  52.232-33 (Payment by Electronic Funds Transfer-Central Contractor
  Registration), 52.233-3 (Protest After Award) and 52.252-2
  (Clauses Incorporated by Reference). Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders Applicable
  to Defense Acquisitions of Commercial Items (Jan 99): DFARS
  252.225-7001; Buy American Act and Balance Payment Program
  (Mar 98); 252.204-7004, Required Central Contractor Registration
  (Mar 98). OFFERORS MUST PROVIDE INFORMATION ON THEIR PAST PERFORMANCE
  TO INCLUDE CONTRACT OR ORDER NUMBERS, REFERENCES (NAMES) AND
  PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT A TECHNICAL PROPOSAL
  DESCRIBING PROCEDURES FOR CONDUCTING NATIONWIDE 24-HOUR TOLL
  FREE EMPLOYEE ASSISTANCE. THE GOVERNMENT WILL MAKE AN AWARD
  TO THE RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS TO THIS REQUIREMENT
  AND IS CONSIDERED TECHNICALLY ACCEPTABLE, CONSIDERING PRICE
  AND PAST PERFORMANCE, AS FOLLOWS: 1) A DECISION ON THE TECHNICAL
  ACCEPTABILITY SHALL BE MADE. ONLY THOSE OFFERORS DETERMINED
  TO BE TECHNICALLY ACCEPTABLE WILL BE CONSIDERED FOR AWARD.
  2) ALL TECHNICALLY ACCEPTABLE OFFERORS WILL THEN BE RANKED
  BY EVALUATED PRICE. 3) FINALLY, ALL TECHNICALLY ACCEPTABLE
  OFFERORS WILL RECEIVE A PAST PERFORMANCE RISK ASSESSMENT RATING
  OF LOW, MODERATE, HIGH OR NOT APPLICABLE. 4) IF THE TECHNICALLY
  ACCEPTABLE LOWEST EVALUATED PRICE OFFEROR HAS RECEIVED A LOW
  PAST PERFORMANCE RISK RATING, THIS OFFEROR_S QUOTE REPRESENTS
  THE MOST VALUABLE ACQUISITION AND AWARD SHALL BE MADE TO THIS
  OFFEROR. THE FOLLOWING FACTORS WILL BE USED TO EVALUATE QUOTES:
  (1) PRICE (2) ABILITY TO PERFORM AND (3) PAST PERFORMANCE.
  THE GOVERNMENT RESERVES THE RIGHT TO AWARD A PURCHASE ORDER
  TO OTHER THAN THE TECHNICALLY ACCEPTABLE LOWEST EVALUATED PRICE
  OFFEROR IF THAT OFFEROR IS JUDGED TO HAVE A MODERATE OR HIGH
  PERFORMANCE RISK RATING. Offer must be sent to the Contracting
  Specialist above not later than 01 Jul 99 and should reference
  the Solicitation listed above. OFFERORS MUST INCLUDE WITH THEIR
  PROPOSAL A COMPLETED COPY OF THE PROVISION 52.212-3, OFFERORS
  REPRESENTATIONS AND CERTIFICATION _COMMERCIAL ITEMS. Award
  will be made on or about 15 Jul 99. Effective 1 Jun 98, contractors
  must be registered in the Central Contractor Registration (CCR)
  prior to receiving any contract award. You can register in
  the CCR by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
  All responsible sources my submit an offer, which, if timely
  received, will be considered by the office. For more information
  contact Mary A. G. Ramirez at (210) 652-5178 or email mary.ramirez@
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-Q-0392&LocID=464
LINKDESC: 
  notice
EMAILADD: ramirezm@randolph.af.mil
EMAILDESC: 
CITE: (D-168 SN344126)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
  SERVICES
SOL N00189-99-R-0029
POC Carrol S. Walker, (757) 443-1328 or Marlene Chambley (757)
  443-1362
DESC: The synopsis published in the Commerce Business Daily on
  18 December 1998 and 7 January 1999 for Professional, Administrative
  and Management Support Services are modified. Potential offerors
  are hereby notified that the solicitation and any subsequent
  admendments to the solicitation will ONLY be available by downloading
  the documents at FISC Norfolk's Web site: http:/www.nor.fisc.navy.mil/Contracts/solicitations/Default.htm.
  It is anticipated that the solicitation will be available after
  22 June 1999. 
LINKURL: www.nor.fisc.navy.mil/Contracts/solicitations/Default.htm
LINKDESC: 
  amendments.
EMAILADD: marlene_k_chambley@nor.fisc.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-168 SN344159)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
  Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
  Newport, RI 02841-1708
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES FOR SUBMARINE
  SONAR SYSTEMS INSTALLATIONS
SOL N66604-99-R-1226
DUE 073099
POC D. Christensen, Contract Negotiator at (401) 832-1445; N.
  Palmisciano, Contracting Officer at (401) 832-1708; FAX (401)
  832-4820.
DESC: The number of key categories has been reduced and the evaluation
  criteria have been changed as follows: Key categories include:
  Electrical/Electronics Eng. III (1), Logistician III (1). Non-key
  categories include: Electrical/Electronics Engineer II (1),
  Mechanical Engineer III (1), Electrical/Electronics Technician
  III (1), Program Project Manager III (1), Computer Engineer
  III (1), Design Engineer III (7), Electrical/Electronics Technician
  II (1), Electrical/Electronics Technician I (1), Mechanical
  Technician III (1), Logistician II (2), File Clerk III (2),
  Computer Programmer III (1), Computer Programmer II (1), Technical
  Writer/Editor III (2), Drafter III (1), Drafter I (1), Illustrator
  I (1), Word Processor II (1). Evaluation factors will be Personnel,
  and Past Performance. Our department no longer issues solicitations
  or amendments in paper form. Instead, they may be accessed
  at our web site http://www.npt.nuwc.navy.mil/contract/. We
  also provide electronic access in our Bid Room. Estimated RFP
  release date: 06/04/99; SIC Code: 8711. 
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC: 
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC: 
CITE: (W-168 SN344165)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
  Box 2946, Portland, OR 97208-2946
SUBJECT: R--R499 FACILITATE AND PROVIDE TECHNICAL SERVICES IN
  DEVELOPING THE WATER MANAGEMENT PLAN FOR THE DESCHUTES BASIN
  BY SEPTEMBER 2000
SOL DACW57-99-Q-0181
DUE 070699
POC Gaylen Evans Contract Specialist (503) 808-4608
DESC: The Portland District intends to place an order with Collis
  and Company, PO Box 80727, Portland, OR 972280-1727, to facilitate
  and provide technical services in developing the Water Management
  Plan for the Deschutes Basin by September 2000. Firms that
  recognize and can furnish the required services are encouraged
  to identify themselves to the Contracting Officer for this
  procurement. Please indicate business size standard when responding.
  Fax any requests into this office at (503) 808-4608. SIC 8748
EMAILADD: Gaylen.M.Evans@nwp01.usace.army.mil
EMAILDESC: 
CITE: (W-168 SN344196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: United States Air Force, Pacific Air Forces, 354 CONS,
  3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: R--POSTAL SERVICE FOR EIELSON AFB, AK
SOL F65503-00-QR-001
DUE 080999
POC Theresa Davis, Contract Administrator, Phone 907-377-3328,
  Fax 907-377-2389, Email theresa.davis@eielson.af.mil - Randy
  Hays, Contracting Officer, Phone 907-377-5080, Fax 907-377-2389,
  Email
DESC: Non-personal services to provide and maintain the postal
  service center with delivery to dormitory residents and transcient
  personnel at Eielson Air Force Base, Alaska. For the period
  commencing 1 Oct 99 through 30 Sep 00 with a provision of four
  one-year option periods. The contractor shall be responsible
  for providing all personnel, equipment, tools, materials, supervision,
  and other items or services necessary for performing operation
  of Postal Service Centers. The solicitation will be issued
  on or about 6 July 99. The SIC code applicable to this requirement
  is 4215 with a size standard of $18.5 Mil. This acquisition
  is 100% set-aside for small business. Requests for solicitation
  must be in writing. No oral requests will be accepted. Please
  forward your written requests to the address listed above,
  fax number (907) 377-2389, or e-mail theresa.davis@eielson.af.mil.
  Please include your telephone, fax number, Point of contact,
  address and business size on your requests.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65503-00-QR-001&LocID=645
LINKDESC: 
  notice
EMAILADD: theresa.davis@eielson.af.mil
EMAILDESC: 
CITE: (D-168 SN344237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
  Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
  IL 60604-3507
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES FOR THE
  STATE OF OHIO
SOL B-CHI-00387
POC Lisa Simon-(312) 886-2760, extension 2599
DESC: The U.S. Department of Housing and Urban Development (HUD)
  is issuing a  solicitation for Real Estate Property Closing
  Services for Single Family (1-4 units) owned by (HUD) for
  the State of Ohio. The service will cover four geographic
  areas with the Government's intent to award one contract for
  each geographic area. The primary objective of this contract
  is to ensure that 1) The sale of all properties assigned under
  the contract  close within the time stipulated by the Sales
  Contract. 2) The accurate  payments of all closings charges
  are made within three (3) to five (5)  business days. 3) The
  net proceeds of each sale are deposited to a non- interest
  bearing escrow account and the proceeds are wire transferred
  to HUD's account with the U.S. Department of Treasury. 4)
  Complete and  accurate closing packages are delivered to HUD/HUD's
  Designee within two (2) business days of closing. The Contract
  period will be for one base year with three option years.
  Request for this solicitation must be made in writing to the
  address above, or FAX at (312) 353-8965 or E-MAIL to Lisa_Simon@hud.gov.
  See Number Note 1. This solicitation will be  available for
  downloading on HUD's Current Contracting Opportunity webpage
   site at http://www.hud.gov/cts/ctsoprty.html on or about July
  6, 1999.  Response to the solicitation will be due approximately
  on August 5, 1999. NOTE: Potential offerors who download copies
  of solicitations from HUD's webpage will NOT automatically
  receive any amendments to those  solicitations. You are advised
  to check back frequently to see if HUD has issued any amendments
  to solicitations you have obtained. All  requirements will
  be posted on, and may be downloaded from HUD's Current Contracting
  Opportunities site.  
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC: 
EMAILADD: Lisa_Simon@hud.gov
EMAILDESC: 
CITE: (W-168 SN344294)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES FOR NAVAL AVIATION
  DEPOT, NORTH ISLAND, SAN DIEGO, CA
SOL N00244-99-R-0169
DUE 080299
POC Contracting Specialist (619) 532-3198 Fax (619) 532-2575
DESC: The purpose of this announcement is to modify the previous
  CBD Announcement Number 300819 dated 22 February 1999.  The
  Fleet and Industrial Supply Center (FISC), San Diego requires
  contractor support for the U.S. Naval Aviation Depot, North
  Island Administrative Services located at San Diego, California.
  Services include mail distribution, travel order generation
  and delivery, incentive awards processing and specialized electronic
  message services. Site visit is scheduled for 29 June 1999.
  Details are provided in the solicitation posted at the FISC-SD
  website. Performance is estimated to begin with phase-in by
  3 January 2000, full performance by 17 January 2000, and will
  provide for a base year and four one-year option periods. Refer
  to N00244-99-R-0169. This procurement is being conducted under
  Commercial Activity OMB A-76 cost comparison guidelines. If
  government performance is determined to be more advantageous,
  the solicitation will be cancelled. Interested parties may
  access and download the entire RFP located on the FISC San
  Diego Web page (http://www.sd.fisc.navy.mil/contracts/rfpreq.htm).
  Offerors that download the RFP must monitor the Web Site for
  potential changes to the acquisition. RFP amendments, and questions
  and answers concerning the solicitation, will be posted exclusively
  on the Web Site. All posted information will clearly display
  its date of posting. Offerors are reminded of the requirement
  to acknowledge all amendments in their proposal. All potential
  offerors are reminded, in accordance with DFARS 252.204-7004,
  REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998), lack of
  registration in the CCR database will make the offeror ineligible
  for award. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
  for more information.  This acquisition will be conducted
  under Standard Industrial Classification Code 8741 which establishes
  $5M threshold as the ceiling for small business size. See Note
  1 (the proposed contract is 100% set aside for small business
  concerns).  
LINKURL: http://www.sd.fisc.navy.mil/contracts/rfpreq.htm
LINKDESC: 
  current solicitations
EMAILADD: fiscsd_bid-officer@sd.fisc.navy.mil
EMAILDESC: 
  Reference N00244-99-R-0169 and Contract Specialist Code 2511
CITE: (W-168 SN344302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
  Washington, DC 20585
SUBJECT: R--SOLICITATION PLANNED FOR RELEASE
SOL DE-RP01-99EE41368
DUE 073099
POC Sara Wilson, Contract Specialist, 202-426-0080, e-mail: sara.wilson@pr.doe.gov
DESC: The Department of Energy (DOE) intends to issue a Solicitation
  for full and open competition on or about June 30, 1999 for
  a Cost Plus Fixed Fee Contract for a three-year base period
  with two one-year option periods. The proposed contract will
  provide scientific, engineering, technology transfer, analysis,
  communications, planning and management support to the Office
  of Industrial Technologies (OIT) under the Office of Energy
  Efficiency and Renewable Energy. The aim of OIT's activities
  is to focus work on establishing an advanced technology base
  within energy-intensive US industries for energy-efficient,
  pollution preventing and lower greenhouse gas emitting processes.
  The contractor shall provide the personnel, facilities, travel,
  and materials necessary to provide management and professional
  support services; technical, market, and economic studies,
  analyses and evaluations; such activies will support the OIT
  offices of Industrial Strategies and Process Systems, the Office
  of Industrial Crosscut Technologies, and the Office of Technology
  Access. All work performed under the contract shall be directed
  by the DOE Contracting OFficer through the issuance of Task
  Orders which will specify required services, deliverables,
  and delivery schedules. *****  
CITE: (W-168 SN344364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
  950 Norfolk, VA 23510-9112
SUBJECT: R--EDUCATIONAL SERVICES
POC Janet Glasz, Purchasing Agent (757)628-4143 Joan Baum, Contracting
  Officer (757)628-4140
DESC: The United States Coast Guard, Maintenance and Logisitcs
  Command Atlantic, is seeking small business entities with expert
  knowledge of the Caribbean Basin countries to present four
  (2) day training sessions focusing on the geography, culture,
  history, politics, and current economic tapestry of the area
  as well as the influence and interaction with nearby South
  American countries.  Training sessions for USCG law enforcement
  personnel shall be relevant to current problems with regional
  criminal activities. The training will conducted on USCG Base
  in Yorktown, VA. 
EMAILADD: jglasz@mlca,uscg,mil
EMAILDESC: 
CITE: (W-167 SN343836)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services--Potential Sources Sought
OFFADD: NASA Procurement Office, Code DAOO, Stennis Space Center
  (SSC), MS 39529-6000
SUBJECT: R--AIRCRAFT OPERATIONS FOR REMOTE SENSING DATA COLLECTION
DUE 070699
POC  Gregory Fletcher, Contract Specialist, Phone (228) 688-2223,
  Fax (2281) 688-1141, Email gregory.fletcher@ssc.nasa.gov -
  Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640,
  Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov
DESC:  SOURCES SOUGHT---THIS IS NOT A NOTICE OF SOLICITATION
  ISSUANCE NASA/SSC is hereby soliciting information for potential
  sources for Aircraft Operations For Remote Sensing Data Collection
  Services which include aircraft and flight crew to fly remote
  sensing data collection missions. Nominal operation includes
  simultaneous data collection from an airborne multispectral
  camera and a Zeiss aerial mapping camera. NASA/SSC is interested
  in aircraft that have the capability to support a wider range
  of sensor configurations beyond the nominal requirements listed
  in Item no. 4 below. Area of flight operation is within the
  continental U. S. (CONUS). Requirements include: 1. Aircraft
  is to be stationed within sixty (60) miles of the NASA/John
  C. Stennis Space Center in Mississippi and shall be operational
  ten (10) out of twelve (12) months per year. Peak operational
  times are March through June and August through October. 2.
  NASA/SSC shall have mission priority. Typical flight hours
  per year are approximately 300 hours (for aircraft with 200
  knots cruise speed). 3. Turnaround time after notification
  of mission should be 72 hours or less (weather permitting).
  Aircraft and crew shall be able to respond to emergency flights
  within 24 hours, (i.e., natural disaster evaluation, etc.).
  4. Aircraft shall have two (2) camera apertures ( in floor)
  and shall be capable of supporting remote sensing equipment
  with the follow specifications: A) Aperatures: For Camera:
  at least 20" X 20" For scanner: at least 12" diameter (open
  air) B) Zeiss Camera dimensions: 21" W X 27" L X 12" H Weight--200
  pounds C) Scanner dimensions: 36" L X 20" W X 25" H Weight--300
  pounds D) Rack Mounted equipment: 45" H X 19" Rack Weight--225
  pounds E) 1 to 2 Sensor Operators 5. Aircraft shall meet the
  following performance requirements: Data Collection Speed:
  80 to 110 knots Data Collection Altitude: 1600 to 13000 feet
  MSL Power Requirements: 28 Volts DC, 50 Amps 6. Flight performance
  metrics include flight line coverage and aircraft system reliability.
  7. Pilot must have data collection experience. NASA/SSC shall
  provide preliminary mission planning, sensor hardware, sensor
  operators, and data processing. Aircraft shall have a GPS-based
  navigation system sufficient tfor navigating pre-programmed
  flight lines to an accuracy of +/- 50 meters. The navigation
  system shall be capable of outputting navigational data to
  scanner equipment for recording pruposes. 8. Aircraft shall
  be operated under a Federal Aviation Administration (FAA) Operating
  Certificate (such as Federal Aviation Regulation (FAR) Parts
  119, 121, 125, 133, 135). As a civil aircraft, the aircraft
  shall be operated in accordance with the appropriate FARs and
  within the limitations imposed by the Operating Certificate.
  9. Aircraft shall have sufficient insurance to carry Government
  equipment and personnel. THIS IS A SOURCES SOUGHT SYNOPIS NOT
  A NOTICE OF IFB, RFP, OR RFO ISSUANCE. No solicitation document
  exists; therefore, do not request a copy of the solicitation.
  If a solicitation is released it will be synopsized in the
  CBD and on the NASA Acquisition Internet Service. It is the
  potential offerors responsibility to monitor these cites for
  the release date of any solicitation. Interested offerors/vendors
  having the required specialized capabilities to meet the above
  requirements should submit a capability statement of 5 pages
  or less indicating the ability to perform all aspects of the
  effort described herein. Prospective offerors shall submit
  a brief capability statement that addresses ecperience in airborne
  data collection, ability to meet the above specifications,
  and extimated cost to the Government. Responses shall also
  include the following: name and address of firm, size of business;
  average annual revenue for past 3 years and number of employees;
  ownership; whether they are large, small, small disadvantaged,
  8(a), HUBZone, and/or woman-owned; number of years in business;
  affiliate information: parent company, joint venture partners,
  potential teaming partners, prime contractor (if potential
  sub) or subcontractors (if potential prime); list of customers
  covering the past five years (highlight relevant work performed,
  contract numbers, contract type, dollar value of each procurement;
  and point of contact - address and phone number). All technical
  questions should be directed to: Katie V. Wallace Commercial
  Remote Sensing Program Office (228) 688-7744 (Voice) (228)
  688-7455 (Fax) email: kwallace@ssc.nasa.gov Procurement related
  questions should be directed to: Gregory Fletcher Procurement
  Office (228) 688-2223 (Voice) (228) 688-1852 (Fax) email: gregory.fletcher@ssc.nasa.gov
  Please advise the requirement is considered to be a commercial
  or commercial-type product. This synopsis is for information
  and planning purposes and is not to be construed as a commitment
  by the Government nor will the Government pay for information
  solicited. Respondents will not be notified of the results
  of the evaluation. Respondents deemed fully qualified will
  be considered in any resultant solicitation for the requirement.
  The Government reserves the right to consider a small business
  or 8(a) set-aside based on responses hereto. All responses
  shall be submitted to the Technical contact above no later
  than July 6, 1999. In responding reference TITLE of this Request
  For Information. Any referenced notes can be viewed at the
  following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/SSC/date.html#P-1999-001
LINKDESC: 
EMAILADD: gregory.fletcher@ssc.nasa.gov
EMAILDESC: 
CITE: (D-168 SN344368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
  Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--JANITORIAL SERVICES IN KETCHIKAN, ALASKA
SOL DTCG89-00-Q-6KK001
DUE 081399
POC Ms Terry E. Craft, (510) 437-3004, FAX (510) 437-3014
DESC: The U.S. Coast Guard will be issuing a solicitation for
  janitorial services in Ketchikan, Alaska. Performance shall
  be in accordance with the standards contained in the Statement
  of Work and applicable purchase order clauses contained in
  the solicitation. This solicitation is set-aside 100% for small
  business. The SIC Code is 7349. The small business size standard
  is 12 million annually. The contract type will be Firm Fixed
  Price. The period of performance will be from 01 October 1999
  through 30 September 2000. The solicitation will be issued
  on or about 16 July 1999 and shall close on or about 13 August
  1999. All interested parties shall request a copy of the solicitation
  from the POC listed above via e-mail, FAX, or written request.
  NO VERBAL REQUESTS WILL BE ACCEPTED. The following notice is
  for informational purposes: Minority, Women-owned, and Disadvantaged
  Business Enterprises (DBEs). The Department of Transportation
  (DOT), Short-Term Lending Program (STLP) offers working capital
  financing in the form of lines of credit to finance accounts
  receivable for transportation related contracts. Maximum line
  of credit of $500,000 with interest at the prime rate. For
  further information and application forms concerning STLP,
  call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
   See Note 1.     
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC: 
CITE: (W-167 SN343880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: S--REGIONALIZED LAUNDRY, DRY CLEANING, AND LINEN RENTAL
  SERVICES, TEXAS
SOL N00244-99-R-0221
POC Patrice Melanson, Contracting Officer, 619/532-2559
DESC: The Fleet and Industrial Supply Center, San Diego, intends
  to solicit and award an indefinite delivery, firm fixed price
  contract to provide regionalized laundry, dry cleaning, and
  linen rental services for various customers in Texas for a
  base period with option provisions for two additional years.
  Customers include Naval Hospital, Veterinary Clinic, and NAS
  CBQ, Corpus Christi; Branch Medical Clinic, Branch Medical
  Clinic Laboratory, Branch Dental Clinic, NAS BOQ, NAS BEQ,
  and NAS Admin Department, Kingsville; and Branch Medical Clinic,
  Branch Medical Clinic Laboratory, NAS Galley, and Branch Dental
  Clinic, Ingleside. Services include pick up and delivery every
  week with individual customer requirements ranging from one
  to seven times per week. Since this is a follow-on effort for
  which the dominant requirement is governed by a Wage Determination
  with a Collective Bargaining Agreement (CBA), the new Wage
  Determination rates are expected to be based on the incumbent
  CBA. This requires an offeror, at a minimum, to utilize the
  CBA wages and rates but would not require a non-union contractor
  to establish a union or a CBA. Award is anticipated on approximately
  01 October 1999. Potential awardee must be registered in the
  Central Contractor Registration (CCR) database to be eligible
  for award. Vendors can register via CCR homepage (http://www.ccr.edi.disa.mil/)
  or via DLIS (http://www.ccr.dlsc.dla.mil). Offerors who download
  the RFP must monitor the web site for potential changes to
  the RFP. 
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
CITE: (W-167 SN343891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fred G. Acosta Job Corps, 901 S. Campbell, Tucson, AZ
  85719
SUBJECT: S--JANITORIAL SERVICES
DUE 070999
POC Debbie Goll, Purchasing Specialist 520-792-3015x132 FAX 520-623-8520
DESC: Proposals are being accepted for Janitorial Services at
  the Fred G Acosta Job Corps Center, Tucson, Arizona. Bid Specifications
  will be mailed upon written request or may be picked up at
  901 S Campbell Avenue, Tucson, AZ 85719. Proposals must be
  received in the Office of the Purchasing Specialist no later
  than 10 a.m. July 9, 1999. Interested parties are to determine
  their offer(s) based on the specifications. Federal Regulations
  are available upon request. The Fred G Acosta Job Corps Center
  reserves the right to reject any or all bids, to waive any
  or all informalities. Res-Care, Inc. is an Equal Opportunity
  Employer and operates the Fred G Acosta Job Corps Center under
  contract with the U.S. Department of Labor, Employment and
  Training Administration. 
EMAILADD: fgajcc@theriver.com
EMAILDESC: 
CITE: (W-167 SN343922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
  SC 29935-0448
SUBJECT: S--GROUNDS MAINTENANCE AT THE LAUREL BAY HOUSING AREA,
  MCAS, BEAUFORT, SC 
SOL N62467-99-B-4929
POC Debbie Foss, 843/525-3527 extension 227
DESC: The intention of this solicitation is to obtain grounds
  maintenance services at Laurel Bay Family Housing Areas, MCAS,
  Beaufort, SC by means of a combination firm fixed-price and
  indefinite quantity contract. The Contractor shall furnish
  all supervision, management, tools, labor, materials, supplies,
  equipment, and transportation necessary to provide grounds
  maintenance services. The operations to be performed shall
  include cutting grass, edging, plant and shrub pruning, weeding
  and mulching, trash and litter collection and disposal, street
  sweeping, paved ditch cleaning, raking, roof cleaning, underbrushing,
  removal of vegetation at fence lines, fertilizing and other
  miscellaneous services as described herein. If during the term
  of this contract the need arises to incorporate grounds maintenance
  services at the Beaufort Naval Hospital and/or the Marine Corps
  Recruit Depot, Parris Island into this contract, the Government
  will modify the contract in accordance with the contract changes
  clause. This procurement will be 100% set-aside to small businesses
  registered on the Central Contractor Registration (CCR) online
  system (it takes approximately 72 hours for approval) at www.ccr.disc.dia.mil-click
  on "NEW" or contact the CCR Assistance Center at 1-888-227-2423.
  IN ORDER FOR A CONTRACTOR TO RECEIVE AN AWARD, they MUST be
  registered in the CCR System prior to the bid opening. The
  Standard Industrial Classification (SIC) Code is 0782. This
  solicitation will be issued on or about July 6, 1999, with
  a tenative closing date on or about August 6, 1999. The base
  period is October 1, 1999 through September 30, 2000 and includes
  four one-year options. Arrangements to visit the site may be
  made by contacting Bobby Syfrett during regular working hours
  at 843/522-7041 or 522-7425. All requests for the solicitation
  MUST BE WRITTEN and MUST include the solicitation number N62467-99-B-4929,
  contractor name, complete address, area code and phone number,
  fax number (if available), DUNs number, tax identification
  number, business size, ethnic group, and indicate if woman,
  minority and/or foreign owned. NO TELEHONE REQUESTS WILL BE
  ACCEPTED. First class US Mail will be used. Mail written requests
  to: Naval Facilities Engineering Command, Southern Division,
  Field Office Beaufort, P. O. Box 429, Port Royal, SC 29935-0429
  or FAX requests to 843/525-2177.  
CITE: (W-168 SN344100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CG, MCAS Cherry Point, Facilities Support Contracts,
  Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: S--RECYCLED MATERIALS COLLECTION, MARINE CORPS AIR STATION,
  CHERRY POINT, NORTH CAROLINA
SOL N62470-99-B-6185
DUE 082699
POC Marjorie Sadler, Contract Specialist (252) 466-4531
DESC: The work includes furnishing all necessary labor, materials,
  equipment, supervision, tools, transportation, and management
  necessary for loading and hauling of paper and plastic bags,
  glass, aluminum, cardboard, and computer paper at the Marine
  Corps Air Station, Cherry Point, North Carolina. Period of
  performance is for a base year with four option years. The
  tentative bid opening date is 26 August 1999. The Standard
  Industrial Classification is 4953. This procurement is unrestricted.
  Request a copy of the solicitation in writing. FAX number is
  252-466-3725.
CITE: (I-168 SN344111)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration,GSA Center (10PMM),400
  15th Street SW, Auburn, WA 98001-6599
SUBJECT: S--FOOD SERVICES
SOL GS-10P-99-LSC-0072
DUE 081299
POC Barbara Roberson, Contract Specialist, (253) 931-7482
DESC: Establish and operate a food service facility at the Fedeal
  Aviation Administration, 1601 Lind Avenue SW, Renton, Washington,
  for the purpose of dispensing food, nonalcoholic beverages
  and other such items. Period of performance is to begin on
  or about November 1, 1999, with two 5-year option periods.
  General Services Administration is issuing this solicitation
  only electronically. Interested parties may access the solicitation
  at http://eps.gov. This site provides instructions for downloading
  the solicitation file.
CITE: (W-168 SN344198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 437 CONS/LGCV, 102 Long Street, Charleston AFB, SC 29404-4829
SUBJECT: S--TRANSIENT ALERT/ENROUTE AIRCRAFT SERVICE, CHARLESTON
  AFB, SC
SOL F38610-00-R0004
DUE 080999
POC Shirley Blue, 843/963-5169/Contracting Officer, Lana Lyskin,
  843/963-5156
DESC: Transient Alert/Enroute Aircraft Services for the basic
  period of 1 Jan 00 - 30 Sep 00 with four option periods of
  1 Oct 00 - 30 Sep 01, 01 Oct 01 - 30 Sep 02, 01 Oct 02 - 30
  Sep 03 and 01 Oct 03 - 30 Sep 04. The contractor will be responsible
  seven days a week, twenty-four hours a day for ground handling,
  marshaling, installing safety pins, inspecting brakes, inserting
  ground chocks and protective covers, grounding aircraft, placing
  ladders and staircases, assisting aircrew, and minor maintenance
  on all transient aircraft not assigned to Charleston AFB. This
  requirement will be procured under commercial practices utilizing
  Past Performance Price Trandeoff as the basis of award. The
  applicable SIC Code is 4581 and the corresponding size standard
  is $5 million. Tentative issue date of solicitation is 8 Jul
  99 and tentative closing date is 9 Aug 99. This solicitation
  is a 100% Set-Aside for Small Business concerns. Release of
  the solicitation will be via the internet only (http://www.eps.gov).
  No paper copies will be issued. Women-owned and small disadvantaged
  business conerns are encouraged to submit offers.  
LINKURL: http://www.eps.gov
LINKDESC: 
EMAILADD: shirley.blue@charleston.af.mil
EMAILDESC: 
CITE: (W-168 SN344289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
  ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: S--CLEAN GREASE EXHAUST SYSTEMS, FORT SILL, OK
SOL DABT39-99-Q-0123
DUE 070999
POC Laurie Wheeler, Contract Specialist, (580)442-3225/4315
DESC: Furnish all supervision, labor, tools, supplies and equipment
  necessary to clean grease exhaust systems at Fort Sill, OK.
  There are approximately 320 grease exhaust systems to be cleaned
  under this contract. The proposed procurement is for a 12 month
  base period, from 1 Oct 99 through 30 Sep 00, with four one-year
  option periods. Send request for solicitation by fax to (580)
  442-4621 or by e-mail to wheelerl@doimex1.sill.army.mil. Applicable
  SIC Code is 7349. This procurement is 100% set-aside for small
  business. A firm-fixed price contract is contemplated. Quotes
  are due by 4:00, 9 July 1999. All responsive, responsible sources
  may submit a quotation which will be considered. This procurement
  is being processed under the authority of FAR 13.5, Test Program
  for Certain Commercial Items. 
CITE: (W-168 SN344365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF UNITED STATES
  ARMY UTILITY SYSTEMS FOR THE LISTED UNITED STATES ARMY UTILITY
  SYSTEMS AND THE LISTED ARMY NATIONAL GUARD UTILITY SYSTEMS
  THROUGHOUT THE CONTINENTAL UNITED STATES
POC Ms. Elizabeth Pesenti, Defense Energy Support Center, (DESC-APP),
  Contracting Officer, (703)767-8130. 
DESC: DESC: The Defense Energy Support Center (DESC), in conjunction
  with the US Army Assistant Chief of Staff for Installation
  Management (ACSIM) and the United States Army Reserve , seeks
  to identify responsible potential sources and obtain information
  in regards to privatization of utility systems in accordance
  with 10 USC 2688, "Utility Systems: Conveyance Authority" for
  Utility Privatization of the Listed United States Army Utility
  Systems and the Listed Army Reserve Utility Systems throughout
  the Continental United States. The potential privatization
  actions will include transfer of ownership, operation and maintenance,
  and the obligation to serve. The Army intends to retain ownership
  of all land and will grant easements and leases for access
  to land associated with each utility system.  OBJECTIVE:
  Should privatization occur, the ownership of the entire utility
  plant and equipment to include, all capital investments, operation,
  maintenance and repair responsibilities, shall transfer to
  a publicly or privately owned utility provider. All responsibility
  for maintaining reliable service, including such items as environmental
  compliance, operation, maintenance, major systems renovation,
  construction, equipment, manpower and overhead shall be the
  responsibility of the utility provider.  INSTALLATION AND
  UTILITY SYSTEMS DESCRIPTIONS:  Note: (1). All technical data
  and information listed below is to be considered either an
  estimated quantity or an approximate usage. This data was developed
  using the Headquarters of the Army, Engineering Information
  System (EIS) database and DESC is not responsible for the accuracy
  of the information at each site-specific installation.  
  (2). Companies responding to this notice of interest can either
  respond to interest in one utility system at one site specific
  installation or any combination of utility systems and locations
  thereof.  Location: Region 1 - TX (12 Utility Systems) 
   Region 1 - Currently has an ongoing program that is being
  conducted in a joint effort with the Military Departments and
  DESC.   This program is titled the Texas Regional Demonstration
  (TRD) and is being conducted as a joint utility privatization
  effort between the United States Army, Air Force, Navy and
  DESC. This demonstration includes the following Army installations
  listed below: Fort Bliss, Lone Star, and Red River. In the
  case of Lone Star and Red River, these two sites are affected
  by Base Realignment and Closure (BRAC) legislation and the
  transfer of their utility systems may occur via alternative
  means. The US Army Construction Engineering Research Laboratories
  (CERL) is conducting a similar market survey effort for these
  two installations. The other DOD installations included in
  this Texas Regional Demonstration project are being handled
  by separate RFI/NOI's which have previously issued. The Air
  Force previously issued their RFI/NOI for the following Air
  Force Bases: Brooks, Dyess, Goodfellow, Lackland, Laughlin,
  Randolph and Sheppard. The U.S. Naval Air Station Joint Readiness
  Base (NASJRB) Fort Worth is also included in this joint Texas
  Regional Demonstration.   Fort Bliss, TX: EL, NG, W, WW:
    Description of Facilities: The utility systems consist of
  the following utility distribution and collection systems:
    a. Electrical Distribution System:  - Overhead Electrical
  Distribution Lines: 2,855,000 Linear Feet. - Underground Electrical
  Distribution Lines 727,000 Linear Feet. - Substations and
  Switching Stations (8 ea.).  - Transformers: 118 various pole
  mounted and pad mounted.    b. Natural Gas Distribution
  System:   - 864,000 Linear Feet of gas distribution piping.
   - Master Meters Various Locations   c. Water Distribution
  System:  - Potable water is supplied by wells. - There is
  no water treatment plant. - Water Distribution System (No
  Treat Plant): 1,680,000 Linear Feet of water mains. - Water
  Distribution System includes service connections; service piping
  and fire hydrants.  - Water Storage Capacity is 13.5 MGAL
   - Water Purification Treatment Stations (2 ea.) 25 KG. -
  Other associated miscellaneous equipment.  d. Waste Water
  Collection System:  - No Waste Water Treatment Plant. -
  Waste Water is treated by the City of El Paso  - Waste Water
  Collection System (Including Pumping) is 1,003,000 Linear Feet.
   - Waste Water Treatment Pump/Stations (2 ea.) 131 KG.  
   Lone Star, TX: EL, NG, W, WW:  a. Electrical Distribution
  System:  - Overhead Electrical Distribution Lines: 499,000
  Linear Feet. - Substations and Switching Stations (1 ea.).
   - Transformers: Various pole mounted and pad mounted.  
   b. Natural Gas Distribution System:   - 123,000 Linear Feet
  of gas distribution piping. - Master Meters Various Locations
    c. Water Distribution System:  - There is no water treatment
  plant. - Water Distribution System (No Treat Plant): 525,000
  Linear Feet of water mains. - Water Distribution System includes
  service connections; service piping and fire hydrants.  -
  Other associated miscellaneous equipment.  d. Waste Water
  Collection System:  - No Waste Water Treatment Plant - Treatment
  Plant at Red River. - Waste Water is treated by the Red River
  Plant.  - Waste Water Collection System (Including Pumping)
  is 232,000 Linear Feet. - Waste Water Treatment Pump/Stations.
   - Industrial Waste Water Treatment Plant size 3 KG. - Industrial
  Waste Water Collection System (Including Pumping) 16,000 Linear
  Feet.    Red River, TX: EL, NG, W, WW:  a. Electrical
  Distribution System:  - Electrical Distribution Lines (Overhead):
  729,000 Linear Feet. - Electric Distribution (Underground):
  235,000 Linear Feet. - Substations and Switching Stations
  (2 ea.).  - Transformers: Various pole mounted and pad mounted.
    b. Natural Gas Distribution System:   - 85,000 Linear
  Feet of gas distribution piping. - Master Meters Various Locations
    c. Water Distribution System:  - Domestic Water Treatment
  Plant is a small 3.0MGD. - Water Distribution System: 334,000
  Linear Feet of water mains. - Water Distribution System includes
  service connections; service piping and fire hydrants.  -
  Water Storage is 500 KG. - Other associated miscellaneous
  equipment.  d. Waste Water Collection System:  - Waste
  Water Treatment Plant is a small 596 GD. - Waste Water Collection
  System (Including Pumping) is 158,000 Linear Feet. - Waste
  Water Treatment Pump/Stations. - Industrial Waste Water Treatment
  Plant size 11.4 KGD. - Industrial Waste Water Collection System
  (Including Pumping) 33,000 Linear Feet.    Location: Region
  2 - GA (1 Utility System)   Fort Benning, GA: WW:  a. Waste
  Water Collection System:  - Waste Water Treatment Plant (Domestic)
  is a small 30 GD. - Waste Water Collection System (Including
  Pumping) is 837,000 Linear Feet. - Waste Water Treatment Pump/Stations.
   - Industrial Waste Water Treatment Plant size .151 MGD. -
  Industrial Waste Water Collection System (Including Pumping)
  21,000 Linear Feet.    Location: Region 3 -- VA, DC, MD
  (17 Utility Systems)  Adelphi Labs, MD: E, W,WW:  a. Electrical
  Distribution System:  - Electrical Distribution Lines (Overhead):
  57,000 Linear Feet. - Electric Distribution (Underground):
  155,000 Linear Feet  - Substations and Switching Stations
  (2 ea.).  - Transformers: Various pole mounted and pad mounted.
    b. Water Distribution System:  - Water Distribution System:
  32,000 Linear Feet of water mains. - Water Distribution System
  includes service connections; service piping and fire hydrants.
   - Water Storage is 20 KG. - Other associated miscellaneous
  equipment.  c. Waste Water Collection System:  - Waste
  Water Treatment Facility is a small 5 KG. - Waste Water Collection
  System (Including Pumping) is 11,000 Linear Feet. - Waste
  Water Treatment Pump/Stations. - Industrial Waste Water Treatment
  Plant size 41 KG.    Aberdeen Proving Grounds (Edgewood
  Area), MD: E, W:  a. Data not available.   Fort Detrick:
  MD, EL, W, WW:  a. Electrical Distribution System:  - Electrical
  Distribution Lines (Overhead): 242,000 Linear Feet. - Electric
  Distribution (Underground): 145,000 Linear Feet. - Substations
  and Switching Stations (7 ea.).  - Transformers: Various pole
  mounted and pad mounted.   b. Water Distribution System:
    - Water Distribution System: 188,000 Linear Feet of water
  mains. - Water Distribution System includes service connections;
  service piping and fire hydrants.  - Water Storage is 13 KG.
   - Other associated miscellaneous equipment.  c. Waste Water
  Collection System:  - Domestic Waste Water Treatment .974
  MGD. - Domestic Waste Water Collection System (Including Pumping)
  102,000 Linear Feet. - Waste Water Treatment Pump/Stations.
   - Industrial Waste Water Treatment Plant 606 KG/YR - Industrial
  Waste Water Treatments Plant (Including Pumping) 32,000 Linear
  Feet.    Walter Reed, MD/DC: EL, W, WW:  a. Electrical
  Distribution System:  - Electrical Distribution Lines (Overhead):
  41,000 Linear Feet. - Electric Distribution (Underground):
  8,000 Linear Feet. - Substations and Switching Stations (2
  ea.).  - Transformers: Various pole mounted and pad mounted.
    b. Water Distribution System:  - Water Distribution System:
  15,000 Linear Feet of water mains. - Water Distribution System
  includes service connections; service piping and fire hydrants.
   - Other associated miscellaneous equipment.  c. Waste Water
  Collection System:  - Waste Water Collection System (Including
  Pumping) is 53,000 Linear Feet. - Waste Water Treatment Pump/Stations.
     Fort Eustis, VA: W, WW:  a. Water Distribution System:
    - Water Distribution System: 593,000 Linear Feet of water
  mains. - Water Distribution System includes service connections;
  service piping and fire hydrants.  - Water Storage is 1,952
  KG - Other associated miscellaneous equipment.  b. Waste
  Water Collection System:  - Waste Water Collection System
  (Including Pumping) is 521,000 Linear Feet. - Waste Water
  Treatment Pump/Stations. - Industrial Waste Water Collection
  System (Including Pumping) 10,000 Linear Feet.    Fort Monroe,
  VA: W, WW:  a. Water Distribution System:  - Water Distribution
  System: 260,000 Linear Feet of water mains. - Water Distribution
  System includes service connections; service piping and fire
  hydrants.  - Water Storage is 550 KG - Other associated miscellaneous
  equipment.  b. Waste Water Collection System:  - Waste
  Water Collection System (Including Pumping) is 84,000 Linear
  Feet. - Waste Water Treatment Pump/Stations. - Industrial
  Waste Water Treatment Plant 0.045 MGD. - Domestic Waste Water
  Treatment Facility 67 KG/YR.   Fort Story, VA: W, WW: 
   a. Data not available.   Region 4 -- NY, PA, DE, NJ, MA,
  RI (10 Utility Systems)  Natick Labs, MA: NG, W, WW:  a.
  Natural Gas Distribution System:   - 15,000 Linear Feet of
  gas distribution piping. - Master Meters Various Locations
    b. Water Distribution System:  - Water Distribution System:
  31,000 Linear Feet of water mains. - Water Distribution System
  includes service connections; service piping and fire hydrants.
   - Water Storage: 75 KG.  - Other associated miscellaneous
  equipment.  c. Waste Water Collection System:  - Waste
  Water Collection System (Including Pumping) is 13,000 Linear
  Feet. - Waste Water Treatment Pump/Stations.  - Industrial
  Waste Water Collection System (Including Pumping) is 2,000
  Linear Feet. - Domestic Waste Water Treatment Facility is
  11 KG.   Picatinny, NJ: EL, W, WW:  a. Electric Distribution
  System:   - Electrical Distribution Lines (Overhead): 570,000
  Linear Feet. - Electrical Distribution Lines (Underground):
  8,000 Linear Feet. - Substations and Switching Stations (18
  ea.).  - Transformers: Various pole mounted and pad mounted.
    b. Water Distribution System:  - Water Distribution System:
  328,000 Linear Feet of water mains. - Water Distribution System
  includes service connections; service piping and fire hydrants.
   - Water Storage: 501 KG.  - Other associated miscellaneous
  equipment.  c. Waste Water Collection System:  - Domestic
  Waste Water Collection System (Including Pumping) is 13,200
  Linear Feet. - Waste Water Treatment Pump/Stations.  - Domestic
  Waste Water Treatment Facility is 408 KG. - Industrial Waste
  Water Collection System (Including Pumping) is 4,000 Linear
  Feet. - Domestic Waste Water Treatment Facility is 10,053
  KG.   Watervliet, NY: EL, NG, W, WW:  a. Electric Distribution
  System:   - Electrical Distribution Lines (Overhead): 3,000
  Linear Feet. - Electrical Distribution Lines (Underground):
  154,000 Linear Feet.  - Substations and Switching Stations
  (33 ea.).  - Transformers: Various pole mounted and pad mounted.
    b. Natural Gas Distribution System:  - 7,000 Linear Feet
  of gas distribution piping. - Master Meters Various Locations
    c. Water Distribution System:  - Water Distribution System:
  33,000 Linear Feet of water mains. - Water Distribution System
  includes service connections; service piping and fire hydrants.
   - Other associated miscellaneous equipment.  d. Waste Water
  Collection System:  - Waste Water Collection System (Including
  Pumping) is 77,000 Linear Feet. - Waste Water Treatment Pump/Stations.
   - Domestic Waste Water Treatment Facility is 150 KG. - Industrial
  Waste Water Collection System (Including Pumping) is 17,000
  Linear Feet. - Industrial Waste Water Treatment facility is
  71 KG.   Region 5 - KS, OK, CO, AR, MO, TN (7 Utility Systems)
    Fort Leavenworth, MO: WW:  a . Waste Water Collection
  System:  - Waste Water Collection System (Including Pumping)
  is 257,000 Linear Feet. - Waste Water Treatment Pump/Stations.
   - Domestic Waste Water Treatment Plant is 210 KG. - Industrial
  Waste Water Collection System (Including Pumping) is 257,000
  Linear Feet. - Industrial Waste Water Treatment Plant is 2
  KG.   Fort Sill, OK: W, WW:  a. Water Distribution System:
    - Water Distribution System: 801,000 Linear Feet of water
  mains. - Water Distribution System includes service connections;
  service piping and fire hydrants.  - Water Storage is 15 KG
   - Other associated miscellaneous equipment.  b. Waste Water
  Collection System:  - Waste Water Collection System (Including
  Pumping) is 571,000 Linear Feet. - Waste Water Treatment Pump/Stations.
   - Domestic Waste Water Treatment Plant is 7,000 KG.  
  Holston. TN: EL, NG, W, WW :  a. Data not available.  
   Region 6 -- NC, SC, KY (5 Utility Systems)   Fort Knox,
  KY: W, WW:   a. Water Distribution System:  - Water Distribution
  System: 1,145,000 Linear Feet of water mains. - Water Distribution
  System includes service connections; service piping and fire
  hydrants.  - Other associated miscellaneous equipment. -
  Water Pant: 1,229,995 KG. - Water Storage: 705 KG.  b. Waste
  Water Collection System:  - Waste Water Collection System
  (Including Pumping) is 910,000 Linear Feet. - Waste Water
  Treatment Pump/Stations.  - Domestic Waste Water Treatment
  Facility is 22 KG. - Industrial Waste Water Collection System
  (Including Pumping) is 8,000 Linear Feet. - Industrial Waste
  Water Treatment facility is 72 KG.   Fort Jackson, SC: EL,
  W, WW:  a. Electric Distribution System:   - Electrical
  Distribution Lines (Overhead): 1,489,000 Linear Feet. - Electrical
  Distribution Lines (Underground): 347,000 Linear Feet.  -
  Substations and Switching Stations (1 ea.).  - Transformers:
  Various pole mounted and pad mounted.  b. Water Distribution
  System:  - Water Distribution System: 803,000 Linear Feet
  of water mains. - Water Distribution System includes service
  connections; service piping and fire hydrants.  - Water Treatment
  Plant: 178 KG. - Water Storage: 5664 KG. - Other associated
  miscellaneous equipment.  c. Waste Water Collection System:
    - Waste Water Collection System (Including Pumping) is 622,000
  Linear Feet. - Waste Water Treatment Pump/Stations.  - Domestic
  Waste Water Treatment Facility is 178 KG.   Region 7 - AL,
  LA, FL, MS (4 Utility Systems)  Fort Rucker: El, NG, W, WW:
    a. Electric Distribution System:   - Electrical Distribution
  Lines (Overhead): 731,000 Linear Feet. - Electrical Distribution
  Lines (Underground): 730,000 Linear Feet.  - Substations and
  Switching Stations (5 ea.).  - Transformers: Various pole
  mounted and pad mounted.  b. Natural Gas Distribution System:
    - 221,000 Linear Feet of gas distribution piping. - Master
  Meters Various Locations.   c. Water Distribution System:
    - Water Distribution System: 559,000 Linear Feet of water
  mains. - Water Distribution System includes service connections;
  service piping and fire hydrants.  - Water Storage: 2,896
  KG. - Other associated miscellaneous equipment.  d. Waste
  Water Collection System:  - Waste Water Collection System
  (Including Pumping) is 559,000 Linear Feet. - Waste Water
  Treatment Pump/Stations.  - Domestic Waste Water Treatment
  Facility is 16,433 KG. - Industrial Waste Water Collection
  System (Including Pumping) is 458,000 Linear Feet. - Industrial
  Waste Water Treatment facility is 930 KG.   Region 8 - CA,
  WA, OR, ID (10 Utility Systems)  Fort Hunter-Liggett, CA:
  E, LPG, W, WW  a. Data not available  Fort Irwin, CA: E,
  LPG, W, WW :  a. Electric Distribution System:   - Electrical
  Distribution Lines (Overhead): 201,000 Linear Feet. - Electrical
  Distribution Lines (Underground): 385,000 Linear Feet.  -
  Substations and Switching Stations (1,017 ea.).  - Transformers:
  Various pole mounted and pad mounted.  b. Propane Gas Distribution
  System: - 357,000 Linear Feet of gas distribution piping.
   - Master Meters Various Locations.   c. Water Distribution
  System:  - Water Distribution System: 692,000 Linear Feet
  of water mains. - Water Distribution System includes service
  connections; service piping and fire hydrants.  - Water Storage:
  3,781 KG. - Other associated miscellaneous equipment.  d.
  Waste Water Collection System:  - Waste Water Collection
  System (Including Pumping) is 277,000 Linear Feet. - Waste
  Water Treatment Pump/Stations.  - Domestic Waste Water Treatment
  Facility is 2,090 KG.  Monterey Annex, CA: W, WW   Region
  9 - AZ, NM, NV, UT (12 Utility Systems)  Fort Huachuca, AZ:
  W, WW:  a. Water Distribution System:  - Water Distribution
  System: 1,550,000 Linear Feet of water mains. - Water Distribution
  System includes service connections; service piping and fire
  hydrants.  - Other associated miscellaneous equipment. -
  Water Storage: 5,649 KG.  b. Waste Water Collection System:
    - Waste Water Collection System (Including Pumping) is 488,000
  Linear Feet. - Waste Water Treatment Pump/Stations.  - Domestic
  Waste Water Treatment Facility is 2,800 KG.   Yuma PG, AZ:
  EL, W, WW:  a. Electric Distribution System:   - Electrical
  Distribution Lines (Overhead): 1,853,000 Linear Feet. - Electrical
  Distribution Lines (Underground): 112,000 Linear Feet.  -
  Substations and Switching Stations (8 ea.).  - Transformers:
  Various pole mounted and pad mounted.  b. Water Distribution
  System:  - Water Distribution System: 447,000 Linear Feet
  of water mains. - Water Distribution System includes service
  connections; service piping and fire hydrants.  - Water Storage:
  1,994 KG. - Other associated miscellaneous equipment.  c.
  Waste Water Collection System:  - Waste Water Collection
  System (Including Pumping) is 108,000 Linear Feet. - Waste
  Water Treatment Pump/Stations.  - Domestic Waste Water Treatment
  Facility is 2,851 KG. - Industrial Waste Water Collection
  System is 1
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC: 
EMAILADD: epesenti@desc.dla.mil
EMAILDESC: 
CITE: (W-168 SN344118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: Department of the Army and Air Force, NGB, USPFO for
  Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
  CONVEYANCE AUTHORITY AT BANGOR IAP-ANG BASE AND SOUTH PORTLAND
  ANG STATION (CORRECTED NOTICE)
SOL N/A
DUE 071599
POC Contracting Officer - CPT Robert P. Crowley, 207 626-4581
DESC: PURPOSE: Avila Government Services, Inc., as a contractor
  to the USAF seeks to identify responsible potential sources
  and obtain information in regards to privatization of utility
  systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
  Authority". The Commander of Bangor IAP-ANG Base is seeking
  interest and information specifically for the potential privatization
  of the electrical utility system at South Portland ANG Station.
  OBJECTIVE: Should privatization result, the ownership of the
  South Portland ANG Station electrical utility system, operation
  and maintenance and obligation to continue to provide utility
  service for an indefinite and ongoing period will transfer
  to a utility service provider. All responsibility for maintaining
  reliable utility service, including such items as environmental
  compliance, maintenance costs, major system renovations, construction,
  equipment, manpower and overhead costs will become the utility
  service provider's responsibility. It is intended that the
  privatization will ultimately reduce the Air Force's life-cycle
  costs for operating and maintaining utility systems and services.
  SYSTEM DESCRIPTIONS: At South Portland ANG Station the electrical
  system includes a total of approximately 60 linear feet of
  secondary cable located between each of the two transformers
  and their electric meters. PROCEDURES: This request to interested
  parties is for gathering information and is a required component
  and systematic process to evaluate the interested parties under
  the Air Force's utilities privatization program. In order to
  minimize costs both to potentially interested parties and the
  government, this notice is being issued to determine the interest
  and feasibility of proceeding with a formal request for proposals.
  Should insufficient credible interest be identified for a privatization
  action, it is highly likely that no formal solicitation will
  be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
  REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
  shall note the FAR Part 19 Standard Industrial Codes (SIC)
  and Size Standards for the utility systems identified in this
  announcement. Some, all, or any combination of the following
  may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
  4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
  4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
  REQUESTED RESPONSE: Interested parties should provide a statement
  of interest on company letterhead (not to exceed 20 pages in
  length). The statement should include as a minimum the following
  criteria: (1) specific utility system(s) of interest and desired
  grouping of utilities to purchase; (2) capability and experience
  in ownership, operation and maintenance of similar utility
  systems; (3) financial capacity to purchase, expand and operate
  the utility systems; (4) statement detailing the legal right
  to service, own, operate, and maintain utility systems within
  state laws; (5) conceptual rate plan (excluding numerical analysis
  or proposed rates), i.e. will charges for utility service be
  made from existing rates from rates developed specifically
  for service at the individual base(s); (6) ideas regarding
  conjunctive metering and billing for service on base (excluding
  numerical analysis or proposed rates); (7) discussion of your
  conceptual basis (excluding numerical analysis or proposed
  prices) for a proposed purchase price (capitalized earnings
  value, replacement cost new less depreciation, original cost
  less depreciation, or other); (8) statement detailing your
  understanding of applicable state and local utility laws and
  regulations and your compliance capability; (9) statement detailing
  your understanding of any existing franchises and your ability
  to provide service given these conditions; (10) statement detailing
  your understanding of federal, territorial, and local environmental
  laws and regulations and familiarity and experience with environmental
  compliance procedures and regulations for Maine and the U.
  S. Environmental Protection Agency; and (11) business size
  (large, small, small-disadvantaged, 8(a), women-owned). Elaborate
  proposals or pricing information is neither required nor desired.
  Under no circumstances will cost data for the existing systems
  be provided. Any innovative and new conceptual ideas to achieve
  the stated objective are encouraged. The point of contact is
  Ed Von Hagel, Tel (703) 836-3855 (Extension 121).    

EMAILADD: crowleyrj@me-arng.ngb.army.mil
EMAILDESC: 
  e-mail
CITE: (W-168 SN344189)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
  Sought
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
  Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: S--SOURCES SOUGHT FOR PRIVATIZATION OF UNITED STATES
  ARMY UTILITY SYSTEMS FOR THE LISTED UNITED STATES ARMY UTILITY
  SYSTEMS AND THE LISTED ARMY NATIONAL GUARD UTILITY SYSTEMS
  THROUGHOUT THE CONTINENTAL UNITED STATES
POC Ms. Elizabeth Pesenti, Defense Energy Support Center, (DESC-APP),
  Contracting Officer, (703) 767-8130
DESC: This is a modification to the June 17, 1999 CBDNet Notice
  to add the following information: Yuma PG, AZ Wastewater Collection
  System:  - Waste Water Collection System (Including Pumping)
  is 108,000 Linear Feet. - Waste Water Treatment Pump/Stations.
   - Domestic Waste Water Treatment Facility is 2,851 KG. -
  Industrial Waste Water Collection System is 1,000 Linear Feet.
   - Industrial Waste Water treatment Facility is 6,123 KG.
   White Sands, NM: EL, NG, W, WW:  a. Electric Distribution
  System:   - Electrical Distribution Lines (Overhead): 2,918,000
  Linear Feet. - Electrical Distribution Lines (Underground):
  210,000 Linear Feet.  - Substations and Switching Stations
  (8 ea.).  - Transformers: Various pole mounted and pad mounted.
    b. Natural Gas Distribution System:  - 207,000 Linear
  Feet of gas distribution piping. - Master Meters Various Locations.
    c. Water Distribution System:  - Water Distribution System:
  925,000 Linear Feet of water mains. - Water Distribution System
  includes service connections; service piping and fire hydrants.
   - Water Storage: 4,025 KG. - Other associated miscellaneous
  equipment.  d. Waste Water Collection System:  - Waste
  Water Collection System (Including Pumping) is 63,000 Linear
  Feet. - Waste Water Treatment Pump/Stations.  - Domestic
  Waste Water Treatment Facility is 18,917 KG. - Industrial
  Waste Water Treatment facility is 7,624 KG.  Hawthorne, NV:
  EL, W, WW:  a. Electric Distribution System:   - Electrical
  Distribution Lines (Overhead): 318,000 Linear Feet. - Electrical
  Distribution Lines (Underground): 13,000 Linear Feet.  - Substations
  and Switching Stations (38 ea.).  - Transformers: Various
  pole mounted and pad mounted.  b. Water Distribution System:
    - Water Distribution System: 1,400,000 Linear Feet of water
  mains. - Water Distribution System includes service connections;
  service piping and fire hydrants.  - Water Storage: 102 KG.
   - Other associated miscellaneous equipment.  c. Waste Water
  Collection System:  - Waste Water Collection System (Including
  Pumping) is 159,000 Linear Feet. - Waste Water Treatment Pump/Stations.
   - Domestic Waste Water Treatment Facility is 537 KG. - Industrial
  Waste Water Collection System (Including Pumping) is 2,000
  Linear Feet.  Region 10 - IA, IL, IN, MI, MT, ND, OH, WY,
  WI, SD (12 Utility Systems)  Iowa AAP, IA: EL, NG, W, WW
    Charles Melvin Price Support Center, IL: EL, NG, W, WW:
    a. Electric Distribution System:   - Electrical Distribution
  Lines (Overhead): 115,000 Linear Feet. - Electrical Distribution
  Lines (Underground): 35,000 Linear Feet.  - Substations and
  Switching Stations (1 ea.).  - Transformers: Various pole
  mounted and pad mounted.  b. Natural Gas Distribution System:
    - 17,000 Linear Feet of gas distribution piping. - Master
  Meters Various Locations.   c. Water Distribution System:
    - Water Distribution System: 138,000 Linear Feet of water
  mains. - Water Distribution System includes service connections;
  service piping and fire hydrants.  - Water Storage: 200 KG.
   - Other associated miscellaneous equipment.  d. Waste Water
  Collection System:  - Waste Water Collection System (Including
  Pumping) is 126,000 Linear Feet. - Waste Water Treatment Pump/Stations.
   - Domestic Waste Water Treatment Facility is 5 KG. - Industrial
  Waste Water Treatment facility is 623 KG.  Lima ATP, OH:
  EL, NG, W, WW  Region 11 - HI, AK (3 Utility Systems) 
  Fort Buchanan, PR, EL, W, WW:  a. Electric Distribution System:
    - Electrical Distribution Lines (Overhead): 470,000 Linear
  Feet. - Electrical Distribution Lines (Underground): 0 Linear
  Feet.  - Substations and Switching Stations (1 ea.).  - Transformers:
  Various pole mounted and pad mounted.  b. Water Distribution
  System:  - Water Distribution System: 165,000 Linear Feet
  of water mains. - Water Distribution System includes service
  connections; service piping and fire hydrants.  - Water Storage:
  2,130 KG. - Other associated miscellaneous equipment.  c.
  Waste Water Collection System:  - Waste Water Collection
  System (Including Pumping) is 115,000 Linear Feet. - Waste
  Water Treatment Pump/Stations.  - Domestic Waste Water Treatment
  Facility is 250 KG.  PROCESS: This request is to gather information
  from interested parties and is an essential step in determining
  market interest for the privatization of the utility systems
  at the affected installations. In order to minimize costs both
  to potentially interested parties and the government, this
  notice is issued to determine market interest and feasibility
  as well as determining marketing strategies for privatizing
  utility systems. Interested parties should provide a statement
  of interest on company letterhead. The statement of interest
  must not exceed a total length of 15 pages plus 1 page per
  type of utility system of interest. Parties may express interest
  in a range of ownership possibilities, from a single utility
  system to interest in all utilities systems. The statement
  shall include as a minimum, the following information: (1)
  capability and experience in the ownership, operation and maintenance
  of similar systems; (2) financial capability to purchase, upgrade,
  expand, operate and maintain utility systems; (3) specific
  utility system(s) of interest and desired bundling of utilities
  systems to purchase; (4) conceptual rate plan (i.e., will charges
  for utility service be made from existing rates or from rates
  developed specifically for service at the individual installation(s);
  (5) discussion of your conceptual basis for a proposed purchase
  price (capitalized earnings value, replacement cost new less
  depreciation, original cost less depreciation, or other); (6)
  understanding of any applicable state or local utility laws
  or franchise requirements, and capability of complying with
  such requirements; (7) understanding of the federal, state
  and local environmental laws and regulations and familiarity
  and experience with environmental compliance procedures and
  regulations for the applicable states and US Environmental
  Protection Agency Regions; (8) Business size: Large, Small,
  Small Disadvantaged Business or 8(a).   SITE VISIT AND DATA:
  Neither a site visit nor the provision of additional data on
  the utility systems is considered necessary for the preparation
  and submittal of statement of interest. If a site visit and
  the provision of additional data are later determined necessary,
  notification will be provided by way of an amendment to this
  announcement.   DUE DATE: Statements of interest must be
  submitted to Defense Energy Support Center (DESC-APP) by 20
  July 1999, 3:00 p.m. Eastern Standard Time. Sources may respond
  by mail to: Defense Energy Support Center, 8725 John J. Kingman
  Road, Suite 4950, ATTN: Elizabeth Pesenti, DESC-APP, Room 3838,
  Fort Belvoir, VA 22060-6222. 
LINKURL: http://www.desc.dla.mil/main/a/electric/priv.htm
LINKDESC: 
EMAILADD: epesenti@desc.dla.mil
EMAILDESC: 
CITE: (W-168 SN344207)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
  Reston, VA 20192
SUBJECT: T--AERIAL PHOTOGRAPHY IN NEVADA AND COLORADO!!
SOL 99HQSS0031!!
DUE 070899
POC David L. Batcheller (703) 648-7363
DESC: This amends the CBD announcement posted on CBDNet 5/26/99.
  The state of California has been deleted from the requirement.
  Also, the estimated due date for offers is changed to July
  8, 1999.***** 
CITE: (W-168 SN343962)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--PRINTED BOOKS
SOL Jacket 752-812
DUE 062899
POC Steven A. Boortz, Contracting Officer; Mike Sommer, Printing
  Specialist, (614) 488-4616
DESC: Requirements are for the production of 1,000,050 each of
  three items: (1) ASVAB Workbook; 100 pages plus separate cover,
  trim size between 8-3/8 x 10-7/8" and 8-1/2 x 11", perfect
  bound book printing 4-color process plus a fifth color and
  UV coating on the outside covers; (2) Occu-Find Booklet; trim
  size 8-3/8 x 10-7/8", saddle stitched pamphlet with one 4-page
  signature and one 8-panel signature that folds in, printing
  4-color process and a latent "invisible" image that is developed
  with a specially matched chemical developer marking pen; (3)
  Accompanying Latent Image Markers; chemical developer marking
  pens used to develop the invisible image on the Occu-Find Booklet
  fold-in pages. Government to furnish color separated film negatives,
  sample Workbook and Booklet, and sample marker. Operations
  required include minor text changes, proofing, printing, binding,
  packing, and shipping f.o.b. Contractor's City. Subcontracting
  is allowed for items (2) and (3). GPO QATAP Level 2 applies.
  Materials to be available for pick up by July 1, 1999. Complete
  shipping required by August 25, 1999. Telephone/telegraph requests
  for solicitation package is not acceptable. 
LINKURL: http://www.access.gpo.gov/procurement/columbus/synopsis.shtml
LINKDESC: 
EMAILADD: columbusrppo@gpo.gov
EMAILDESC: 
  e-mail
CITE: (W-168 SN344038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: T--AERIAL PHOTO ATTRIBUTING CONTRACT
SOL RFP RMASt-99-142
DUE 073099
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joe Milburn,
  Contracting Officer 970/385-1243
DESC: Purpose of this project is to complete the aerial photo
  attributing for the vegetation layer. Vegetation polygons created
  by the previous contract (delineation only) or through inhouse
  editing of the RMRIS vegetation map currently in existance
  will be attributed to complete the update of the vegetation
  layer. Project is located on the Rio Grand National Forest.
  Contract time is 18 months. All Responsible sources may submit
  a proposal which shall be considered by the agency. 
CITE: (W-168 SN344199)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
  1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: U--OPERATION AND MANAGEMENT OF THE TRAINING SUPPORT
  CENTER FOR FORT HOOD, TEXAS FOR ONE YEAR WITH FOUR ONE-YEAR
  OPTION PERIODS
SOL DAKF48-99-R-0007
DUE 091699
POC Contract Specialist Sue E. Everts (254) 287-3241 Contracting
  Officer Laura Eichhorn (254) 287-2434 (Site Code DAKF48)
DESC:  Solicitation No. DAKF48-99-R-0007 has been delayed in
  issuance. It is anticipated that issuance will be in July.
  Tentative issue date is July 26, 1999 with tentative closing
  date of September 9, 1999. Tentative base period of contract
  will be April 1, 2000 through March 31, 2001. As previous synopsis
  indicated, the RFP will be issued electronically and available
  for viewing at the following web site: http://hood-doc.army.mil.
EMAILADD: evertss@hood-emh3.army.mil
EMAILDESC: 
CITE: (A-167 SN343889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
  Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: U--EMERGENCY DIESEL GENERATOR COURSE
SOL RS-HR-99-289
DUE 071999
POC Contact Point: Paulette Smith, Contract Specialist, 301-415-6594
  (phone)(301)415-8157 (fax)
DESC: 17. This is a combined synopsis/solicitation for commercial
  items prepared in accordance with FAR 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. Proposals are
  due on 7/19/99 by 3:30 pm at the U.S.N.R.C., Division of Contracts
  and Property Management, M/S T-7-I-2, Wash., DC 20555. Solicitation
  No. HR-99-289 herein is a Request for Proposal (RFP). This
  RFP is for full and open competition and the SIC code is 8999.
  The Nuclear Regulatory Commission (NRC) intends to issue a
  Commercial Item, Firm Fixed Price, Delivery Order Contract
  for providing instruction for a training course entitled, "Emergency
  Diesel Generator Course." The period of performance will be
  one (1) year with four (4) one year optional periods. The contractor
  shall be required to furnish personnel, facilities, instructional
  materials and services to prepare and teach the "Emergency
  Diesel Generator" course (hereinafter referred to as EDG) as
  ordered by the NRC using the current NRC EDG course materials.
  This course is to provide NRC inspectors and supervisors with
  technical information and hands-on experience in the operation
  and maintenance of EDGs with primary emphasis on EDGs used
  at commercial nuclear power facilities. The course will improve
  their ability to conduct in-depth inspections and design reviews
  to determine whether or not such components meet applicable
  codes and standards. The contractor's training facility must
  be capable of providing students with hands-on experience in
  various aspects of EDGs. The NRC reserves the right to visit
  the offeror's training facility prior to contract award. ORDERING
  INFORMATION-The exact dates of course presentations and geographic
  location will be mutually agreed upon by the contractor and
  NRC Project Officer at least 60 days before each course. Confirmation
  of time, date, place and cost will be by delivery order placed
  by the NRC Project Officer. Additional courses may be ordered
  if warranted by student demand. Should the NRC determine no
  later than 30 calendar days prior to the start of a course
  that the need is insufficient to conduct the training, the
  NRC may reschedule or cancel the course presentation by written
  notification to the contractor without obligation to the Government.
  KEY PERSONNEL-Course instructors must have expertise in providing
  course instruction to, and supervising the activities of, individuals
  who have little experience in operation of EDGs to ensure applicable
  safety requirements are met. As a minimum, the instructors
  having the following areas of diverse experience and expertise
  are required: a) practical experience as an instructor in a
  classroom and hands-on laboratory setting with EDGs, b) practical
  experience performing maintenance on multiple types of emergency
  diesel generators, and c) practical experience with various
  performance operational tests on multiple types of EDGs. The
  course instructors must have broad experience in both four-stroke
  and two-stroke type EDGs and a demonstrated understanding of
  the regulatory issues dealing with EDGs used at commercial
  nuclear power facilities. The project manager and the course
  instructors shall be considered key personnel under this contract
  and will need the NRC project officer approval to replace.
  The NRC Key Personnel Clause 2052.215-70 shall be added to
  the resultant contract. COURSE-The course is to include instruction
  on: the theory of operation of both four-stroke and two-stroke
  EDGs; differences in design and operation of major four-stroke
  and two-stroke EDG vendors; application of four-stroke and
  two-stroke EDGs including principles and techniques used in
  selecting the appropriate diesel generator for a given service;
  theory of operation of hydraulic and electrical governors including
  the principles of various standard hydraulic and electric governors;
  theory of operation of Air Intake and Exhaust system, Engine
  Lube Oil system, Engine Cooling system, Air Start system, Fuel
  Oil system, and the Diesel engine and Generator controls; principles
  of operation of EDGs; engine alarms including alarms commonly
  found on four-stroke and two-stroke applications; maintenance
  required by vendor and/or federal regulations; techniques of
  troubleshooting EDGs; methods of measuring the operational
  performance; experience with and case histories of EDG problems
  and failures at commercial nuclear facilities; typical EDG
  technical specifications; typical EDG regulatory requirements
  such as regulatory guides, IEEE standards, NRC Generic Communications,
  Information Notices and Generic Letters; and exercises including
  but not limited to: preparation for and start up, loading the
  electrical generator, including paralleling operations with
  an electrical system, shutdown and post operation system operation,
  and routine maintenance operations. Each course presentation
  shall be approximately 40 hours (5 days) in duration. Class
  hours shall typically be 8:00 am-5:00 pm each day, allowing
  1 hour for a lunch break. Approximately 7 hours of instruction
  time is available per day. Breaks shall be provided at a frequency
  of approximately 10 minutes following each hour of instruction.
  Course objectives shall be accomplished through a combination
  of lectures, discussions, films, demonstrations, and field
  exercises providing hands-on experience in the various aspects
  of EDGs. The NRC reserves the right to supplement course presentations
  with NRC technical experts, if available. The NRC Project Officer
  will notify the contractor in advance of the course presentation
  if technical experts will be used. The offeror shall also be
  responsible for course development, presentation, and other
  requirements as follows: 1) provide a detailed course schedule
  including a breakdown of course topics and time to be spent
  on each topic. The offeror shall also be required to review
  and update the current NRC EDG course student manual and instructor
  manual which were last reviewed and updated in May 1998. Particular
  emphasis in the review shall be concentrated in the area of
  regulatory requirements, issues and references which are contained
  in Chapter 8.0 entitled, "Diesel Generator Applications," and
  the Appendices of the current text. If EDG course presentations
  or materials are revised, the offeror shall make appropriate
  revisions to the EDG course Student Manual during the term
  of the contract, and 2) provide training materials for student
  use during the course which shall include learning objectives
  for each chapter/section. Each student shall be provided with
  a copy of the Student Manual. Applicable NRC generic communications
  (regulatory guides, information notices, generic letters, and
  NRC inspection manual) necessary to support the review and
  update of the student and instructor manual can be obtained
  via or are available on the NRC INTERNET website index at (http://www.nrc.gov/NRC/INDEX/index.html).
  Students shall also be provided with copies of important visual
  aids used during the course presentations and copies of applicable
  case studies. MATERIALS-The NRC has a Student manual, Instructor
  Manual, and examination questions which have been developed
  for the "Emergency Diesel Generator" course. The contractor
  may utilize the NRC's manuals/examination questions which meet
  the minimum requirements for the EDG course. The manuals/examination
  questions are available for all offerors by request to Paulette
  Smith, Contract Specialist, at (301) 415-6594. The contractor
  shall provide training materials for each student including
  the following: 1) a student manual which includes learning
  objectives for each section (learning objectives shall be used
  for development of the course exam, 2) a copy of relevant industry
  standards and NRC Regulatory Guides and policy documents relevant
  to the subject matter, 3) a copy of relevant view graphs used
  during the course presentation and not already provided in
  the student manual, 4) applicable case histories, and 5) all
  handouts, i.e., material not included in the student manual.
  The use of handouts shall be kept to a minimum and shall represent
  material that could not have been incorporated in the student
  manual prior to the start of the course. If any of the course
  material is revised, the contractor shall provide a copy of
  the revised materials to the NRC Project Officer along with
  a copy on electronic media compatible with the NRC's computer
  software. Approximately 12-15 sets of student materials will
  be required for each course. EXAMINATION REQUIREMENTS-The contractor
  shall develop examinations and evaluate the student's performance
  by means of a written examination to verify that they have
  attained the proper level of understanding of the course material.
  The examination shall consist of twenty-five (25) questions
  based on the learning objectives in the student course manual.
  The majority of questions shall be multiple choice with four
  possible answers and only one correct answer. Responses such
  as "Some of the Above," and "All of the Above," shall not be
  used as a response to an examination question. No questions
  shall be True/False format. No more than five (5) questions
  shall be phrased requiring a negative response, i.e., "Which
  of the following is incorrect?" Any such question shall emphasize,
  by capitalization and underline or bold type the negative element,
  e.g., NOT or NOT. Examination for courses after the first course
  shall not repeat more than 50% of the questions used on a previous
  course examination. Prepare, administer, proctor, and grade
  the examination. Develop, provide and grade reexaminations,
  as required, for students who do not demonstrate a sufficient
  understanding of course material (70% or higher). Reexaminations
  shall not repeat more than 50% of the questions used on the
  previous course examination. Reexaminations shall utilize the
  examination to be administered during the next course and will
  be administered by NRC personnel for students requiring another
  examination. If requested, the contractor shall provide an
  equivalency examination during the time of each course presentation
  to the NRC Project Officer for a student who desires to validate
  their understanding of the course material. The equivalency
  examinations will utilize the examination to be administered
  to the next course and will be administered to the students
  by NRC personnel. The NRC Project Officer will coordinate administering
  reexamination and equivalency examinations and, within five
  (5) days after the examinations, return them to the contractor
  for grading. Whenever possible, these examinations will be
  given on the examination day for a scheduled course. FACILITIES-Facilities
  shall be large enough to comfortably accommodate a class of
  approximately 12-15 students sitting at tables large enough
  to hold 3-ring binders and several other references. The NRC
  reserves the right to inspect the facilities for adequacy.
  NRC has no facility to support this course so the course must
  be held at the contractor's facility. The contractor is responsible
  for providing all other equipment and materials needed for
  the presentation for both the contractor's designated training
  facility. TRAVEL-No travel expenses will be associated with
  course presentations to be conducted at the contractor's training
  facility. The cost of travel for any subcontractors used for
  training at the contractor's facility is to be included in
  the course delivery cost. The contractor is responsible for
  transportation for all students between the training site and
  any field exercises or demonstrations. DELIVERABLES-1) The
  contractor shall provide each student a copy of the student
  manual in one or more appropriate sized 3 ring binders. The
  contractor shall deliver all course materials for a specific
  course to the designated training site or location prior to
  the start of each training session. At the conclusion of the
  course the contractor shall collect, package and ship the student
  manuals and any other material distributed during the course
  to each student's work address, 2) For contractor facilities,
  the contractor shall provide to the NRC Project Officer a map
  of the locality where the contractor proposes to conduct the
  course, clearly showing the training facility and a list of
  approximately five (5) lodging facilities located within a
  reasonable distance of the training site with prices (including
  any applicable taxes) within the government per-diem limit
  for the locality. The contractor shall verify and update this
  information annually, and 3) deliver computer discs which contain
  the written materials developed for the course after final
  approval by the NRC Project Officer. The discs shall be in
  a WordPerfect 8 or ASCII format. Copies of visual aids used
  during the course shall also be provided. REPORTING REQUIREMENTS-The
  contractor shall provide the NRC with the following reports:
  1) Course Presentation Report to be submitted within 30 days
  of completion of a course presentation. This report shall contain:
  a) A cover letter report discussing accomplishments, problems,
  and recommendations for improvements. The recommendations shall
  consider the student evaluations, b) Original examination booklets
  and graded answer sheets (original plus one copy) and a summary
  of student results including class average and standard deviation,
  c) Original student evaluations (original plus one copy), and
  d) Original student information sheets providing the student's
  name, business address, business phone number, name of immediate
  supervisor, and date of the course. 2) Final Report to be submitted
  thirty (30) days prior to the end date of the contract along
  with any government furnished materials. The report shall contain
  as a minimum: a) A technical report of the work completed;
  b) Any problems or delays encountered and their solutions;
  and c) Recommendations for course improvements. The contractor
  shall submit one (1) copy of the final report to the Project
  Officer and one (1) copy to the Contract Specialist. OPTIONAL
  REQUIREMENTS-a) The contractor may be required to modify all
  or part of the training materials for the course presentations
  at the direction of the NRC Project Officer during the term
  of the contract, and b) the NRC may request the contractor
  to develop and present any additional specialized course or
  seminar related to those in this statement of work during the
  period of the contract performance (estimate level of effort
  of 400 hours for professional and 100 for non-professional
  work). A specific contract modification shall be issued for
  these optional requirements and any travel expenses associated
  with this work. PROPOSAL REQUIREMENTS-PRICING-This is a five
  (5) year contract (base period of one (1) year and 4 one-year
  options). The offeror shall submit an overall cost proposal
  for the entire period of performance (base period and option
  years). It is estimated that two (2) courses per year will
  be ordered. Additional courses may be ordered if warranted
  by student demand. All offerors shall include a detailed cost
  breakdown on separate line items on SF 1411, or similar format,
  for the following: 1) cost of each course (including the cost
  of the course presentation report as stated above in the "Reporting
  Requirements" section). Offerors shall provide a fixed unit
  price which shall include all costs for labor, travel, and
  fee, 2) cost for course updating and review (a one-time charge),
  3) cost for specialized course development and presentation
  (offeror shall provide data based on the estimated 400 professional
  and 100 non-professional hours estimated in "Optional Requirements"
  section and fixed hourly rates), and 4) cost of the Final Report.
  EVALUATION FACTORS-In accordance with FAR Clause 52.212-2(a),
  the following factors shall be used to evaluate offerors: COST-To
  be considered for an award, the proposed cost must be realistic
  and reasonable. Although cost is a factor in the evaluation
  of proposals, technical merit in the evaluation criteria set
  forth below is a more significant factor in the selection of
  a contractor. The evaluation factors are: 1) Qualification
  of Contractor Personnel- Subtopics: a) Knowledge, skills, ability,
  and experience of subject matter described above (based upon
  formal training, education, specific jobs and position experience)
  (10 pts), and b) Instructional Experience: Quantity and quality
  of directly related teaching experience (10 pts); 2) Corporate
  Experience and Past Contractor Performance (20 pts), 3) Training
  Approach (20 pts); 4) Facilities and Equipment (15 pts); and
  5) Technical Approach (25 pts). For Qualifications and Experience
  of Contractor Personnel, the offeror shall identify all key
  personnel, including backup personnel, to be utilized in the
  performance of any resulting contract. Discuss: 1) current
  and planned availability of all proposed key and backup personnel.
  2) include resumes for all key and backup personnel (including
  all instructors) to be utilized in the performance on any resulting
  contract. Include educational background; training background;
  teaching experience specific to training professional employees
  in emergency diesel generator operations and associated maintenance.
  Also, include experience in designing and developing customized
  training objectives and materials. Resumes shall be directed
  to the specific needs of the contract and not be general in
  nature. Claims of postgraduate or equivalency degrees from
  other than accredited US colleges and universities shall be
  supported by the written acceptance by an accrediting source.
  Related experience (ie, military experience, regulatory experience,
  and non-nuclear commercial industry experience) shall be clearly
  identified and its relationship to commercial nuclear experience
  explained in the resume. Resumes shall include recent and relevant
  contracts experience of key personnel (including contract numbers,
  points of contact with telephone numbers and other relevant
  information). The offeror shall also identify any former NRC
  employees that may be utilized in the performance of the contract
  and their NRC employment history. To demonstrate Corporate
  Experience and Past Contractor Performance, the offeror shall:
  1) Describe, in detail, corporate qualifications and experience
  in performing the same or similar work required in this solicitation
  which the firm and any of its proposed subcontractors have
  performed over the past 5 years; 2) Provide contracts (minimum
  of 3) for the same or similar services and references (including
  contract numbers, points of contact for technical and contractual
  with recent telephone numbers, value of contract and term of
  contract; and 3) List any current commitments with other organizations,
  Government and/or commercial, for the same or similar effort.
  For Training Approach, the offeror shall 1) describe the approach
  to training using the existing course information, including
  method of classroom presentation and hands-on laboratory sessions;
  2) describe the use of movies, videos, view graphs, and other
  visual aids and classroom discussion during training; and 3)
  describe how the course will utilize the training equipment
  and mockups described in Facilities/Equipment below, and include
  extent of actual hands-on training using this equipment. NRC
  reserves the right to a pre-award visit to the offeror's facilities
  to observe the personnel in a real-time training session. Advance
  notification will be made to the offeror about the visit. For
  Facilities/Equipment, the offeror shall 1) provide for each
  subject area required above a description of the equipment
  or mockups that the contractor shall utilize to provide training,
  and describe what capabilities the facilities have such a
CITE: (W-168 SN343945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
  P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: U--NON PERSONAL SERVICE EDUCATION/RECREATION CONTRACT
  WORKERS FY 2000
DUE 081099
POC Les R. Irwin, Contract Specialist (914) 386-5855 ext. 128

DESC: The Federal Bureau of Prisons, Otisville, New York is soliciting
  for Non-Personal Service Contract workers for Fiscal Year 2000
  with two (2) option year renewals. The following day position
  is available. Bi-Lingual (Chinese)  Education Program Specialist
  and Librarian (day and or evening). A part time day and or
  evening position is available for a Yoga Instructor with base
  year and one option year renewal. Solicitation packages will
  be available on/about July 01, 1999. Only WRITTEN requests
  will be accepted, you may Fax your requestto (914) 386 5055.
  No phone calls please. These procurements are 100% small business
  set-asides. All responsible sources may submit an offer which
  will be considered.    
EMAILADD: lirwin@bop.gov
EMAILDESC: 
CITE: (W-168 SN344130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
  Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: U--TRAINING SERVICES
SOL N00140-99-R-3459
POC Point of Contact - Jim Hromsco, Contract Specialist 215-697-9664:
  J.J. Swizewski, Contracting Officer 215-697-9630
DESC: The FISC Norfolk Detachment Philadelphia intends to competitively
  procure training support services for the United States Atlantic
  Command. Required tasks include training program design, developing
  and presenting academic training modules/seminars, and training
  and certification of observers/trainers. Training will address
  all functional areas including operations, plans, intelligence,
  logistics, personnel, and administration. The proposed procurement
  is being processed on an Unrestricted basis and will consist
  of one base year and four option years. The proposed action
  will result in a Cost Plus Award Fee contract. All responsible
  sources may submit a proposal which shall be considered by
  the FISC Norfolk Detachment Philadelphia. The solicitation
  will require the submission of cost/price and past performance/technical
  proposals. Requests for a copy of the solicitation should be
  made by letter or telefax (FAX 215-697-9738) to FISC Norfolk
  Detachment Philadelphia.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC: 
CITE: (D-168 SN344142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Aviation Administration, Mike Monroney Aeronautical
  Center, Office of Acquisition, P.O. Box 25082, 6500 S. MacArthur
  Blvd., Oklahoma City, OK 73125-4929
SUBJECT: U--AVN PILOT TRAINING FOR THE BAE-125-800, LEAR 50,
  BE-300 & CANADAIR CL-601-3R
SOL DTFA-02-99-PLTTRNG
DUE 062599
POC Michele Mustin by FAX 405-954-3030
DESC: The Federal Aviation Administration (FAA) has an upcoming
  requirement entailing the combination of 4 different aircraft
  types for training under one (1) contract. The contractor is
  required to provide initial and recurrent ground school and
  simulator training for the FAA, Aviation Systems Standards
  (AVN) pilots in aircraft types identified below and in accordance
  with: Title 14 Code of Federal Regulations (CFR) Part 135 and
  142. This requirement will have individual specific curriculums
  matching each individual aircraft type. It is the intent to
  award the contract to one contractor, however, in an effort
  to encourage competition, a multiple contract award may be
  made. Sub-contracting and/or teaming arrangements are encouraged.
  This Market Survey is the initial step in determining the approach
  or solutions that will be used in meeting the needs as identified
  in this announcement. This survey is specifically to identify
  those contractors who have the facilities and necessary equipment
  to perform this unique pilot training contract. The aircraft
  types include BAE-125-800, Lear 50, BE-300 and CANADAIR CL-601-3R.
    Initial pilot qualification and recurrent training for FAA/AVN
  pilots shall be totally conducted in a FAA approved simulator.
  Those AVN pilots not meeting required simulator only type rating
  prerequisites shall be given an 85% check in the FAA approved
  simulator. AVN will make every effort to enroll two pilots
  per class. The contract is anticipated to have a base year
  and 4 option years.   Please send all questions and comments
  from your review of this market-survey specifically feasibility
  of acquiring these services under one contract vehicle. Via
  facsimile to (405) 954-3030; mail addressed to FAA, Aviation,
  Medical & Training Division, Contracting Officer Michele Mustin
  AMQ-310, Multi-Purpose Building Room 377, (P.O. Box 25082,
  zip code 73125-7933), or overnight address or delivery location,
  6500 South MacArthur Blvd., Multi-Purpose Building Room 377,
  Oklahoma City, OK 73169-4933. THIS ANNOUNCEMENT IS FOR INFORMATION
  AND PLANNING PURPOSES ONLY. Please make reference to market
  analysis file # DTFA-02-99-PLTTRNG-CO#18. Responses should
  be received no later than June 25, 1999.  If you have any
  questions, please contact Michele D. Mustin, Contracting Officer,
  at (405) 954-7879, (405) 954-3030 (facsimile), or e-mail Michele_D_Mustin@mmacmail.jccbi.gov.

LINKURL: http://www.mmac.jccbi.gov/amq/opportun.htm
LINKDESC: 
EMAILADD: Michele_D_Mustin@mmacmail.jccbi.gov
EMAILDESC: 
  e-mail.
CITE: (W-168 SN344275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
  th St. N.W., Washington, DC 20526
SUBJECT: U--PEACE CORPS TRAINING IN PARAGUAY
SOL PCORPS-99-R-1031
DUE 082699
POC Judith Dawes 202-692-1624 FAX 202-692-1621
DESC: Provide pre-service and in-service training in Paraguay
  for Peace Corps Volunteers. Training cycles for thebase year
  will start in February 2000 through December 2000 for an estimated
  90 trainees. Training will include technical training, language
  training and cross-cultural training. Three twelve week cycles
  of pre-service training along with in-service training are
  anticipated for each contract year. RFP No. PCORPS 99-R-1031
  will be available o/a July 15, 1999. Request for RFP No. PCORPS
  99-R-1031 shall be in writing  and/or fax @ 202-692-1621 and
  must include a return mailing address. 
EMAILADD: jdawes@peacecorps.gov
EMAILDESC: 
  above.
CITE: (W-168 SN344378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FISC Norfolk Det. Phila., 700 Robbins Ave., Bldg 2B Phila.
  PA. 19111- 5083
SUBJECT: V--HOTEL/MOTEL LODGING FOR RESERVES IN SUPPORT OF NAS
  WILLOW GROVE, PA
SOL N00140-99-Q-3636
DUE 071599
POC Point of Contact R. Meyer, Contract Specialist, (215)697-9694,
  K. Sweetra, Contracting Officer, (215)697-9690
DESC: FISC Norfolk Det. Phila intends to acquire Hotel/Motel
  Lodging in support of NAS Willow Grove, PA. Requirement will
  be solicited as a commercial items acquisition IAW FAR part
  12, using the special simplified acquisition procedures as
  set forth in FAR, part 13.5. Contractor will provide up to
  40 double occupancy hotel/motel rooms two Friday nights and
  two Saturday nights per month for the period 01 September 1999
  through 31 August 2000 plus four one year option periods. Orders
  for the rooms will be placed as needed. Facilities must be
  located within 30 minutes from NAS Willow Grove. The solicitation
  will consider past performance as an evaluation factor and
  will be evaluated under FAR Part 13 procedures. A firm fixed
  price commercial items type, indefinite delivery, indefinite
  quantity purchase order is anticipated. The applicable SIC
  is 7011 with a size standard of 5M. All responsible sources
  may request the solicitation and submit a proposal which shall
  be considered by FISC Norfolk Det. Phila. The Government will
  not pay for information received. Requests for a copy of this
  RFQ should be made by letter or telefax (fax # 215-697-9738)
  to FISC Norfolk Det. Phila. code 02P52I. The RFQ will be made
  available electronically upon its release at : www.nor.fisc.navy.mil
  and http://www.neco.navy.mil
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC: 
CITE: (D-168 SN344105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: National Park Service, Intermountain Support Office -
  Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
  80225, Attn: IMDE-AS
SUBJECT: V--SHUTTLE BUS OPERATION, ZION NATIONAL PARK, UTAH
SOL RP120099011
DUE 081799
POC Jim Clark, Contracting Officer 303 969-2755
DESC: The National Park Service plans to issue a solicitation
  for a shuttle bus operation at Zion National Park, Utah. The
  shuttle bus system will be comprised of approximately 30 buses
  and 20 trailers, and will operate for a seven month period
  each year. it will start in May 2000. The route will be approximately
  seven miles inside the park and seven miles through the town
  of Springdale. We anticipate a five year service contract,
  with an additional five option years. The Park Service owns
  the vehicles and the maintenence facility. The contractor will
  operate the shuttle bus system, including drivers, mechanic's,
  dispatchers, and managers. If you replied to our CBD notice
  for sources sought of May 7, or if you were at the pre-solicitation
  meeting in Las Vegas on June 9, you will be sent a copy of
  the solicitation. If not, and you are interested in a copy,
  fax a request on your letterhead to Jim Clark at 303 969-2994.
CITE: (W-168 SN344376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
  5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--LEASE THREE (3) COMMERCIAL 4X4, 4 DOOR, 6 PASSENGER
  PICK-UP
SOL F26600-99-Q0414
DUE 063099
POC Deric Long, Contracting Apprentice, Phone 702-652-6865, Fax
  702-652-3367, Email deric.long@nellis.af.mil - Chris Prather,
  Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
  Email
DESC: Description: 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. This solicitation (F26600-99-Q0414)
  is issued as a Request for Quotation (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-5. This acquisition
  is set-aside exclusively for small business concerns. The SIC
  code for this solicitation is 7515. Far 19 classifies small
  businesses as those that gross equal to or less than $18.5
  million annually based on the average of the offeror_s past
  three fiscal years. The item description is as follows: Non-Personal
  Service to lease three (3) Commercial 4 X 4, 4 door, six (6)
  passenger pick-up trucks from 15 July 99 to 14 June 2000. Trucks
  shall have the following accessories; air-conditioning, All
  Season tires. The lease payment shall include all fees including;
  Registration Fees, Security deposit, processing fees and unlimited
  mileage for the life of the lease. The Government shall not
  pay security deposit in advance, or any other advance payments.
  The lessor shall provide all routine maintenance including
  but not limited to: tune-ups, oil changes, and tire rotation.
  Option years to include 15 Jul 2000 _ 14 Jun 2001, and 15 Jul
  2001 _ 14 Jun 2002. Award will be made to the responsible,
  responsive offeror whose offer will result in the lowest price.
  The government will evaluate options for award purpose by adding
  the total price for all options to the total price for the
  basic requirement for the total three-year period. 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 options. Offerors must
  submit their offers by 4:00pm PST 30 June 99. Late offers will
  not be considered. Offers will be accepted by mail, hand carried,
  or faxed to 702-652-(5405 or 3367). Acceptance period for offers
  is 30 calendar days. The following provisions apply to this
  solicitation: FAR 52.212-1, Instruction to Offerors-Commercial,
  FAR 52.212-2; Evaluation of Commercial Items, FAR 52.212-4
  Contract Terms and Conditions-Commercial Items, FAR 52.212-5,
  Contract Terms and Conditions Required to Implement Statues
  or Executive Orders-Commercial Items. Specifically the following
  clauses also apply to this solicitation FAR 252.232-33 Mandatory
  Information for Electronic Funds Transfer Payment, DFARS 252.232-7009
  Payment by Electronic Funds Transfer Payment, FAR 52.208-4
  Vehicle Lease Payments, FAR Part 52.208-5 Condition of Leased
  Vehicles, FAR Part 52.208-6 Marking of Leased Vehicles, FAR
  Part 52.208-7 Tagging of Leased Vehicles. FAR 52.214-13 Telegraphic
  Bids, FAR 52.214-21 Descriptive Literature. The following clauses
  also apply to this solicitation: FAR 52.217-5 Evaluation of
  Options in Solicitations; FAR 52.217-9 Options to Extend the
  Term of the Contract; FAR 52.217-19 Availability of Funds for
  the Next Fiscal Year. DFARS 252.204-7004 Required Central Contract
  Registration. Information concerning FAR clauses can be obtained
  at http://farsite.hill.af.mil. All contractors are required
  to be registered in the Central Contractor Registration (CCR)
  database to receive a DOD award or payment. Lack of registration
  in CCR will make an offeror ineligible for award. In order
  to register, the contractor must have a DUNS# (available @
  (800) 333-0505. Registration via Internet http://ccr.edi.disa.mil
  takes approximately 48 hours, all other methods take approximately
  30 days. Please call SSgt Deric Long at (702) 652-6865 or TSgt
  Chris Prather at (702) 652-9561 if you have any questions or
  concerns about this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-Q0414&LocID=885
LINKDESC: 
  notice
EMAILADD: deric.long@nellis.af.mil
EMAILDESC: 
CITE: (D-167 SN343881)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
  5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: W--LEASE THREE (3) COMMERCIAL 4X4, 4 DOOR, 6 PASSENGER
  PICK-UP
SOL F26600-99-Q0414
DUE 063099
POC Deric Long, Contracting Apprentice, Phone 702-652-6865, Fax
  702-652-3367, Email deric.long@nellis.af.mil - Chris Prather,
  Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
  Email
DESC: Description: 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. This solicitation (F26600-99-Q0414)
  is issued as a Request for Quotation (RFQ). The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-5. This acquisition
  is set-aside exclusively for small business concerns. The SIC
  code for this solicitation is 7515. Far 19 classifies small
  businesses as those that gross equal to or less than $18.5
  million annually based on the average of the offeror_s past
  three fiscal years. The item description is as follows: Non-Personal
  Service to lease three (3) Commercial 4 X 4, 4 door, six (6)
  passenger pick-up trucks from 15 July 99 to 14 June 2000. Trucks
  shall have the following accessories; air-conditioning, All
  Season tires. The lease payment shall include all fees including;
  Registration Fees, Security deposit, processing fees and unlimited
  mileage for the life of the lease. The Government shall not
  pay security deposit in advance, or any other advance payments.
  The lessor shall provide all routine maintenance including
  but not limited to: tune-ups, oil changes, and tire rotation.
  Option years to include 15 Jul 2000 _ 14 Jun 2001, and 15 Jul
  2001 _ 14 Jun 2002. Award will be made to the responsible,
  responsive offeror whose offer will result in the lowest price.
  The government will evaluate options for award purpose by adding
  the total price for all options to the total price for the
  basic requirement for the total three-year period. 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 options. Offerors must
  submit their offers by 4:00pm PST 30 June 99. Late offers will
  not be considered. Offers will be accepted by mail, hand carried,
  or faxed to 702-652-(5405 or 3367). Acceptance period for offers
  is 30 calendar days. The following provisions apply to this
  solicitation: FAR 52.212-1, Instruction to Offerors-Commercial,
  FAR 52.212-2; Evaluation of Commercial Items, FAR 52.212-4
  Contract Terms and Conditions-Commercial Items, FAR 52.212-5,
  Contract Terms and Conditions Required to Implement Statues
  or Executive Orders-Commercial Items. Specifically the following
  clauses also apply to this solicitation FAR 252.232-33 Mandatory
  Information for Electronic Funds Transfer Payment, DFARS 252.232-7009
  Payment by Electronic Funds Transfer Payment, FAR 52.208-4
  Vehicle Lease Payments, FAR Part 52.208-5 Condition of Leased
  Vehicles, FAR Part 52.208-6 Marking of Leased Vehicles, FAR
  Part 52.208-7 Tagging of Leased Vehicles. FAR 52.214-13 Telegraphic
  Bids, FAR 52.214-21 Descriptive Literature. The following clauses
  also apply to this solicitation: FAR 52.217-5 Evaluation of
  Options in Solicitations; FAR 52.217-9 Options to Extend the
  Term of the Contract; FAR 52.217-19 Availability of Funds for
  the Next Fiscal Year. DFARS 252.204-7004 Required Central Contract
  Registration. Information concerning FAR clauses can be obtained
  at http://farsite.hill.af.mil. All contractors are required
  to be registered in the Central Contractor Registration (CCR)
  database to receive a DOD award or payment. Lack of registration
  in CCR will make an offeror ineligible for award. In order
  to register, the contractor must have a DUNS# (available @
  (800) 333-0505. Registration via Internet http://ccr.edi.disa.mil
  takes approximately 48 hours, all other methods take approximately
  30 days. The Bid Schedule and Representations and Certifications
  of Offerors are posted on the Electronic Posting System (EPS)
  at http://eps.gov. To find this solicitation look under USAF
  offices, Air Combat Command locations, 99 CONS, Nellis AFB,
  NV posted dates. If you are unable to access the web-site fax
  (702-652-5405) or call (702-652-6865) and they will be provided
  to you. Please call SSgt Deric Long at (702) 652-6865 or TSgt
  Chris Prather at (702) 652-9561 if you have any questions or
  concerns about this requirement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-Q0414&LocID=885
LINKDESC: 
  notice
EMAILADD: deric.long@nellis.af.mil
EMAILDESC: 
CITE: (D-167 SN343885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
  Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
  Washington DC 20374-5014
SUBJECT: W--LEASE OF PITNEY BOWES IN-BOUND-OUTBOUND MODULE SOLUTION
  SYSTEMS (SOLE SOURCE)
SOL N00600-99-Q-2156
DUE 062299
POC For a copy of the RFQ, Please Fax your request to the Customer
  Service Center, (202) 433-9569.
DESC: The Fleet industrial Supply Center Norfolk Detahcment intends
  to award a Sole Source requirement to Ascent TranScape, A Pitney
  Bowes Company on behalf of the Fleet Industrial Supply Center
  Consolidated Postal Operations Division, Wasington, DC. The
  Postal Operations Division needs to acquire the Pitney Bowes
  Incorporated (PBI) Ascent and Arrival Systems which is the
  PBI's state of the art, paperless computerized, dispatching
  and delivery mailing system. Both systems were introduced by
  PBI several years ago. At that time the equipment lacked several
  features which did not meet POSTOPNSDIV's requirements and
  standards. The Ascent systems continued to move up to date
  innovative computer technology and the Arrival System was developed
  in partnership with the US Postal Service (USPS) in conjunction
  to develop the newly created USPS Priority Mail Delivery Confirmation.
  The Ascent System and Arrival System will allow uor operation
  to deal with our immediate needs and be sufficiently flexible
  to meet future requirements. POSTOPNSDIV has a master maintenance
  contract on other PBI equipment. The equipment is already in
  place and ooperational. It would be more cost effective and
  PBI is the only known sole provider of this equipment. NOTE:
  This is not a competitive quote: however interested parties
  may identifiy their interest and capability to reposnd to the
  Navy's requirement prior to Noon, 22 June 1999. Please direct
  all questions to Annette Postell (202) 685-1865 (Buyer) or
  Debra Glass (202) 433-3500 (Contracting Officer). The SIC Code
  for this action is 7359 with a size standard of $5 million.

EMAILADD: Annette_Postell@fmso.navy.mil
EMAILDESC: 
CITE: (W-168 SN343975)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: USAED, Kansas City, 757 Federal Building, 601 E 12th
  Street, Kansas City, MO 64106-2896
SUBJECT: X--LEASE GOVERNMENT PROPERTY TO CONSTRUCT ,OPERATE &
  MAINTAIN TELECOMMUNICATION SERVICE ANTENNA
SOL W58XUW-9198-NPRE
DUE 063099
POC Nickie Ann Perry 816-983-3755 / fax 816-426-5232
DESC: The U.S. Government owns a parcel of land approximately
  315' x 415', located within the Fort Riley Military Reservation,
  near Junction City, Kansas. This property is being made available
  to lease for the purpose of operation, use and maintenance
  of telecommunication service antenna  on 199' tower with (3)three-acre
  base area. Term: The lease will be for the term of (5) five
  years, beginning AUGUST 1, 1999, with the option to renew
  for an additional (5) five-year term. Request for this solicitation
  (Notice of Availability to lease Government property) should
  be forwarded to Nickie Ann Perry at U.S.Army Corps of Engineers,
   601 E 12th Street, Attention: Real Estate Division, Kansas
  City, Missouri 64106-2896, Telephone 816-983-2896 /email: nickie.a.perry@usace.army.mil

EMAILADD: nickie.a.perry@nwk02.usace.army.mil
EMAILDESC: 
CITE: (W-167 SN343860)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
  = Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION - NEW CONSTRUCTION
  = OWNED - RANDALLSTOWN, MARYLAND MAIN POST OFFICE
SOL Solicitation #232092-99-A-0061
DUE 071999
POC Conni A. Brisson, Facilities Contract Specialist, = (410)
  884-1800
DESC:  The contract resulting from this solicitation = is for
  complete construction services related to a U.S. Postal Service
  new government owned = construction of an approximately 18,850
  square foot Postal facility on an approximately 8.1 acre parcel
  of land in Randallstown, = Maryland. Any permitting required
  for construction or jurisdictional = reviews including local,
  state and federal agencies, which may be = required for this
  type of project, will be the responsibility of the = construction
  contractor. Completion time for this project is 300 calendar
  = days from Notice to Proceed. Awards will be made based on
  Best = Value. The proposals will be evaluated in the following
  areas listed in descending order of importance: (1) MANAGEMENT
  PLAN a. = Construction schedule; b. MBE plan; c. Subcontracting
  plan; d. = Personnel plan; e. Safety plan; f. List of (5) most
  current relevant = projects; g. References; h. Financial Statement,
  and (2) PRICE. = Award will be made on the offer determined
  to be in the best interest of = the Postal Service. Project
  cost range is from $2,800,000 to = $3,000,000. Offers are due
  by 3:00 PM on July 19, 1999. Plans and = Specifications will
  be available on or about June 19,1999 at $25.00 per set, Non-Refundable,
  referencing Solicitation #232092-99-A-0061. = Please Do Not
  Send Cash. Solicitation packages may be obtained at = Frederick
  Ward Associates, 5 South Main Street, Box 727, Bel Air, = Maryland
  21014, ATTN: Merrill Messick, Telephone Number (410) = 838-7900.
  Personal visits and telephone calls for the purpose of = discussing
  this project are discouraged. Since this is a negotiated =
  Solicitation, offers will not be publicly opened. The number
  of offers = received, the identity of the offerors, the amount
  of any one offer, or = relative standing of the offer will
  not be disclosed to anyone except = those postal personnel
  whose official duties require such = information until award
  of contract is made. The Postal Service reserves the = right
  to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: cbrisson@email.usps.gov
EMAILDESC: 
  address.
CITE: (D-167 SN343844)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--RENOVATE VAQ, BUILDING 478 AT HOMESTEAD ARB, FL (DADE
  COUNTY, FL)
SOL DACA01-99-B-0039
DUE 081999
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
  Edward M. Slana
DESC: Extensive Demolition to include abatement of asbestos and
  lead base paint, total renovation of interior and exterior
  finishes, a new standing seam metal roof and all new electrical/mechanical
  systems. The existing facility is a 3-story concrete frame
  structure with a flat concrete roof deck. Bid documents are
  available on or about 19 July 1999. Estimated cost of work
  is between $1,000,000 and $5,000,000. Requests for plans and
  specifications shall indicate in writing whether firm will
  bid as a prime contractor or a subcontractor. Unrestricted.
  All responsible sources may submit a bid, which shall be considered.
  Bidders, subcontractors and Dodge/Plan Rooms are required to
  self-register their firm or office on the Internet to receive
  one CD-ROM. Registration instructions are available on the
  Internet at http://www.sam.usace.army.mil/sam/ct. Neither telephonic,
  mailed, nor fax requests will be accepted. Those registering
  are responsible for the accuracy of the information on the
  mailing list. Registration must include the firms physical
  address, telephone, a valid fax number and a point of contact.
  Registration should be completed one week prior to the issue
  date. All notifications of changes to this solicitation shall
  be made through the Internet only. It is therefore the contractors
  responsibility to check the Internet address listed above daily,
  for any posted changes to this solicitation. Actual solicitation
  amendments will be issued either by fax, 3.5" diskette or CD-ROM.
  The plans and specifications will be issued on Compact Disc
  (CD-ROM) only and will be provided free of charge. Plans and
  specifications 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 bid forms, bid bonds, and other normal documents
  required for the bid submittal, including amendments to the
  bid submittal, shall be in paper medium. Electronic medium
  for the bid submittal documents will not be allowed. Critical
  Path Method (network analysis system) is required. For this
  job, a small business is defined as having average annual receipts
  of less than $17,000,000 for the past three years. This solicitation
  includes bid options, which may not be awarded. EFFECTIVELY
  IMMEDIATELY: Presolicitation Notices will no longer be issued
  by the Mobile District for Projects in the Continental United
  States and Puerto Rico. Advertisement of Mobile District projects
  will be through the Commerce Business Daily and/or the Mobile
  District Contracting Homepage. Detailed information on this
  and other Mobile District Projects (Ordering solicitations,
  points of contact, synopsis of work, plan holders, bid results,
  etc.) are available on the Internet at http://www/sam.usace.army.mil/sam/ct.
  Specific questions related to this project may be answered
  by Mr. Allen Harrison at (334) 694-3624, or fax (334) 690-2902.
  Refer questions on distribution of plans/specifications to
  the Mobile District Corps of Engineer Plans Room at (334) 690-2535/2536,
  fax (334) 694-4343. 
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC: 
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC: 
CITE: (W-167 SN343861)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--INSTALL EMERGENCY GENERATOR AT FENA PUMP STATION,
  GUAM, M.I.
SOL N62766-99-B-2930
POC Contact Ms. Rose Wesley, Contract Specialist, (671) 339-7467
  FAX 339-4245
DESC: This is a pre-solicitation announcement for Project 41-99-2930.
  This project consists of provision and installation of a 1250
  KW generator, electrical wiring and incidental related work.
  The work also includes clean up and disposal of construction
  debris. The location of the work is at Fena Pump Station, Guam,
  M.I. The performance period is 270 calendar days from the date
  of award. The estimated price range is between $250,000.00
  and $500,000.00. The dates for availability of solicitation
  and bid opening will be announced at a later date. The Standard
  Industrial Classification code (SIC) is 1796 with a size standard
  of $7.0 MIL. 
CITE: (W-168 SN343926)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--MULTI-PURPOSE AUDITORIUM, FORT DRUM, NEW YORK
SOL DACA51-99-R-0027
DUE 081199
POC Ina J. Ohrwashel, Contract Specialist 212-264-0154
DESC: Project: Multipurpose Auditorium, Fort Drum, New York.
  The New York District is seeking to secure a firm fixed price
  contract for the design/build of a Multi-Purpose Auditorium,
  Fort Drum, New York.. The Government reserves the right to
  limit the competitive range to the five highest rated technical
  proposals. Additionally, the Government reserves the right
  to award without discussions. Construct a multi-purpose auditorium
  complex with one theater (400 seat capacity) with projection
  booth and one small auditorium (400 seat capacity). Provide
  movable partition to allow theater and small auditorium to
  be combined to form a 800-seat auditorium. The public areas
  will include a common lobby with ticket and concession sales
  area, which can be completely isolated by roll-down screens
  during military use. Support areas will include an administrative
  office, janitorial area, toilets and storage for project equipment.
  Supporting facilities include utilities, electrical service,
  fire protection and alarm systems, paving, walks, storm drainage,
  information systems, and site improvements. Heating will be
  provided from a natural gas-fired system. Air conditioning
  (53 tons) will be provided by a self contained system. Building
  will include theater seating, curtains, sound system and electronic
  billboard sign. The SIC code for this acquisition is 1542.
  This acquisition is UNRESTRICTED. The small business size standard
  is no more than 17 million in gross revenues per year as averaged
  over the last three years. If a large business intends to submit
  a proposal, it must comply with FAR 52.219-9 regarding the
  requirement for a subcontracting plan. Estimated value of the
  project is between $3,000,000 and $5,000,000. Completion date
  is approximately two years from the issuance of the Notice
  To Proceed. Plans and Specifications will be available on or
  about 02 July 1999. Firms interested in proposing on this project
  are requested to affirm their interest by submission of a letter
  of interest to the address listed below. Proposals are due
  on or about 11 August 1999. The NON-REFUNDABLE cost of the
  Plans and Specifications is $45 and must be mailed to New York
  District U.S. Army Corps of Engineers, 26 Federal plaza, Room
  1843, New York, New York 10278. Make checks payable to "FAO,
  USAED New York". Parties requesting the plans and specifications
  must do so in writing, stating the solicitation number, project
  name. Complete company name and street address (we will NOT
  deliver to P.O. boxes), telephone and facsimile numbers (including
  area codes. Plans and Specifications may be examined at the
  following locations; 26 Federal Plaza, room 1831, New York
  N.Y.; Brown's Letters, 1167 McBride Ave., West Paterson, N.J.
  07424, F.W. Dodge, 148 Princeton Hightstown Road, Hightstown,
  N.J. 08520; and Fort Drum resident Office, Resident Engineer,
  U.S. Army Engineer District, New York, 4890 George Avenue,
  Fort Drum, New York.. A formal site visit and pre-proposal
  conference will be conducted approximately two weeks after
  the release date of the solicitation. Location and contact
  points will be included in the solicitation. The Government
  will use the Lowest Price Technically Acceptable Proposal approach
  to this acquisition. Therefore, the Government, at its discretion,
  may award a contract on the basis of initial offers received,
  without discussions. Initial proposals should contain the Offeror's
  best concept and innovative approach from a technical and pricing
  viewpoint. While offerors must meet the solicitation requirements,
  the Government has no preferred solution or technical approach
  for this project. The Government is seeking any innovative
  and conceptual ideas to achieve the design-build objective.
  The offerors may propose techniques, methods, enhancements/betterments,
  which they feel are the best approach for designing and building
  the facility. Offerors should not feel constrained and should
  present any alternatives, approaches they deem appropriate,
  that will enhance the Government's consideration of their proposal.
  Technical and pricing proposals will be submitted in separate
  volumes. The solicitation will specify a specific format for
  submittal of the technical proposal (250 pages maximum). Any
  pages beyond the 250-page limit will not be reviewed/considered/scored
  during the evaluation. Details on proposal submission will
  be included in the solicitation. . Attention is directed to
  DFARS Clause 252.204-7004, Required Central Contractor Registration
  (CCR). Effective 1 June 98 contractors must have registered
  in the CCR database. Lack of registration in the CCR may make
  an offeror ineligible for award. Offerors must affirm, prior
  to award of the contract, that it is registered. If not already
  registered, on-line instructions and registration are available
  by visiting the website at http://ccr.edi.disa.mil. All responding
  offerors will be evaluated based on the following evaluation
  factors. The Government will award a Design-Build contract
  to the responsible offeror whose proposal represents the lowest
  price and who has no unacceptable (red) ratings in any factor,
  an acceptable (green) rating in factor 1, and no more than
  two marginal (yellow) ratings in any other factors. FACTOR
  1- Engineering Systems will be rated upon the Mechanical Systems,
  Architectural concepts, proposed Operable Partitions, Site
  Plan and Specialty Equipment. FACTOR II Recent Experience,
  this factor rates the Offerors submitted experience, including
  the submitted experience of any subcontractors, with past design-build
  and other similar projects within the last three years. FACTOR
  III. Past Performance, this factor rates the Offerors submitted
  references, including the submitted references of any subconsultants,
  from owners of recent design-build and other similar projects
  within the last three years. FACTOR IV Subcontracting Plan.
  The Corps of Engineers (COE) is responsible for effectively
  implementing the small business programs within its activities,
  including achieving program goals, and ensuring that contracting
  and technical personnel maintain knowledge of Small, Small
  Disadvantaged, and Women-owned small business program requirements,
  and taking all reasonable actions to increase participation
  in its small business activities. In line with the emphasis
  on this program, the COE, New York District is particularly
  desirous of increasing subcontracting opportunities for Small
  business concerns, Small Disadvantaged business concerns and
  Women-owned small business concerns. You, as a prime contractor,
  are required to participate in this program by soliciting subcontractor
  bids from such firms. In addition to locating simply small
  business sources, you are encouraged to take action to locate
  competent Small Disadvantaged and Women-owned small business
  concerns for your subcontracting opportunities in preparing
  your offer. You are further urged to request such sources in
  the vicinity in which the work is to be performed. In addition,
  it is suggested that you contact the local SBA Minority Enterprise
  Development (MED) staff to obtain SBA's certified listing of
  socially and economically disadvantaged business concerns in
  the vicinity in which the work is to be performed. Therefore,
  the following instructions and provisions apply to this solicitation:
  1. The successful offeror, if a large business, must submit
  a subcontracting plan within FIVE working days of notification
  of selection. The subcontracting plan must be in conformance
  with all aspects of FAR Subpart 19.7. 2. A contract will not
  be awarded unless and until the Contracting Officer has determined
  (with advice from SBA) that the offeror's subcontracting plan
  provides maximum practicable opportunities for Small, Small
  Disadvantaged and Women-owned Small Business concerns to participate
  in contract performance. In determining the acceptability of
  a proposed subcontracting plan the Contracting Officer will
  evaluate all relevant factors inclusive of an offeror's past
  performance with respect to the offeror's having awarded subcontracts
  for the same or similar products or services to Small, Small
  Disadvantaged and Women-owned small business concerns. In order
  to make this evaluation, the offeror is required to submit
  its past SF 294 (Subcontracting Report For Individual Contracts)
  and SF 295 (Summary Subcontract Report) forms along with its
  offer. Subcontracting plans will be evaluated to ensure compliance
  with solicitation requirements and the public law. . PRIOR
  to award, the successful offeror will be required to discuss
  its subcontracting plan with the Small And Disadvantaged Business
  Utilization Specialist (the "SADBUS"), the Contracting Officer,
  the Source Selection Authority and the SBA. FAR 19.706, Responsibilities
  Of The Cognizant Administrative Contracting Officer, at subsection
  (b) states that "[If the contractor does not comply in good
  faith with the subcontracting plan, the administrative contracting
  officer shall, upon contract completion, make appropriate recommendations
  that contracting officers may use for future contracts." Therefore,
  a determination by the contracting officer, during or after
  completion of the project, that the contractor did not implement
  its plan in good faith may result in adverse recommendations
  with regard to the contractor's future contract opportunities..
  In addition, FAR 52.219-16, Liquidated Damages Subcontracting
  Plan, failure to fully implement the plan during the life of
  the project may result in the assessment of liquidated damages.
  FACTOR V Performance Schedule, the factor rates the Offerors
  simplified bar chart of the proposed project schedule and the
  Ganntt chart of the proposed project schedule , which includes
  elapsed design and construction time showing the major elements
  of design and construction events. The schedules will be evaluated
  on the basis of comprehensiveness and realism. FACTOR VI Construction
  Quality Control, This factor rates the Offerors submitted first
  draft of the Construction Quality Control Plan, which includes
  information on authorities, staff qualifications, tasks/functions,
  inspection procedures, reporting, tracking systems, design
  and submittal reviews, design coordination, maintenance of
  as-builts, and completion inspection. Direct questions to the
  Contracting point of contact for this acquisition, Ina J. Ohrwashel,
  telephone (212) 264-0154, facsimile (212) 264-3013 and the
  Technical point of contact for this acquisition, Jeffrey Crowley,
  telephone (212) 264-9098, facsimile (212) 264-6494
CITE: (W-168 SN343983)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Property And Fiscal Office for Tennessee,
  P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL N/A
DUE 080999
POC Point of Contact--1Lt. John W. Anders, Contract Specialist,
  615-313-0781. Contracting Officer, CPT Sammy K. Beard, 615-313-0781.
DESC: This is a Pre-Solicitation notice for Project No. BKTZ982018,
  Repair Reserve Forces Operational Training Building 801. The
  United States Property and Fiscal office for Tennessee has
  a requirement to "Repair the HVAC System, Building 801" for
  the Tennessee Air National Guard, Nashville International Airport,
  Nashville, Tennessee. The scope of work for this contract shall
  include, but is not limited to the replacement of the existing
  gas/fuel oil fired hot water boiler and air conditioning system
  with a new energy efficient and environmentally friendly system.
  Repair shall include improvements to the air handling and control
  system. Maintenance shall include any necessary adjustments
  to the existing piping system. Alteration includes the installation
  of new boiler and air conditioning system. This work includes
  but is not limited to the demolition and removal of existing
  HVAC equipment and piping. The installation of new fan coil
  units, and electrical circuiting to the HVAC System shall be
  required. Demolition work shall include the removal of all
  scrap and demolished materials from this project's grounds.
  Performance period is 270 calendar days. Estimated cost of
  construction is between $500,000.00 and $1,000,000.00. A non-refundable
  certified check or money order (NO COMPANY CHECKS) in the amount
  of $80.00, made payable to the United States Treasury is required
  for the purchase of plans and specifications for this project.
  Plans and Specifications are expected to be available on or
  about 29 June 1999. Technical questions should be addressed
  to 2d. Lt. Michael C. Arredondo, (615) 399-5494 between the
  hours of 8:00 A.M. and 4:30 P.M., local time. Collect calls
  will not be accepted. This project is open to large as well
  as small business firms (unrestricted). 
CITE: (W-168 SN344003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Y--CONSTRUCTION OF PLAYGROUND SHEDS
SOL F04626-99-Q0567
POC SrA Nicholas E. Kerr (707)424-7768 FAX (707)424-5189
DESC: Contractor to provide all labor, equipment, and material
  to construct 6 sheds for Child Development Center at Travis
  AFB, CA. Period of performance is approximately 14 days. Issue
  date of request for quotation on or about  1 Jul 99. The proposed
  contract action is unrestricted. Magnitude of project is $25,000
  to $100,000. The Standard Industrial Classification Code is
  1751. The size standard is $7.0M. Bidders must provide ZIP
  plus 4 in return address when requesting the bid package. All
  responsible sources may submit a proposal which shall be considered.
  Telephone requests for bid packages will not be honored. 
CITE: (W-167 SN343864)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
  McDowell Rd, Phoenix, AZ 85006
SUBJECT: Y--ROAD 144 RECONSTRUCTION
SOL IFB R3-WZ-99-38
DUE 073099
POC Olivia Gomez, 602/ 225-5341 or Yolanda Mitchell, 520/ 527-3540
DESC: This project consists of the blading of Forest Road 144;
  cleaning of existing culverts, supplying and installation
  of corrugated metal culverts, construction and reconstruction
  of Outsloped Drains and Natural Drainages; supplying, hauling,
  and placement of crushed aggregate surfacing, supplying and
  installation of a concrete foundation 3-grid cattleguard, removal
  and construction of loose-wire gates. A Bid Option is included
  for additional surfacing, if funding becomes available. The
  project is located on the Kaibab National Forest. Contract
  time is 120 calendar days. The solicitation will be available
  on or about June 30, 1999. Price range is between $100,000
  and $250,000. Bid Guarantee is required. 
CITE: (W-167 SN343876)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
  ID 83709
SUBJECT: Y--RIVERWOOD POND
SOL 1422DAQ990011
DUE 071299
POC Patricia A. Fort, Contracting Officer (208) 373-3910
DESC: Furnishing labor, equipment, supplies, and materials to
  construct a levee and install water control structures. Work
  under this contract is located in Lincoln county, Idaho. Performance
  Period is 35 days. Estimated price range is between $25,000
  and $100,000. In accordance with FAR 28.102-1, a 50% Payment
  Bond is required for contracts greater than $25,000, prior
  to issuance of the Notice to Proceed. Please submit written
  requests for solicitation to the above address or fax requests
  to (208) 373-3915; include name, address, phone number, and
  solicitation number. All responsible sources may submit an
  offer which will be considered. See Note(s) 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC: 
CITE: (W-167 SN343895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
  Savannah, Georgia 31402-0889
SUBJECT: Y--BARRACKS UPGRADE TO BUILDINGS 1325 AND 1326, HUNTER
  ARMY AIRFIELD, GEORGIA 
SOL DACA21-99-B-0045
POC Ms. Anne de la Sierra, 912-652-5402 (Technical Questions);
  Mr. Randy Largeman, 912-652-5293 (Contractual Questions)
DESC: This project consists of the renovation of two barracks
  buildings at Hunter AAF. Building 1325 is a single story brick
  construction with a shingle roof system and Building 1326 is
  a two-story brick construction with a shingle roof. Both buildings
  will be reroofed with a standing seam metal roof system. Interior
  renovations include demolition, architectural renovation and
  upgrade to the electrical, mechanical, plumbing, HVAC, and
  fire alarm system to the sleeping rooms, day rooms, corridors,
  laundry rooms and administrative space. Exterior work includes
  landscaping, lighting, site improvements and brick cleaning/pressure
  washing. Estimated cost range of this project is $1,000,000.00
  to $5,000.000.00. Network Analysis Systems will be required.
  THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED BASIS PURSUANT
  TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM ACT OF 1988"
  (PUBLIC LAW 100-656). PAPER COPIES OF THIS SOLICITATION WILL
  NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN ELECTRONIC
  FORMAT ONLY AND WILL ALSO BE AVAILABLE ON OR ABOUT 07/28/99
  ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/. AMENDMENTS
  TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET AT THE
  ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FILES ARE
  GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
  BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
  SF30, AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT, AND
  A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
  TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATIONS MUST BE
  MADE IN WRITING AND RECEIVED NOT LATER THAN 07/19/99. A LIMITED
  NUMBER OF SOLICITATIONS WILL BE PREPARED AND ISSUED ON A FIRST
  COME FIRST SERVED BASIS. THE NUMBER OF SOLICITATIONS WILL BE
  LIMITED TO ONE (1) PER FIRM. STATE AREA CODE, TELEPHONE NUMBER,
  STREET ADDRESS AND NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS
  MAY BE FAXED TO 912-652-5828. 
LINKURL: http://www.usace.army.mil
LINKDESC: 
EMAILADD: randolph.d.largeman@sas02.usace.army.mil
EMAILDESC: 
CITE: (W-168 SN344097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
  City, Utah 84119
SUBJECT: Y--DIAMOND CAMPGROUND RECONSTRUCTION PROJECT ON THE
  UINTA NATIONAL FOREST
SOL RFP 18-99-064
DUE 082099
POC Nelda Montgomery, 801/975-3443/Contracting Officer Carolyn
  J. Lippire, 801/975-3444
DESC: This project consists of demolition of facilities within
  existing Palmyra and Diamond Campgrounds; site preparation
  and grading including pulverizing, salvaging and reusing existing
  asphalt and base, clearing and grubbing, excavating, and waste
  removal and disposal. Work also includes construction of new
  water system including distribution lines, storage tank, and
  water stations; new asphalt roads and parking with culverts,
  gates, cattleguard, signs, and striping; new host and family
  camping units with asphalt spurs and paths, tent pads, concrete
  pads with tables, fire circles, shelters, and a holding tank
  for host unit; new information stations with bulletin boards
  and fee tubes; and seeding and planting. Project is located
  in Utah County,Utah. This will not be a sealed bid. Award will
  be based on price and other evaluation factors included in
  the solicitation. This procurement is between $500,000 and
  $1,000,000. Plans will be available at a $15 non-refundable
  charge (check only will be accepted). Solicitation may be ordered
  in writing to the above address.***** 
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC: 
CITE: (W-168 SN344101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
  Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--INSTALL ELEVATORS AND LIFTS
SOL IFB 275-0274
POC Larry Burgess 913-551-1049
DESC: This notice is publicized to provide current information
  regarding the installation of elevators and lifts at the Federal
  Prison Camp in Yankton, South Dakota. The point of contact
  for this solicitation has been changed to Larry Burgess. This
  solicitation will be issued on or about July 2, 1999. All
  responsible sources may submit an offer. However, there is
  a limited number of plans and specifications available. They
  will be distributed on a first come, first serve basis. A $150.00
  refundable fee is required for each solicitation.   As a
  reminder, (See May 19, 1999 for original CBD announcement)
  the contractor will be required to provide labor, equipment
  and supplies needed for demolition, debris removal, excavation,
  construction, materials, testing and certification in accordance
  with plans and specifications to complete this contract. This
  project is for the installation of limited use elevators with
  chair lift and platform for limited excess elevators.evator
  with the plans and specifications. The performance period is
  180 calandar days.  The contractor must comply with all institution,
  local, state , federal policies limited to hot work, permits,
  hazardous communication, lockout/tagout, personal protective
  equipment and fall protection.   All questions or responses
  should be mailed Larry Burgess, U>S. Departmetn of Justice,
  Federal Bureau of Prisons, North Central Regional Office, Tower
  II, 8th Floor 400 State Ave. Kansas City, KS 66101, Attention
  Larry Burgess, Contract Specialist. Written request for infinformation
  can be faxed to 913-551-1074.
CITE: (W-168 SN344115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
  = Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIRM FIXED PRICE CONSTRUCTION - NEW CONSTRUCTION
  = OWNED - BELTSVILLE, MARYLAND MAIN POST OFFICE
SOL Solicitation #232092-99-A-0062
DUE 071999
POC Conni A. Brisson, Facilities Contract Specialist, = (410)
  884-1800
DESC:  The contract resulting from this solicitation = is for
  complete construction services related to a U.S. Postal Service
  new government owned = construction of an approximately 18,388
  square foot Postal facility on an approximately 3.0 acre parcel
  of land in Beltsville, = Maryland. Any permitting required
  for construction or jurisdictional = reviews including local,
  state and federal agencies, which may be = required for this
  type of project, will be the responsibility of the = construction
  contractor. Completion time for this project is 300 calendar
  = days from Notice to Proceed. Awards will be made based on
  Best = Value. The proposals will be evaluated in the following
  areas listed in descending order of importance: (1) MANAGEMENT
  PLAN a. = Construction schedule; b. MBE plan; c. Subcontracting
  plan; d. = Personnel plan; e. Safety plan; f. List of (5) most
  current relevant = projects; g. References; h. Financial Statement,
  and (2) PRICE. = Award will be made on the offer determined
  to be in the best interest of = the Postal Service. Project
  cost range is from $2,500,000 to = $2,900,000. Offers are due
  by 3:00 PM on July 19, 1999. Plans and = Specifications will
  be available on or about June 18,1999 at $25.00 per set, Non-Refundable,
  referencing Solicitation #232092-99-A-0062. = Please Do Not
  Send Cash. Solicitation packages may be obtained at = Frederick
  Ward Associates, 5 South Main Street, PO Box 727, Bel Air,
  = Maryland 21014, ATTN: Merrill Messick, Telephone Number (410)
  = 838-7900. Personal visits and telephone calls for the purpose
  of = discussing this project are discouraged. Since this is
  a negotiated = Solicitation, offers will not be publicly opened.
  The number of offers = received, the identity of the offerors,
  the amount of any one offer, or = relative standing of the
  offer will not be disclosed to anyone except = those postal
  personnel whose official duties require such = information
  until award of contract is made. The Postal Service reserves
  the = right to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC: 
EMAILADD: cbrisson@email.usps.gov
EMAILDESC: 
  address.
CITE: (D-168 SN344137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
  CA 95667
SUBJECT: Y--SCENIC BYWAY II
SOL RFQ-R5-03-99-47
DUE 080999
POC Kathryn M. Griffin, CO, 530/622-5061x5295, or Melissa Totheroh,
  COR, 760/873-2546
DESC: Construction at 4 pre-determined interpretive/information
  stops along US Highway 395 between Coso Junction (near Little
  Lake, CA) south Inyo County, to Round Valley (near Bishop,
  CA) north Inyo County. Construction ranges from installation
  of highway signs, installation of interpretive signs, walkways,
  supply and installation of a prefab kiosk kit. Two of the sites
  are at developed rest areas, one is at an undeveloped turnout,
  and one is adjacent to the InterAgency Visitor Center, on Highway
  136, in Lone Pine, CA. Estimated price range is between $25,000
  and $100,000. Pre-Bid Meeting is July 22, 1999 at 10 am at
  the Inyo National Forest - Bishop Office Conference Room. Address
  is: Inyo National Forest, 873 N. Main Street, Bishop, CA 93514.
  Solicitation package will be ready approximately July 8, 1999.
  To request solicitation package, please place request via web
  site, email, or via fax (530) 621-5258.  
LINKURL: www.clarint.com/tnf/
LINKDESC: 
EMAILADD: acquisitions/r5_eldorado@fs.fed.u
EMAILDESC: 
CITE: (W-168 SN344148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
  116, Fort Rucker, AL 36362-5030
SUBJECT: Y--INSTALL EMERGENCY GENERATOR, BUILDING 308, FORT RUCKER,
  ALABAMA
SOL DABT01-99-B-0014
DUE 082499
POC Contract Specialist, Nancy Bledsoe, (334) 255-3760, FAX (334)
  255-1231, E-Mail BledsoeN@rucker.army.mil
DESC: Contract duration 252 calendar days after receipt of Notice-to-Proceed.
  Anticipated issue date on or about 26 July 1999. The Government
  anticipates award of a Firm Fixed-Price Contract. Work shall
  commence within 10 calendar days after receipt of Notice-to-Proceed.
  The estimated cost of the proposed acquisition is between $250,000.00
  and $500,000.00. The SIC Code is 1731. All responsible sources
  may submit a bid which shall be considered. No Government furnished
  property is included in this project. When calling, faxing
  or e-mailing a request for a copy of the solicitation, furnish
  name, address, telephone number and solicitation number DABT01-99-B-0014.

CITE: (W-168 SN344163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
  Los Angeles, CA 90053-2325
SUBJECT: Y--CONSTRUCTION OF 11 STORY CONTROL TOWER AT LUKE AFB,
  LUKE AFB, CA
SOL DACA09-99-B-0014
POC Plans and Specifications (213) 452-3253
DESC:  The project consists of constructing an 11-story control
  tower to accommodate Air Traffic Control Personnel, Equipment,
  Crew Briefings, Operations and Training Functions. Existing
  tower may also be demolished with this project. The Standard
  Industrial Classification Code (SIC) Code is 1542, General
  Contractors - Nonresidential Buildings, other than Industrial
  Buildings and Warehouses, N.E.C., $17 M average annual gross
  revenue for the last (3) three fiscal years. This project is
  UNRESTRICTED with an estimated cost range of $1,000,000.00
  - $5,000,000.00. The project will provide plans and specs using
  CD-Rom only; hard copies will not be available. The CD-Rom
  will be available on or about July 6, 1999 at no charge. Because
  a limited number of CD-Roms will be reproduced, copies are
  limited to one CD-Rom per firm. Faxed CD-Rom requests may be
  made to (213) 452-4187, Attn: Plan Room. A web site with the
  capability to view and/ or download plans and specifications
  is available. To access the web site, visit the Los Angeles
  District Contracting Division at the web site Internet address
  http://ebs.spl.usace.army.mil and click on Advertised Solicitations.
  Official media of distribution of this solicitation is CD-Rom
  only.   
CITE: (W-168 SN344186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
  Chicago, Illinois 60661-5601
SUBJECT: Y--REHABILITATION OF 51 UNITS AT 5135 S. FEDERAL, CHICAGO,
  ILLINOIS.
SOL RFP 28964
DUE 071799
POC Fred Valenzuela 312 791-8500 x. 4091
DESC: Contractor shall provide all labor and materials necessary
  to totally rehabilitate 51 units at 5135 S. Federal. Work to
  include but not be limited to demolition of interior walls,
  installing new studs and drywall, electrical runs, outlets
  and ceiling fans, plumbing revisions, windows and window sill
  replacements, tub glazing, new bathroom fixtures, kitchen sinks
  and cabinets, masonry repairs, and interior/exterior doors
  and frames.
EMAILADD: AValenzu@thecha.org
EMAILDESC: 
CITE: (W-168 SN344258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--CAROLINA HEMLOCK CAMPGROUND POTABLE WATER SYSTEM
  REPLACEMENT
SOL SE-99-71
DUE 080299
POC Jan Walthall (828) 257-4293
DESC: Carolina Hemlock Campground potable water system replacement;
  installation of new water distribution lines including hydrants
  and plumbing existing well. There is a $25 charge for plans
  for this project which must be received prior to plans being
  mailed out. 
CITE: (W-168 SN344269)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
  Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, NORTH MYRTLE
  BEACH, SC
SOL 362575-99-A-0023
DUE 072399
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The proposal due date has been changed to July 23, 1999.
  The solicitation package will be available on June 23, 1999,
  from Glick/Boehm & Associates, 247 Meeting St., Suite 100,
  Charleston, SC 29401-1609; telephone 843-577-6377. 
EMAILADD: sweber1@email.usps.gov
EMAILDESC: 
CITE: (W-168 SN344271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: International Boundary & Water Commission, United States
  Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
  El Paso TX 79902-1441
SUBJECT: Y--CONSTRUCTION OF A CONCRETE MASONRY UNIT STORAGE BUILDING,
  MERCEDES, HIDALGO COUNTY, TEXAS
SOL 99-03
DUE 072699
POC Colleen Elliott (915)832-4714
DESC: The International Boundary & Water Commission, United States
  Section, requires the furnishing of labor, materials, and equipment
  for the demolition of five wooden storage structures and the
  construction of a new concrete-masonry-unit storage building
  located in Mercedes, Hidalgo County, Texas. The street address
  is 325 Golf Course Road. Major components of the construction
  work include: Grading of the site to receive new storage building,
  installation of a concrete foundation slab, construction of
  concrete masonry walls (CMU), installation of two rolling overhead
  doors and eight steel pedestrian doors, construction of a metal
  roof over plywood decking, and installation of electrical wiring
  for lights and outlets, connection to existing panelboard,
  and energization. Major componets of the demolition and disposal
  work include: Demolishing five existing wooden buildings (four
  on blocks and one on a reinforced concrete slab), and capping
  and removing water lines, electrical panels, conduits and conductors.
  The estimated range of construction is between $25,000 and
  $100,000. Tentative dates for issuing and opening IFB 99-03
  are July 26, 1999 and August 26, 1999, respectively. Contract
  performance period is scheduled at 120 calendar days after
  issuance of Notice to proceed. Plans will be available for
  inspection at the International Boundary & Water Commission,
  US Section, 4171 North Mesa, Building C, Suite 224, El Paso,
  Texas 79902-1441. Copies of the bid packages are available
  at no charge. All requests for bid documents must be in writing,
  no telephone or facsimile requests will be accepted. Requests
  for bid documents must be sent to the preceding address, ATTN:
  Colleen Elliott. Requests must include business name, point
  of contact, address, telephone number (include area code),
  and IFB number. Arrangements can be made for a site visit,
  which is highly recommended. Offers are solicited only from
  small business concerns. Offers received from concerns that
  are not small business concerns shall be considered non-responsive
  and will be rejected. The standard industrial classification
  (SIC) code for this acquisition is 1541 for General Contractors'
  Industrial Buildings & Warehouses. The small business size
  standard is $17.0 million dollars in annual average gross receipts
  for the past three years. See Note 1. ***** 
LINKURL: http://www.ibwc.state.gov
LINKDESC: 
EMAILADD: colleenelliott@ibwc.state.gov
EMAILDESC: 
CITE: (W-168 SN344345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
  Sources Sought
OFFADD: Department of the Army and Air Force, NGB, USPFO for
  Maine, Camp Keyes, Augusta, Maine 04333-0032
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
  CONVEYANCE AUTHORITY AT BANGOR IAP-ANG BASE AND SOUTH PORTLAND
  ANG STATION (CORRECTED NOTICE)
SOL N/A
DUE 071599
POC Contracting Officer - CPT Robert P. Crowley, 207 626-4581
DESC: PURPOSE: Avila Government Services, Inc., as a contractor
  to the USAF seeks to identify responsible potential sources
  and obtain information in regards to privatization of utility
  systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
  Authority". The Commander of Bangor IAP-ANG Base is seeking
  interest and information specifically for the potential privatization
  of the electrical utility system at South Portland ANG Station.
  OBJECTIVE: Should privatization result, the ownership of the
  South Portland ANG Station electrical utility system, operation
  and maintenance and obligation to continue to provide utility
  service for an indefinite and ongoing period will transfer
  to a utility service provider. All responsibility for maintaining
  reliable utility service, including such items as environmental
  compliance, maintenance costs, major system renovations, construction,
  equipment, manpower and overhead costs will become the utility
  service provider's responsibility. It is intended that the
  privatization will ultimately reduce the Air Force's life-cycle
  costs for operating and maintaining utility systems and services.
  SYSTEM DESCRIPTIONS: At South Portland ANG Station the electrical
  system includes a total of approximately 60 linear feet of
  secondary cable located between each of the two transformers
  and their electric meters. PROCEDURES: This request to interested
  parties is for gathering information and is a required component
  and systematic process to evaluate the interested parties under
  the Air Force's utilities privatization program. In order to
  minimize costs both to potentially interested parties and the
  government, this notice is being issued to determine the interest
  and feasibility of proceeding with a formal request for proposals.
  Should insufficient credible interest be identified for a privatization
  action, it is highly likely that no formal solicitation will
  be issued. SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL
  REQUEST FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
  shall note the FAR Part 19 Standard Industrial Codes (SIC)
  and Size Standards for the utility systems identified in this
  announcement. Some, all, or any combination of the following
  may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
  4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
  4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
  REQUESTED RESPONSE: Interested parties should provide a statement
  of interest on company letterhead (not to exceed 20 pages in
  length). The statement should include as a minimum the following
  criteria: (1) specific utility system(s) of interest and desired
  grouping of utilities to purchase; (2) capability and experience
  in ownership, operation and maintenance of similar utility
  systems; (3) financial capacity to purchase, expand and operate
  the utility systems; (4) statement detailing the legal right
  to service, own, operate, and maintain utility systems within
  state laws; (5) conceptual rate plan (excluding numerical analysis
  or proposed rates), i.e. will charges for utility service be
  made from existing rates from rates developed specifically
  for service at the individual base(s); (6) ideas regarding
  conjunctive metering and billing for service on base (excluding
  numerical analysis or proposed rates); (7) discussion of your
  conceptual basis (excluding numerical analysis or proposed
  prices) for a proposed purchase price (capitalized earnings
  value, replacement cost new less depreciation, original cost
  less depreciation, or other); (8) statement detailing your
  understanding of applicable state and local utility laws and
  regulations and your compliance capability; (9) statement detailing
  your understanding of any existing franchises and your ability
  to provide service given these conditions; (10) statement detailing
  your understanding of federal, territorial, and local environmental
  laws and regulations and familiarity and experience with environmental
  compliance procedures and regulations for Maine and the U.
  S. Environmental Protection Agency; and (11) business size
  (large, small, small-disadvantaged, 8(a), women-owned). Elaborate
  proposals or pricing information is neither required nor desired.
  Under no circumstances will cost data for the existing systems
  be provided. Any innovative and new conceptual ideas to achieve
  the stated objective are encouraged. The point of contact is
  Ed Von Hagel, Tel (703) 836-3855 (Extension 121).    

EMAILADD: crowleyrj@me-arng.ngb.army.mil
EMAILDESC: 
  e-mail
CITE: (W-168 SN344194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--HARNEY TRAIL NO. 9 NORTH
SOL RFQ RMAST-99-119
DUE 081399
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Wayne C. Kewley,
  Contracting Officer
DESC: Purpose of this project is to relocate and restore 5 kilometers
  of Trail #9 North. Project is located on the Custer/Elk Mountain
  Ranger District, Pennington County, SD, Black Hills National
  Forest. Contract time is 90 calendar days. Estimated bid range
  is between $25,000-$100,000. All responsible sources will be
  considered by the agency.
CITE: (W-167 SN343838)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
  MD 20771
SUBJECT: Z--MAINTENANCE/MANAGEMENT OF TRUNKED RADIO SYSTEM
SOL RFQ5-29506-946
DUE 080299
POC  Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
  (301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Gary L.
  Cox, Contract Specialist, Phone (301) 614-5082, Fax (301) 614-5267,
  Email glcox@pop200.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ)5-29506-946
  for 12 MONTHS OF MAINTENANCE AND SYSTEM MANAGEMENT FOR THE
  TWO-WAY TRUNKED RADIO SYSTEM AND AUXILIARY EQUIPMENT IN ACCORDANCE
  WITH THE STATEMENT OF WORK WHICH WILL BE PROVIDED WHEN THE
  RFQ IS RELEASED. This procurement is being conducted under
  the Simplified Acquisition Procedures (SAP). The Government
  does not intend to acquire a commercial item using FAR Part
  12. See note 26. The SIC Code and Size Standard are 3661 and
  500, respectively, The DPAS Rating for this procurment is DO-A7.
  The anticipated release date of RFQ 5-29506-946 is on or about
  06/25/99 with an anticipated quote due date of on or about
  08/02/99. All Quotations received from a Small Business will
  be considered. All interested parties may request a copy of
  the solicitation in writing at the address noted above, via
  facsimile at 301-286-0247, or by e:mail at Agnes.L.Smith.1@gsfc.nasa.gov.
  Responsibility of verifying receipt of faxed and/or e-mail
  requests, rests solely with the interested party. No collect
  calls, no telephone requests. See note #1. An ombudsman has
  been appointed - See Internet Note "B". The Internet site,
  or URL, for the NASA/GSFC Business Opportunities home page
  is http://procurement.nasa.gov/EPS/GSFC/class.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-29506-946
LINKDESC: 
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-167 SN343846)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 2 CONS,
  841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: Z--REPAIR CONVOY ROUTE BRIDGE
SOL F16602-99-R0026
DUE 080299
POC Cathina Stone, Contract Administrator, Phone 318-456-6831,
  Fax 318-456-2362, Email Cathina.Stone@barksdale.af.mil - Kathleen
  Lee, Contracting Officer, Phone 318-456-6833, Fax 318-456-2362,
  Email
DESC: This project is to repair the Convoy Route Bridge. The
  project includes demolition of existing west approach slab
  to allow modifications to the existing deck slab. West end
  of bridge will be extended by constructing a single span structure
  adjacent to the existing west abutment. A new pile-supported
  intermediate pier, a new pile-supported abutment, and a new
  approach slab will be required. Modifications to the deck slab
  to abutment connection will be made at both ends of the bridge,
  with the east end modifications being performed without removal
  of the approach slab. East and West embankments, and channel
  under bridge will be regraded. New riprap slope protection
  will be provided. Work will also include utility relocations,
  sodding, and incidental related work. 1 Job-Deliver to Barksdale
  Air Force Base, F16602-99-R0026. The anticipated issue date
  is 2 July 1999. Anticipated closing date is 2 August 1999.
  The estimated performance time is180 calendar days. The Standard
  Industry Code (SIC) is 1622, the NAICS Code is 23412. The small
  business size standard is a concern, including all of its affiliates,
  having an average amount of sales or receipts for the preceeding
  three fiscal years not in excess of $17,000,000. The magnitude
  of this project is between $250,000 and $500,000. The solicitation
  will be issued on an unrestricted basis, open to large and
  small businesses. Solicitation packages will not be provided
  in printed form. To obtain a solicitation package, access the
  Internet at:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-R0026&LocID=886
LINKDESC: 
  notice
EMAILADD: Cathina.Stone@barksdale.af.mil
EMAILDESC: 
CITE: (D-167 SN343850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--HEATON BAY TOILET REPLACEMENT
SOL RFQ RMAST-99-124
DUE 072899
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
  Contracting Officer 970/874-6613
DESC: Project consists of replacing two vault toilets with prefabricated,
  composting toilet buildings. Work includes removal of existing
  buildings and vaults, clearing, earthwork, furnishing and installing
  prefabricated building. Furnishing and installing a waste conversion
  and evaportion system and photovoltaic electrical system. Project
  is located on the Dillon Ranger District, Summit County, CO,
  White River National Forest. Contract time is 60 calendar days.
  Estimated bid range is between $25,000-$100,000. All responsible
  sources will be considered by the agency. 
CITE: (W-167 SN343852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
  Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--REMOVAL AND REPLACEMENT OF PHOTOGRAPHIC LABORATORY
  FLOOR
SOL 99CRSS0010
DUE 081399
POC Alexandria (Sandie) Williamson, (303) 236-5900, ext. 332
  Contracting Officer
DESC: The U.S. Geological has a requirement to replace the existing
  raised flooring in the Photo Processing Laboratory at the EROS
  Data Center, Sioux Falls, South Dakota. The project involves
  the removal and replacement of the existing raised flooring,
  (approx. 2700 sf), cleaning and coating of the subgrate, and
  the moving of some plumbing pipes and electrical conduit. The
  concrete floor (underneath existing raised floor system) is
  to be cleaned and prepard for application of a new chemically-resistant
  epoxy coating as specified prior to installation of a new raised
  floor system. Materials to be removed from floor may include
  spilled photo processing chemicals, dried residue of past chemical
  spills, and existing paint. Existing paint has deteriorated
  considerably and may not be present in all areas. Wherever
  paint is present, it shall be assumed to contain lead. There
  are pipes under the existing raised flooring system. Water
  pipes are scheduled to be replaced as part of this project.
  Process chemical pipes made of PVC are scheduled to remain
  in place. These pipes must be protected during removal of chemical
  residue and paint. The estimated cost range of this project
  is between $ 100,000 and $250,000. Potential bidders must request
  this IFB in writing to the Contracting Officer. Your written
  request for plans and specifications should include name, street
  address, solicitation number, and complete telephone number.
  Requests can be faxed to the Contracting Officer at (303) 236-2710.
  TELEPHONE REQUESTS WILL NOT BE ACCEPTED. The estimated issue
  date is on or about July 2, 1999, with a site visit and pre-bid
  conference scheduled on July 13, 1999. Potential attendees
  of the pre-bid conference, if you are a contact lens wearer,
  please wear regular eye glasses due to the chemicals and fumes
  associated with the area to be toured. Tentative bid opening
  date is August 13, 1999. This solicitation is issued on an
  unrestricted basis, and is open to both large and small businesses.
  The SIC for this procurement is 1752.  
EMAILADD: slwillia@usgs.gov
EMAILDESC: 
CITE: (W-167 SN343854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
  National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--CAPINERO ROAD (23S05) RECONSTRUCTION
SOL IFB-R5-13-99-15
DUE 090399
POC Nancy L. Ruggeri, (559) 784-1500 ext 1240
DESC: This construction project, located on the Hot Springs Ranger
  District, Sequoia National Forest, consists of reconstruction
  of approximately 1.0 miles of road, including placement of
  high quality aggregate surface. Option includes drilling of
  Horizontal well and watering tough and appurtenances. Estimated
  price range is between $100,000.00 and $250,000.00. Estimated
  start work date is September 8, 1999. There will be a $25.00
  charge for plans and specifications. 
CITE: (W-167 SN343855)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--DEADMAN TRAIL #420
SOL RFQ RMAST-99-129
DUE 072999
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
  Contracting Officer 970/874-6613
DESC: Project consists of reconstructing 5/54 miles of the Deadman
  Trail. Work includes reconstruction or construction of clearing
  & grubbing, excavation, tread restoration, drainage, tread
  stabilization, signage, barriers & traffic control. Work is
  outside designated wilderness, motorized equipment less than
  42" in width is allowed. Project is located in Gunnison County,
  GMUG National Forest. Contract time is 90 calendar days. Estimated
  bid range is between $25,000-$100,000. All responsible sources
  will be considered by the agency. 
CITE: (W-167 SN343863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
  Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--REPLACE EXISTING UNITERRUPTED POWER SOURCE (UPS)
SOL 99CRSS0011
DUE 081399
POC Alexandria (Sandie) Williamson, (303) 236-5900, ext., 332
  Contracting Officer
DESC: The U.S. Geological Survey has a requirement to replace
  the existing uninterrupted power source (UPS) at the EROS Data
  Center, Sioux Falls, South Dakota. The project involves removal
  of the existing UPS switchgear, removal and disposal of the
  lead calcium batteries. Replace with a new 300 KVA static system.
  The UPS module shall be a Liebert Series 600T single module
  system with input filtering or approved equal. The salient
  features for approved equal are given in the specifications
  and on the contract drawings. The batteries shall be of the
  type specified and shall be installed within three cabinets.
  Each battery cabinet shall have its own circuit breaker. The
  UPS system shall consist of UPS module, battery system, battery
  protective devices, static bypass transfer switch, controls
  and monitoring. Input AC power shall be connected to the normal
  source AC input of the UPS module. The battery shall be connected
  to the DC input of the UPS module through the battery protective
  device. The AC output of the UPS system shall be connected
  to the critical loads. The UPS shall be ETL listed per -UL
  1778- . UPS module shall contain required input isolation transformer,
  rectifier/charger unit, inverter unit and controls, battery
  protective device, and any other specified equipment/devices.
  Battery system shall contain the battery cells, racks, battery
  disconnect, battery monitor and cabinet, if required. The UPS
  system shall include the system cabinet, static bypass transfer
  switch, system protective devices monitoring and controls,
  means of isolating the system from the critical load, and remote
  monitoring interfaces. The estimated cost range of this project
  is between $100,000 to $250,000. Potential bidders must request
  this IFB in writing to the Contracting Officer. Your written
  request for plans and specifications should include name, street
  address, solicitation number, and complete telephone number.
  Requests can be faxed to the Contracting Officer at (303) 236-2710.
  TELEPHONE REQUESTS WILL NOT BE ACCEPTED. The estimated issue
  date is on or about July 2, 1999, with a site visit and pre-bid
  conference scheduled on July 13, 1999. Tentative bid opening
  date is August 13, 1999. This solicitation is issued on an
  unrestricted basis, and is open to both large and small businesses.
  The SIC for this procurement is 1731.
EMAILADD: slwillia@usgs.gov
EMAILDESC: 
CITE: (W-167 SN343865)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
  Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd, Bldg
  707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--INSTALL POWER AND VIDEO CIRCUITS FOR SURVEILLANCE
  CAMERAS BLDG. 127 AND 723
SOL F41614-99-Q0355
DUE 070299
POC Amy Young, Contract Specialist, Phone 915-654-3806, Fax 915-654-3255,
  Email amy.young@goodfellow.af.mil - Brenda Lauer, Chief, Construction
  Flight, Phone 915-654-5174, Fax 915-654-3255, Email
DESC: Contractor shall furnish all plant, labor, equipment, tools,
  materials, supplies, labor and supervision necessary to perform
  all work in accordance with the Statement of Work for installation
  of power and video circuits for surveillance cameras bldg.
  127 and 723. The work shall consist of, but not limited to
  installation of electrical wiring, painting, gypsum wallboard,
  mechanical work, electrical work, and demolition. Magnitude
  of this project is less than $25,000. SIC code of this project
  is 1731. Site visit for this project is tentively scheduled
  for 24 Jun 99 at 2:00. This is a nonappropriated fund purchase
  and it does not obligate appropriated funds of the Unites States
  Government. Nonappropriated funds are generated by the military
  community through the sale of goods and services and the Proposals
  from all responsible offorers will be accepted. Telephone,
  Fax or mailed bid requests will be accepted. Buyer: Amy E.
  Young/(915)654-3806 E-mail: amy.young@goodfellow.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-99-Q0355&LocID=584
LINKDESC: 
  notice
EMAILADD: amy.young@goodfellow.af.mil
EMAILDESC: 
CITE: (D-167 SN343869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
  Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd, Bldg
  707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--IRRIGATION SYSTEM INSTALLATION AT THE BASE TRACK
SOL F41614-99-Q0347
DUE 070299
POC Amy Young, Contract Specialist, Phone 915-654-3806, Fax 915-654-3255,
  Email amy.young@goodfellow.af.mil - Brenda Lauer, Chief, Construction
  Flight, Phone 915-654-5174, Fax 915-654-3255, Email
DESC: Contractor shall furnish all plant, labor, equipment, tools,
  materials, supplies, labor and supervision necessary to perform
  all work in accordance with the Statement of Work for irrigation
  system installation at the base track. The work shall consist
  of, but not limited to installation of an isolation valve,
  double check valve, trenching, valve boxes, sprinkler heads,
  lining trences with sand, back filling, and top dressing. Acquisition
  will be set aside for emerging small business concerns in accordance
  with public law and Federal Acquisition Regulations. The magnitude
  of this project is under $25,000. The SIC code for this project
  is 1711. The tentative site visit for this project is scheduled
  for 24 Jun 99 at 9:00 am. Proposals from all responsible offorers
  will be accepted. NOTE: All solicitation Documents (Request
  for Quote, Specifications and Drawings) will be available in
  electronic format. The complete solicitation and related documents
  may be accessed/downloaded at the following web site: http:
  www.eps.gov You may also register to receive electronic notifications
  of updates concerning this solicitation at the above web site.
  Buyer: Amy E. Young E-mail: amy.young@goodfellow.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-99-Q0347&LocID=584
LINKDESC: 
  notice
EMAILADD: amy.young@goodfellow.af.mil
EMAILDESC: 
CITE: (D-167 SN343873)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--RENOVATIONS TO BUILDINGS 1530 & 2049, KELLY AFB,
  SAN ANTONIO, TEXAS
SOL DACA63-99-B-0047
DUE 080399
POC Natalie C. Allen, (817) 978-2132
DESC: Firm-Fix Price contract,the project provides for Renovation
  of Buildings  1530 & 2049, Kelly AFB, San Antonio, TX. Building
  1530 This existing building  will be altered to provide storage
  areas, electrical, communications, fire protection, loading
  dock, alterations, and special areas to properly configure
  the buildings to support new tenants. The storage areas will
  be sections surrounded with chain link fence. Existing storage
  rack system in the building will be dismantled and stored.
  Special areas consists of CMU wall construction. All support
  utilities and site improvements are required.  Building 2049
  This existing building will be modified to provide two distinct
  areas for the user. A single CMU wall separation for the building
  is required containing proper sound ratings. Also included
  are construction for communications, electrical, fire and life
  safety provisions, security provisions, a unisex restroom,
  entrance/exit stairs, and access to the mezzanine. All support
  utilities and site improvements are required. This project
  will be advertised Subject to Availbility of Funds (SAF). This
  project will be awarded if contingent upon the award of Solicitation
  No. DACA63-99-B-0007, Consolidated Mobility Center, Kelly AFB,
  San Antonio, Texas. The plans and specifications will be placed
  on Compact Disk (CD-ROM) and will be provided free of charge.
  Plans ans Specifications will not be provided in a paper hard
  copy format. Notification of amendments shall be made through
  either 3.5" diskette, CD ROM, and/or the internet. The Government
  intends to issue this solicitation through the use of CD ROM
  and the Internet. However, the Government reserves the right
  to use only the Internet as notification of any changes to
  this solicitation. It is therefore the contractor's responsibility
  to check the following address daily for any posted changes
  to this solicitation. Contractors may view and/or download
  this solicitation and all amendments from the internet at the
  following Internet address: "http://ebs.swf.usace.army.mil".
  Estimated Cost Range is $500,000.00 to $1,000,000.00. Solicitation
  to be issued on or about 2 July 1999. Proposals are due on
  or about 3 August 1999. Duration of contract is approximately
  180 calendar days. This is an unrestricted solicitation. SIC
  Code for this procurement is 1542. Small Business Size Standard
  is $17 Million. 
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC: 
  Worth District
CITE: (W-167 SN343875)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
  Laughlin AFB Contracting Squadron, 171 Alabama Ave, Bldg 7,
  Laughlin AFB, TX, 78843-5102
SUBJECT: Z--REPAIR SEWER SYSTEM
SOL F41685-99-R0062
POC Bobbie Clark, Contract Specialist, Phone 8302985175, Fax
  8302984159, Email bobbie.clark@laughlin.af.mil - Scott Downer,
  Contracting Specialist, Phone 830-298-5459, Fax 830-298-4159,
  Email
DESC: DESC: The work includes but is not limited to furnishing
  all materials, labor, plant, tools, equipment, and services
  necessary and incidentals to restore to new condition by repair
  of replacement of the Base Sewer line system. The project also
  requires replacement with new, the manholes and sewer line,
  of the east sewer line trunk, between and including manhole
  01-07 and manhole 00-23. Replace each section of the sewer
  line with a new line that is one size larger than the existing
  sewer line. The project requirements shall include installation
  of new paving, installation of new curbs and gutter and all
  demolition requirements incidental to sewer line excavation.
  The project shall also include the requirement to provide and
  install topsoil and seed with grass in areas where existing
  turf is disturbed. 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 7 July 1999. The complete package
  will be made available only through the Internet; the address
  is http://www.eps.gov. Anyone wishing to participate on this
  proposed procurement must obtain their copy from the Internet.
  Copies will not be mailed out of this office. All amendments
  will be posted on the Internet. Contractors will be solely
  responsible for obtaining amendments from the Internet to update
  their files. 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
  1623. The magnitude of this project is between $500,000 and
  $1,000,000. Telephone requests will not be honored. All offers
  from responsible sources will be considered. Emailadd:
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41685-99-R0062&LocID=508
LINKDESC: 
  notice
EMAILADD: bobbie.clark@laughlin.af.mil
EMAILDESC: 
CITE: (D-167 SN343882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--FDR 863 SAND CREEK ROAD
SOL RFP RMAST-99-150
DUE 080299
POC Marilyn Whalon (303) 275-5260, FAX No. (303) 275-5299; Christine
  O'Guin, Contracting Officer
DESC: Project involves placing aggregate, clearing, culverts
  and cattleguard on FDR 863, Sand Creek Road on the Black Hills
  National Forest, Bearlodge Ranger District, Crook County, Wyoming.
  Project is located South of I-90 at Beulah, Wyoming Exit approximately
  6 miles. The project begins at the Forest boundary South of
  Ranch A. Contract time is 90 days. Price range is between $100,000
  and $250,000. All responsible sources may submit an offer which
  will be considered. 
CITE: (W-167 SN343884)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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), Property Management Contracts Branch (5PMC), 230 South
  Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--REST ROOM MODERNIZATION
SOL GS05P99GAC0197
POC Jessica Prado, Contract Specialist, Phone (312) 353-2504,
  Fax (312) 353-0240, Email jessica.prado@gsa.gov - Jessica Prado,
  Contract Specialist, Phone (312) 353-2504, Fax (312) 353-0240,
  Email jessica.prado@gsa.gov
DESC: RFP GS05P99GAC0197 Project title: "Rest Room Modernization"
  Location: Federal Building 536 S. Clark Street Chicago, Illinois
  Scope of work consists of, but is not strictly limited to,
  providing all labor, material, equipment and supervision as
  necessary to modernize public rest rooms (13 total) on the
  1st, 2nd and 10th floors. Continue the design concept and standard
  of finishes established for the 6th through 9th floor rest
  rooms. The two men's and two women's rest rooms on all floors
  includes the following: To replace all rest room fixtures,
  flush valves & all horizontal branch supply & waste plumbing,
  provide new ceiling & lighting systems; provide automatic occupancy
  sensing (Ultra-Sonic type) lighting controls, provide all new
  ceramic tile in a multi-colored graphic patterned & walls,
  provide new accessories (i.e. waste receptacles, soap dispensers);
  new sink shall be built in to a vanity type counter finished
  in a high quality durable material, provide new exhaust grille
  & branch ductwork to main exhaust, provide new ceiling mounted
  toilet partitioning. Work shall be phased such that one men
  & women's rest room per floor are available for use at all
  times. The Standard Industrial Classification (SIC) code is
  1542. Estimated cost of construction is between $350,000 -
  $600,000. Construction completion time (235) calendar days.
  This is open to both large and small business concerns. General
  Services Administration is issuing this solicitation only electronically.
  Interested parties may access the solicitation at http://www.eps.gov.
  This site provides instructions for downloading the solicitation
  file. Potential offerors will be responsible for downloading
  their own hard copy of the solicitation and amendments (if
  any). Please call this office immediately if you are having
  problems downloading the drawings.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0197&LocID=130
LINKDESC: 
  notice
EMAILADD: jessica.prado@gsa.gov
EMAILDESC: 
CITE: (D-167 SN343888)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RENOVATIONS TO BUILDINGS 1533 & 2049, KELLY AFB,
  SAN ANTONIO, TEXAS
SOL DACA63-99-B-0047
DUE 080399
POC Natalie Allen, (817) 978-2132
DESC: Firm-Fix Price contract,the project provides for Renovation
   of Buildings 1530 & 2049, Kelly AFB, San Antonio, TX. Building
   1530 will be altered to provide storage areas, electrical,
   communications, fire protection, loading dock, alterations,
   and special areas to properly configure the buildings to
   support new tenants. The storage areas will be sections 
   surrounded with chain link fence. Existing storage rack system
  in the building will be dismantled and stored. Special areas
  consists of CMU wall construction. All support utilities and
  site improvements are required. Building 2049 will be modified
  to provide two distinct areas for the user.  A single CMU
  wall separation for the building is required  containing proper
  sound ratings. Also included are construction  for communications,
  electrical, fire and life safety provisions,  security provisions,
  a unisex restroom, entrance/exit stairs,  and access to the
  mezzanine. All support utilities and site  improvements are
  required. This project will be advertised  Subject to Availbility
  of Funds (SAF). This project will be  awarded only if Solicitation
  No. DACA63-99-B-0007, Consolidated  Mobility Center, Kelly
  AFB, San Antonio, Texas is NOT awarded.  The plans and specifications
  will be placed on Compact Disk  (CD-ROM) and will be provided
  free of charge. Plans and Specifications will not be provided
  in a paper hard copy format.  Notification of amendments shall
  be made through either 3.5"  diskette, CD ROM, and/or the
  internet. The Government intends to issue this solicitation
  through the use of CD ROM and the Internet. However, the Government
  reserves the right to use only the Internet as notification
  of any changes to this solicitation. It is therefore the contractor's
  responsibility to check the following address daily for any
  posted changes to this solicitation. Contractors may view
  and/or download this solicitation and all amendments from
  the internet at the following Internet address: "http://ebs.swf.usace.army.mil".
   Estimated Cost Range is $500,000.00 to $1,000,000.00. Solicitation
   to be issued on or about 2 July 1999. Proposals are due on
   or about 3 August 1999. Duration of contract is approximately
   180 calendar days. This is an unrestricted solicitation. SIC
   Code for this procurement is 1542. Small Business Size Standard
   is $17 Million. 
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC: 
  Worth District
CITE: (W-167 SN343894)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--RENOVATIONS TO BUILDINGS 1533 & 2049, KELLY AFB,
  SAN ANTONIO, TEXAS
SOL DACA63-99-B-0048
DUE 080399
POC Natalie Allen, (817) 978-2132
DESC: Firm-Fix Price contract,the project provides for Renovation
   of Buildings 1533 & 2049, Kelly AFB, San Antonio, TX. Building
   1533 will be altered to provide storage areas, electrical,
   communications, fire protection, loading dock, alterations,
   and special areas to properly configure the buildings to
   support new tenants. The storage areas will be sections 
   surrounded with chain link fence. Existing storage rack system
  in the building will be dismantled and stored. Special areas
  consists of CMU wall construction. All support utilities and
  site improvements are required. Building 2049 will be modified
  to provide two distinct areas for the user.  A single CMU
  wall separation for the building is required  containing proper
  sound ratings. Also included are  construction for communications,
  electrical, fire and life safety provisions, security provisions,
  a unisex restroom, entrance/exit stairs, and access to the
  mezzanine. All support utilities and site improvements are
  required. This project will be advertised Subject to Availbility
  of Funds (SAF). This project will be awarded only if Solicitation
  No. DACA63-99-B-0007,  Consolidated Mobility Center, Kelly
  AFB, San Antonio, Texas.  IS awarded. The plans and specifications
  will be placed on Compact Disk (CD-ROM) and will be provided
  free of charge. Plans and Specifications will not be provided
  in a paper hard copy format. Notification of amendments shall
  be made through either 3.5" diskette, CD ROM, and/or the internet.
  The Government intends to issue this solicitation through
  the use of CD ROM and the Internet. However, the Government
  reserves the right to use only the Internet as notification
  of any changes to this solicitation. It is therefore the contractor's
  responsibility to check the following address daily for any
  posted changes to this solicitation. Contractors may view
  and/or download this solicitation and all amendments from
  the internet at the following Internet address: "http://ebs.swf.usace.army.mil".
   Estimated Cost Range is $500,000.00 to $1,000,000.00. Solicitation
   to be issued on or about 2 July 1999. Proposals are due on
   or about 3 August 1999. Duration of contract is approximately
   180 calendar days. This is an unrestricted solicitation. SIC
   Code for this procurement is 1542. Small Business Size Standard
   is $17 Million. 
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC: 
  Worth District
CITE: (W-167 SN343897)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RENOVATIONS TO BUILDINGS 1530 & 2049, KELLY AFB,
  SAN ANTONIO, TEXAS
SOL DACA63-99-B-0047
DUE 080399
POC Natalie C. Allen, (817) 978-2132
DESC: Firm-Fix Price contract,the project provides for Renovation
   of Buildings 1530 & 2049, Kelly AFB, San Antonio, TX. Building
   1530 will be altered to provide storage areas, electrical,
   communications, fire protection, loading dock, alterations,
   and special areas to properly configure the buildings to
  support new tenants. The storage areas will be sections  surrounded
  with chain link fence. Existing storage rack system in the
  building will be dismantled and stored. Special areas consists
  of CMU wall construction. All support utilities and site improvements
  are required. Building 2049 will be modified to provide two
  distinct areas for the user. A single CMU wall separation
  for the building is required containing proper sound ratings.
  Also included are construction for communications, electrical,
  fire and life safety provisions, security provisions, a unisex
  restroom, entrance/exit stairs, and access to the mezzanine.
  All support utilities and site improvements are  required.
  This project will be advertised Subject to Availbility  of
  Funds (SAF). This project will be awarded only if Solicitation
   No. DACA63-99-B-0007, Consolidated Mobility Center, Kelly
   AFB, San Antonio, Texas is NOT awarded. The plans and specifications
   will be placed on Compact Disk (CD-ROM) and will be provided
   free of charge. Plans and Specifications will not be provided
   in a paper hard copy format. Notification of amendments shall
   be made through either 3.5" diskette, CD ROM, and/or the
  internet. The Government intends to issue this solicitation
   through the use of CD ROM and the Internet. However, the Government
   reserves the right to use only the Internet as notification
   of any changes to this solicitation. It is therefore the contractor's
   responsibility to check the following address daily for any
   posted changes to this solicitation. Contractors may view
   and/or download this solicitation and all amendments from
   the internet at the following Internet address:  "http://ebs.swf.usace.army.mil".
  Estimated Cost Range is  $500,000.00 to $1,000,000.00. Solicitation
   to be issued on or about 2 July 1999. Proposals are due on
   or about 3 August 1999. Duration of contract is approximately
   180 calendar days. This is an unrestricted solicitation. SIC
   Code for this procurement is 1542. Small Business Size Standard
   is $17 Million. 
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC: 
EMAILADD: Natalie.C.Allen@swf02.usace.army.mil
EMAILDESC: 
  Worth District
CITE: (W-167 SN343899)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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 Air Weapons
  Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--ROOF REPAIRS TO 4 BUILDINGS AT THE NAVAL AIR WEAPONS
  STATION, CHINA LAKE, CA
SOL N68711-99-Q-3339
DUE 070699
POC Victoria Wintjen (760)9394424 V.McNeley Contracting Officer
  (760) 9394088
DESC: Notice for Solicitation N68711-99-Q-3339, Firm Fixed Price
  Contract  for Foam Roof for Four Building at the Naval Air
  Weapons Station,  China Lake, CA. is revised as follows;
  Plans and Specifications will be issued 17 June,1999. Site
  Visit registration must include the person's name, the company
   he is representing, social security number, and nationality.
  Each  company is limited to two representatives. This information
  may be faxed. Our FAX No. is (760) 939-6535. This information
  must be received by 22 June 1999.  The Job Walk/Site Visit
  is changed to 24 June 1999. Quotes are due 6 July, 1999.
  THE TENTATIVE ISSUE IS ON OR ABOUT 17 JUNE 1999.     
CITE: (W-167 SN343900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
  Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REMOVE AND REPLACE EXTERIOR SURFACES AT WAREHOUSES
  2, 3 & 4, MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-B-6001
DUE 090899
POC Stella Madero, Contract Specialist, (760) 577-6407 or N.
  Anne Todd, Operations Assistant (760) 577-6406
DESC: Pre-Solicitation Notice. The work includes ther removal,
  wrapping, transporting, and disposal of the existing cement
  asbestos siding on Warehouses 2 through 4; the removal, wrapping,
  transporting and disposal of existing lead-based paint on doors
  and windows including trim on Warehouses 2 through 4; the application
  of a stucco leveling coat on the exterior cast concrete wall
  surfaces; the installation of an exterior insulated finish
  system with an integral colored finish on the existing wood
  framing of the warehouses; the application of an integral colored
  finish system over the stucco leveling coat; the replacement
  of designated exterior wood trim; and the painting of exterior
  surfaces of all doors and door trim, windows and window trim,
  soffits, wainscots, roof eaves and fascias, and clerestory
  window frames on the warehouses. Incidental related work includes
  the removal and reinstallation of piping, conduit, security
  grills and other wall mounted items that impact the installation
  of the new siding. The Standard Industrial Classification Code
  is 1761. The related Small Business Size Standard is $7 Million.
  The estimated cost of procurement will be between $1,000,000
  and $5,000,000. The Government intends to issue this solicitation
  through the use of the Internet. Plans and specifications will
  NOT be directly provided in a paper hard copy format. Notification
  of any changes to this solicitation (amendments) shall be made
  only on the Internet. It is therefore the Contractor's responsibility
  to check the below listed address daily for any posted changes
  to this solicitation's plans and specifications, which will
  be available on or about 2 August 1999. The address for downloading
  this solicitation from the Internet is: www.efdsw.navfac.navy.mil/home.htm.
  Download from the Internet is free of charge; however, some
  plans and specifications will take a considerable amount of
  time to download. Site visit will be scheduled for 18 August
  1999; 10:00 A.M. PST at the ROICC Office, Building T-198, Marine
  Corps Logistics Base, Barstow, CA. Bidders who wish to inspect
  the work may do so by contact Ms. N. Anne Todd at (760) 577-6406.
  Key subcontractors are encouraged to attend. Only one site
  visit will be offered. Bid opening is scheduled for 8 September
  1999; 2:00 P.M. PST. For additional information, please contact
  Stella Madero at (760) 577-6407, or fax your inquiries to (760)577-6633,
  attention Stella Madero (Code 5DB2.SM). The official Plan Holder's
  List will be maintained on, and can be printed from the Internet
  site. All prospective bidders must register as planholders
  on the Internet EBS Web Site for this project. Each company
  must indicate its name, address and phone number; identify
  whether the firm is a Prime, Sub or Supplier, and indicate
  whether firm is a Small Business, Small Disadvantaged Business
  or Large Business or if firm is Woman-Owned Business. Plan
  Centers are also required to register. See solicitation for
  proper address for delivery of bids. Bid results may be obtained
  on the Internet site 24 hours after bid opening. This is a
  public bid opening. This project is unrestricted. Firm Fixed
  Price contract is anticipated. Contract duration is 180 calendar
  days. Bids will be considered from all responsible, registered
  sources. 
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC: 
CITE: (W-167 SN343902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
  Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: Z--UPGRADE VEHICLE EXHAUST SYSTEM, ELMENDORF AFB, ALASKA
SOL FF65501-99-R-0053
DUE 080399
POC John Kerver, Contract Administrator, Phone 907-552-2237,
  Fax 907-552-7497, Email kerverj@elmendorf.af.mil - Michelle
  Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
  Email
DESC: PRESOLICITATION NOTICE: Contractor shall provide all plant,
  materials, equipment, tools and labor required to perform the
  work necessary to complete the project in accordance with the
  contract specifications and drawings. Work consists of but
  is not limited to Replace the existing vehicle exhaust systems,
  install a new make-up air system, install a fire sprinkler
  system, install a Class A fire detection system and all associated
  tasks. Magnitude is between $250,000.00 - $500,000.00. Performance
  period is 180 calendar days. Solicitation will be available
  on or about 02 JUL 99 with a Closing Date of 03 AUG 99. All
  responsible sources may submit a proposal which shall be considered
  by the agency. Specifications and drawings will be available
  on CD ROM only. Format for the specifications is Word 6.0.
  The drawings are Surce View. There is no cost for the package.
  There is a limited supply and will be given out on a first
  come first serve basis until supply is exhausted. (Only one
  package per company.) Package will be sent upon written request.
  Request shall include mailing address, phone and fax number,
  and size of business. This project is open to both large and
  small business and is under the Small Business Competitiveness
  Demonstration
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FF65501-99-R-0053&LocID=641
LINKDESC: 
  notice
EMAILADD: kerverj@elmendorf.af.mil
EMAILDESC: 
CITE: (D-167 SN343913)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
  S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
  Pittsburgh, PA 15222-4186
SUBJECT: Z--RESURFACE RIVER WALL
SOL DACW59-99-B-0008
DUE 082699
POC Darlene Young, 412-395-7478, Contracting Officer, Michele
  R. Hutfles, 412-395-7479
DESC: The Corps of Engineers has a need for a construction contract
  for a new concrete overlay for the lock river wall; replacement
  of two upper guard wall cells and a new fender system along
  four of the eight upper guard wall cells at Lock 2, Allegheny
  River, Pittsburgh, Pennsylvania. The work includes; concrete
  removal and other demolition; dredging; furnishing and installing
  sheet piling; furnishing and installing new tubular steel fender
  system; furnishing and installing new miscellaneous metals
  such as corner protection, guard fence, aluminum handrail,
  planking and grating; furnishing and installing new upper guard
  wall footbridges; placement of new concrete painting; and electrical
  work for lock wall lighting. Magnitude of the project is between
  $500,000 and $1,000,000; The plans and specifications will
  be placed on Compact Disk (CD-ROM) and will be provided free
  of charge. Plans and Specifications will not be provided in
  a printed paper hard copy format. The CD's will be available
  approximately 072799. This procurement is 100% Set-Aside for
  Small Business. Contractors must be registered in the Central
  Contractors Register (CCR) before receiving a contract award.
  For registration information, contact the CCR center at 1-888-227-2423.
  Requests for a CD will not be honored by telephone; Requests
  must be made in writing or faxed to 412-644-5109.    

LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC: 
CITE: (W-168 SN343946)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
  S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
  Pittsburgh, PA 15222-4186
SUBJECT: Z--RESURFACE RIVER WALL
SOL DACW59-99-B-0008
DUE 082699
POC Darlene Young, Contract Specialist, 412-395-7478; Michele
  R. Hutflels, Contracting Officer, 412-395-7479
DESC: Correction: This action originally publicized in the CBD
  5/24/99, is scheduled to open 082699. It is not scheduled to
  open 072799 as originally appeared. All other information publicized
  in the original synopsis is correct.*****
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC: 
CITE: (W-168 SN343958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
  Code 218, Wallops Island, VA 23337
SUBJECT: Z--REPAIR OF ROOFS, VARIOUS BUILDINGS
SOL RFO5-00928-616
DUE 081099
POC  Sandra Savage, Contract Specialist, Phone (757)824-2363,
  Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
  James L. Mitchell, Contracting Officer, Phone (757)824-1067,
  Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
DESC: NASA GSFC/WFF plans to issue a Request for Offers for Repair
  of Roofs, Various Buildings at NASA's Goddard Space Flight
  Center, Wallops Flight Facility, Wallops Island, Virginia 23337.
  The scope of work for this project shall include, but is not
  limited to:(1)The removal and disposal of roofing material,
  including gravel ballast, roofing felts, flashing, wood blocking,
  roof insulation, gutters and down spouts (some felts to be
  removed contain asbestos); (2) The installation of new roof
  insulation, modified bitumen roofing system, block, flashing,
  metal gutters and down spouts; (3) The removal of existing
  asbestos-containing roof tiles and replacement thereof with
  a new metal roof deck (only if Option No. 1 is awarded); and
  (4) Incidental mechanical and electrical work that may be required
  to complete the repairs. The work shall be complete. It includes
  furnishing, as applicable, or may be required, all contractor's
  plant, equipment, safety devices, labor, tools, materials,
  supplies, and services, and performing all operations necessary
  for or incidental to a complete project in conformity with
  the drawings and as set forth in the various sections of the
  specifications. This procurement is being conducted under NASA
  MidRange Procurement Procedures. The order of magnitude for
  the procurement is between $100,000.00 and $250,000.00 and
  the effort shall be completed within 120 calendar days after
  notice to proceed. This procurement is a total small business
  set-aside. See Note 1. The Standard Industrial Classification
  Code for the procurement is 1761. The corresponding size standard
  is $7,000,000.00. The anticipated release date of the RFO is
  on or about July 8, 1999 with an anticipated offer closing
  date of on or about August 10, 1999. The firm date for receipt
  of offers will be stated in the RFO. Bid packages containing
  specifications and drawings will be available at a nonrefundable
  cost of $50.00. Requests are to be forwarded to: NASA/GSFC,
  Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
  Island, VA 23337. Payment must be made in the form of a certified
  check, company check, or money order, made payable to "NASA",
  which must accompany the request. No personal checks or cash
  will be accepted. All QUALIFIED responsible sources may submit
  a bid which shall be considered by the agency. This synopsis
  is also an intent to synopsize the pre-solicitation notice.
  No telephone requests accepted. Collect calls not accepted.
  An ombudsman has been appointed -- See Note "B" as explained
  under NASA-SPECIFIC NUMBERED NOTES. The solicitation for this
  procurement will be available over the Internet. (Specifications
  and drawings are available in paper format only. See above
  ordering instructions.) These documents will be in Microsoft
  Word or RTF 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
  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 offerors will be responsible for downloading
  their own copy of the solicitation and amendments (if any).
  Hard copies of specifications and drawings may be obtained
  from Sandra S. Savage, Code 218, Wallops Flight Facility, Wallops
  Island, VA 23337; 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 numbered
  notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-00928-616
LINKDESC: 
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC: 
CITE: (D-168 SN343978)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--FOREST TOILET REPLACEMENT
SOL RFQ RMAST-99-145
DUE 073099
POC Brenda Oster 605/673-2251, FAX 605/673-5567, Joel Butzin,
  Contracting Officer 970/874-6613
DESC: Purpose of this project is to remove 9 existing toilets
  and construct 9 new toilets using a suggested prefab kit. Included
  in the project is demolition, pumping and site preparation
  of each of the sites for the new toilets. Toilet locations
  are within existing campgrounds or heavily used recreation
  areas and are accessible with normal construction equipment.
  Located on the GMUG National Forest. Contract time is 75 calendar
  days. Estimated bid range is between $25,000-$100,000. All
  responsible sources will be considered by the agency. 
CITE: (W-168 SN343982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
  DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: Z--SANITARY SEWER REQUIREMENTS CONTRACT
SOL SP3100-B-0008
DUE 080699
POC Bob Banks, Contract Specialist, 717-770-4011
DESC: Indefinite delivery/requirements contract for Sanitary
  Sewer Requirements on an as needed basis, at Defense Distribution
  Center, New Cumberland, PA. The scope of work consists of the
  following: a. Rehabilitation of 4,6,8,10 and 12-inch sanitary
  sewers and laterals, including trenchless repairs, replacement,
  and restoration work. b. Rehabilitation of sanitary sewer manholes,
  including internal grouting, sealing, monolithic lining, replacement,
  and restoration work. c. Provide restorations; concrete slab,
  concrete sidewalk, B/T paving, sodding, seeding, pavement markings,
  etc., in-kind. All existing underground utilities shall be
  protected and restored in-kind if interrupted. d. Storm drainage
  work. e. Provide necessary by-pass pumping of sanitary flow
  to facilitate construction. f. Provide erosion and sediment
  control measures. g. Provide as-built documentation. Period
  of performance will be for one year. The government estimate
  for this project is between $500,000.00 and $1,000,000.00.
  Interested contractors should request the solicitation package
  in writing to Bob Banks via fax (717) 770-5689. 
EMAILADD: wbanks@ddc.dla.mil
EMAILDESC: 
CITE: (W-168 SN344001)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--WEST TENSLEEP CREEK TRAIL BRIDGE
SOL RFQ RMAST-99-120
DUE 072399
POC Brenda Oster 605/673-2251, FAX 605/673-5567, Wayne C. Kewley,
  Contracting Officer
DESC: Purpose of this project is to purchase and install a prefabricated
  trail bridge. Construct timber-faced retaining wall abutment
  and earthwork and drainage construction associated with abutment
  and approach trail construction. Project is located on the
  Powder River Ranger District, Bighorn County, WY, Bighorn National
  Forest. Contract time is 120 calendar days. Estimated bid range
  is between $25,000-$100,00. All responsible sources will be
  considered by the agency.
CITE: (W-168 SN344004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Contracting
  Officer (90C), 4100 West Third Street, Dayton, OH 45428
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY--RENOVATE
  BUILDING 410 FOR DOMICILIARY SPACE, VETERANS AFFAIRS MEDICAL
  CENTER, DAYTON, OH 45428
SOL IFB 552-9-99
POC Nancy J. Allen, Procurement Technician (937) 267-3993 OR
  Donna K. Schwartz, Contracting Officer (937) 262-2138
DESC: Anticipate issuance of a construction contract to provide
  all labor and materials to renovate Building 410 for Domiciliary
  Space at the Veterans Affairs Medical Center, 4100 West Third
  Street, Dayton, OH 45428. This work shall include demolition
  of existing space, interior renovation, electrical, HVAC, and
  plumbing work and finishing work.   Project 552-98-250, Relocate
  Nursing Home Care Unit & Domiciliary, Phase I. Solicitation
  documents will be available on or about July 7, 1999. Only
  written requests for solicitation packages will be honored.
  Interested parties may contact this office @ fax number (937)
  262-2183.  Anticipated bid opening date is August 7, 1999.
  Construction cost range is $500,000 to $1,000,000. SIC code
  1522 applies to this acquisition. Solicitation will be issued
  under the Small Business Competitiveness Demonstration Program--Unrestricted
  competition--designated industry group Construction, Major
  Groups 15, 16, and 17.
EMAILADD: Donna.Schwartz@med.va.gov
EMAILDESC: 
CITE: (W-168 SN344008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--DEADWOOD HOUSES FIRE SPRINKLER SYSTEM
SOL RFQ RMAST-99-147
DUE 081199
POC Brenda Oster 605/673-2251, FAX 605/673-5567, Wayne C. Kewley,
  Contracting Officer
DESC: Purpose of this project is to furnish and install a wet
  pipe fire suppression system in the Deadwood houses. Project
  is located on the Spearfish/Nemo Ranger District, Lawrence
  County, SD, Black Hills National Forest. Contract time is 60
  calendar days. Estimated bid range is between $25,000-$100,000.
  All responsible sources will be considered by the agency.
CITE: (W-168 SN344011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--SHEEPNOSE TRAILS
SOL RFQ RMAST-99-148
DUE 080299
POC Brenda Oster 605/673-2251, FAX 605/673-5567, Wayne C. Kewley,
  Contracting Officer
DESC: Purpose of this project is to construct 28 foot and a 30
  foot span treated timber stringer trail bridges, parking lot
  with drainage trench and aggregate surface. A rock wall buttress,
  riprap stream banks and eight trail crossings. Project is located
  on the Bearlodge Ranger District, Crook County, WY, Black Hills
  National Forest. Contract time is 120 calendar days. Estimated
  bid range is between $25,000-$100,000. All responsible sources
  will be considered by the agency.
CITE: (W-168 SN344026)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
  1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--RENOVATION OF JUDGE'S SUITE
SOL GS-06P-99-GYC-0025
DUE 081799
POC Contract Specialist: Terri Rochford, 816/823-2282, Contracting
  Officer: Harry Atkins, 816/823-2277
DESC: Pre-Invitation Notice for RENOVATION OF JUDGE'S SUITE,
  U.S. Post Office & Courthouse, 131 High Street, Jefferson City,
  Missouri. Job PCN AMO99590. IFB O/A 7/15/99. Estimated Cost
  Range: $100,000 - $250,000. Time for completion: 90 calendar
  days after receipt of notice to proceed. No document charge
  or deposit is required. Base bid work includes, but is not
  limited to: remodel the existing judge's suite. Remodel the
  judge's chambers, general office and private toilet. Provide
  a new galley. Remodeling includes the demolition of a reinforced
  concrete vault and the minor demolition of portions of partition
  walls, ceilings, finishes and associated mechanical electrical
  items. Provide new wood stud and gypsum board partitions; new
  plaster coatings and repairs to existing plaster; new ceilings,
  paint, carpet and wood trim; and new base and wall cabinets.
  Relocate existing doors and modify existing plumbing, HVAC
   and electrical systems to accommodate the new work. Phased
  construction is required.  To order plans and specifications
  for this project, call (816) 823-2282. All responsible sources
  may submit a bid which will be considered by the agency. 
CITE: (W-168 SN344029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--DUGOUT TRAIL (FDR 864)
SOL RFQ RMAST-99-149
DUE 083099
POC Brenda Oster 605/673-2251, FAX 605/673-5567, Wayne C. Kewley,
  Contracting Officer
DESC: Purpose of this project is to reconstruct Dugout Trail
  (FDR 864) which includes the trailhead, trail, trail bridge
  and erosion prevention work. Project is located on the Bearlodge
  Ranger District, Crook County, WY, Black Hills National Forest.
  Contract time is 150 calendar days. Estimated bid range is
  between $25,000-$100,000. All responsible sources will be considered
  by the agency.
CITE: (W-168 SN344034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
  Field Office Panama City, Coastal Systems Station, Dahlgren
  Division, 6703 West Highway 98, Suite 126, Panama City, FL
  32407-7001
SUBJECT: Z--RFQ FOR REPAIR OF EXTERIOR STAIRS AT BUILDING 319
  AT THE COASTAL SYSTEMS STATION, PANAMA CITY, FLORIDA
SOL N62467-99-Q-2937
DUE 072699
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
  Ilia Morales, Office Automation Assistant, (850) 234-4764
DESC: RFQ: No telephone orders for solicitation will be accepted.
  To order solicitation package, request in writing to above
  address or FAX to (850) 234-4760. The work includes repairing,
  sandblasting, and painting existing lead based painted metal
  stairways and ladders at Building 319. Estimated cost range
  is between $25,000 and $100,000. SIC code is 1799. This solicitation
  will be issued on an unrestricted basis. Due date is an approximate
  date only. SOLICITATION DOCUMENTS WILL BE ISSUED ON A FIRST-COME
  FIRST-SERVED BASIS, UNTIL THE SUPPLY IS EXHAUSTED. 
CITE: (W-168 SN344039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command, Southern Division,
  Field Office Panama City, Coastal Systems Station, Dahlgren
  Division, 6703 West Highway 98, Suite 126, Panama City, FL
  32407-7001
SUBJECT: Z--IFB TO INSTALL 12,470V FEEDER TO NDSTC AT THE COASTAL
  SYSTEMS STATION, PANAMA CITY, FL
SOL N62467-98-B-2958
DUE 080599
POC Lenora Ann McKinney, Contracting Officer, (850) 235-5194;
  Ilia Morales, Office Automation Assistant, (850) 234-4764
DESC: IFB: No telephone orders for solicitation will be accepted.
  To order solicitation package or Plan Holders list, request
  in writing to above addres or FAX to (850) 234-4760. Plan Holders
  list will be mailed. We can not fax them. The work includes
  removal of overhead electrical distribution and utility poles;
  and installing 12,470 Volt SF6 insulated pad-mounted switchgear,
  manholes, underground ductbank, and 15kV cable. This solicitation
  includes FAR Clause 52.232-18, Availability of Funds (APR 1984).
  Estimated construction cost is between $100,000 and $250,000.
  This solicitation will be issued on an unrestricted basis.
  SIC code is 1731. Due date is an approximate date only. SOLICITATION
  DOCUMENTS WILL BE ISSUED ON A FIRST-COME FIRST-SERVED BASIS,
  UNTIL THE SUPPLY IS EXHAUSTED. 
CITE: (W-168 SN344083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: Z--FDR 141/DEERFIELD TRAIL BRIDGE REPARI
SOL RFQ RMAST-99-151
DUE 072099
POC Brenda Oster 605/673-2251, FAX 605/673-5567, Wayne C. Kewley,
  Contracting Officer
DESC: Purpose of this project is to install 300 metric tons of
  riprap, repair of one raod bridge abutment, repair of one trail
  bridge abutment and Kelly Gulch stream improvements. Project
  is located on the Pactola/Harney Ranger District, Pennington
  County, SD, Black Hills National Forest. Contract time is 60
  calendar days. Estimated bid range is between $25,000-$100,000.
  All responsible sources will be considered by the agency.
CITE: (W-168 SN344087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
  Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Z--UPGRADE AIRCRAFT PARKING APRON
SOL DAHA23-99-B-0001
POC POC Lisa Heislen, Contract Specialist, (573) 526-9843
DESC: Remove a portion of the existing aircraft parking apron
  and construct new to include all associated earthwork, new
  prepared subbase, drainable base and storm water system for
  the Missouri Air National, 139th Airlift Wing, Rosecrans Memorial
  Airport, St. Joseph, Missouri. Apron shall consist of 12" portland
  cement concrete (PCC), nominal 8" stabilized drainable base
  course and 9" stabilized subgrade. Other support requirements
  include the demolition and construction of new parking to include
  street lighting. The testing, management, transportation and
  disposal of contaminated soil is anticipated. Dewatering is
  anticipated as the water table in this area may vary from 6"
  to 8" below grade. The new apron will include the installation
  of aircraft parking tie downs, pavement stipping, inspection
  and testing. Contractor will provide all the necessary controls
  to manage work crews on a pullback basis to allow for continuous
  operation of other aircraft parking aprons and taxiways. Primary
  construction will consists of concrete demolition and concrete
  placement, storm water system installation, minor asphalt placement,
  traffic control signage, vehicle stripping and street lighting.
  All work will be subdivided into four phases with separate
  performance periods. While phases A and B are under construction,
  it is anticipated that the City of St. Joseph will be overlaying
  their apron with a 7" concrete overlay and 2" asphalt bond
  breaker. This work will have to be complete and useable for
  C-130 parking before phases C and D can be accomplished. The
  estimated magnitude of construction is between $5,000,000 and
  $10,000,000. The Standard Industrial Classification (SIC) Code
  is 1611. The applicable small business size standard including
  affiliates, is no more than $17 million average revenue for
  the previous three years. The performance period for each phase
  is as follows: Phase A - 45 calendar days, Phase B - 45 calendar
  days, Phase C - 120 calendar days and Phase D - 90 calendar
  days without the additive bid item and 120 calendar days with
  the additive bid item. There will be a winter shutdown period
  which may consists of up to four months, December 1999 through
  March 2000. This winter shutdown period will not count as part
  of the performance period. The time and date of the Pre-Bid
  Conference will be identified in the Solicitation. The Pre-Bid
  Conference will be held at the Missouri Air National Guard,
  St. Joseph, MO. Solicitation packets (to include plans and
  specifications) will be available on or about 7/12/99. To request
  solicitation packets and the cost per set, contact Rich Baker
  (573)635-2202, %Kinkos, 2525 Missouri Boulevard, Jefferson
  City, MO 65109. PLEASE DO NOT CONTACT RICH BAKER BEFORE JULY
  6, 1999. Contractors must be registered through Central Contract
  Registration (CCR) in order to receive an award. Information
  on obtaining registration is available on the web at http://ccr.edi.disa.mil.
  This is an unrestricted procurement. 
CITE: (W-168 SN344095)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
  Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE EXTERIOR DOOR UNITS, BLDG FC-400, MCB, CAMP
  LEJEUNE, NC
SOL N62470-98-Q-4071
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The work includes removing existing doors and steel frames
  from masonry walls, installing new steel frames, steel doors
  and sidelites and incidental related work. The RFQ is unrestricted
  with an estimated cost range of $25,000 to $100,000. All responsible
  sources may submit a quote that will be considered. Plans and
  specs will be available on or about 7/12/99. The closing date
  for receipt of quotes will be on or about 8/12/99. No public
  bid opening will be held. There is a $64.58 NON-REFUNDABLE
  charge for this RFQ. To order, submit money order or company
  check payable to: The Superintendent of Documents and send
  to Defense Automated Printing Service, Attn: Bid Spec Desk,
  80 Post lane, Camp Lejeune, NC 28547-2527. Payment by credit
  card is not acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
  ON THE SAME CHECK. CD format is available for $68.49. A Planholder's
  list can be obtained from the above address for an additional
  NON-REFUNDABLE charge of $1.00. Provide a point of contact,
  complete mailing address, telephone and facsimile numbers.
  PROVIDE A STREET ADDRESS ONLY--DELIVERY CANNOT BE MADE TO POST
  OFFICE BOX. Only written requests accompanied by full payment
  will be honored for this RFQ. Call (910) 451-5050 for status
  of your order. IMPORTANT-Technical/Contractual and FOIA related
  inquiries should be directed in writing to OICC, 1005 Michael
  Road, Camp Lejeune, NC 28547 or via FAX (910) 451-5629.
CITE: (W-168 SN344103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
  6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Z--LOWRY CITY MO - ALTERNATE QUARTERS RENOVATIONS
SOL 193045-99-A-0027
DUE 072399
POC Technical Questions: Dan Webster at 913/432-2175. Proposal
  Questions: Linda Hoefer ay 913/261-2407
DESC: ANNOUNCEMENT OF CONSTRUCTION PROJECT Solicitation No.:
  193045-99-A-0027 Lowry City MO 64763-9998 Alternate Quarters
  Renovations Project Number I96570 Check us out on the internet
  at: http://purchasing.gov. THIS SOLICITATION IS RESTRICTED
  TO GENERAL CONTRACTORS PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION
  193045-98-A-0534 OR 193045-99-A-0131. On or about 6/24/99,
  this office will issue a Request for Proposal for alternate
  quarters renovations at Lowry City MO. Proposals will be opened
  on 7/23/99 at 3:00 PM. THIS IS NOT A PUBLIC PROPOSAL OPENING.
  The value of the work is estimated to be between $1000,000
  and $125.000. Description of the work is: Project is to include
  conversion of existing leased building and parking areas as
  shown on the survey for use as a postal facility. Work will
  include, but not be limited to the following: demolition, earthwork,
  site improvements & paving, concrete, wood structure, sheet
  metal, masonry, wood stud partitions, metal framing, insulation,
  gypsym board walls and ceilings, acoustical ceilings, resilient
  flooring, custom cabinets and fixtures, carpentry, glass storefront
  system, painting, metal doors, wood doors, metal frames, door
  hardware, sectional overhead doors, toilet accessories, signage,
  loading dock equipment, electrical, and HVAC work.. The contractor
  will be required to commence work within 10 calendar days after
  receipt of Notice to Proceed and complete within 120 calendar
  days. Liquidated damages will be accessed. Performance and
  payment bonds will be required. There will be a NON-REFUNDABLE
  FEE FOR PLANS AND SPECIFICATIONS. After 6/18/99, contact "Jorji"
  at Kelly Blueprint, 8877 West 75th, Overland Park, KS 66204-2275,
  telephone 913/341-2333, for the cost per set and to order plans
  and specifications. Do not send money to the Postal Service.
  Plans and specifications will be furnished and mailed by Kelly
  Blueprint. Requests for planholders list should be directed
  to Kelly Blueprint. Questions regarding the content of the
  plans and specifications should be directed to Dan Webster,
  telephone 913/432-2175. Only questions regarding the proposal
  procedures should be directed to Linda Hoefer, Facilities Service
  Office, 6800 West 64th St, Ste 100, Overland Park, KS 66202-4179,
  telephone 913/261-2407. Plans and specifications will be available
  for inspection by offers at this office and the following locations:
  Lowry City MO Post Office; your nearest Dodge Reports, Construction
  Market Data, and Construction Update Plan Room offices. 

CITE: (W-168 SN344120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
  381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPAIR/RENOVATE AIRFIELD MAIN LIGHTING SYSTEM AND
  ASSAULT STRIP CONTROL TOWER, DYESS AFB, TEXAS
SOL F41652-99-R0030
DUE 080999
POC George Kelley, NCOIC, Construction Flight, Phone (915) 696-2679,
  Fax (915) 696-3676, Email george.kelley@dyess.af.mil - Ronald
  Miller, Chief, Construction Flight, Phone (915) 696-3685, Fax
  (915) 696-3676, Email
DESC: Proposals will only be available electronically. Solicitation
  documents may obtained through the Electronic Posting System
  at http://www.eps.gov. All other information remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-R0030&LocID=1003
LINKDESC: 
  notice
EMAILADD: george.kelley@dyess.af.mil
EMAILDESC: 
CITE: (D-168 SN344124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
  381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPAIR/ALTER TRUCK OFF-LOAD FACILITY; CONSTRUCT TRUCK
  OVERFILL PROTECTION; AND CONSTRUCT FUEL RECEIPT FILTRATION
  AT POL BULK STORAGE AREA
SOL F41652-99-R0031
DUE 081099
POC George Kelley, NCOIC, Construction Flight, Phone (915) 696-2679,
  Fax (915) 696-3676, Email george.kelley@dyess.af.mil - Ronald
  Miller, Chief, Construction Flight, Phone (915) 696-3685, Fax
  (915) 696-3676, Email
DESC: Solicitation documents will be made available electronically
  through the electronic posting system at http://www.eps.gov.
  All other information remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-R0031&LocID=1003
LINKDESC: 
  notice
EMAILADD: george.kelley@dyess.af.mil
EMAILDESC: 
CITE: (D-168 SN344125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
  381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPLACE TANK HEADER PIPING AT POL BULK STORAGE AREA
SOL F41652-99-R0032
DUE 081199
POC George Kelley, NCOIC, Construction Flight, Phone (915) 696-2679,
  Fax (915) 696-3676, Email george.kelley@dyess.af.mil - Ronald
  Miller, Chief, Construction Flight, Phone (915) 696-3685, Fax
  (915) 696-3676, Email
DESC: Solicitation documents will be made available through the
  electronic posting system only at http://www.eps.gov. All other
  information remins
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-R0032&LocID=1003
LINKDESC: 
  notice
EMAILADD: george.kelley@dyess.af.mil
EMAILDESC: 
CITE: (D-168 SN344127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
  381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: Z--REPAIR FUEL STATION AND FUEL SYSTEM
SOL F41652-99-R0033
DUE 081299
POC George Kelley, NCOIC, Construction Flight, Phone (915) 696-2679,
  Fax (915) 696-3676, Email george.kelley@dyess.af.mil - Ronald
  Miller, Chief, Construction Flight, Phone (915) 696-3685, Fax
  (915) 696-3676, Email
DESC: Solicitation documents will be made available through the
  electronic posting system only at http://www.eps.gov. All other
  information remains
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-R0033&LocID=1003
LINKDESC: 
  notice
EMAILADD: george.kelley@dyess.af.mil
EMAILDESC: 
CITE: (D-168 SN344128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: Z--REPAIR CONCRETE, INCREMENT 4 WEST
SOL F25600-99-R4006
DUE 080599
POC LoAn Reich, Contract Specialist, Phone 402-294-3862, Fax
  402-294-0430, Email loan.reich@offutt.af.mil - Susianne Patterson,
  Contract Specialist, Phone 402-294-6156, Fax 402-294-0430,
  Email
DESC: CANCELLATION: This action originally posted on EPS/CBD
  on 15 Jun 1999, Solicitation number F25600-99-R4006, Repair
  Concrete, Increment 4 West, is hereby cancelled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R4006&LocID=601
LINKDESC: 
  notice
EMAILADD: loan.reich@offutt.af.mil
EMAILDESC: 
CITE: (D-168 SN344144)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
  (952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--CLEVELAND MINE TAILINGS RECLAMATION
SOL HAB991047
DUE 081099
POC Tom Fulton, (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of constructing a ditch and settling
  pond for dewatering contaminated site, permanently rerouting
  existing stream channel, grading tailings and constructing
  a cap for the tailings consisting of a capillary brake, soil
  cover and vegetation. The mine tailing are contaminated with
  arsenic, cadmium, lead and zinc. Project site is located at
  the Cleveland Mine Site, located near Hunters, Washington in
  the Spokane District. Project range is between $250,000 and
  $500,000. Estimated start work is September 16, 1999 and performance
  time is 365calendar days. Bonds are required - Bid Bond: 20%;
  Performance Bond: 100%; and Payment Bond: 50%. All responsible
  sources may submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC: 
CITE: (W-168 SN344147)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
  Street, Durham, NC 27705
SUBJECT: Z--REPLACEMENT OF EXISTING VACUUM PUMPS
SOL 558-80-99
DUE 080599
POC Berma Norris 919/286-6915
DESC: Issue date for the above mentioned solicitation is 07/06/99.

CITE: (W-168 SN344149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
  Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPAIR OF RESERVOIR S-474 AT THE MARINE CORPS LOGISTICS
  BASE, BARSTOW, CA
SOL N68711-99-B-2006
DUE 090899
POC Stella Madero, Contract Specialist, (760) 577-6407 or Anne
  Todd, Operations Assistant (760) 577-6406.
DESC: Pre-Solicitation Notice. The work includes repairs and
  retrofits to water reservoir S-474, as follows: The roof structure
  and supporting columns will be shimed to provide full bearing
  on the columns. The roof material will be removed and replaced
  with an EPDM single ply membrane. The reservoir will be cleaned,
  cracks sealed, and epoxy coated. Provide drain pumping system
  and replace isolation valves. In addition, several miscellaneous
  items beneficial to the operation of the reservoir (i.e. metal
  gratings, access hatch, etc.) will be replaced and incidental
  related work. The standard Industrial Classification Code is
  1629. The related Small Business Size Standard is $17,000,000.
  The estimated cost of procurement will be between $500,000
  and $1,000,000. The Government intends to issue this solicitation
  through the use of Internet. Plans and specifications will
  NOT be directly provided in a paper hard copy format. Notification
  of any changes to this solicitation (amendments) shall be made
  only on the Internet. It is therefore the Contractor's responsibility
  to check the below listed address daily for any posted changes
  to this solicitation's plans and specifications, which will
  be available on or about 3 August 1999. The address for downloading
  this solicitation from the Internet is: www.efdsw.navfac.navy.mil/home.htm.
  Download from the Internet is free of charge; however, some
  plans and specifications will take a considerable amount of
  time to download. Site visit will be scheduled for 19 August
  1999; 9:00 A.M. PST at the ROICC Office, Building T-198, Marine
  Corps Logistics Base, Barstow, CA. Bidders who wish to inspect
  the work may do so by contacting Anne Todd at (760) 577-6406.
  Key subcontractors are encouraged to attend. Only one site
  visit will be offered. Bid opening is scheduled for 9 September
  1999; 2:00 P.M. PST. For additional information, please contact
  Stella Madero at (760) 577-6407, or fax you inquiries to (760)
  577-6633, attention Stella Madero (Code 5DB2.SM). The official
  Plan Holder's List will be maintained on, and can be printed
  from the Internet site. All prospective bidders must register
  as planholders on the Internet EBS Web Site for this project.
  Each company must indicate its name, address and phone number;
  identify whether the firm is a Prime, Sub or Supplier, and
  indicate whether firm is a Small Business, Small Disadvantaged
  Business or Large Business or if firm is Woman-owned Business.
  Plan Centers are also required to register. See solicitation
  for proper address for delivery of bids. Bid results may be
  obtained on the Internet site 24 hours after bid opening. This
  is a public bid opening. This project is unrestricted. Firm
  Fixed Price contract is anticipated. Contract duration is 180
  calendar days. Bids will be considered from all responsible,
  registered sources.
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC: 
CITE: (W-168 SN344154)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
  475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: Z--THE POSTAL SERVICE IS SEEKING A QUALIFIED CONSTRUCTION
  CONTRACTOR TO PROVIDE DEMOLITION AND CONSTRUCTION TO RENOVATE
  THE WEST WING, NORTH BLDG. AT IT'S WILLIAM F. BOLGER CENTER
  IN POTOMAC, MD
SOL 671820-99-A-0030
DUE 072199
POC Jim Allen (202) 268-3932 or Les Hendry (301) 983-7007
DESC: The U.S. Postal Service is seeking a qualified construction
  contractor to perform demolition/renovation of the West Wing,
  North Building, at it's William F. Bolger Center for Leadership
  Development located in Potomac, MD. The renovation of the West
  Wing includes selective demolition of classrooms to be done
  in two phases. Phase I of the renovation process will include
  selective demolition of walls, demolition to classroom entrances
  to meet ADA requirements, installation of photo/audio visual
  network, replacement of ceilings, lighting, walls finishes
  and carpeting. Phase II will include the selective demolition
  of walls, installation of a floor duct system to contain power,
  phone and data for a new computer room, replacement of lighting,
  carpeting and wall finishes. The area under construction will
  be out of service, allowing for normal scheduling of work.
  Project construction staging will provide continued access
  to adjacent campus facilities throughout the construction period.
  The period of performance will be from January 3, 2000 through
  May 31, 2000 for Pahse I, and June 1 through August 31, 2000
  for Phase II. Construction cost is estimated to be between
  $800,000 and $1,500,000. To be considered, the primary contractor
  must have a minimum of five years of demonstrated project experience
  of similar or greater extent. All subcontractors utilized by
  the primary contractor must have a minimum of five years experience
  within their appropriate trades. The primary contractor must
  have completed multiple projects within the last five years;
  which are at least equal in dollar value and scope of this
  project. A list of similar projects, dollar value, scope, contact
  name and contact number must be provided by the primary contractor.
  Contractors will be evaluated based on the following criteria
  listed in order of importance: Experience; Past Performance;
  Cost; Organization; Responsibility Verification and Backlog;
  Project Management; Construction Phase; Schedule; Safety Program;
  and Accounting System. Only the most highly qualified, financially
  capable contractors will be considered, and contract award
  will go to the contractor that provides the Postal Service
  best value. All contract questions concerning this announcement
  should be directed to Jim Allen at (202) 268-3932, and technical
  questions or arrangements for a site visit should be directed
  to Les Hendry at (301) 983-7007. Solicitation packages can
  be requested only in writing from the U.S. Postal Service,
  HQ Facility Services, Rm 1P100, 475 L'Enfant Pl, Washington,
  DC 20260-6440 or by fax at (202) 268-7770. When requesting
  a package reference Solicitation No. 671820-99-A-0030. The
  project manual and construction documents shall be available
  for review by interested parties on June 17, 1999, by contacting
  Reprographic Technologies, 1053 31st St., NW, Washington, DC
  20007, (202) 337-5006. Project manual and construction documents
  must be purchased from this source, using the project reference:
  "USPS Bolger Center West Wing Renovation." A preproposal meeting
  will be held on June 29, 1999, at 9:30 A.M. at the William
  F. Bolger Center for Leadership Development, 9600 Newbridge
  Drive, Rm. N234, Potomac, MD 20858. Attendance to this meeting
  is highly recommended for all qualified contractors interested
  in submitting a proposal. Proposals are due on July 21, at
  11:00 A.M., and should be delivered to U.S.P.S., HQ Facility
  Services, Rm 1P100, 475 L'Enfant Pl., Washington, DC 20260-6440
  to Jim Allen's attention. It is prohibited to pay a fee, commission,
  percentage, or brokerage fee to any person or firm contingent
  upon or resulting from award of a contract for this project.
  No other general notification for this project will be made.
  Submissions will not be retained or returned. 
CITE: (W-168 SN344162)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Defense, Television-Audio Support Activity
  (T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: Z--RENOVATION OF ROOMS TO ACCOMODATE AUTOMATION EFFORT
SOL MDA113-99-Q-0139
DUE 071399
POC Bill Gilmore, Contract Specialist, (909)413-2412, Fayette
  White, Contracting Officer, (909)413-2416
DESC: Note 1 applies.  Renovation of rooms 269 - 275 and room
  209 at the Armed Forces Radio and Television Service Broadcast
  Center (AFRTS-BC) to accomodate the upcoming broadcast automation
  project. Work includes demolition of concrete slabs up to 18"
  thick, excavation of soil, backfilling, re-installing slabs
  to match existing, removal of walls, construction of new walls,
  installation of wall outlets, demolition of existing and installation
  new of ceiling grids and panels to accomodate equipment associated
  with the proposed broadcast automation system. 
CITE: (W-168 SN344172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
  Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: Z--UPGRADE VEHICLE EXHAUST SYSTEM, ELMENDORF AFB, ALASKA
SOL FF65501-99-R-0053
DUE 081099
POC John Kerver, Contract Administrator, Phone 907-552-2237,
  Fax 907-552-7497, Email kerverj@elmendorf.af.mil - Michelle
  Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
  Email
DESC: The correct Solicitation Number is F6550199-R0053. Contractor
  shall provide all plant, materials, equipment, tools and labor
  required to perform the work necessary to complete the project
  in accordance with the contract specifications and drawings.
  Work consists of but is not limited to Replace the existing
  vehicle exhaust systems, install a new make-up air system,
  install a fire sprinkler system, install a Class A fire detection
  system and all associated tasks. Magnitude is between $250,000.00
  - $500,000.00. Performance period is 180 calendar days. Solicitation
  will be available on or about 07 JUL 99 with a Closing Date
  of 10 AUG 99. All responsible sources may submit a proposal
  which shall be considered by the agency. Specifications and
  drawings will be available on CD ROM only. Format for the specifications
  is Word 6.0. The drawings are Surce View. There is no cost
  for the package. There is a limited supply and will be given
  out on a first come first serve basis until supply is exhausted.
  (Only one package per company.) Package will be sent upon written
  request. Request shall include mailing address, phone and fax
  number, and size of business. This project is open to both
  large and small business and is under the Small Business Competitiveness
  Demonstration Program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FF65501-99-R-0053&LocID=641
LINKDESC: 
  notice
EMAILADD: kerverj@elmendorf.af.mil
EMAILDESC: 
CITE: (D-168 SN344183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
  F-100, Tallahassee, FL 32303
SUBJECT: Z--ROAD MAINTENANCE ON THE OSCEOLA NATIONAL FOREST,
  NATIONAL FORESTS IN FLORIDA
SOL R8-5-00-4
DUE 080399
POC Steve Padgham, Contract Specialist, 850/942-9344; or Sue
  Brown, Purchasing Agent, 850/942-9339 
DESC: Project consists of road maintenance on the Osceola Ranger
  District, Osceola National Forest, Columbia and Baker Counties,
  Florida. Work includes road grading, compaction, equipment
  rental, road surfacing with limerock, clean and reshape ditches,
  and related work. The estimated miles for blading is 200 miles
  per year. This contract will be for a base year with two (2)
  option years beginning October 1999. This project is 100% set-aside
  for small business concerns. The small business size standard
  is $5.0 million and the SIC code is 8999. The Government's
  estimated price range is $$25,000 to $100,000 for the base
  year. There is a $25 nonrefundable charge for the solicitation
  package for this project. Checks or money orders should be
  made payable to the USDA-Forest Service and mailed to Attn:
  Steve Padgham, U. S. Forest Service, 325 John Knox Road, Suite
  F-100, Tallahassee, FL 32303
EMAILADD: spadgham/R8_fl@fs.fed.us
EMAILDESC: 
  e-mail
CITE: (W-168 SN344211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
  Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
  CA 93042-5031
SUBJECT: Z--INSTALL COMPLETE FALL PROTECTION SYSTEMS
SOL N68711-99-Q-3825
DUE 071999
POC Maggie Evangelista, Purchasing Agent, (805) 982-2142; FAX
  (805) 982-3946; Donna Munyon, Contracting Officer
DESC: The work includes providing all labor, materials, transportation,
  tools, equipment, supervision, and management necessary to
  install complete personal fall protection systems to include
  load testing and certification at Building 1100, at the Ventura
  County Naval Complex, Port Hueneme, CA by means of a Firm Fixed
  Price. The Standard Industrial Code is 1796, the Small Business
  Size Standard is $7.0M. The estimated cost range is between
  $25,000.00 and $100,000.00. This requirement is unrestricted.
  All responsible sources may submit a quotation which, if timely
  received, shall be considered by the agency. All prospective
  offerors and plan rooms must register as planholders on the
  website in order to receive a copy of the statement of work.
  The official plan holder's list will be maintained on and can
  be printed from the website. Plan holders lists will not be
  faxed and will only be available from the website. Registering
  offerors and plan rooms must provide a complete name, address,
  area code, phone number, offeror type (prime contractor, subcontractor,
  supplier, or plan room), e-mail address and type of business
  (large, small, small disadvantaged, woman owned, etc.). NOTE:
  There will be an organized site visit on 15 July 1999 at 9:00
  a.m. local time. In accordance with FAR 5.102(a)(7) availability
  of the solicitation will be limited to the electronic medium;
  solicitation will be available for download free of charge
  via the Internet World Wide Web at http://www.efdsw.navfac.navy.mil/home.htm
  under menu choice titled "Advertised Solicitations." Hard copies
  (paper sets) or CD-ROM of the solicitation will NOT be provided
  by the Government. Notification of any amendments to the solicitation
  will only be made on the website for any posted changes. It
  is the sole responsibility of the offeror to continually view
  the website for any amendments made to this solicitation. The
  Plans and Specifications will be available for download on
  or about 8 July 1999. NOTE: The apparent successful offeror
  must be registered in the Department of Defense Central Contractor
  Registration (CCR) database. Award will not be made until this
  requirement is met. Offerors not already registered in the
  CCR are highly encouraged to do so by calling 1-888-227-2423,
  or via the Internet at http://ccr.edi.disa.mil.
CITE: (W-168 SN344226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC of Navfac Contracts, Navcomtelsta Cutler, HC 69,
  Box 1198, Culter, ME 04626
SUBJECT: Z--INSTALL ELECTRICAL GRADE FLOORING, HF
SOL N62472-99-Q-6302
POC Allison D. Tibbetts (207) 259-8242
DESC: It is the declared and acknowledged intention of this solicitation
  to provide all tools, materials, equipment and transportation
  necessary to replace the existing electrical grade vinyl floor
  covering and vinyl cove base molding in Building 400 and heat
  weld seams in electrical grade floor covering in Building 100
  at the Naval Computer and Telecommunications Station Cutler,
  Maine. The contract resulting from this solicitation will be
  a firm fixed price contract. 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. All requests for
  solicitation packages must be in writing; telephone requests
  will not be honored. Requests may be faxed to (207) 259-8205.
  A quote closing date has not been set for this solicitation.
  The quote closing date will be indicated on the Standard Form
  18. The standard industrial code for this project is 1752;
  the FSC code is Z127. The bid range for this project is $25,000-$100,000.
  This solicitation will be issued as an unrestricted procurement.
  Contact Allison Tibbetts at (207) 259-8242 for more information.
CITE: (W-168 SN344242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REPAIRS TO BENNINGTON PLAZA & CONVERT BUILDINGS TO
  NATURAL GAS
SOL N68711-99-B-3342
POC Gaines Witty, Contract Specialist, (760)939-4418; Veneece
  McNeley, Contracting Officer
DESC: PROCUREMENT NOTICE -Project, "N68711-99-B-3342; REPAIRS
  TO BENNINGTON PLAZA & CONVERT BUILDINGS TO NATURAL GAS" will
  be at the Naval Air Weapons Station, China Lake, California.
  Scope of project includes but is not limited to, convert six
  buildings from steam heating to natural gas, parking lot repairs,
  pavement demolition and installation, construct covered walkway
  and exterior building repairs. This project is unrestricted,
  with the award of this project is being issued pursuant to
  the Small Business Competitiveness Demonstration Program. This
  acquisition is for a firm fixed price contract, with a $1,000,000
  and $5,000,000 estimated price range and a 180-calendar days
  completion time. The SIC Code is 1542. The related small business
  size standard is $17.0 million. Plans and specifications, for
  N68711-99-B-3342, will be issued on or about 2 July 1999 (and
  will be available for 30 days) over the Internet at http://www.efdsw.navfac.navy.mil/home.htm
  as an Electronic Bid Solicitation (EBS). The response time
  required by FAR 5.203 would begin on the date of issuance of
  the EBS solicitation. EBS solicitation packages may be acquired
  by registration and download at the Internet EBS Web Site.
  All prospective offerors must register as plan holders on the
  EBS Web Site. All prospective offerors must register as plan
  holders on the EBS Web Site for this project. Contractors are
  also required to be registered on the Central Contractor Registration
  (CCR) at http://ccr.edi.disa.mil . Plan Centers are also required
  to register. Plan holder lists will not be mailed or faxed
  and will only be available at the EBS Web Site. The Official
  Plan Holders list will be maintained on and can be printed
  from the EBS Web Site. All requests on the Web Site must include
  (1) complete solicitation number and project title and (2)
  name, address, and phone number of the registering company.
  Each company must indicate their name, address, and phone number
  and identify whether the firm is a small business, small disadvantaged
  business, or large business and if the firm is a woman-owned
  business. 
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm 
LINKDESC: 
EMAILADD: wittygd@efdsw.navfac.navy.mil
EMAILDESC: 
CITE: (W-168 SN344263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
  Minnesota 56093
SUBJECT: Z--ABATE BOILER ROOM
SOL 448-0012
DUE 080399
POC Michelle Scrabeck 507-837-4511
DESC: The Federal Correctional Institution is soliciting bids
  for a contractor to abate asbestos. Asbestos abatement is estimated
  as follows: Pipe - 708 LF #3 Boiler Surface Insulation 400
  SF, Heat Tank Insulation 225 SF. An alternate item is Firebox
  insulation of 280 SF. Any interested bidders may request a
  solicitation package via fax at 507-837-4583, attn: Michelle.

EMAILADD: mscrabeck@bop.gov
EMAILDESC: 
CITE: (W-168 SN344270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Forests in Florida, 325 John Knox Rd., Suite
  F-100, Tallahassee, FL 32303
SUBJECT: Z--RECONSTRUCTION OF FOREST SERVICE DEVELOPMENT ROAD
  ON THE OSCEOLA NATIONAL FOREST
SOL RFQ FL-99-37
DUE 080599
POC Steve Padgham, Contract Specialist, 850-942-9344; or Sue
  Brown, Purchsing Agent, 850-942-9339
DESC: Project consists of reconstruction of Forest Service system
  roads on the Osceola National Forest, National Forests in Florida,
  Baker County, Florida. Work includes replacement of drainage
  structures and erosion control. Contract time is 45 calendar
  days. This project is 100% set-aside for "emerging small businesses"
  under the Small Business Competitive Demonstration Program.
  The emerging small business size standard is $8.5 million and
  the SIC code is 1611. The Government's estimated price range
  is $25,000 to $100,000. There is a $25 nonrefundable charge
  for plans and specifications for this project. Checks or money
  orders should be made payable to the USDA-Forest Service and
  mailed to Attn: Steve Padgham, U. S. Forest Service, 325 John
  Knox Road, Suite F-100, Tallahassee, Florida 32303 
EMAILADD: spadgham/r8_fl@fs.fed.us
EMAILDESC: 
  e-mail
CITE: (W-168 SN344276)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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, Philadelphia Wanamaker
  Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
  19107
SUBJECT: Z--MAINTENANCE DREDGING, INLAND WATERWAY, CHESAPEAKE
  AND DELAWARE CANAL AND UPPER CHESAPEAKE BAY, STATION 89+000
  TO 250+439
SOL DACW61-99-B-0027
DUE 081999
POC Michelle Bertoline, Contract Specialist, 215-656-6914
DESC: Maintenance Dredging will be performed at various locations
  along the west end of the Chesapeake and Delaware Canal and
  Upper Chesapeake Bay approach channel to the Chesapeake and
  Delaware Canal from Station 89+000 to Station 250+440. Dredging
  in the canal proper from Station 89+000 to Station 250+440
  will be required to a depth of 35 feet with one foot allowable
  overdepth permitted. Dredging from Station 163+655 to Station
  250+440 will be required to a depth of 40 feet with a one foot
  allowable overdepth permitted. Work areas will be limited by
  a vertical plane through the required depth contour with no
  side or end slopes. Dredging will be performed to a point extending
  25 feet outside the channel edges (except in the canal proper)
  when shoaling occurs along the channel edge within the authorized
  channel limits. The work from Station 163+655 to Station 250+440
  must be performed by Bucket Dredge only with placement by bottom
  dump scows. Work in the channel proper may be performed by
  Hydraulic Pipeline Dredge, Hopper Dredge, and/or Bucket Dredge.
  Chesapeake City disposal area is proposed for material from
  the canal proper. Overboard disposal area known as Site 92
  in the Chesapeake Bay shall be utilized for disposal of material
  removed from Station 163+655 to Station 250+440. One copy of
  the plans and specifications will be furnished on CD-ROM to
  each bidder at no charge. Additional copies will be furnished
  at a cost of $5.00 each. Bidders will be responsible for paper
  copies. All requests for a solicitation package should be in
  writing and sent to the attention of Michelle Bertoline. Requests
  may be faxed to 215-656-6780 or 215-656-6798. Please provide
  a physical street address, telephone and fax number, Federal
  Tax Identification Number and business size. Firms desiring
  additional copies should forward a check payable to "USACE
  Finance Center, Millington, to the above address. Your firm's
  Federal Tax Identification Number must be written on the check,
  personal checks must be annotated with the individuals Social
  Security number. Payment will not be refunded and specifications
  need not be returned. Issue date for solicitation documents
  will be on or about 20 July 1999 with a bid opening date on
  or about 19 August 1999 at 11:00 a.m. Completion time for this
  project is 180 calendar days. Estimated cost range of the project
  is $1,000,000 to $5,000,000. Award of the contract will be
  made as a whole to one bidder. Liquidated damages will be specified.
  Affirmative action to insure equal employment opportunity is
  applicable to the resulting contract. In accordance with DFARS
  204.7300, in order to be eligible for award, contractors must
  be registered in the DOD's Central Contractor Register. Instructions
  will be included in the Solicitation. This is an unrestricted
  acquisition. The SIC code is 1629 and the size standard is
  $13.5 million    
CITE: (W-168 SN344282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Hq Carlisle Barracks, 314
  Lovell Ave, Suite 1, Carlisle Pa 17013-5072
SUBJECT: Z--ENCAPSULATE LEAD BASED PAINT AND REPLACE WINDOWS,
  COREN APARTMENTS, CARLISLE BARRACKS, PA
SOL DABT43-99-B-0005
DUE 081999
POC Sandy Kessel (Contract Specialist) (717)245-4623
DESC: Project Scope: The major elements of this project are:
  remove loose lead-based paint and establish stable substrate
  on all exterior masonry, wood and metal surfaces; tuck point
  deteriorated mortar joints; replace deteriorated masonry units;
  replace deteriorated wood members; replace existing windows;
  strip doors and friction points and repaint; install new dryer
  vents; install new kitchen exhaust fans; and apply liquid encapsulating
  coating. This building is listed on the National Register of
  Historic Places. All historical architectural elements must
  match the original style and size. Bid opening date listed
  is approximate and subject to change based on solicitation
  issue date. Telephone requests will not be honored. There is
  a non-refundable charge of $25.00 required for each copy of
  the solicitation with specifications/drawings. Make checks
  payable to Defense Accounting Office and mail to office address
  listed in this notice. Requests received without the required
  deposit will not be considered. This procurement is unrestricted.
  The SIC code is 1721. The small business size standard is $7
  million. The estimated cost range is between $250,000 and $500,000.

CITE: (W-168 SN344283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
  Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPAIR/PAINT EXTERIOR OF BUILDINGS, MCAS, JACKSONVILLE,
  NC
SOL N62470-98-B-3919
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The work includes preparation of lead contaminated surfaces
  for recoating, minor repairs and/or replacement of damaged
  or deteriorated building components some of which may be coated
  with lead contaminated materials; the recoating of new and
  previously painted exterior surfaces of the subject buildings.
  This procurement is UNRESTRICTED with an estimated cost range
  of $500,000 to $1,000,000. Plans and specs will be available
  on or about 7/12/99. The bid opening date will be on or about
  8/9/99. There is a $71.93 NON-REFUNDABLE charge for this solicitation
  package. To order, submit money order or company check payable
  to: The Superintendent of Documents and send to Defense Automated
  Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
  NC 28547-2527. Payment by credit card is not acceptable. DO
  NO COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK.
  CD format is available for $70.05. A Planholder's list can
  be obtained from the above address for an additional NON-REFUNDABLE
  charge of $1.00. Provide a point of contact, complete mailing
  address, telephone and facsimile numbers. PROVIDE A STREET
  ADDRESS ONLY--DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
  written requests accompanied by full payment will be honored
  for this solicitation. Call (910)451-5050 for status of your
  order. IMPORTANT-Technical/Contractual and FOIA related inquiries
  should be directed in writing to OICC, 1005 Michael Road, Camp
  Lejeune, NC 28547 or via FAX (9100 451-5629.
CITE: (W-168 SN344348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
  Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--DATE REVISION N68711-99-Q-3339
SOL N68711-99-Q-3339
DUE 070699
POC Victoria Wintjen (760) 939-4424
DESC: Notice for Solicitation N68711-99-Q-3339, Firm Fixed Price
  Contract for Foam Roof for four Buildings at the Naval Air
  Station China Lake, CA. is revised as follows; Plans and Specifications
  will be issued over the Interenet on 17 June 1999. Site visit
  registration must include the person's name, the company he
  is representing, social security number,and nationality. Each
  company is limited to two representatives. This information
  may be faxed. Pur FAX No. is (760) 939-6535 and must be received
  by 22 June,1999. The job walk/site visit date is changed to
  24 June,1999. Quoates are due 06 JULY, 1999. The Internet address
  to access the Solicitation is http;//www.efdsw.navfac.navy.mil//home.htm
CITE: (W-168 SN344356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 341CONS,
  7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: Z--ELECTRICAL DISTRIBUTION, 75TH STREET TIE-IN
SOL F24604-99R-0019
DUE 080999
POC Charles Belcher, Contract Administrator, Phone 406-731-4003,
  Fax 406-731-4002, Email charles.belcher@malmstrom.af.mil -
  Russell Bryan, Construction Flight Chief, Phone 406-731-4014,
  Fax 406-731-4005, Email
DESC: Work consists of providing all labor, equipment, materials,
  transportation, quality control and supervision necessary to
  rehab the electrical distribution, 75th Street Tie-in on Malmstrom
  AFB MT in accordance with the specifications and drawings.
  Request For Proposal will be issued on or about 8 July 99.
  Request For Proposal closing will be on or about 9 Aug 99.
  Performance period is 300 calendar days after issuance of Notice
  To Proceed. The acquisition is open competition for large and
  small business in accordance with the Small Business Competitive
  Demonstration Program. Only electronic posting systems requests
  for the Request For Proposal will be considered. All responsible
  sources may submit an offer which shall be considered by the
  agency. The magnitude of this project is between $500,000 and
  $1,000,000. Standard Industrial Code is 1731.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F24604-99R-0019&LocID=591
LINKDESC: 
  notice
EMAILADD: charles.belcher@malmstrom.af.mil
EMAILDESC: 
CITE: (D-168 SN344366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: United States Air Force, Air Force Materiel Command,
  AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
  433, Eglin AFB, FL, 32542-6862
SUBJECT: 10--JDAM PRODUCTION LOTS 3-5
SOL F08626-94-C-0003
POC Terri Brown, Contracting Officer, Phone (850)882-3525 ext.
  3124, Email brownte@eglin.af.mil
DESC: The Joint Direct Attack Munition (JDAM) Systems Program
  Office, Air Armament Center (AAC), Eglin AFB, Florida, intends
  to issue a contract to McDonnell Douglas Corporation, A Wholly-Owned
  Subsidiary of the Boeing Company, on a sole source basis for
  production of JDAM lots 4 and 5 in accordance with their competitively
  proposed Production Price Commitment Curve (PPCC). An immediate
  award of an early partial Lot 4 quantity is planned, with an
  additional Lot 4 quantity planned for award later this year.
  A previous synopsis was issued 5 June 1995, addressing the
  proposed approach of downselecting to a single contractor for
  award of EMD Phase II , Low Rate Initial Production lots and
  receipt of the PPCC for lots 3 through 5. A class Justification
  and Approval for the sole source award of all production contracts
  was obtained. In accordance with this Justification and Approval,
  a Notice of Contracting Action is published. Please see Numbered
  Notes 22 and 26. Direct all questions and routine communication
  concerning this action to Ms. Terri C. Brown, Contracting Officer,
  (850) 882-3525, Ext 3124.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08626-94-C-0003&LocID=1182
LINKDESC: 
  notice
EMAILADD: brownte@eglin.af.mil
EMAILDESC: 
CITE: (D-167 SN343862)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 10--HOLSTER, HIP
SOL SP075099Q6789
DUE 080999
POC For Information Only, Point of Contact-SHARON HARPER, Phone:614-692-1184,
  Fax 614-692-3361
DESC: NSN 1095-01-194-3343 HOLSTER, HIP, M12. FORREST GREEN.
  IN ACCORDANCE WITH ARMY (19200) DRAWING 9388057. FOR A QUANTITY
  OF 1726 EACH GOING TO STOCKTON, CA 95296-0130 AND 3112 GOING
  TO NEW CUMBERLAND, PA 17070-5002. REQUESTED DELIVERY IS 60
  DAYS AND WRITTEN QUOTE IS REQUIRED. All responsible sources
  may submit an offer/quote which shall be considered. See Note(s):1,8
  and 26. This solicitation will be available on the Internet
  at http://www.dsccols.com/RFQ/ 15 days after this notice is
  published in the CBD. Requests for hard copies of this solicitation
  will not be accepted. The Small Business size standard is 1000
  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. 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-168 SN344246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F32), PORT HUENEME
  DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
  40214-2681
SUBJECT: 10--ACTUATING MECHANISM FUSE SETTER
SOL N63394-99-R-3206
DUE 081199
POC Contract Specialist, JACQUE GEE, (502) 364-5404, Contracting
  Officer, JOHN WALKER, (502) 364-5280
DESC: SIC - 3827 FSC - 1020 The Naval Surface Warfare Center,
  Port Hueneme Division, Louisville Detachment intends to procure
  four (4) Actuating Mechanism Fuse Setters IAW Dwg. 7245175
  for the 5" 54 MK 45 Gun Mount. The fuse setter is electrically
  controlled and hydraulically operated, requiring functional
  and hydrostatic testing. Components include a large aluminum
  block (approx. 10" x 9" x 6") with extremely close toleranced
  plunger valves, sleeve valves and a large piston (1.500 dia.
  x 13" long). Solicitation will include an option quantity of
  two (2) each. Anticipated release date for this solicitation
  is 99 Jul 12. To obtain a copy of the solicitation, you will
  need to visit the Port Hueneme web page (after 99 Jul 12) at
  http://www.nswses.navy.mil/procurements. Select Competitive
  Solicitations on the left-hand side of the screen. A hard copy
  of the solicitation will be available for REVIEW ONLY at the
  Louisville Detachment Office, 160 Rochester Drive, Louisville,
  KY 40214-2681. NO PAPER COPIES WILL BE PROVIDED. Requests for
  the DRAWING PACKAGE ONLY may be telefaxed to (502) 364-5483,
  Attn: Jacque Gee. Drawings will be provided in CD FORMAT ONLY.
  Paper drawings will NOT be available. This procurement is 100%
  set aside for small businesses (See Note #1).
CITE: (I-168 SN344251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--TOW/TOW SUBSYSTEM
SOL DAAH01-99-R-0146
DUE 070999
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517
DESC: THIS IS SYNOPSIS. This is a sole source requirement to
  Raytheon Technical Services Co., 6125 East 21 Street, Indianapolis,
  IN 46219-2189, to acquire all supplies and services to Repair/Rebuild
  of Bradley Fighting Vehicle System (BFVS) TOW/TOW2 Subsystem
  (TSS/T2SS) depot level reparable items consisting of various
  National Stock Numbers and Part Numbers.  See Number Note(s):
  22. 
CITE: (W-168 SN343999)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: General Services Administration, Federal Supply Service
  (FSS), General Products Center (7FX), 819 Taylor Street, Room
  6A24, Fort Worth, TX, 76102
SUBJECT: 13--FUSEES
SOL 7FXI-J6-99-1301-N
DUE 070299
POC Jennifer Marshall, Contracting Officer, Phone (817)978-4135,
  Fax (817)978-3761, Email jennifer.marshall@gsa.gov
DESC: This modification is issued to change the issue date for
  this solicitation (posted on March 10, 1999) to June 3, 1999,
  and the response date to July 2, 1999. (Closing time for receipt
  of offers is 4:15 P.M. local
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J6-99-1301-N&LocID=3
LINKDESC: 
  notice
EMAILADD: jennifer.marshall@gsa.gov
EMAILDESC: 
CITE: (D-168 SN344305)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--PASSIVE ANTI-DROWN DEVICE (PADD)
SOL N00104-99-R-K036
DUE 080399
POC M. Altice Davis, Code 0242.11, (717)605-4042
DESC: NSN 1377-01-380-1682ES, CY60, P/N 9198851-10, 6000 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. This Procurement is unrestricted. Complete data is
  not available. Notice is given that specifications or drawings
  relating to the item described are not available and cannot
  be furnished by the government. NOTE: THIS IS AN ELECTRONICALLY
  FORMATTED SOLICITATION, AVAILABLE ONLY ON THE NAVY WEB PAGE
  AT WWW.NLL.NAVSUP.MIL. PAPER COPIES OF THE SOLICITATION ARE
  NOT AVAILABLE FROM THE NAVY. CERTAIN COMPUTER PROGRAMS MAY
  BE REQUIRED TO VIEW THE SOLICITATION AND/OR SUBMIT ELECTRONIC
  OFFERS. DO NOT SEND REQUESTS FOR THE SOLICITATION TO THE BUYER.
  THE SOLICITATION WILL BE AVAILABLE ONLY ON THE WEB PAGE AFTER
  THE ISSUE DATE. YOU MAY VIEW AND/OR DOWNLOAD THE SOLICITATION
  ONLY FROM THAT WEB PAGE. ADDITIONAL INFORMATION AND/OR INSTRUCTIONS
  ARE AVAILABLE ON THE WEB PAGE. All responsible sources may
  submit an offer which, if received in a timely manner, will
  be considered. See note 9**** 
CITE: (W-168 SN344354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: U.S. Department of Justice, Immigration & Naturalization
  Service, Procurement and Contracting Branch, 70 Kimball Avenue,
  South Burlington, VT 05403-6813
SUBJECT: 13--AMMUNITION, HIGH PRESSURE CALIBRATOR
SOL N/A
DUE 070299
POC Paul Shannon, Contract Specialist, 802-872-4111
DESC: The Immigration and Naturalization Service intends to obtain
  High Pressure Calibrator from PCB Piezotronics, 3425 Walden
  Ave, Depew, NY 14043, for calibrating peizo-electric pressure
  transducers, used in ammunition pressure testing, using Sole
  Source Simplified Acquisition Procedures. Note 22 applies.
  Responses must be received within 15 days.
CITE: (W-168 SN343934)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--RAIL ASSEMBLY
SOL SP0929-99-Q-2996
DUE 072899
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE99134000470. NSN: 1440-01-063-9703. Noun.:
  Rail Assembly.  Various Increments Solicited: 10 - 15, 16
  - 25, 26- 35. Current PR Quantity: 17 each. Destination(s):
  French Camp, CA. Delivery Schedule: All items to be delivered
  within 300 days after date of order, any remaining balance
  to be delivered at a rate of 10 per month. All responsible
  sources may submit an offer/quote which shall be considered.
  The following notes are applicable: Notes 1 and 26 apply. This
  solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
  Requests for hard copies of this solicitation will not be accepted.
  The Small Business size standard is 1000 employees. This solicitation
  is not available until 14 days after published in the CBD.
  Specifications, plans or drawings are not available. This acquisition
  is for supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304 (1). Approved sources are: Engineered
  Magnetics (11825) P/N 14-82003-5 and Northrop Grumman (76823)
  P/N 14-82003-5. Conditions for evaluation and acceptance of
  offers for part numbered items - 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.
  While price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. Contracting Officer is Michael
  G. Lyons, (614) 692-8725.   
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC: 
CITE: (W-168 SN343988)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TIMING CONTROL
SOL DAAH01-99-R-0151
DUE 070999
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: Description of Requirement Nsn: 1430-01-286-4685, army
  p/n: 13235061, 11 each, pron: D1942808, Delivery schedule 110
  days or best possible delivery requested. Offers must be approved
  and qualified. This item has been identified as having a potential
  for significant quantity fluctuation due to the army's changing
  supply demands. As such, an incremental quantity program solicitation
  will be issued utilizing incremental quantity program provisions
  to reflect a minimum of 7, known quantity of 11, and a maximum
  quantity of 20. Additionally, there are 4 years of requirements
  on this buy. The government intends to solicit and negotiate
  with only one, or a limited number of sources. Suggest that
  small business firms or others interested in subcontracting
  opportunities in connection with this procurement, make contact
  with firm(s) listed. The government does not possess adequate
  documentation to acquire from other than the approved source.
  Restricted source(s) is Raytheon Compay, Missile Systems Div,
  Andover Plant, 350 Lowell St, West Andover, MA 01810. All responsible
  sources may submit a quotation which shall be considered by
  this agency. Inquiries may be sent to address in block 7, attn:
  AMSAM-AC-ML- SA. The most recent representative unit price
  and quantity relative to this acquisition is nsn: 1430-01-286-4685,
  awd date: 29 Jul 1996, qty: 35, unit price: 6,174.54. The government
  provides this price history without assuming the responsibility
  for any resulting conclusions or interpretations that may be
  made. The price history is provided for informational purposes
  only and should not be relied upon as a basis for offer/bid.
  Adequate drawings, specification, or other technical data are
  not available and will not be furnished.  ***see note 22***

CITE: (W-168 SN343993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--M299 LONGBOW HELLFIRE LAUNCHER PRODUCTION, ETC.
SOL DAAH01-99-R-0334
DUE 083099
POC Marsha Skelton, 256-876-6590, mskelton@redstone.army.mil/Charlotte
  Masucci, 256-876-7769, cmasucci@redstone.army.mil
DESC: This effort is for Longbow HELLFIRE M299 Launchers FY 00
  through FY 03 Production, Refurbishment (M272 Launchers), Engineering
  Services, Contractor Depot Support, Modification Work Order
  Support, and various spares. Buys 2, 3, and 4 (FYs 01-03)also
  include option CLINs for various major components. This effort
  will be solicited using the policy and procedures applicable
  to full and open competition. Competition is, however, restricted
  to U.S. wholly owned firms possessing or eligible to obtain
  a valid U.S. facility security clearance at the SECRET level.
  Proof is required for verification. Classified documentation,
  which is required in order to an offeror to prepare a proposal
  in response to this RFP, will not be provided until an offeror's
  security clearance and safeguarding capability is verified.
  Offerors need to provide their CAGE code, clearance, and storage
  capability to the Contracting Officer prior to the release
  of the formal RFP. Offerors must also provide a copy of their
  munitions license if they plan to manufacture in a foreign
  country. Firms interested in subcontracting opportunities should
  contact the prime contractors directly. Foreign Entities must
  submit an official request for the releasable portion of the
  RFP through their Embassy to Headquarters, Department of the
  Army. Each request will be adjudicated on a case by case basis.
  Any requested received in any other manner will not be honored.
   Once the solicitation has been issued, interested offerors
  will be responsible for monitoring the web site in the event
  amendments are issued. Offerors will be responsible for acknowledging
  amendments.
CITE: (W-168 SN344284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 15--TRANSPARENCY-CANOPY
SOL 991130062
DUE 080599
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
  (215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-271-1112-SR, Ref Nr 75A352810-1009, Qty
  38 EA, Delivery FOB Origin, Approx Due Date O/A Aug 05 99--
  No drawings or specifications are available for this The subject
  item requires Government source approval prior to contract
  award, as the item is flight critical and/or the technical
  data available has not been determined adequate to support
  acquisition via full and open competition. Only the source(s)
  previously approved by the government for this item have been
  solicited. The time required for approval of a new source is
  normally such that award cannot be delayed pending approval
  of a new source. If you are not an approved source you must
  submit, together with your proposal, the information detailed
  in the http://www.navicp.navy.mil/prodserv/source/source.htm
  U.S. Navy Aviation Supply Office Source Approval Information
  Brochure. This brochure identifies technical data required
  to be submitted based on your company's experience in production
  of the same or similiar item, or if this is an item you have
  never made. This brochure can be obtained by calling NAVICP-P
  at (215) 697- 4243. If your request for source approval is
  currently being evaluated at NAVICP-P, submit with your offer
  a copy of the cover letter which forwarded your request for
  source approval. Offers received which fail to provide all
  data required by the Source Approval Brochure or document previous
  submission of all data required by the Source Approval Brochure
  will not be considered for award under this solicitation. Please
  note, if evaluation of a source approval request submitted
  hereunder cannot be processed in time and/ or approval requirements
  preclude the ability to obtain subject items in time to meet
  government requirements, award of the subject requirement may
  continue based on Fleet support needs. The NAVICP Commercial
  Item Identification Brochure and information regarding the
  Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
  http://www.navicp.navy.mil/07/home073.htm procurement., See
  Note 22 (ACAVI0616031-196)
CITE: (I-168 SN343928)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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, STRUCTURAL
SOL SP0470-99-Q-GG34
DUE 090399
POC Mary Ferreira, phone: 804-279-1593, fax: 804-279-6478
DESC: Solicitation for NSN 1560-00-525-9234/YPG99140000275. Part
  #5-86505-37. Rights Guard data restrictions apply. Requests
  for technical data must be accompanied by a Rights Guard non-disclosure
  certification (DGSC Form P-42). Export Control Applies. Delivery
  Schedule:10 ea, 160 DARO to Stockton, CA. Government Mylar
  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.
  See note 1. All responsible sources may submit an offer, which
  will be considered. The solicitation will be released on July
  2, 1999.  
EMAILADD: mferreira@dscr.dla.mil
EMAILDESC: 
CITE: (W-168 SN343947)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--ROD,EXPANDABLE
SOL SP0475-99-Q-VA29
DUE 071399
POC Afrikka Brooks/BV418/JUPA/804-279-6405/Fax 804-279-6078/Contracting
  Officer/Jeanne Yonce/804-279-5145
DESC: NSN 1560-01-156-0804, NPG99118000323. Rod, Expandable.
  McDonnell Douglas Corp., CAGE 76301, DWG 74B670059 REV "B",
  P/N 74B670059-109. Source: Shur-Lok Corp., CAGE 97393, P/N
  SL52020-209. Origin inspection required. Central Contractors
  Registration (CCR) Required. Critical End Item - F-18 Aircraft.
  QAP 007 applies. Drawing approval required. Unrestricted.
  ABVS applies. Other than full and open. Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. Deliver FOB - Destination
  70 DARO. Quantity 189 ea to XU Defense Distribution Region
  West, Trnas Ofc, P O Box 960001, Stockton, CA 95296-0130. 
CITE: (W-168 SN344214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: United States Air Force, Air Force Materiel Command,
  Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 15--SEAL
SOL F34601-99-Q-0053
DUE 080699
POC Rob LaFollette, Buyer, Phone (405) 739-4459, Fax (405) 739-2817,
  Email robert.lafollette@tinker.af.mil - Carl Atkison, Contract
  Negotiator, Phone (405) 739-4490, Fax (405) 739-2817, Email
  carl.atkison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 17-JUN-1999 OC-ALC/DIR
  OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG85A TINKER AIR
  FORCE BASE OK 73145-3020 15--SEAL SOL F34601-99-Q-0053 DUE
  080699 POC For copy, Rob Lafollette/Ladab/[405]739-4459, For
  additional information contact Rob Lafollette/Ladab/[405]739-4459
  Item 0001 NSN 1560-01-393-9290FW P/N: DAA3121D979-006, L/18.1,
  w/8.4,d/0.5,wt/0.4 12EA. Applicable to: B-2 Aircraft. Destn:
  Tinker Air Force Base Ok 73145-3020. Delivery: 30 Dec 1999
  12 ea Item 0002 NSN 1560-01-393-4056FW Seal P/N: DAA3121D931-008,
  L/22.0, w/9.3, d/0.7, w/0.6 3EA. Applicable to: B-2 Aircraft.
  Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 Dec
  1999 3 ea Item 0003 NSN 1560-01-426-5057FW Seal P/N: DAA3150D204-019,
  L/23.3, w/2.4, d/0.5, wt/0.5 4EA. Applicable to: B-2 Aircraft.
  Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 Dec
  1999 4 ea Item 0004 NSN 1560-01-426-5059FW Seal P/N: DAA3150D204-018,
  L/23.9, w/2.5, d/0.5, wt/0.5 4EA. Applicable to: B-2 Aircraft.
  Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 Dec
  1999 4 ea Item 0005 NSN 1560-01-426-5060FW Seal P/N: DAA3150D204-020,
  L/23.9, w/2.5, d/0.5, wt/0.5 4EA. Applicable to: B-2 Aircraft.
  Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 Dec
  1999 4 ea Item 0006 NSN 1560-01-426-5061FW Seal P/N: DAA3150D204-022,
  L/23.3, w/2.4, d/0.5, wt/0.5 4EA. Applicable to: B-2 Aircraft.
  Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 Dec
  1999 4 ea There are 4 additional items(s) in FSC(s) 1560 The
  approximate issue/response date will be 06 Jul 1999. The anticipated
  award date will be 20 Aug 1999. Written procedure will be used
  for this solicitation. To: Northrop Grumman Corporation, Pico
  Rivera Ca 90660 3783. No telephone requests. Only written or
  faxed requests received directly from the requestor are acceptable.
  All responsible sources solicited may submit a bid, proposal,
  or quotation which shall be considered. Authority: 10 U.S.C.
  2304(C)(1), Justification: Supplies (or Services) required
  are available from only one or a limited number of responsible
  source(s) and no other type of supplies or services will satisfy
  agency requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Specifications, plans, or drawings relating
  to the procurement described are incomplete or not available
  and cannot be furnished by the Government. Note: Faxed solicitation
  requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
  FAX NUMBER (405)739-5411. Request for Written Quotation will
  be issued. The anticipated award date will be 60 days after
  the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-Q-0053&LocID=902
LINKDESC: 
  notice
EMAILADD: robert.lafollette@tinker.af.mil
EMAILDESC: 
CITE: (I-168 SN344280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: United States Air Force, Air Force Materiel Command,
  Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 15--SEAL
SOL F34601-99-Q-0050
DUE 080699
POC Rob LaFollette, Buyer, Phone (405) 739-4459, Fax (405) 739-2817,
  Email robert.lafollette@tinker.af.mil - Carl Atkison, Contract
  Negotiator, Phone (405) 739-4490, Fax (405) 739-2817, Email
  carl.atkison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 17-JUN-1999 OC-ALC/DIR
  OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG85A TINKER AIR
  FORCE BASE OK 73145-3020 15--SEAL SOL F34601-99-Q-0050 DUE
  080699 POC For copy, Rob Lafollette/Ladab/[405]739-4459, For
  additional information contact Rob Lafollette/Ladab/[405]739-4459
  Item 0001 NSN 1560-01-393-4051FW P/N: DAA3121F250-009, Aircraft
  fairing,l/19.2 w/15.0 d/.2 4EA. Applicable to: B-2 Aircraft.
  Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 Dec
  1999 4 ea Item 0002 NSN 1560-01-393-6931FW Seal P/N: DAA3121D931-007,
  Aircraft,fairingl/22.0 w/9.3 d/.7 4EA. Applicable to: B-2 Aircraft.
  Destn: Tinker Air Force Base Ok 73145-3020. Delivery: 30 Dec
  1999 4 ea Item 0003 NSN 1560-01-393-4093FW Seal P/N: DAA3121A615-013,
  Aircraft,fairing,l/23.1 w/8.7 d/.1 11EA. Applicable to: B-2
  Aircraft. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
  30 Dec 1999 11 ea Item 0004 NSN 1560-01-393-4050FW Seal P/N:
  DAA3121D979-005, Aircraft fairing, l/18.1 w/8.4 d/.5 12EA.
  Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base Ok
  73145-3020. Delivery: 30 Dec 1999 12 ea The approximate issue/response
  date will be 06 Jul 1999. The anticipated award date will be
  20 Aug 1999. Written procedure will be used for this solicitation.
  To: Northrop Grumman Corporation, Pico Rivera Ca 90660 3783.
  No telephone requests. Only written or faxed requests received
  directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Specifications, plans, or drawings relating
  to the procurement described are incomplete or not available
  and cannot be furnished by the Government. Note: Faxed solicitation
  requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
  FAX NUMBER (405)739-5411. Request for Written Quotation will
  be issued. The anticipated award date will be 60 days after
  the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-Q-0050&LocID=902
LINKDESC: 
  notice
EMAILADD: robert.lafollette@tinker.af.mil
EMAILDESC: 
CITE: (I-168 SN344298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: United States Air Force, Air Force Materiel Command,
  Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
  Tinker AFB, OK, 73145-3015
SUBJECT: 15--COVERING
SOL F34601-99-R-0059
DUE 080699
POC Rob LaFollette, Buyer, Phone (405) 739-4459, Fax (405) 739-2817,
  Email robert.lafollette@tinker.af.mil - Carl Atkison, Contract
  Negotiator, Phone (405) 739-4490, Fax (405) 739-2817, Email
  carl.atkison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 17-JUN-1999 OC-ALC/DIR
  OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG85A TINKER AIR
  FORCE BASE OK 73145-3020 15--COVERING SOL F34601-99-R-0059
  DUE 080699 POC For copy, Rob Lafollette/Ladab/[405]739-4459,
  For additional information contact Rob Lafollette/Ladab/[405]739-4459
  Item 0001 NSN 1560-01-416-9626EK P/N: L3096037-003, Dim: 51.0"
  lg x. 090" thk x 27.0" wd. Mat: Tao108-032, type 1, filmdesc/func
  : External surface 13SH. Applicable to: B-1b Aircraft. Destn:
  Tinker Air Force Base Ok 73145-3020. Delivery: 31 Jul 2000
  13 ea Item 0002 NSN 1560-01-416-9628EK Covering P/N: L3096037-005,
  Dim: 51.0" lg x. 090" thk x 27.0" wd. Matl: Tao108-032, type
  2, Film. De Sc/func: External Surface covering. 5SH. Applicable
  to: B-1b Aircraft. Destn: Tinker Air Force Base Ok 73145-3020.
  Delivery: 31 Jul 2000 5 ea The approximate issue/response date
  will be 06 Jul 1999. Written procedure will be used for this
  solicitation. To: Boeing North American Inc, Seal Beach Ca
  90740-7644. No telephone requests. Only written or faxed requests
  received directly from the requestor are acceptable. All responsible
  sources solicited may submit a bid, proposal, or quotation
  which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
  Justification: Supplies (or Services) required are available
  from only one or a limited number of responsible source(s)
  and no other type of supplies or services will satisfy agency
  requirements. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one, or a limited number of sources under
  the authority of FAR 6.302. Interested persons may identify
  their interest and capability to respond to the requirement
  or submit proposals. This notice of intent is not a request
  for competitive proposals. However, all proposals received
  within forty five-days (thirty days if award is issued under
  an existing basic ordering agreement) after date of publication
  of this synopsis will be considered by the Government. A Determination
  by the Government not to compete this proposed contract based
  upon responses to this notice is solely within the discretion
  of the Government. Information received will normally be considered
  solely for the purpose of determining whether to conduct a
  competitive procurement. It is suggested that small business
  firms or others interested in subcontracting opportunities
  in connection with the described procurement make contact with
  the firm(s) listed. Specifications, plans, or drawings relating
  to the procurement described are incomplete or not available
  and cannot be furnished by the Government. Note: Faxed solicitation
  requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
  FAX NUMBER (405)739-5411. Request for Written Quotation will
  be issued. The anticipated award date will be 60 days after
  the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-R-0059&LocID=902
LINKDESC: 
  notice
EMAILADD: robert.lafollette@tinker.af.mil
EMAILDESC: 
CITE: (I-168 SN344306)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--FAIRING, AIRCRAFT
SOL SP0475-98-X-V220
DUE 062499
POC Beverly J. Brown/BV412/804-279-5748/FAX804-279-6078
DESC: SP0475-98-X-V220, NSN FPG98155000385, NSN 1560-01-021-8049,
  MFR: Grumman Aerospace Corp (Cage 26512), P/N 160D637161-2
  Rev. "K". Specs, plans or dwgs relating to the procurement
  described are not available and cannot be furnished by the
  government. Small Business Set-Aside. Delivery Days: 120 days.
  ABVM applies. Qty required: 25 ea. If your company is not an
  approved source in the aid, please submit your technical data
  package for review and approval. Central Contractor Registration
  (CCR) applies. Intended sources:Grumman St. Augustine Corp
  (Cage 61174), Miller Stuart Inc. (Cage 52977), Aero Metal Forms
  (Cage 3T761), H & R Parts (Cage 32821), AIW-ALTON, Inc. (Cage
  84027), Kent Associates (Cage 8R034). This solicitation will
  close on June 24, 1999. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: bjbrown@dscr.dla.mil
EMAILDESC: 
CITE: (W-168 SN344360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
  Mail Code: BH
SUBJECT: 16--ATTITUDE CONTROL SYSTEM (ACS) PRESSURE REGULATOR
SOL 9-BH13-76-9-21P
DUE 072099
POC  Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
  Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov -
  Eric W. Lewis, Contract Specialist, Phone (281) 483-0575, Fax
  (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
  design, fabrication, test and delivery of a set of pressure
  regulators. The set of pressure regulators are to be used on
  the attitude control system of the Experimental Crew Return
  Vehicle (X-38) lifting body spacecraft. A contract will be
  awarded for 1 ground test unit and 3 flight units. Delivery
  of the ground test unit is required 3 months after contract
  award date, while delivery of the flight units are required
  6 months after contract award date. 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 3769 and 1000 employees,
  respectively. The DPAS Rating for this procurement is DO -C9.
  This is not a request for offer. The anticipated release date
  of RFO 9-BH13-76-9-21P is on or about July 6, 1999 with an
  anticipated offer due date of on or about July 27, 1999. Any
  award resulting from proposals received will not be made prior
  to October 1, 1999. All qualified, responsible sources may
  submit an offer which shall be considered by the agency. An
  ombudsman has been appointed - See Internet Note "B". The solicitation
  and any documents related to this procurement will be available
  over the Internet. These documents will be in Microsoft Office
  Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
  reside on a World Wide Web (WWW) server, which may be accessed
  using a WWW browser application. The Internet site, or URL,
  for the NASA/JSC Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html
  It is the offeror's responsibility to monitor the Internet
  site for the release of the solicitation and amendments (if
  any). Potential quoters will be responsible for downloading
  their own copy of the solicitation and amendments (if any).
  Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-76-9-21P
LINKDESC: 
EMAILADD: yolande.b.harden1@jsc.nasa.gov
EMAILDESC: 
CITE: (D-167 SN343849)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY WING
SOL DAAH23-99-Q-0025
DUE 063099
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX 256-955-7014
DESC: 17 AMENDED: This action was originally submitted to the
  CBD 07 Oct 98, Submission No. 259821 and Amended 07 Apr 99,
  Submission No. 317266 for Blade, Rotary Wing, NSN: 1615-01-239-7004,
  P/N: 406-015-101-113. The quantity has been increased from
  120 each to 210 each. All other information previously submitted
  to the CBD remain unchanged. 
CITE: (W-167 SN343898)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--BOLT ASSY, ATTACH, INBD PYLON TO WING
SOL SP047099-QP527
DUE 073099
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1560-01-351-6954, Bolt Assy, Attach, Inbd Pylon To
  Wing. Lockheed Martin Corp. , Cage Code 98897, P/N 4P52206-101A
  Rev A'. Sources: SPS Technologies Inc , Cage Code 56878, Aero
  Components , Cage Code 59213. Line Item 0001 Qty=61 each, Origin
  Inspection I/A/W QAP 007 Required. Delivery at origin, Parcel
  Post Address for line item 0001: WR-ALC LGS, DLA STOCK FUND
  MATERIEL BLDG 376, 455 BYRON, ROBINS AFB, GA 31098-5990. Deliver
  within 196 days ARO. Critical Application Item. This is a request
  for a written quote, please submit offers to fax # (804) 279-6450/6443,
  ATTN: Vanessa Jones, BU716. Anticipated Award Date: 6 August
  1999. Technical Data Package Availability: DSCR does not currently
  have an approved technical data package available for this
  NSN. Please do NOT submit request to DSCR-VABA. All responsible
  sources may submit an offer which will be considered. Note
  #26 applies to this procurement. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC: 
CITE: (W-168 SN343939)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--MUFFLER AIR PASSAGE
SOL SP0470-99-QP524
DUE 073099
POC Vanessa Jones PH (804)279-4289
DESC: NSN 1560-00-925-3864, Muffler Air Passage. Arrowhead Products
  Corp. Cage 70628, P/N 500047-1. Line Item 0001 qty = 11 ea.
  Critical Application Item. Origin Inspection I/A/W QAP 003
  Required. Delivery at origin, Line Item 0001 - Parcel Post
  Address: Defense Distribution Region West, Distribution Depot
  San Joaquin, Trans Ofc PO Box 960001, Stockton, CA 95296-0130.
  Freight Shipping Address: Defense Distribution Region West,
  Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP, French
  Camp, CA 95231-0001. Delivery is 152 days ARO. This is a request
  for a written quote, please submit offers to fax # (804) 279-6443
  or -6450, ATTN: Vanessa Jones, BU716. Anticipated Award Date:
  13 August 1999. Technical Data Package Availability: DSCR does
  not currently have an approved technical data package available
  for this NSN. Please do NOT submit request to DSCR-VABA. All
  responsible sources may submit an offer which will be considered.
  Notes 9 and 26 apply to this procurement. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC: 
CITE: (W-168 SN343944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
  Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL N/A
POC Jamiel Joyner, Contract Specialist, AIR-2.3.1.2.6, Phone
  (301)757-5236
DESC: The Defense Contract Management Command (DCMC) Bell Helicopter
  intends to issue an order under Basic Ordering Agreement (BOA)
  N00019-96-G-0211 with Bell Helicopter Textron, Inc. (BHTI),
  P O Box 482, Fort Worth, TX 76101, for the delivery of engineering
  drawing package to reflect the installation of AFC 230 into
  AH-1W aircraft. In addition, BHTI will create new dash numbers
  to accommodate for spare parts modified by AFC 230. As the
  sole developer and manufacturer of the AH-1W aircraft, BHTI
  is the only source with the experience and knowledge to perform
  this effort. Interests in subcontracting opportunities should
  be directed to Bell Helicopter Textron, Inc. at the above mentioned
  address. This procurement is being contracted on a basis of
  "other than full and open competition," and this synopsis is
  for informational purposes only. See Note No. 22.
EMAILADD: joynerjc@navair.navy.mil
EMAILDESC: 
CITE: (W-168 SN344129)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--FILTER, FLUID
SOL SP0470-99-R-2540
DUE 080699
POC Diane Sadler, buyer, 804-279-5754, Patrick Finegan, Contracting
  Officer, 804-279-6659
DESC: PR No. YPG99145000282, NSN 1650-01-022-4922, Solicitation
  SP0470-99-R-2540. Quantity 580 each PTI Technologies Inc,
  cage: 05228, P/N 7581978. A 100% quantity option applies. Terms
  are inspection/acceptance at origin, FOB origin, delivery 120
  days ARO. Specifications, plans, or drawings relating to this
  procurement are not available and cannot be furnished by the
  government. The final contract award decision may be based
  upon a combination of price, past performance, and other evaluation
  factors as described in the solicitation. Reference Note 26.
  For a copy of the solicitation send a fax to Cynthia Stinchcomb,
  Bid Custodian, at 804-279-4165. 
CITE: (W-168 SN344135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
  Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 16--AIRCREW RESTRAINT & STABILIZATION IMPROVEMENT TASK
SOL N/A
POC Maryellen Lyons, Contracting Officer, (301) 757-2610; Cedric
  Gaither, Contracts Specialist, (301) 757-8958
DESC: The Naval Air Systems Command intends to modify contract
  N00421-99-C-1433  with Universal Propulsion Company (UPCO),
  Inc., a Wholly Owned Subsidiary  of BF Goodrich, 25401 N.
  Central Avenue, Phoenix, AZ 85027-7899, to procure l solutions
  to improve ejection safety and survivability using inflatable
  restraint and stabilization technology. This program will operate
   concurrently with other ongoing developmental and investigative
  efforts  with UPCO, Inc. to improve ejection safety and survivability
  for military aircrew. The objective is to apply a total systems
  engineering approach to improving current ejection seat restraint
  and stabilization subsystems. Specifically, this effort will
  analyze the potential for the implementation  of inflatable
  restraint and stabilization technology utilizing UPCO's  inflator
  system. Future intent is to apply those concepts which result
  in highest net performance increase to ejection seat applications,
  including  the SJU-4/A, 13/A, and 14/A. See Note 22. 
EMAILADD: lyonsmk@navair.navy.mil ; gaitherjc@navair.navy.mil
EMAILDESC: 
CITE: (W-168 SN344178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--WIRING HARNESS, BRAN
SOL DAAH23-99-R-0317
DUE 073199
POC Frederick L. Thompson, Contracting Officer, 256-955-9253,
  fax 256-955-8683
DESC: NSN: 6150-01-283-3698, P/N: 145ES251-4, IAW Source Controlled
  Drawing (SCD), Rev. E, dated 16 Jan 1990 Applicable to the
  CH-47 Aircraft. The Government intends to issue a Indefinite
  Delivery, Indefinite Quantity (IDIQ) type, five year contract,
  minimum quantity 70 each, maximum quantity 290 each. F.O.B.
  Destination with deliveries for the first year quantity to
  Red River Army Depot, Texarkana, TX. Deliveries at a rate of
  70 each, beginning 165 days after contract award. When faxing
  in your request for solicitation, include your name, address,
  CAGE code and solicitation number. Acquisition of this part
  is restricted to a manufacturing source(s) specified on source
  control or specification drawings. Justification for Other
  Than Full and Open Competition is 6.302-1, Only One Source
  or Only a Limited Number of Responsible Sources. This proposed
  contract action is for supplies, which the Government does
  not have specifications and drawings to permit, full and open
  competition. Approved sources are Boeing Defense and Space
  Group, Helicopter Division, P.O. Box 16858, Philadelphia, PA
  19142-0858 and Co-Operative Industries, 5133 Northwest Parkway,
  Fort Worth, TX 76106. The time required for approval of new
  supplies is such that award and delivery cannot be delayed
  pending approval of a new source. Firms are encouraged to seek
  source approval in order to compete for future solicitations
  by submitting a Source Approval Request (SAR) package to U.S.
  Army Aviation and Missile Command, :ATTN: AMSAM-RD-SE-IO-TL,
  Redstone Arsenal, AL 35898-5270. All responsible sources may
  submit an offer, which will be considered. This acquisition
  is subject to availability of funds. Intended source(s) are
  listed above. See numbered Note(s) 22 and 26. 
CITE: (W-168 SN344286)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--SHAFT ASSEMBLY, MATCHED SET
SOL SP047599QVA51
DUE 072999
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
  Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22, End Item Application B-1B Aircraft, PR
  Number YPG99147000279, NSN 1650-01-210-9719, Shaft Assembly,
  Matched Set, Sundstrand Aerospace Corp, Cage 99167, P/N 718092.
  Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. Other than full and open comp, only one source.
  Total Quantity 50 each. Delivery schedule 120 DARO. Origin
  inspection required. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC: 
CITE: (W-168 SN344359)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--ACCUMULATOR, HYDRAULIC 
SOL SP047599QVA53
DUE 072999
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
  Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22, End Item Application B-1B Aircraft, PR
  Number YPG99158000642, NSN 1650-01-189-4317, Accumulator, Hydraulic
  Set. Parker Hannifin Corp, Cage 92003, P/N 3820018-102. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Other
  than full and open comp, only one source. Total Quantity 2
  each. Delivery schedule 150 DARO. Origin inspection required.

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC: 
CITE: (W-168 SN344362)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--HOUSING, ASSEMBLY 
SOL SP047599QVA54
DUE 072999
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
  Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: See Note(s) 22, End Item Application B-1B Aircraft, PR
  Number YPG99158000690, NSN 1680-01-334-3192, Housing, Assembly.
  Lockheed Martin Corp, Cage 89954, P/N 156D1042G1. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Other
  than full and open comp, only one source. Total Quantity 13
  each. Delivery schedule 150 DARO. Origin inspection required.

LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC: 
CITE: (W-168 SN344363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBG92
DUE 080999
POC Beverly Williams/BT974/JAPA/8042793697/FAX8042796499
DESC: YPG99166000238, NSN 1615011907341, Detector, Chip, Note
  26 applies, Note 22 applies, IAW Vickers P/N B4713, Unrestricted,
  Delivery is 65 DARO, Intended Source is Vickers.   
CITE: (W-168 SN344372)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--CONTROL ASSY, LANDIN
SOL SP0475-99-Q-VA31
DUE 072699
POC Afrikka Brooks/BV418/JUPA/804-279-6405/Fax 804-279-6078/Contracting
  Officer/Jeanne Yonce/804-279-5145
DESC: NSN 1680-00-673-4042, YPG99118000380. Control Assy, Landin.
  Associated co Inc., CAGE 01169. P/N 13-1000-1. Origin inspection
  required. Drawing approval required. 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 competition. NOTE 22. ABVS applies. Central
  Contractors Registration (CCR) Required. Critical end item
  - T37 Aircraft. Deliver FOB - Destination 75 DARO. Quantity
  3 ea. to Defense Distribution Depot Richmond, Richmond, VA
  23297-5900. 
CITE: (W-168 SN344375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
  Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--VIRTUAL IMAGING SYSTEM FOR APPROACH AND LANDING
SOL N68335-99-R-0181
POC Mr. Chuck Adler, 732-323-5198
DESC: Services and materials for the design, development, integration,
  testing, support, and fabrication of a Virtual Imaging System
  for Approach and Landing (VISUAL). The program objective is
  the acquisition and initial support of a CV/CVN VISUAL System
  and a LH-VISUAL System. The CV VISUAL System consists of a
  Stabilized Imaging and Tracking Unit (SITU) and a CV LSO workstation.
  The LH-VISUAL System consists of a SITU, a LSO workstation,
  and Fixed Glidepath Sensor. The VISUAL systems will be used
  aboard U. S. Naval aircraft carriers (CV/CVN) and amphibious
  assault ships (LHA/LHD). There will be a pre-proposal conference
  approximately 30 days from the issue date of the RFP. Interested
  parties should submit a written request to receive a copy of
  the RFP and a legible copy of the approved DD 2345 granting
  access to export-controlled data to the address identified
  herein. See note 8.  
EMAILADD: adlerce.navair.navy.mil
EMAILDESC: 
CITE: (W-168 SN344114)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--BRAKE CRANK ASSEMBLY
SOL SP0490-99-Q-N857
DUE 072399
POC Buyer: Marilyn Brant 804-279-3462 / KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99059000361, NSN 1730-01-343-6006, BRAKE CRANK ASSEMBLY
   IN ACCORDANCE WITH DWG NR NAVY DWG 1353AS103 REV B DATED
  84 SEP 10, TYPE NUMBER DWG P/N 1353AS103-1, IAW DWG NR TDPL
  013436006-98338 DATED 98 DEC 04. CRITICAL APPLICATION ITEM
  (NOTE 26) (NOTE 1). DRAWING, INTERIM PROCUREMENT DESCRIPTIONS
  AND DEVIATION LISTS MAY BE EXAMINED OR OBTAINED FROM THE 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.
  37 - EACH DELIVER TO NEW CUMBERLAND, PA 17070-5001 DELIVER
  BY 100 DAYS ARO. 60 - EACH DELIVER TO STOCKTON, CA 95296-0130
  DELIVER BY 100 DAYS ARO.  
CITE: (W-168 SN344131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
  Equipment
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 17--TRUCK,LIFT, AIRCRAFT
SOL JT244
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation:
  This notice is to publicize the availability of Qualification
  Requirements for a Truck Lift for Multiple Aircraft, NSN 1730-01-446-2422,
  P/N 971480-10. Copy of the Qualification Requirements can be
  obtained by submitting a written or FAX request to the attention
  of Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly
  AFB TX 78241-5921; FAX: (210)925-0235. Reference JT244 on all
  requests.***** 
CITE: (W-168 SN344153)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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 Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 17--CHOCK ASSEMBLY, MUNITION
SOL SP0740-99-Q-B245
DUE 071999
POC Name: Joan Jackson, Phone 614-692-1265, Fax 614-692-3734
DESC: Solicitation Number 740-99-Q-B245 PR Number YPC99103000297
   NSN 1740-00-938-3648. Item Description: Chock Assembly, Munition
  - Exception Data as follows: Use MIL-C-85285 in lieu of MIL-C-83286.
  This NSN contains one or more components which must meet QPL
  Specifications. In Accordance with drawing number 30003 67A314C37
   Written requests for drawings are to be submitted to Defense
  Supply Center Columbus, Attn: DSCC-VTCD, PO Box 3990, Columbus,
  Oh 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
  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.
  DLAD 52.246-9004, Product Verification Testing, applies. This
  clause is a  government option that can only be invoked upon
  the cognizant Contract Administration Office notifying the
  PVT samples are to be selected. "Class I ozone depleting chemicals
  are not to be used nor incorporated in any items to be delivered
  under this contract. This prohibition supersedes all specification
  requirements but does not alleviate any product requirements.
   Substitute chemicals must be submitted for approval unless
  they are authorized by the specification requirements." This
  solicitation will be available on the Internet at http://www.dscccols.com/RFQ/.
   Deliver 252 each to: W62G2T XU Defense Distribution Region
  West Distribution Depot San Joaquin Trans Ofc P O Box 960001
   Stocton, Ca 95296-0130 Deliver 120 days after date of award.
   While price may be a significant factor in the evaluation
  of offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation.    
LINKURL: http://www.dscccols.com/RFQ/,
LINKDESC: 
CITE: (W-168 SN344287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
  SMC - Space & Missiles System Center, 2420 Vela Way, Suite
  2420, El Segundo, CA, 90245-4659
SUBJECT: 18--RETRACTION OF POTENTIAL SOURCES SOUGHT FOR A MILSTAR
  SATELLITE
SOL SYNOPSIS-61
POC Joseph Schleifer, Contracting Officer, Phone (310)336-4729,
  Email joseph.schleifer@losangeles.af.mil - Keith DeBusman,
  Contract Negotiator, Phone (310)336-4739, Email keith.debusman@losangeles.af.mil
DESC: The Air Force is retracting its request for Potential Sources
  Sought (CBD Synopsis, printed 16 Jun 99) for one Military Strategic
  and Tactical Relay (Milstar) satellite. Feasibility of the
  procurement of this satellite is currently undergoing continuing
  review and no firm decision to pursue this effort has been
  made at this time. Please disregard instructions included in
  previous synopsis to submit an unclassified Statement of Capability
  (SOC). Should the Air Force decide to pursue this effort at
  a later date, a synopsis may be published and updated instructions
  will be provided. Please direct all inquiries to SMC/MCK, 2420
  Vela Way, Suite 1467-A8, El Segundo, CA 90245-4659.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=SYNOPSIS-61&LocID=901
LINKDESC: 
  notice
EMAILADD: joseph.schleifer@losangeles.af.mil
EMAILDESC: 
CITE: (D-168 SN344157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
  VA, 23705-0215
SUBJECT: 19--METAL JOINER DOORS AND WATERTIGHT CLOSURES
SOL N62678-99-R-0241
DUE 081099
POC Priscilla Tarr, Contract Specialist (757) 396--5041 ext 456
DESC: Provide parts, material and labor to repair/install metal
  joiner doors and watertight closures onboard U. S. Navy ships
  in the Hampton Roads Area. This will be an Indefinite Delivery/Indefinite
  Quantity Firm Fixed Price Contract with options for 4 additional
  years. It will be awarded using Price and Merit evaluation
  criteria. The area of performance will be unrestricted. Please
  monitor the SUPSHIP Portsmouth Homepage to view changes in
  RFP dates: http://po7.repair.navy.mil (Links) (Contracting
  Opportunities - Acquisition Web Pages (Daily Announcements).
  If your firm is interested in obtaining a copy of solicitation
  please fax a request to P. Tarr, (757) 396-7176.
CITE: (W-168 SN343977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
  Drive, Reston, Va 20192
SUBJECT: 19--LEASED RESEARCH VESSEL
SOL 99HQQQ0179
DUE 062999
POC Patricia Goree, Fax 703/648-7901
DESC: This is a combined synopsis/solicitation for commercial
  items. This announcement constitutes the only soliciation.
  Proposals are being requested under Request For Quotes (RFQ)#
  99HQQQ0179 posted on Electronic Commerce. Details may be viewed
  on the Departement of Interior's Business Opportunities Web
  Page at http://ideasec.er.usgs.gov. The posted RFQ contains
  a description of the item(s)/service, quantity, delivery, and
  applicable clauses. All vendors who can meet this requirement,
  and have a valid Dun & Bradstreet Number (DUNS), are invited
  to submit electronic quotes for this posted RFQ. A written
  solicitation for this requirement will not be issued. THIS
  ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD
  OF $100,000.00. SIC code for this acquisition is 4499. Quotes
  are due at 4:00pm June 29, 1999. The provisions at 1452.212-1,
  Instructions to Offerors, and 1454.212-5 (or 5I), Contract
  Terms and Conditions, as they appear in the RFQ apply to this
  acquisition. Numbered note 1 apply.
CITE: (W-168 SN344116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
  Point Road, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: 20--PITCH SETTER (1 ITEM)
SOL DTCG40-99-Q-80080
DUE 062899
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
  762-6503, Mary Jo Staron, Contracting Officer, (410) 762-6445,
  Telefax (410) 762-6008
DESC: 20 - 2010-12-302-7122, Pitch Setter, Propeller used on
  400 ft. WAGB CPP System. Wartsila NSD P/N: N3/8347280 Quantity
  3 each. FOB Destination, delivery by 03/01/99 to USCG Engineering
  Logistics Center, Baltimore, MD. This is a combined CBD/Synopsis
  solicitation for commercial items prepared in accordance with
  the format in subpart 12.6 fo the FAR, as supplemented with
  additional information included in this notice. This announcement
  constitutes the only solicitation; proposals are being requested
  and a written solicitation will not be issued. Quotation shall
  include, proposed delivery in days, pricing for item individually
  packed, marked and bar-coded, the company Tax Information Number
  and DUNS Number. 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 22. (AC0617033-05)
CITE: (I-168 SN344230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
  South Bldg., Washington, D.C. 20520
SUBJECT: 23--MOTOR VEHICLES
SOL 0110-983155
DUE 062499
POC Ruth Porter, Contracting Officer, PH:202-776-8720, FAX:202-776-8775
DESC: The INL Bureau is requesting offers for the purchase of
  some vehicles to be exported to Colombia. THIS PROCUREMENT
  IS A SMALL BUSINESS SET ASIDE AND A SOLICITATION. NO ADDITIONAL
  INFORMATION WILL BE MAILED OUT.  The Bureau would like to
  purchase the following vehicles in at least the quantities
  and standard features and options listed as follows:  (2)
  Two supercab pick up trucks 4X2. Two doors, extended cab pickup
  with third door. Rear wheel drive 4X2. 4.2 V6 cyl gasoline
  engine. 210 HP at 4750 RPM. 5 speed manual transmission. Power
  steering. Power brakes w/discs and rear antilock braking system.
  Dual exterior mirrors. P235/70R16 radial tires. Full face steel
  wheels full size spare tire. H.D. suspension system and gas
  pressurized shock absorbers. Front stabilizer bar. 25.0 gal
  fuel tank. Rear step bumper with trailer preparation. Air conditioning
  tinted glass intermit. wiper washer. Radio AM/FM stereo cassette.
  Digital clock power point. Cup holders headliner (cloth). Gauges
  consisting of: with fuel level, oil pressure, temperature &
  voltmeter. Driver's side air bag. Front split bench seat 40/60.
  Split folding rear seat. Cloth upholstery. Quantity is estimated
  at 2 each.   (1) three door wagon. One three door minivan
  with one sliding side door. Capacity: 7 passengers. 3.8L V6
  cyl gasoline engine. Automatic transmission. Power steering.
  Power brakes w/front discs & anti lock braking system. Power
  visor vanity mirrors. P206/70R15 BSW radial tires. Steel wheels.
  Speed control. Tilt, steering wheel. Air conditioning. Privacy
  glass. Luggage rack. Body side molding. Radio AM/FM stereo
  cassette. Premium sound system. Digital clock. Tachometer &
  gauges. Light cargo area. Cargo net. Auxiliary light group.
  Driver's side air bag. Passenger's side air bag. (2) front
  recl. bucket seats w/tip-slide driver's seat with memory. (1)
  two passenger center seat. Cloth upholstery.   The Government
  will make an award to the responsible offeror(s) whose offer(s)
  conforms to the solicitation contained herein and is most advantageous
  to the Government (i.e. that which represents the best value
  to the Government), cost or price and other factors including
  time period required for delivery to the port in Miami, FL,
  considered. The combined relative merit of the technical evaluation
  factors listed above will be more significant than cost or
  price in the selection of the contractor. While the cost or
  price factor has no numerical weight, it is a criterion in
  the overall evaluation of the offers. Furthermore, the proposed
  cost or price must be reasonable and reflect technical requirements.
  The Government may award to other than the lowest price. In
  the event that two or more offers are technically equivalent,
  the cost/price & delivery time will be primarily important.
  Total prices quoted must be FOB price to Miami, FL. All responsible
  offers will be considered by the Bureau. Offers must be submitted
  by telefax to Ruth Porter, Contracting Officer no later than
  close of business on June 24, 1999 at 4:30 p.m. E.S.T*****

CITE: (W-168 SN344020)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--MARINE CORPS PROGRAM MANAGEMENT, LIGHT ARMORED VEHICLE
  (PM-LAV)
SOL N/A
DUE 063099
POC Linda Passeri (810) 574-3914
DESC: Ref: a. CBD Submission No. 310218, dated March 18, 1999,
  subject: M1A1 Abrams Tank Firepower Enhancements; b. CBD Submission
  No. 98007 and 98008, dated 20 Aug 1998, subject: Light Armored
  Vehicle Service Life Extension Program. The Marine Corps Program
  Management, Light Armored Vehicle (PM-LAV) office, is considering
  joining the M1A1 Abrams Tank Firepower Enhancements program
  (ref a). Specifically, the PM LAV office is looking at the
  Thermal Sight segment of the M1A1 program and desires information
  addressing the feasibility of integrating common hardware/components
  into the LAV-25 vehicle. The LAV-25 fleet consists of 400+
  vehicles.Potential sources may propose rough order of magnitude
  (ROM) cost and technical data that would include but are not
  limited to: 1) Optimum commonality with proposed M1A1 thermal
  sights; 2) List of parts/LRUs in common with both systems;
  3) Integration of an eye-safe Laser Range Finder; 4) Consideration
  to meet LAV-25 turret space constraints; 5) Consideration of
  any other known LAV-25 unique integration requirements (i.e.,
  electrical system differences, etc.); 6) Potential Wide and
  Narrow fields of View including magnification; 7) Technology
  level (240x4, 480x4 or whatever) and projected performance
  for Detection, Recognition and Identification. E-mail address
  for thr buyer: passeril@tacom.army.mil.  
EMAILADD: passeril@tacom.army.mil
EMAILDESC: 
CITE: (W-168 SN344152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
  and Cycles
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
  Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
  GA 31524
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS
  AND CYCLES
SOL 9DMD9999
DUE 062199
POC Cynthia Doster, Contract Specialist (912)267-2886
DESC: The Federal Law Enforcement Training Center will issue
  an RFQ on/about 6/21/99 for thirty new,unmarked, full size,
  five-passenger, front-wheel drive, emergency response (police
  pursuit) vehicles to be delivered to Glynco, GA. Must be model
  year 2000. Vehicles are to be equipped with the following Southern
  Vehicle Products equipment: one each Mdl 2148 Impulse 200 Light
  Bar; one each Mdl SA400DM siren box; one each Mdl SB4020 switch
  box; one each Mdl SR9 Communications Organizer; and, one each
  Mdl 6904 solid state flasher (headlight wig wag system). Vehicles
  will be equipped with a Motorola Mobile VHF Astro Digital Spectra
  Model T99DX+089W_ASTRO with W5 control head model with conventional
  mounting and accessory kit Mdl G48. Frequencies will be provided
  with the solicitation package. Mounting sequence for the radio,
  siren box, and switch box within the communications organizer
  will be provided with the soliciation package. Simplified Acq.
  Procedures apply. No telephone request for RFQ packages will
  be accepted. Requests may be faxed to 912-267-3132. Please
  reference 9DMD9999 and the Contract Specialist's name. 
CITE: (W-168 SN344349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
  DRIVE BUILDING 110, TEXARKANA TX 75507-5000
SUBJECT: 25--ROADWHEEL MACHINED FORGING, FLANGE ASSEMBLY, NUT
  SLF LKG, & WASHER FLAT
SOL DAAE32-99-B-7007
DUE 080299
POC Contract Specialist WILLIAM STONE (903) 334-4384 (Site Code
  DAAE32)
DESC:  Red River Army Depot has a requirement for 8,768 EA, M1
  Machined Forged Roadwheels, no NSN, TACOM P-N 12324556; 8,768
  EA, Flange Assemgly, NSN 5340-01-199-2364, TACOM P-N 12324559.
  Note: Each shipment of Flange Assemblies will include eight
  (8) Nuts and eight (8) Washers bulk packaged for commercial
  shipping. Nuts and Washers are 70,144 EA Nut, Slf Lkg, 5310-00-009-3927,
  TACOM P-N 8712289-13, 70,144 EA Washer, Flat NSN 5310-00-866-4418,
  TACON P-N 10910174-7. Estimated delivery is scheduled over
  a five (5) month period starting in October 99. There is a
  possibility for an option for a 200% increase of these quantities.
  This acquisition is unrestricted. Interested firms should fax
  a request for solicitation DAAE32-99-B-7007 to (903)334-2628.
  The solicitation and drawings will also be posted on the Red
  River Army Depot Website on the internet at WWW.RedRiver.army.mil.
  The solicitation may be downloaded from that site after the
  issue date. Firms downloading are asked to notify wstone@redriver-ex.army.mil
  to insure receipt of amendments or other changes to the solicitation.
  Drawings must be downloaded from the Website they will not
  be included in the solicitation package.
LINKURL: http://www.redriver.army.mil
LINKDESC: 
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC: 
CITE: (A-167 SN343904)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--CUSHION, RUBBER SPROCKET
SOL SP075099R2583
DUE 080999
POC For Information Only: Carol L. Black/PH (614) 692-1346/FAX
  (614) 693-1577
DESC: Cushion, Rubber, Sprocket. NSN 25820-00-679-9657. Made
  in accordance with Army Drawing 8763180 Cage 19207. Indefinite
  Quantity Type Contract. Estimated annual quantity of 12,574
  to be delivered to five zones within Conus. All responsible
  sources may submit an offer which shall be considered. See
  Notes: 1, 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 750 employees.
  Written requests for drawings are to be submitted to Defense
  Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
  OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
  Requests should include the RFP number, closing date, NSN,
  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 three years. While price may be
  a significant factor in the evaluation of offers, the final
  award decision will be based upon a combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation. Estimated issue date is 08 Jul 1999.
CITE: (W-168 SN344222)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--CAB, VEHICULAR
SOL SP0750-99-R-2638
DUE 080399
POC For Information Only: Point of Contact: Sharon L. Corum DSCC-LDBC4
  (614)692-2042 FAX (614)692-1402
DESC: NsN: 2510-01-233-2569 CAB, VEHICULAR. OSHKOSH TRUCK CORP
  (45152) P/N 123616RU; QTY OF 14 EACH TO BE DELIVERED TO (MMSA01)
  ALBANY GA 31704-5000 WITHIN 120 DAYS AFTER DATE OF CONTRACT.
  SOLICITATION IS AN RFP WITH AN ESTIMATED AWARD DATE OF OCT
  3, 1999. COPIES OF THIS SOLICITATION ARE AVAILABLE AT THE OFFICE
  ADDRESS ABOVE OR BY FAXING 614-692-2262 AND WILL NOT BE AVAILABLE
  UNTIL 15 DAYS AFTER THIS NOTICE IS PUBLISHED IN THE CBD. SPECIFICATIONS,
  PLANS OR DRAWINGS ARE NOT AVAILABLE. PROPOSED PROCUREMENT CONTAINS
  100% OPTION FOR INCREASED QUANTITIES. WHILE PRICE MAY BE A
  SIGNIFICANT FACTOR IN THE EVALUATION OF OFFERS, THE FINAL AWARD
  DECISION WILL BE BASED UPON A COMBINATION OF PRICE, DELIVERY,
  PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED
  IN THE SOLICITATION. SEE NOTE 26.
CITE: (W-168 SN344223)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--SPRING MOUNT
SOL SP048099R0676
DUE 072399
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2840-01-131-4757, spring mount, general electric co
  cage 99207 p/n 6050t81g01. qty requested: line item 0001=10
  & line item 0002=10//total=20 ea other than full and open competition.
  only one source: general electric cage=99207. unrestricted.
  specifications, plans or drawings are not available and cannot
  be furnished by the government. note 26. delivery scheule:
  200 daro. to request a copy of the solicitation, please contact
  buyer by fax at 804-279-5723. please include cage code and
  solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC: 
CITE: (W-167 SN343914)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--MATING RING, BEARING
SOL SP0480-99-Q-TA79
DUE 073099
POC John Courtis, contract specialist, P: (804) 279-5965, F:
  (804) 279-5723
DESC: NSN 2840-01-173-0504, P/N 9732M38G02 (General Electric).
  Intended sources: Adanac Industries, Dimusz Mfg. Co., Beacon
  Industries, Aircraft Precision Products, Jet Industries, and
  Union Machine Co. Small business set-aside applies. DSCR does
  NOT currently have an approved technical data package available
  for this NSN. Quantity required: 110 EA. Delivery by 300 days
  A.R.O. or best possible delivery. Delivery to Tinker AFB, OK
  and Stockton, CA. First Article Testing (Government) applies.
  When calling, please be prepared to state company name, cage
  code, and solicitation number. All responsible sources who
  submit an offer to DSCR shall be considered. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC: 
CITE: (W-168 SN343940)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--SEAL AIR, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-99-R-2504
DUE 080699
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: Heidi Bradbury/279-5372.
DESC: PR-NO: FPG99054000286 NSN 2840-00-435-5505, seal air, aircraft
  mfr: General Electric Co CAGE 07482 P/N 3039M24G03 re "D" DTD
  21MAR84. Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Gov't. 170 -EA del to Stockton CA 95296 del 120 W/O
  first article testing, 300 days with first article testing.
  Unrestricted. Option to Inc qty 100%. Note 26 applies. First
  article test required. More than one source. Intended sources:
  General Electric CAGE 07482; Tri-Industries Inc CAGE 16126.
  ABVM applies issue date is 07/07/99 and closing date is 08/06/99.
  Anticipated award date is 09/15/99. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-168 SN344054)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--SHROUD SEGMENT, TURBINE GENERAL ELECTRIC CO
SOL SP0480-99-R-2384
DUE 080699
POC Contact: for copies of RFQ solicitations, contact buyer:
  FR Ed Anderson/BO479/804-279-3388 or write DSCR ATTN: DSCR
  -jlpb Richmond VA 23297-5879. KO: Heidi Bradbury/279-5 372.
DESC: PR-NO: FPG99095000933 NSN 2840-01-268-4968, shroud segment,
  turbine mfr: General Electric Co CAGE 07482 P/N 1347M95G08
  specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnsihed by the
  Gov't. 6,230 -EA del to Stockton CA 95296 del 185 days. Unrestricted.
  ABVM applies. Option to Inc qty 100%. Note 26 applies. Sole
  source. Only one source (note 22). Intended source: General
  Electric Co CAGE 07482. Issue date is 07/07/99 and closing
  date is 08/06/99. Anticipated award date is 09/15/99. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-168 SN344055)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--SPRING, EXPANDER, PISTON RING ALLISON ENGINE CO
  INC
SOL SP0480-99-Q-QA95
DUE 072899
POC Contact: for copies of RFQ solicitations, contact buyer:
  Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
  B Richmond VA 23297-5879KO: Amy T Richards/5554.
DESC: PR-NO: NPG99146000351 NSN 2810-00-472-6300, spring, expander,
  piston RI mfr: Allison Engine Co Inc CAGE 63305 P/N 6810247
  specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Gov't. 4,865 -EA del to Stockton CA 95296 del 50 days. Note
  26 applies. Unrestricted. ABVM applies. More than one source.
  Intended sources: Allison Engine Co Inc CAGE 63005; Dyna-Empire
  CAGE 90827. Issue date is 07/07/99 and closing date is 07/28/99.
  Solicitation will be made in writing. All responsible sources
  may submit offer which DGSC shall consider.
CITE: (I-168 SN344058)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--COVER, ACCESSORY DRIVE
SOL SP0480-99-Q-7527
DUE 072899
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: Fred Anderson/2793388.
DESC: PR-NO: YPG98348000448 NSN 2840-00-765-9893, cover, accessory
  drive drawing number: TDPL 007659893-98343 DTD 98 Dec 09. Drawings,
  interim procurement descriptions and deviation lists may be
  examined or obtained from DSCR. 326 -EA del to Texarkana TX
  75507 del 120 days. 86 -EA del to Jacksonville FL 32212-0097
  del 120 days. Option to Inc qty 100%. First article test required.
  QPL (note 23. Unrestricted. ABVM applies. Reference note 26.
  Delivery with first article testing required is 300 days ARO,
  delivery with first article testing waived is 120 days ARO.
  Issue dat date is 07/07/99 and closing date is 07/28/99. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-168 SN344060)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--DISK, COMPRESSOR, STAGE 5, GAS TURBINE ENGINE GENERAL
  ELECTRIC CO.
SOL SP0480-99-R-2311
DUE 080699
POC Contact: for copies of RFP/IFB solicitations (available 15
  days after announcement), write or phone: DSCR bid req uest
  hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
  buyer: Paul A Dow/BQW02/804-279-5071. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99144WRD164 NSN 2840-01-068-2042, disk, compressor,
  stage 5 mfr: General Electric Co CAGE 99207 P/N 5013T79P01
  specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Gov't. 1 -EA del to (call contracting office) del 30 days DVD
  / 60 days stock. Duration of contract period 60 months. Option
  to ext term of contract 48 months. Note 26 applies. Unrestricted.
  ABVM applies. More than one source. Intended sources: general
  electri C Co CAGE 99207; orenda Aerospace Corp CAGE 35013.
  Sol is for A guaranteed qty of 140, EST 1st year annual qty
  of 280; to result in an indefinite quantity contract with four
  optional one year periods. Issue date is 07/07/99 and closing
  date is 08/06/99. Solicitation will be made in writing. Anticipated
  award date is 09/30/99. All responsible sources may submit
  offer which DGSC shall consider.
CITE: (I-168 SN344074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--14TH-16TH STAGE COMPRESSOR SPOOL
SOL F41608-99-R-49166
DUE 070299
POC The Point of Contact is Claude Boggs, LPKBD, Phone: (210)
  925-8731, FAX: 210-925-2398, E-MAIL: claude.boggs@kelly.af.mil
DESC: Noun-Spool, 14th-16th stage; NSN-2840-00-242-1042, P/N-9654M78P08
  Size/Description-A cylinder 25.372" long by 20" in diameter.
  Form/Fit/Function- Supports stage 14-16 High Pressure Compressor
  Rotor blades. Defines the inner flowpath in the aft stages.
  Provides a discourager seal tooth for controlling compressor
  discharge loss. Predominant material- Inconel 718 material,
  C50TF37 CL-B, B50TF56 CL-A, B50TF57 CL-A. This will be a one
  time award, firm-fixed price type contract. Applicable to:
  TF39 Engine. Government furnished drawings and specs are not
  available. The approximate issue/response date will be 2 July
  1999. The anticipated award date will be 2 Aug. 1999. Written
  procedure will be used for this solicitation. To: General Electiric.
  FSCM 07482. 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.
  This acquisition will be processed in accordance with AFMC
  FAR Sup 5317.7590 (Insurance Policy); portions of the requirements
  may be restricted for award to a proven source. Numbered Note
  22 applies only to the quantity identified as the mission essential
  quantity in the solicitation. Buyer's name (point of contact
  listed above) should be included on all solicitation requests.
  In addition, please include a FSCM/cage code for mailing purposes.
  See Note(s) 22, 23
EMAILADD: claude.boggs@kelly.af.mil
EMAILDESC: 
CITE: (D-168 SN344206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
  Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SHAFT ASSEMBLY, PUMP / NSN 4320-00-761-6465RX, P/N
  25585
SOL F41608-99-R-49252
DUE 080199
POC The Point of Contact is LYNDON M. HIGHTOWER, LPKBC, Phone:
  (210) 925-4607, FAX: (210) 925-8780, E-MAIL: lyndon.hightower@kelly.af.mil
DESC: QTY: 278 ea. SIZE/DIMENSIONS: 3.75" X 1.25" O.D. w/0.75"
  Bore each end. FORM/FIT/FUNCTION DESCRIPTION: Operates impellar
  for AB fuel pump & shut off valve. PRDOMINANT MATERIAL OF MANUFACTURE:
  Steel. NOTE: The following are the ONLY approved sources for
  this item and the government DOES NOT have data. CAGE: MANUFACTURER
  LOCATION 99595 Lucas Industries Canada LTD Montreal Quebec
  03350 GE, Supply Services Mt. Laurel NJ. All potential offerors
  should contact the buyer/PCO identified in this notice for
  additional information and/or to communicate concerns, if any,
  concerning this acquisition. If your concerns are not satisfied
  by the contracting officer, an Ombudsman has been appointed
  to hear concerns from offerors or potential offerors during
  the proposal development phase of an acquisition. The Ombudsman
  does not diminish the authority of the program director or
  Contracting Officer, but communicates Contractor concerns,
  issues, disagreements, and recommendations to the appropriate
  Government personnel. When requested, the Ombudsman shall maintain
  strict confidentially as to the source of the concern. The
  Ombudsman does not participate in the evaluation of proposals
  or in the source selection process. Interested parties are
  invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
  or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
  (point of contact listed above) should be included on all solicitation
  requests. In addition, please include a FSCM/cage code for
  mailing purposes. See Note(s) 26
EMAILADD: lyndon.hightower@kelly.af.mil
EMAILDESC: 
CITE: (D-168 SN344278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 28--POWER UNIT GASOLINE
SOL SP0740-99-Q-B177
DUE 070799
POC Contracting Officer: Joan Jackson, Phone: 614-692-1265, Fax:
  614-692-2616, Procurement Assistant: Brenda Cost-Ramey, Phone:
  614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP07470-99-Q-B177 PR Number: YPC98288-00-0830
   This solicitation closes COB 7 July 99.  NSN: 2805-01-124-0948
  Description: Power Unit, Gasoline (Class I Ozone depleting
  chemicals are not to be used nor incorporated in any items
  to be delivered under this contract. This prohibition supersedes
  all specification requirements but does not alleviate any product
  requirements. Substitute chemicals must be submitted for approval
  unless they are authorized by the specification requirements.
  In accordance with drawing number 30003 517AS370. All responsible
  sources may submit an offer/quote which shall be considered.
   This solicitation is available on the Internet at http://dscccols.com/rfq.
   The small business size standard is 500 employees.  This
  is an unrestricted acquisition with a 10% preference for SDB
  concerns.  Deliver 6 Each - (N00189) Fleet and Industrial
  Supply Center Defense Distribution Depot, Attention Code EA,
  1968 Gilbert Street  Norfolk, VA 23511-3392. Deliver 60 days
  after date of award.  Deliver 9 Each - (W62G2T) XU Defense
  Distribution Region West Distribution Depot San Joaquin Transportation
  Office Bldg 330 CRP Lathrop, CA 95330-0130. Deliver 60 days
  after date of award.  While price may be a significant factor
  in the evaluation of offers, the final award decision will
  be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscccols.com/rfq
LINKDESC: 
CITE: (W-168 SN344292)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--ENGINES, TURBINES & COMPONENTS
SOL SP048099QY525
POC Kim Kirby/BL574/(804)279-6302/fax (804)279-6015, KO Cindy
  Short/(804)279-5789
DESC: NSN 2840-00-788-8173, part number 638E249P1, Rev "AN" ,
  General Electric, acceptable sources Beacon Industries Inc.,
  Cage 32816, Demusz Mfg Co. Inc., Cage 2V116, Palmer Mfg Co.
  Inc. Cage 24115, The Purdy Corp., Cage 15152, Electro-Methods
  Inc., Cage 33617, 44 each, inspection acceptance at origin,
  fob origin and destination. Specifications, plans and drawings
  are not available and cannot be furnished by DSCR. To request
  a copy of this package pleaes contact bid custodiam in writing
  by mail: dscr, bid custodiam, dscr-jjab, 8000 jefferson davis
  hwy, richmond va 23237.   Item is sole source (note 22).
  Item is not commercial (note 26)  It is anticipated that
  award will result in an order in accordance with the Basic
  Ordering Agreement of the sole source manufacturer.  All
  interested sources may submit a letter quote along with a complete
  technical data package by opening/closing date for evaluation
  as an alternate offer (IAW products offered clause L54). 

CITE: (W-168 SN344374)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--SPRAYBAR, MAIN
SOL SP0480-99-R-1391
DUE 072399
POC poc=kathy hicks, contract specialist, 804-279-3929
DESC: nsn 2915-01-398-2181, spraybar, main, general electric
  co cage=99207, p/n=6057t33g02 rev n with acceptable source=delavan,
  inc cage=71895. qty requested: 475 ea other than full and open
  competition. unrestricted. specifications, plans or drawings
  are not abailable and cannot be furnished by the government.
  not 26. delivery schedule: 200 days or better. to request a
  copy of the solicitation, please contact the buyer by fax at
  804-279-5723. please include cage code and solicitation number.

LINKURL: www.dscr.dla.mil
LINKDESC: 
CITE: (W-167 SN343912)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--SPRAYBAR, MAIN
SOL SP0480-99-R-2495
DUE 072399
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn2915-01138-8044, spraybar, main, general electric co
  cage 99207 p/n 6045t92g02 rev v, acceptable source-delavan,
  inc cage 71895. qty requested: 590 ea. other than full and
  open competition. unrestricted. specifications, plans or drawings
  are not available and cannot be furnished by the government.
  note 26. delivery schedule: 200 days aro. to request a copy
  of the solicitation, please contact the buyer by fax at 804-279-5723.
  please include cage code and solicitation number. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
CITE: (W-167 SN343921)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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 ALLISON ENGINE CO INC
SOL SP0480-99-Q-QA79
DUE 072899
POC Contact: for copies of RFQ solicitations, contact buyer:
  Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
  B Richmond VA 23297-5879KO: Amy T Richards/5554.
DESC: PR-NO: FPG99145000338 NSN 2915-01-245-8193, filter element,
  fluid mfr: Allison Engine Co Inc CAGE 63005 P/N 230502011 Rev
  "basic"; PTI Technologies Inc CAGE 05228 P/N 7579819 specifications,
  plans or drawings relating to the procur ement described are
  not available and cannot be furnished by the Gov't. 3,871 -EA
  del to Stockton CA 95296 del 86 days. Ref note 26 applies.
  Unrestricted. ABVM applies. More than one source. Intended
  sources: PTI technologies CAGE 05228; derco CAGE 8X044. Trade
  agree ments act (note 12). Issue date is 07/07/99 and closing
  date is 07/28/99. Solicitation will be made in writing. All
  responsible sources may submit offer which DGSC shall consider.
CITE: (I-168 SN344056)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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, VALVE ALLIEDSIGNAL INC
SOL SP0480-99-Q-QA96
DUE 062899
POC Contact: for copies of RFQ solicitations, contact buyer:
  Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
  B Richmond VA 23297-5879KO: Amy T Richards/5554.
DESC: PR-NO: FPG99148000407 NSN 2995-00-708-4304, housing, valve
  mfr: Alliedsignal Inc CAGE 59364 P/N 663108 specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Gov't. 68 -EA
  del to Stockton CA 95296 del 180 days. Note 26 applies. Unrestricted.
  ABVM applies. Only one source intended. Alliedsignal CAGE 59364.
  Trade Agreements Act (note 12). Issue date is 07/07/99 and
  closing date is 07/28/99. Solicitation will be made in writing.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-168 SN344057)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--VALVE, FUEL SHUT-OFF J C CARTER CO INC
SOL SP0480-99-Q-QA40
DUE 072899
POC Contact: for copies of RFQ solicitations, contact buyer:
  S C laiborne/BO671/804-279-5405 or write DSCR ATTN: dscr-jl
  PB Richmond VA 23297-5879. KO: Fred Anderson/3388.
DESC: PR-NO: YPG99127000656 NSN 2915-00-074-1721, valve, fuel
  shut-off mfr: J C Carter Co Inc CAGE 86090 P/N 40012 specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Gov't. 6 -EA del
  to Tinker AFB OK 73145-9013 del 180 days. Option to Inc qty
  100%. Unrestricted. ABVM applies. Ref note 26. Sole source:
  J C Carter Co Inc CAGE 86090. Issue date is 07/07/99 and closing
  date is 07/28/99. Solicitation will be made in writing and
  orally. All responsible sources may submit offer which DGSC
  shall consider.
CITE: (I-168 SN344062)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 29--COMPENSATOR UNIT
SOL SP0480-98-Q-U143
DUE 061699
POC Contact: for copies of RFQ solicitations, contact buyer:
  Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
  B Richmond VA 23297-5879. KO: Amy T Richards/5554.
DESC: PR-NO: FPG98076000245 NSN 2915-00-859-8869, compensator
  unit this procurement SP0480-98-Q-U143 has been cancelled.
CITE: (I-168 SN344073)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--SHIELD SEGMENT, HEAT, FUEL NOZZLE CLUSTER "EXPORT
  CONTROL ITEM"
SOL SP0480-99-Q-QA60
DUE 072899
POC Contact: for copies of RFQ solicitations, contact buyer:
  S C laiborne/BO671/804-279-5405 or write DSCR ATTN: dscr-jl
  PB Richmond VA 23297-5879. KO: Fred Anderson/3388.
DESC: PR-NO: YPG99141000395 NSN 2915-00-447-0469, shield segment,
  heat, fue P/N 358286 Rev "E" I/A/W Dwg NR TDPL 004470469-99120
  DTD 99 Apr 30. Drawings, interim procurement descriptions and
  deviation lists may be examined or obtained from DSCR. 710
  -EA del to Stockton CA 95296 del 60 days. 780 -EA del to Texarkana
  TX 75507 del 60 days. Option to Inc qty 100%. QPL (note 23).
  ABVM applies. Ref note 26. Total small business (SB) set-aside
  (note 1). Issue date is 07/07/99 and closing date is 07/28/99.
  Solicitation will be made in writing and orally. All responsible
  sources may submit offer which DGSC shall consider.
CITE: (I-168 SN344075)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--DISK, VALVE
SOL SP0480-99-Q-TA85
DUE 073099
POC John Courtis, contract specialist, P: (804) 279-5965, F:
  (804) 279-5723
DESC: NSN 2915-01-182-9392, P/N 5224-088 (Woodward Governor).
  Intended source: Woodward Governor. DSCR does NOT currently
  have an approved technical data package available for this
  NSN. Quantity required: 10 EA. Delivery by 120 days A.R.O.
  or best possible delivery. Delivery to Tinker AFB, OK. When
  calling, please be prepared to state company name, cage code,
  and solicitation number. All responsible sources who submit
  an offer to DSCR shall be considered. 
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
EMAILADD: jcourtis@dscr.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-168 SN344096)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--HOUSING, BEARING
SOL SP048099QTA87
DUE 070299
POC Ken Hansen, Buyer FAX # (804)279-3123, 6015
DESC: Bidders must be: 1) CCR registered 2) Technically approved
  with full TDP. Buyer will only accept written requests no
  phone calls accepted. Item is not commercial (see note 26).
  P/N: 2481923 (CAGE92003) ; NSN 2995-00-868-8799  Quantity
  of 130EA. Housing, Bearing. DSCR does not currently have an
  approved technical data package available for this NSN. A
  written solicitation will be issued. Numbered notes 9 and 26
  apply. Requests for copies may be faxed to 804-279-3123. 
CITE: (W-168 SN344122)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--AIR CLEANER FILTER KIT.
SOL SP0750-99-Q-6832
DUE 080999
POC For Information Only: Carol L. BLack/Ph (614) 692-1346/Fax
  (614) 693-1577
DESC: Air Cleaner Filter Kit. NSN 2940-01-373-0137, YPC99118000578.
  Made in accordance with Army Drawing 57K1675 and All Current
  related data. Quantity is 557 each to be delivered to Stockton
  CA, FOB destination, within 270 Days after date of award including
  the First Article Test. All responsible sources may submit
  a quote which shall be considered. Request EBB quotes not be
  submitted due to the requirement of the First Article Test.
  See Note: 26. This solicitation will be available on the Internet
  at http://www.dscccols.com/RFQ/, 15 days after this notice
  is published in the CBD, approximately July 8th. Requests for
  hard copies of this solicitation will not be accepted. Written
  requests for drawings are to be submitted to Defense Supply
  Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
  43216-5000; by Fax (614) 692-2998 or call (614) 692-2344. Requests
  should include the RFQ number, closing date, NSN, Purchase
  Request Number (e.g. YPC), buyer's name and your complete name
  and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
  CANNOT BE PROVIDED BY DSCC. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC: 
CITE: (W-168 SN344179)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--VIBRATOR, IGNITION
SOL SP048099QTA93
DUE 072399
POC Tracey Krueger/BP156/804-279-6616
DESC: Unison Industries Ltd. Partnership (Cage 59501) P/N 10-377947
  NsN 2925-00-544-2545 Acceptable Source: Unison Industries Other
  Than Full and Open Competition Applies. Alternate offerors
  MUST submit a complete technical data package or their offers
  will be considered to be non-responsive. Quantity: 30 each
  delivered to Cherry Point, NC with best available delivery,
  Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC: 
CITE: (W-168 SN344288)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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, ANNULAR
SOL SP044199QUA74
DUE 073099
POC Juline Tenorio, 804-279-6181/Alfreda Reid, 804-279-4518
DESC: NSN 3110-00-702-2742, PN SB1104-3 REV M (Cage 78286). Tech
  Data package availability: DSCR does not currently have an
  approved technical data package available for this NSN. Please
  DO NOT submit Request. Source Control Item. Approved sources:
  Torrington (Cage 21335), MRC Bearings (cage 38443), SKF Industries
  (cage 52676, MPB CORP (cage 78118, Sikorsky Aircraft (Cage
  78286), QTY 300 EA, 100% quantity option applies, EA, Deliver
  to New Cumberland, PA and Tracy, CA.. Anticipated award date
  is August 30, 1999, See note: 26. All responsible sources may
  submit a quotation which shall be considered by the agency.
  The final contract award decision may be based upon a combination
  of price, past performance, and other evaluation factors as
  described in the solicitation. The Contracting Office will
  accept requests for solicitations through facsimile. Fax number:
  (804) 279-6303, attention: Juline Tenorio, DSCR-JFPC
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-167 SN343859)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING SLEEVE
SOL SP044199QUA75
DUE 073099
POC Juline Tenorio, 804-279-6181/Alfreda Reid, 804-279-4518
DESC: NSN 3120-01-215-9842, PN 9994M70P01 REV D (Cage 07482).
  Tech Data package availability: DSCR does not currently have
  an approved technical data package available for this NSN.
  Please DO NOT submit Request. Source Control Item. Approved
  sources: RBC Transport Dynamics (Cage 09455) QTY 1300 EA, Deliver
  to Richmond, VA , Barstow, CA,& San Diego, CA. Anticipated
  award date is August 30, 1999, See note: 26. All responsible
  sources may submit a quotation which shall be considered by
  the agency. The final contract award decision may be based
  upon a combination of price, past performance, and other evaluation
  factors as described in the solicitation. The Contracting Office
  will accept requests for solicitations through facsimile. Fax
  number: (804) 279-6303, attention: Juline Tenorio, DSCR-JFPC
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-167 SN343867)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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, ROLLER, CYLINDRICAL
SOL SP044199QUA76
DUE 073099
POC Juline Tenorio, 804-279-6181/Alfreda Reid, 804-279-4518
DESC: NSN 3110-00-112-2944, PN 9600M94P03(Cage 07482)(Approved
  source: MRC Bearings, Cage 38443) or PN 9600M94P09 (Cage 07482)
  (Approved source: Split Ball Bearing, cage 78118) Tech Data
  package availability: DSCR does not currently have an approved
  technical data package available for this NSN. Please DO NOT
  submit Request. Source Control Item. QTY 101 EA, Deliver to
  Tracy, CA. Anticipated award date is August 30, 1999, See note:
  26. All responsible sources may submit a quotation which shall
  be considered by the agency. The final contract award decision
  may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  The Contracting Office will accept requests for solicitations
  through facsimile. Fax number: (804) 279-6303, attention: Juline
  Tenorio, DSCR-JFPC
LINKURL: http://www.dscr.dla.mil
LINKDESC: 
CITE: (W-167 SN343871)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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, ROLLER, CYLINDRICAL
SOL SP0441-99-QDL18
DUE 072999
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
  Buyer Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
  Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3110-00-865-5166, Bearing, Roller, Cylindrical, YPG99165000592,
  "Configuration Control Item" Pratt & Whitney ACFT. Group (77445)
  p/n 773247 rev b options p/n's 740865 & 798691 Acceptable sources
  p/n 740865 Split Ballbearing Div. MPB (78118) p/n 79891 MRC
  Aerospace (38443) Configuration Control/Item approval by design
  control activity applies. Origin inspection required. Critical
  application item. Line item 0001 qty of 93 ea to be shipped
  to San Diego, Ca. Note 26 applies. Manufacturer: Pratt & Whitney
  (77445) Specifications, plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. Delivery schedule is 185 days aro. Unrestricted.
  ABVM applies. The final contract award decision may be based
  upon a combination of price, past performance and other evaluaion
  factors as described in the solicitation. Solicitation will
  be made in writing. Anticipated award date is 8/30/99. 
CITE: (W-168 SN343991)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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 SPO44199R1297
DUE 081699
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
  Officer
DESC: SPO44199R1297, YPG98197000766, 3110000062175, Bearing,
  Roller, Thru. Manufacturer: Allied Signal Inc Cage (55284).
  Part # 2571278 Specifications, plans, or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. 100% Quantity Provision Option.
  Delivery Schedule 208 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. Additional Remarks:
  Suggested Source: Coltec Industries (Cage code 17576). Solicitation
  will be made in writing. Anticipated award date is 11-30-99.
  Qty line 107ea. 
CITE: (W-168 SN344005)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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-ALIGNING
SOL SP0441-99-QDL11
DUE 072999
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
  Buyer Peggy Perkinson (804) 279-4942 FAX (804) 279-6620. Contracting
  Officer Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-183-4119, Bearing, Plain, Self-Aligning, YPG99161000448,
  Tribon Bearing Co., Inc. (55231) p/n LB7078a origin inspection
  required. critical application item. Line item 0001 qty of
  30 ea to be shipped to Texarkana, Tx. and line item 0002 qty
  of 55 ea to be shipped to Barstow,Ca. Note 26 applies. Manufacturer:
  Dupont Tribon Composites, Inc. (55231) Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. Delivery schedule
  is 145 days aro. Unrestricted. ABVM applies. The final contract
  award decsion may be based upon a combination of price, past
  performance and other evalution factors as described in the
  solicitation. Solicitation will be made in writing. Anticipated
  award date is 8/30/99. 
CITE: (W-168 SN344019)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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-QDL05
DUE 072999
POC For copie of solicitation, phone or write: ATTN DSCR-JFPB
  Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
  Officer Carolyn D. Altizer (804) 279-3527. 
DESC: NSN 3110-00-249-8996, Bearing, Ball, Duplex, YPG99162000394,
  "source control item" AlliedSignal Inc. AlliedSignal Engines
  cage 99193 drawing 358529 rev d p/n 358529-1 approved sources:
  Torrington Co. fafnir bearings Div. cage 21335 Timken Aerospace
  cage 78118 origin inspection required. critical application
  item. Line item 0001 qty of 44 ea to be shipped to New Cumberland,Pa.
  and line item 0002 qty of 97 ea to be shipped to Tracy, Ca.,
  and line item 0003 qty of 165 ea to be shipped to Texarkana,
  Tx. Qpl-far 52.209-1 or 52.209-2 (see note 23). Qualifying
  Activity: Allied Signal Inc. Allied Signal Engines 111 S 34th
  St. Phoenix, AZ 85702 Manufacturer: Allied Signal Inc. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Drawings,
  interim procurement descriptions and deviation lists may be
  examined or obtained from Defense Supply Center Richmond. Delivery
  schedule is 153 days aro. Unrestricted. Intended source: Allied
  Signal. Solicitation will be made in writing. Anticipated award
  date is 07/12/99. 
CITE: (W-168 SN344078)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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 SP044199QLJ27
DUE 070299
POC Yolanda Moore/BZ315/804-279-3762/Debra Call/BZ002/804-279-4368/Contracting
  Officer
DESC: SPO44199QLJ27, YPG99035001249, 3120004679864, Bushing,
  Sleeve. Manufacturer: Salamini Marine Engine Corp. Part #:
  Gould-23885 Specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the Government. Delivery Schedule 50 days ARO. 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. Total small business set aside. qty line
  1 40ea, line 2 40ea. solicitation will be made in writing.

CITE: (W-168 SN344203)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--BEARINGS
SOL SP044199R1636
DUE 061799
POC Yoland Moore/BZ315/804-279-3761/Debra Call/BZ002/804-279-4368/Contracting
  Officer
DESC: SP044199R1636, YPG99035001249, 3120004679864, Bushing,
  Sleeve, Manufacturer: Salamin Marine Engine Corp. Gould 23885
  Specifications , plans or drawings relating to the procurement
  described are not available and cannot be furnished by the
  government. Solicitation is being cancelled in its entirety.
  quantity is being reduced to 308 each. will be resolicited
  under simplified acquisition. 
CITE: (W-168 SN344213)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--BEARINGS
SOL SP044199R2018
DUE 061799
POC Yoland Moore/BZ315/804-279-3761/Debra Call/BZ002/804-279-4368/Contracting
  Officer
DESC: SP044199R2018, YPG99105000547, 3120013566970, Bearing,
  Plain, Self Alig. Solicitation is being Cancelled in its entirety.

CITE: (W-168 SN344266)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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
SOL SP0441-99-QDL-29
DUE 072999
POC For copies of solicitation, phone or write: ATTN DSCR-JFPB
  Melvin Short (804) 279-3593 FAX (804) 279-6620. Contracting
  Officer Carolyn D. Altizer (804) 279-3527. 
DESC: NSN 3120-01-237-0084, Bearing, Plain, YPG99127001419, United
  Technologies Pratt and Whitney cage 77445 p/n 4058197 origin
  inspection required. critical application item. Line item 0001
  qty of 200 ea to be shipped to Texarkana, Tx and Line item
  0002 qty of 200 ea to be shipped to New Cumberland, Pa. and
  line item 0003 qty of 1100 ea to be shipped to Tracy, Ca. Qpl-far
  52.209-1 or 52.209-2 (see note 23) Qualifying Activity: United
  Technologies Pratt and Whitney 400 Main St. East Hartford,
  CT 06108 860-565-1083 Manufacturer: same as above. Specifications,
  plans or drawings relating to the procurement described are
  not available and cannot be furnished by the Government. Option
  to inc qty: 100%. Delivery schedule is 132 days aro. Intended
  source: United Technologies Corp. Unrestricted. Solicitation
  will be made in writing. Anticipated award date is 09/07/99.

CITE: (W-168 SN344272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING
SOL SP044199R2511
DUE 082099
POC Yolanda Moore/BZ315/804-279-3761/Debra Call/BZ315/804-279-4368/Contracting
  Officer
DESC: SP044199R2511, YPG99155001836, 3110002949596, Bearing,
  Ball, Annular. Drawing approval required. Manufacturer; OEM
  - Allison Engine. Part # 2300560 Rev B Specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. Option to inc qty
  100%. Delivery schedyle 180 days ARO. Unrested. Automated best
  value model: THe final contract award decision may be based
  upon a combination of price, past performance and othe evaluation
  factors as described in the solicitation. Sole source FAR 6.302-1.
  Intended source Allison Engine Co., Inc. New Hampshire Ball
  Bearings Inc. Source control item 100% option; flight critical
  component; critaical application item. qty line 1 3660ea. Solicitation
  will be made in writing. 
CITE: (W-168 SN344277)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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 SP044199R2288
DUE 082199
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
  Officer
DESC: SP044199R2288, YPG99116001287, 3130014313552, Liner, Bearing
  Housing. Manufacturer: Sikorsky Aircraft Gorp. Part # 65130-07159-106
  Specifications, plans or drawings relating to the procurement
  described are nto available and cannot be furnished by the
  Government. Option to inc qty. Delivery schedule 261 days ARO.
  Unrestricted. trade agreements act. qty line 1 128ea. solicitation
  will be made in writing.
CITE: (W-168 SN344304)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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 SP044199R2289
DUE 082199
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4426/Contracting
  Officer
DESC: SP044199R2289, YPG9912000977, 3120011145246, Bearin g Half,
  Sleeve. Manufacturer: Electric Boat Corp. Part # 87621-0106
  item 3 REV Specifications, plans or drawings relating to the
  procurement des ribed are not available and cannot be furnished
  by the Government. Option to inc qty 100%.Delivery Schedule
  190 day ARO. Untestricted. Sole source FAR 6.302-1. Trade Agreements
  act. "Configuation control item"; Acceptable sources are: Esta
  products Co. Cage code 8R230 and triumph manufacturing Co.,
  Cage Code 8x098. qty line 1 70pr line 2 30pr. 
CITE: (W-168 SN344339)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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 SP044199R2287
DUE 082199
POC Ruth Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
  Officer
DESC: SP044199R2287, YPG99132000785, 3110011302563, Bearing,
  Roller, cylindri. Manufacturer: Sikorsky aircraft Corp. Part
  #: 65952-11553-103/DWG65952-11553REVAC, specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. Drawing #: DWG 65952-11552
  REV AC Drawings, interim procurement descriptions and deviation
  lists may be examined or obtained form Defense Supply Center
  Richmond. Option to inc qty 100%. Delivery schedule 300 days
  ARO. Untestricted. Sole source FAR 6.302-1. Trade agreements
  act. Flight safety critical aircraft part; configuration control/item
  approval B by design control activity applies. acceptable source,
  Kaydon Corp. Cage 32828. Qty line 1 37ea. solicitation will
  be made. 
CITE: (W-168 SN344350)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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 SP044199R2290
DUE 082199
POC Ruth Sitih/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/
  Contracting Officer
DESC: SP044199R2290, YPG98310000572,3110008710246, Terminal Assy,
  Rod End. Manufacturer: Lockheed Martin Aeronautical system.
  Part # 728426-1 Specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Drawing # 728436 REV BASIS Drawings,
  interim procurement descriptions and deviation lists may be
  examined or obtained from defense Supply Center Richmond. Option
  to inc qty 100 %. Delivery Schedule 250 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. Intended source: Lockheed Martin Corp.
  - P/N 728436-1 , Parkin Harrigen corp. (acceptable soruce).
  Data is proprietary or insufficient or competitive procurement
  configuration control/item approval by design control activity
  applies. Qty line 1, 14ea line 2 11ea. Solicitation will be
  made in writing. 
CITE: (W-168 SN344358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings--Potential Sources Sought
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
  PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 31--BEARINGS - POTENTIAL SOURCES SOUGHT
SOL N/A
POC Contract Specialist Alan M.Rodgers, Code P0223.07; Tel: 1-215-697-2563
  / FAX: 1-215-697-3727; eMail: alan_rodgers@icpphil.navy.mil
DESC: POC: Contract Specialist Alan M.Rodgers, Code P0223.07;
  Tel: 1-215-697-2563 / FAX: 1-215-697-3727; eMail: alan_rodgers@icpphil.navy.mil
   The Naval Inventory Control Point is seeking interested U.S.
  or Canadian manufacturers of roller and/or ball bearings required
  in support of the AV-8B aircraft and its F-402 engine. This
  request is made to ensure NAVICP compliance with Section 8067
  of PL 105-262 and DFAR 225.7019-1(b). Experienced contractors
  are requested to identify the specific item they are interested
  in providing along with information regarding their technical
  capabilities in manufacturing the same or similar aircraft
  bearings in the United States or Canada. Responses must clearly
  demonstrate U.S. or Canadian manufacturing sites. Following
  is a representative listing of the bearings including the current
  source CAGE, part number, and NSN. A more comprehensive listing
  is available at the NAVICP website at http://www.navicp.navy.mil/02/ballbear.htm.
  This list includes bearings bought by NAVICP as end items and
  as components of higher assemblies. No additional written information
  is available. This is not a request for proposal and interested
  parties are advised not to submit proposals in response to
  this advertisement. Written requests for solicitation that
  result from this announcement will be disregarded. Future solicitations
  for individual requirements will be issued as required. The
  NAVICP will not compensate any respondent for any cost incurred
  in developing this information. Strict confidentiality in accordance
  with Federal Regulations is assured.  1RM-3130-99-895-9764,
  BEARING UNIT,ROLLER, (K0378)B515010;  9G-3110-99-807-8066,
  BEARING,BALL,THRUST, (K0378)FB220545;  9G-3110-99-611-3760,
  BEARING, BALL, THRUST, (K0378)FB220102; 9G-3110-99-864-6502,
  RING,BEARING,INNER, (K0378)B507861;  9G-3110-01-177-1879,
  BALL,BEARING, (K0378)FB219793;  9G-3110-01-023-9298, BEARING,BALL,
  (K0378)FB219792  9G-3110-99-111-1018, RING,BEARING,OUTER,
  (K0378)FB220104;  1RM-3130-99-257-3173, BEARING UNIT, ROLLER,
  (K0378)FB220465;  9G-3110-99-934-6387, RING, BEARING,INNER,
  (K0378)FB220431;  1R-3110-11-174-6584, BEARING, ROLLER,THRU,
  (K0378)FB220018  9G-3110-00-094-8684, BEARING, BALL ANNULAR
  (K4358) N197937 9G-3110-00-469-1725, BEARING, SPECIAL (K4358)
  N135606  9G-3110-00-101-7910, BEARING, BALL, ANNULAR (K4358/K1499)
  N196242  9G-3110-00-101-7770, BEARING, BALL ANNULAR (K4358/K1499)
  N196243  9G-3110-00-746-7830, BEARING, (K4358) N196734  9G-3110-00-501-9160,
  BEARING, SPECIAL (K4358) N196762  7R-3110-99-450-9247, Bearing
  Ring Assembly, (K0378) B508522 1R-3120-00-163-4619, BEARING,
  WASHER, THRU, (K1464) 894-84 1R-3120-99-723-9266, BEARING,
  SPECIAL; (K1464) 1062-73   
CITE: (W-168 SN344009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
  59107-6900
SUBJECT: 34--FABRICATE & FURNISH STRUCTURAL STEEL HATCH COVERS
SOL 99SI600460
DUE 090799
POC Gerri Voto (406) 247-7809
DESC: The work to be performed consists of the following: Fabricate
  and furnish four structural steel hatch covers, FOB Flatiron
  Power and Pumping Plant, Colorado, set-down at site, within
  120-calendar days after award. Hatch covers measure approximately
  : (1) 26 ft, 4 in x 23 ft, 8 in (Qty 2) (2) 23 ft, 8 in x 23
  ft, 8 in (Qty 1) and (3) 25 ft, 0 in x 18 ft, 4 in (Qty 1).
  Covers shall be galvanized, insulated with rigid insulation
  board and include fan blowers. Existing covers shall be removed,
  salvaged, and disposed of. The work is located at the Flatiron
  Power and Pumping Plant, Flatiron Reservoir, located in Larimer
  County, 10 miles southeast of Loveland, Colorado. The bid opening
  is tentatively scheduled for September 9, 1999, at the Bureau
  of Reclamation, Great Plains Regional Office, Room 2031, 316
  North 26th Street, Billings, Montana. There is no charge for
  the first copy of this solicitation, additional sets may be
  provided upon receipt of a nonrefundable check or money order
  of $9.00 each. After issuance, the solicitation may be viewed,
  without charge, at the address mentioned above. All reasonable
  sources may submit a bid which shall be considered by the Bureau
  of Reclamation. This will be a Total Small Business Set-Aside.
  The small business size standard is 500 employees and the Standard
  Industrial Classification is 3499. To receive a copy of this
  solicitation, fax a request including company name, address,
  phone numbers, business size and Duns Number. They may be faxed
  to: (406) 247-7798, Attn: Gerri Voto.***** 
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC: 
  Regional Office, Billings, Montana
CITE: (W-167 SN343883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--TUBE BENDING MACHINES
SOL SP0490-99-R-2300
DUE 080299
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
  or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-98-1102 provide an estimated three manual
  hydraulic floor-type bending machines in the base year IAW
  purchase descriiption DSCR-JHTB-99-98-1102 dated 5/17/99, and
  an additional estimated three machines in each of four option
  years. The award will be A firm fixed priced contract. The
  required delivery is 90 calendars days after the receipt of
  A contract award. The solicitation is A total set aside for
  small businesses. All responsible sources may submit offer
  which DGSC shall consider.
CITE: (I-168 SN344059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracts Group, NAVAIRSYFCOMHQ, Bldg 441, Unit 7, 21983
  Bundy Road, Patuxent River, Md 20670-1127
SUBJECT: 35--SERVICE AND TRADE EQUIPMENT
SOL N00421-99-Q-5515
DUE 071299
POC Margo Thompson, Purchasing Agent, (301) 757-8952
DESC: The Naval Air Warfare Center Aircraft Division, Patuxent
  River, Maryland has a requirement for a 3 Axis, fully automatic
  surface grinder, New. Delivery is required FOB Destination
  to Naval Air Warfare Center Aircraft Division, Patuxent River,
  Maryland approximately 15 days after contract award. Solicitation
  requests may be faxed to (301) 757-8959 attention Margo Thompson.
  All responsible sources may submit an offer which will be considered.
  Estimated solicitation release date is 12-Jul-1999. See Numbered
  Note(s): 1. 
EMAILADD: thompsonmj@navair.navy.mil
EMAILDESC: 
CITE: (W-168 SN344000)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: John F. Kennedy Center For The Performing Arts, 2700
  F Street NW, Washington, DC 20566
SUBJECT: 35--PROCUREMENT OF MAN LIFTS FOR THE JOHN F. KENNEDY
  CENTER FOR THE PERFORMING ARTS, WASHINGTON, DC
SOL JFKC01-99-Q-0011
DUE 071999
POC Procurement Buyer Tara Hobson (202)416-8981/Fax (202)416-8975;
  Contracting Officer Anita Norris
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;
  quotes are being requested and a written solicitation will
  not be issued. This solicitation number JFKC01-99-Q-0011 is
  being issued as a Request for Quotation. The solicitation document
  and incorporated provisions and clauses are those in effect
  through Federal Acquisition Circular 97-11. This solicitation
  is unrestricted. Following is the Schedule that must be submitted.
  The item details are provided in the following order: line
  item number, description, quantity, unit. In your quote, please
  provide a unit price and total cost for each line item. 0001-
  Genie Industries Model GS-1930 electric self-propelled scissors
  lift, options: swing platform gate, 1 each; 0002- Genie Industries
  Model GS-3246 electric self propelled scissors lift, options:
  swing platform gate, 1 each; 0003- Genie Industries Model DPL-35S-DC
  dual personnel lift super series, 1 each. The following Specification
  applies to the items in the Schedule: Lifts need to be delivered
  to the Kennedy Center inspected, tested and ready for use.
  All items shall be shipped to Loading Dock #1 at The John F.
  Kennedy Center for the Performing Arts, Attn: Project Management
  Office, 2700 F Street NW, Washington, DC 20566-0001 by September
  30, 1999. The provision at FAR 52.212-1, Instructions to Offerors-
  Commercial applies to this acquisition. A completed copy of
  the provision at 52.212-3, Offeror Representations and Certifications
  -Commercial Items shall be returned with the completed Schedule
  to the following address: The John F. Kennedy Center for the
  Performing Arts, Attn: Contracting, 2700 F Street NW, Washington,
  DC 20566-0001 no later than 11:00am on July 19, 1999. Facsimile
  quotes will be accepted on (202) 416-8975, however, quotes
  which are not transmitted in time to be received by this office
  at or before 11:00am will be late and will not be considered
  for award. Bear in mind that there is only one facsimile machine
  and numerous firms may be submitting quotes. Clauses 52.212-4,
  Contract Terms and Conditions-Commercial Items, and 52.212-5,
  Contract Terms and Conditions Required to Implement Statutes
  or Executive Orders-Commercial Items with clause 52.232-34,
  Payment by Electronic Funds Transfer-Other than Central Contractor
  Registration will apply to the resulting contract. Full text
  versions of these clauses may be obtained on the internet at
  www.armet.gov/far/. 
EMAILADD: TRHobson@mail.Kennedy-Center.org
EMAILDESC: 
  via e-mail
CITE: (W-168 SN344098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 35--SERVICE EQUIPMENT; COMPACTORS, WITH ACCESSORIES
SOL N00189-99-T-H258
DUE 070699
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
  443-1431
DESC: This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format prescribed in
  Subpart 12.6 of the FAR, as supplemented with additional information
  included in this notice. This announcement constitutes the
  request for quote for the required items. Proposals are hereby
  requested under RFQ N00189-99-T-H258, a subsequent solicitation
  document will not be issued. FISC Acquisition Group Norfolk
  intends to purchase on a full and open competitive basis the
  following items, (1) 2 each, compactors, rampactor, model RAM8536HP,
  85,000 pound ram force, 36 inch ram stroke, pneumatic power
  source, 120 second cycle time, exclusive 10" ram system, interlocking
  door latch and operating mechanism, totally enclosed compaction
  chamber, auto cycle valve, drum centering disc, compaction
  chamber view window, pneumatic motor and controls for hazardous
  locations, 5 year structural warranty, easy load barrel tray,
  (2) 2 each, Tall Drum Chamber, for 85-gallon drums, (3) 2 each,
  E-Z Load Tray, for 85-gallon drums. Manufactured by Rampactor,
  Inc., Clearfield, UT. Delivery is 4 weeks, ARO. FOB POINT:
  Destination to Norfolk, VA 23511, Mark for an overseas naval
  installation. Offers other than FOB Destination shall be ineligible
  for the award. The following FAR provisions and clauses apply
  to this solicitation and are incorporated by reference: FAR
  52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-3
  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: The following numbered subparagraphs
  under paragraph (b) of this apply: (6), (7), (8), and (9),
  FAR 52.232-33 Mandatory Information For Electronic Funds Transfer
  Program. The RFQ document, (N00189-99-T-H258), provisions and
  clauses which have been incorporated are those in effect through
  FAC 97-11. The following Defense FAR Supplement (DFAR) provisions
  and clauses apply to this solicitation and are incorporated
  by reference, with the exception of DFAR 252.204-7004 which
  will be in full text. DFAR 252.225-7000 Buy American Act -Balance
  of Payments Program Certificate (DEC 1991), DFAR 252.212-7001
  Contract Terms and Conditions Required To Implement Statutes
  or Executive Orders Applicable to Defense Acquisitions of Commercial
  Items (FEB 1997), The following clause under paragraph (b)
  of this clause apply: DFAR 252.225-7001 Buy American Act and
  Balance of Payments Program (JAN 1994). Award will be made
  to the eligible, responsible offeror whose offer conforms to
  the solicitation, and is the most advantageous in price to
  the government. DFAR 252.204-7004, (MAR 1998), Required Central
  Contractor Registration, (a) Definitions. As used in this clause
  - (1) "Central Contractor Registration (CCR) database" means
  the primary DOD repository for contractor information required
  for the conduct of business with DOD. (2) "Data Universal Numbering
  System (DUNS) number" means the 9-digit number assigned by
  Dun and Bradstreet Information Services to identify unique
  business entities. (3) "Data Universal Numbering System +4
  (Duns+4) number" means the Duns number assigned by Dun and
  Bradstreet plus a 4-digit suffix that may be assigned by a
  parent (controlling) business concern. This 4 digit suffix
  may be assigned at the discretion of the parent business concern
  for such purposes as identifying subunits or affiliates of
  the parent business concern. (4) "Registered in the CCR database"
  means that all mandatory information, including the DUNS number
  or the Duns +4 number, if applicable, and the corresponding
  Commercial and Government Entity (CAGE) code, is in the CCR
  database; the DUNS number and the CAGE code have been validated;
  and all edits have been successfully completed. (b) (1) By
  submission of an offer, the offeror acknowledges the requirement
  that a prospective awardee must be registered in the CCR database
  prior to award, during performance, and through final payment
  of any contract resulting from this solicitation, except for
  awards to foreign vendors for work to be performed outside
  the United States.(5) The offeror shall provide its DUNS or,
  if applicable, its DUNS +4 number with its offer, which will
  be used by the Contracting Officer to verify that the offeror
  is registered in the CCR database. (6) Lack of registration
  in the CCR database will make an offeror ineligible for award.
  (7) DOD has established a goal of registering an applicant
  in the CCR database within 48 hours after receipt of a complete
  and accurate application via the Internet. However, registration
  of an applicant submitting an application through a method
  other than the Internet may take up to 30 days. Therefore,
  offerors that are not registered should consider applying for
  registration immediately upon receipt of this solicitation.
  (c) The contractor is responsible for the accuracy and completeness
  of the data within the CCR, and for any liability resulting
  from the Government's reliance on inaccurate or incomplete
  data. To remain registered in the CCR database after the initial
  registration, the contractor is required to confirm on an annual
  basis that its information in the CCR database is accurate
  and complete. (d) Offerors and contractors may obtain information
  on registration and annual confirmation requirements by calling
  1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
  As a minimum, responsible sources should provide this office:
  a price proposal on letterhead or a SF1449 for the requested
  items with unit price, extended price, prompt payment terms,
  remittance address, and a completed copy of FAR 52.212-3. Responses
  to this solicitation are due by July 6, 1999. All offers shall
  be mailed to; Norfolk Acquisition Group, Hampton Roads Detachment,
  Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600,
  Attn: David C.Zareczny, Code 02H5BG, Norfolk, VA.23511-3392.
  Reference RFQ N00189-99-T-H258.   
CITE: (W-168 SN344123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
  Air Force Base Ok 73145-9106
SUBJECT: 36--TABLE, GRINDING
SOL F34650-99-T-3811
DUE 072399
POC For copy,, For additional information contact Shirley Pippin/
  Pkoaa/[405]739-5397
DESC: Item 0001 NSN 3694-P5-346-262037 Down draft grinding table,
  3 ea, Air Cleaning Technologies P.N.: 16185FRUW3680. See website:
  www.eps.gov for solicitation after 23 Jun 99. Buyer cannot
  FAX. 3ea. Destn: Tinker Air Force Base Ok 73145-9106. Delivery:20
  SEP 1999 3 ea The approximate issue/response date will be 23
  JUN 1999. The anticipated award date will be 26 JUL 1999. Electronic
  procedure will be used for this solicitation. See our Web page.
  See Note (s) 1.
LINKURL: http://www.eps.gov/
LINKDESC: 
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC: 
CITE: (I-168 SN344295)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--PARTS KIT, COMPRESSOR.
SOL SP0760-99-Q-8899
DUE 081099
POC For Information Only, Point of Contact: Karen M.Bane; 614-692-1373;
  Fax: 614-692-3028
DESC: PR: YPC99158001090; NSN: 4310-01-170-2404; Parts Kit, Compressor.
  Used on Worthington Air Compressor, four stage/four cylinder.
  I/A/W mil-std-130. (0AT62) P/N Kit-5003. Quantity 5 Kt. deliver
  to SW3200, Tracy Ca. 95375-5000. All responsible sources may
  submit an offer/quote which shall be considered. See Note(s):
  26. This colicitation will be available on the internet at
  http://www.dscccols.com/RFQ/, 15 days after this notice is
  published in the CBD. Requests for hard copies of this solicitation
  will not be accepted. Specifications, plans or drawings are
  not available. This acquisition is for supplies for which the
  Government does not possess complete, unrestrictive, technical
  data; therefore, the Governemnt intends to solicit and contract
  with only approved sources under the authority of 10U.S.C.
  2304(c)(1). Approved sources are: (0AT62)Dresser Rand co. 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/dsccols.com
LINKDESC: 
CITE: (W-168 SN344220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
  Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-99-R-6155
DUE 081699
POC Contact: namer. Westbrook PHONE614-692-1317 FAX number-
DESC: PR-NO: YPC99145000291 NSN 4420-01-072-1954, CAGE 10001
  part No 3232847-1 cooler, fluid, industrial. Approximate overall
  dimensions are as follows: 21 inches long by 6 1/2 inch diameter.
  In accordance with navord Dwg NR 3232847; P/N 3232847-1. 40
  -EA del to Mechanicsburg PA 17055 del by 190 days after date
  of award. All responsible sources may submit an offer/quote
  which shall be considered. See notes 1, 9, and 26. Copies of
  this solicitation are available at the office address above
  or by faxing 614-692-2262 and will not be available 15 days
  after this notice is published in the CBD. Written requests
  for drawings are to be submitted to Defense Supply Center Columbus,
  ATTN: DSCC-VTCD, 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. YPC), buyer's name and your complete name and
  address. Federal, military and commercial specifications cannot
  be provided by DSCC. While price may be A significant factor
  in the evaluation of offers, the final award decision will
  be based upon A combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit offer which DCSC shall consider.
CITE: (I-168 SN343955)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL END ITEM: C-5 AIRCRAFT.
SOL SP0740-99-Q-B191
DUE 080699
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: YPC99160000689 NSN 4710-00-150-6183, CAGE 07482
  part No 7003M85G02 tube Assembly, metal. GE P/N 7003M85G02.
  8 -EA del to Tracy CA 95376 del 220 days after date of award
  6 -EA del to Mechanicsburg PA 17055 del 220 days after date
  of award see note 26 this solicitation will be available on
  the internet at http: //WWW.DSCCCOLS.COM/rfq/15 days after
  this notice is published in the CBD requests for hard copies
  of this solicitation will not be accepted specifications plans
  or drawings are not available 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 an offer/quote which shall
  be considered all responsible sources may submit offer which
  DCSC shall consider.
CITE: (I-168 SN343951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
  Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-B190
DUE 080699
POC Contact: namehenrietta Jones PHONE614-692-2406 FAX numb ER614-692-3734
DESC: PR-NO: NPC99155001833 NSN 4710-01-291-7111, CAGE 07482
  part No 1330M88G01 tube Assembly, metal. CAGE 07482 P/N 1330M88G01.
CITE: (I-168 SN343953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Bureau of Reclamation, Eastern Colorado Area Office,
  11056 West County Road 18E, Loveland, CO 80537
SUBJECT: 47--VICTAULIC PIPE
SOL 99SQ6C037
DUE 071499
POC Cheryl Dlouhy (970)962-4345 - Technical questions contact
  John Germann (970)962-4334
DESC: Victaulic pipe, flanges, elbows, etc.
CITE: (W-168 SN344146)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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, CHECK. (MONEL DISK).
SOL SP0760-99-R-6149
DUE 081699
POC Contact: namer. Westbrook PHONE614-692-1317 FAX number-
DESC: PR-NO: YPC99074001206 NSN 4820-01-456-6702, CAGE 60183
  part No MB15-907XMR511-24IN valve, check. Gulf Valve Co, CAGE
  60183 part number MB15-907XMR511-24IN. 1 -EA del to comm 757
  443 5434 DSN 646 del by 90 days after date of award. 7 -EA
  del to Richmond VA 23297 del by 90 days after date of award.
  All responsible sources may submit an offer/quote which shall
  be considered. See note 26. Copies of this solicitation are
  available at the office address above or by faxing 614-692-2262
  and will not be available until 15 days after this notice is
  published in the CBD. 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 (60183). While price may be A significant
  factor in the evaluation of offers, the final award decision
  will be based upon A combination 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-168 SN343954)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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, FLOW CONTROL.
SOL SP0760-99-R-6151
DUE 081699
POC Contact: namer. Westbrook PHONE614-692-1317 FAX number-
DESC: PR-NO: YPC99148000379 NSN 4820-01-229-6913, CAGE 95368
  part No 20777 valve, flow control. 152 -EA del to Portsmouth
  VA 23709 del by 90 days after date of award. All responsible
  sources may submit an offer/quote which shall be considered.
  See note 26. Copies of this solicitation are available at the
  office address above or by faxing 614-692-2262 and will not
  be available until 15 days after this notice is published in
  the CBD. 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 uner the the authority of 10 U.S.C.2304(C)(1). Approved
  sources are (95368). 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-168 SN343956)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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, SOLENOID
SOL SP074099R3260
DUE 080999
POC For Information Only, Point of Contact - Ruth A. Smith, Phone:
  614-692-4749 Fax: 614-692-2262.
DESC: NSN 4810-01-285-7160 PR IQC99123000001 Valve, Solenoid.
  I/A/W manufacturer's part numbers United Valve Co P/N 2830158-103;
  J C Carter P/N 60973-1; Parker Hannifin P/N 2830158-103. This
  is an IQC contract for an estimated yearly quantity of 72 each.
  All responsible sources may submit an offer/quote which shall
  be considered. See note(s): 26. Copies of this solicitation
  are available at the office address above or by faxing 614-692-2262
  and will not be available until 15 days after this notice is
  published in the CBD. The Small Business size standard is 500
  employees. Specifications, plans or drawings are not available.
  The proposed procurement contains an option to extend the contract
  period one or more times at the discretion of the government.
  The total shall not exceed 3 years. This acquisition is for
  supplies for which the government does not possess complete,
  unrestrictive, technical data; therefore, the government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304(c)(1). Approved sources are Parker
  Hannifin Corp (92003); Carter,J C (86090); United Valve (0TR84).
  While price may be a significant factor in the evaluation of
  offers, the final award decision will be based upon a combination
  of price, delivery, past performance and other evaluation factors
  as described in the solicitation. 
CITE: (W-168 SN343963)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--COCK, POPPETT DRAIN
SOL SP074099X4142
DUE 080799
POC For Information Only - Terri Nunn Telephone Number 614 692
  1128 Fax 614 692 3574
DESC: PR number FPC99160000786. NSN 4820-01-093-9143, COCK, POPPETT
  DRAIN. In accordance with VICKERS INC (97484) P/N A7714-1 or
  SUNDSTRAND AEROSPACE (99167) P/N 40616-1. This solicitation
  is for an Indefinite Delivery Purchase Order Solicitation.
  Contractor's are to quote the quantity ranges cited in the
  solicitation. Minimum order quantity 1 ea. and maximum order
  quantity 204 ea. to be delivered to various destination zones
  beginning 80 days after date of award. Copies of this solicitation
  are available at the office address above or by faxing (614)692-2262
  and will not be available until 15 days after this notice is
  published in the CBD. 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: VICKERS INC
  (97484) SUNDSTRAND AEROSPACE (99167)  While price may be a
  significant factor in the evaluation of offers, the final award
  decision will be based upon a combination of price, delivery,
  past performance and other evaluation factors as described
  in the solicitation.  **SEE NOTE 26 ** ALL RESPONSIBLE SOURCES
  MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.  
CITE: (W-168 SN344141)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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, SHUTTLE
SOL SPO740-99-Q-B251
DUE 072199
POC For Information Only, Point of Contact - Name: Patricia J.
  Crowder Contracting Officer ADCA1 Phone: 614-692-1362 Fax:
  614-693-1633
DESC: NSN 4820-00-914-0000 YPC99078000680 Valve, Shuttle. 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: cbdnet.access.gpo.gov
LINKDESC: 
CITE: (W-168 SN344187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
  , PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--ACTUATOR,HYDRAULIC-
SOL N/A
POC Point of Contact - Contact Point, Bernadette L Varner, 846.2r,
  (717)605-3934, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Janet C Machamer, 846.1, (717)605-2373
DESC: N/A (ACNSPCC0617035-055)
CITE: (I-168 SN344232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE ASSEMBLY,MANI
SOL N0010499RLJ61
DUE 080599
POC Point of Contact - Contact Point, Charles F Splawn, 0213.13,
  (717)605-4262, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-4820-01-443-8572, SPEC NR TDP VER 001, Ref Nr MC33-38,
  Qty 141 EA, Deliver to Naval Surface Warfare Center Louisville
  KY --DRAWINGS AND SPECIFICATIONS ARE NOT AVAILABLE, LAST AWARD
  WAS TO CIRCLE SEAL., See Note 9 (ACNSPCC0617035-056)
CITE: (I-168 SN344233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
  Columbus, OH 43216-6595
SUBJECT: 49--MIXER, LIQUID, REVOLVING HEAD
SOL SP0760-99-Q-8897
DUE 072899
POC For Information Only, Point of Contact: Karen M. Bane, Phone:
  614-692-1373; Fax: 614-692-3028.
DESC: PR: YPC99096000563; NSN: 4940-00-996-1566; P/N: (19203)
  874363; (92108) 229340; or (92108) 285A. Qty: 10 ea. deliver
  to SW3108, New Cumberland, Pa. 17070-5002; Qty: 15 ea. deliver
  to W62G2T, Stockton, Ca. 95295-0130; Qty: 6 ea. deliver to
  N68836, Jacksonville, Fl. 32212-0097; PR: YPC99134000519: qty.
  18 ea. deliver to SW3108, New Cunberland, Pa. 17070-5002; Qty:
  7 ea. deliver to W62G2T, Stockton, Ca. 95296-0130. Deliver
  by 90 days after date of award. All responsible sources may
  submit an offer/quote which shall be considered. See Note(s):
  26. This solicitation will be available on the Internet at
  http://www/dscccols.com/RFQ/, 15 days after this notice is
  published in the CBD. Requests for hard copies of this solicitation
  will not be accepted. Specifications, plans or drawings are
  not available. This acquisition is for supplies for which the
  Government does not possess complete, unrestrictive, technical
  data; therefore, the Government intends to solicit and contract
  with only approved sources under the authority of 10 U.S.C.2304(c)(1).
  Approved sources are: (92108)Courtaulds Aerospace, Inc. 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.dscccol/com/
LINKDESC: 
CITE: (W-168 SN344202)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
  Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 51--WRENCH, IMPACT, ELECTRONIC
SOL DAAE07-99-R-N048
POC Patricia Trueman (810) 574-8055*
DESC: Item: Wrench, Impact, Electronic. NSN: 5130-01-309-6589.
  PN: 12369282. 5 Year Indefinite Delivery Indefinite Quantity
  (IDIQ)- Qty: Minimum 2,496 Each/Maximum 4,164 Each. FOB: Origin.
  See Note: None. The offer due date is on or about 2 Aug 99
  (See solicitation for actual due date). All responsible sources
  may submit an offer which will be considered. *DO NOT CONTACT
  THE BUYER FOR A COPY OF THE SOLICITATION. INTERESTED PARTIES
  MUST OBTAIN A COPY OF THE SOLICITATION FROM THE TACOM WEBPAGE
  (www.tacom.army.mil/acqcen/sol.htm).  
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC: 
CITE: (W-168 SN343992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
  Philadelphia, PA 19111-5096
SUBJECT: 53--LATCH, ASSEMBLY, COWL
SOL SP056099QJ568
DUE 070299
POC KO-Kay Nobel, MAB/13, (215)697-2809, BUYER-Marilynne Davis,
  MAB/15, (215)697-0302
DESC: YPI99124001780 NSN 5340-00-794-0717. 30 ea del to Texarkana,
  TX 75507. Del by 28 Oct 99. Primary quantity: 30. Delivery
  Schedule: 120 days. While price will be a significant factor
  in the evaluation of offers, the final contract award price
  will be based upon a combination of price and delivery as described
  in Section M of this solicitation. To obtain a copy of this
  solicitation, please send fax request to (215)697-6333 or visit
  our website: www.disc.dla.mil (procurement gateway). 
CITE: (W-168 SN344012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL sp044099qkc78
DUE 072399
POC sharon vincent/804-279-3649
DESC: SOLICITATION NUMBER: SP044099QKC78, PR NUMBER: YPG99162000773,
  NSN: 5342-00-007-0067, NOMENCLATURE: MOUNT, RESILIENT, DRAWING
  NUMBER: 12293273 REV DTD 94 NOV 03, Drawings, interim procurement
  descriptions and deviation lists may be examined or obtained
  from Defense Supply Center Richmond. OPTION TO INCREASE QTY
  IS 100% (QTY 11600). DELIVERY SCHEDULE IS 62 DAYS ARO. ABVM
  APPLIES TO THIS PROCUREMENT: 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. TOTAL SMALL BUSINESS (SB) SET-ASIDE (NOTE
  1). SOLICTATION WILL BE MADE IN WRITING. FOR MORE INFORMATION
  CONTACT SHARON VINCENT @ DSCR-JGPA 804-279-3649, OR FAX 804-279-6303.
  CONTRACTING OFFICER: DEBBIE CARNEAL 804-279-3469. 
CITE: (W-168 SN344033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
  AK 99802-1628
SUBJECT: 56--AGGREGATE
SOL RFQ R10-99-15
DUE 070199
POC Contact Marietta Wellman, 907-586-8746 or Gilbert Mendoza,
  907-586-8747
DESC: Supply and deliver: (1) 40 cubic yards of 3/8 inch minus
  crushed aggregate, Grading E; (2) 400 cubic yards of 1 inch
  minus crushed aggregate, Grading F; and (3) 30 cubic yards
  of 1 to 4 inches filter rock. For gradations E and F, at least
  50 percent by weight of the crushed aggregate retained on the
  4.75 mm sieve is to have one fractured face. Naturally fractured
  faces may be included in the 50-percent requirement. Submit
  sieve analysis for gradations E and F for government approval
  prior to delivery of material. Delivery point is the Turnagain
  Pass parking lot located at mile 68.1 of the Seward Highway,
  Chugach National Forest, near Anchorage, Alaska. Delivery date
  not later than July 16, 1999. This project is a 100% Small
  Business set-aside. 
EMAILADD: mwellman/r10@fs.fed.us
EMAILDESC: 
CITE: (W-168 SN344151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
  SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
  AFB, Sacramento, CA, 95652
SUBJECT: 58--DAS SIGNAL DATA PROCESSOR
SOL F04606-99-R-0006
DUE 080699
POC Al Gibson, Buyer, Phone 916-643-3793, Fax 916-643-6356, Email
DESC: Item 0001 NSN 5820-01-411-5591BM P/N: 3007632-101, AN/TMQ-43
  equipment. NO DATA AVAILABLE. 2ea. Applicable to: Dmsp Stt.
  Destn: FB2029 Hill AFB UTAH. Delivery: 30 Nov 1999 2 ea Item
  0002 NSN 7021-01-412-6632BM Digital Computer Workstation P/N:
  3008938-101, AN/TMQ-43 equipment. NO DATA AVAILABLE. 1ea. Applicable
  to: Dmsp. Destn: FB2029 Hill AFB Utah. Delivery: 30 Nov 1999
  1 ea Acquisition requires Special Test Equipment which the
  Government does not possess and cannot provide to potential
  offerors. The approximate issue/response date will be 07 JUL
  1999. Written procedure will be used for this solicitation.
  To: Harris Corporation, Melbourne Fl 32902 9800. 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. Specifications,
  plans, or drawings relating to the procurement described are
  incomplete or not available and cannot be furnished by the
  Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-R-0006&LocID=1263
LINKDESC: 
  notice
EMAILADD: gibson.al@email.mcclellan.af.mil
EMAILDESC: 
CITE: (I-167 SN343874)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--STORM SCOPE PROCESSOR
SOL DAAB07-99-R-C267
DUE 072999
POC POC: MS EVELYN M.CRENSHAW,Contract Specialist, 732-427-1630,
  Patricia A. Caltabilota, Contracting Officer, 732-532-4847
DESC: The US Army Communications Electronic Command(CECOM) intends
  a sole source negotiations for the acquisition of and the overhaul
  and repair of Strom scope Processor, NSN:5841-01-459-9517,
  manufactured by BF Goodrich Avionics Systems, Part Number 78-8060-6092-3.
  Technical data and Depot Maintenance Work Requirements (DMWRs)
  are not available for acquisition or overhaul and repair from
  the Army. An indefinite delivery indefinite quantity (IDIQ)
  contract consisting of five basic years is anticipated. The
  US Army Communciation Electronic 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 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. 
LINKURL: http://acbop.monmouth.army.mil
LINKDESC: 
EMAILADD: crenshaw@mail1.monmouth.army.mil
EMAILDESC: 
CITE: (W-168 SN344016)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--LIGHT PLATE
SOL SP0920-99-X-G098
DUE 072899
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE99125000462. NSN: 5895-01-140-3356. Noun.:
  Light Plate.  Various Increments Solicited: 15 - 29, 30 -
  44, 45- 59, 60 - 74, 75 - 89. Current PR Quantity: 30 each.
  A 12 month Indefinite Delivery Purchase Order (IDPO) not to
  exceed $100,000.00 is expected. Destination(s): French Camp,
  CA. Delivery Schedule: All items to be delivered within 60
  days after date of order, any remaining balance to be delivered
  at a rate of 15 per month. All responsible sources may submit
  an offer/quote which shall be considered. The following notes
  are applicable: Notes 1 and 26 apply. This solicitation is
  available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
  Requests for hard copies of this solicitation will not be accepted.
  The Small Business size standard is 750 employees. This solicitation
  is not available until 14 days after published in the CBD.
  Specifications, plans or drawings are not available. This acquisition
  is for supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304 (1). Approved sources are: Kaiser
  Electronics (09344) P/N PS82016-1 and Symbolic Displays (19565)
  P/N 701908. Conditions for evaluation and acceptance of offers
  for part numbered items - 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. While
  price may be a significant factor in the evaluation of offers,
  the final award decision will be based upon a combination of
  price, delivery, past performance and other evaluation factors
  as described in the solicitation. Contracting Officer is Michael
  G. Lyons, (614) 692-8725.   
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC: 
CITE: (W-168 SN344025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--TAPE RECORDER
SOL N00164-99-Q-0195
DUE 071699
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
  812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires (1) each of a tape recorder, Metrum-Datatape
  P/N RSR 512, brand name or equal. Must include as a minimum
  tape transport 32 channel capacity, RS232C/IEEE-488 & TTL interface,
  tape cassette, I/O module, 16-channel analog input, 8-channel
  analog output, and 90/254 volt AC, 47-440 Hz, 11-32 VDC. Delivery
  is FOB Destination to NSWC 45 days after contract award. A
  fixed priced purchase order will be issued using Simplified
  Acquisition Procedures (SAP)> It is anticipated that a formal
  Request for Quote will be issued. In a SAP, this procurement
  is exclusively reserved for Small Business Concerns in accordance
  with FAR 52.219-6. See Numbered Note 1. Inquiries or requests
  for the solicitation may be made to the above contact point;
  e-mail is preferred. All responsible sources may submit a quote
  which shall be considered by the Agency. 
LINKURL: www.crane.navy.mil
LINKDESC: 
CITE: (W-168 SN344195)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
  300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--GLOBAL POSITIONING SURVEY SYSTEM
SOL N0024499R0128
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
  812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: Correction: This action originally published in the CBD
  dated 5/21/98 Submission No. 203013 for Global Positioning
  Survey Systems on a sole source basis to Trimble Navigation
  Ltd. is amended to increase the maximum quantity from 328 to
  600.
LINKURL: www.crane.navy.mil
LINKDESC: 
CITE: (W-168 SN344200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
  Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
  212, San Diego, CA 92132-0212
SUBJECT: 58--COMMUNICATION EQUIPMENT (PORTABLE INMARSAT PHONE
  SYSTEMS)
SOL N00244-99-T-0799
DUE 070299
POC Bid Officer 619-532-2692, fax: 619-532-2690, Contracting
  Officer, 619-532-1416, fax: 619-532-2347
DESC: This is a COMBINED SYNOPSIS/SOLICITATION for commercial
  items prepared in accordance with format in the FAR Part 12.6
  as supplemented with additional information included in this
  notice. IMPORTANT NOTICE: DFARS 252.204-7004  "Required Central
  Contract Registration" applies to all solicitations issued
  on/after 6-1-98. Lack of registration in the CCR database will
  make an offeror/quoter ineligible for award of a contract/purchase
  order. Please ensure compliance with this regulation when submitting
  your quote.  Call 888-227-2423/800-841-4431 or utilize Internet
  at http://ccr.dlsc.dla.mil for more information.  This announcement
  constitutes the only solicitation; quotations are being requested
  and a written solicitation will not be issued. Solicitation
  number: N00244-99-T-0799. This solicitation is being issued
  as a RFQ (Request for Quote). This solicitation and incorporated
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-11 and Defense Acquisition Circular
  91-13. This solicitation is issued on an unrestricted basis.
  The Standard Industrialization Classification Code is 4812
  and the business size standard is 1500 employees. FISC San
  Diego is announcing a requirement for the following material:
  Item 0001: Duraphone, INMARSAT, Mini-M phone system, (8) each;
  Each system is to include the following: Voice, faxdata, removable
  weatherproof antenna w/5m cable, two rechargeable NiCD batteries,
  Ultra-light AC Power/Quick charger, User and service manuals,
  Waterproof/airtight case with high density foam interior; Item
  0002: Interface, Stu-III for the Mini-M (2.4KB) (8) each; Item
  0003: Data Cable, RS232/DB9, (8) each; Item 0004  System Commissioning
  Assistance (Start up of system with Airtime provider), (8)
  each; Required delivery date for this system is (30) days after
  receipt of purchase order. Standard commercial packaging is
  acceptable for the material in this requirement. Delivery of
  all material will be made to: Commander, Fleet Logistics Support
  Wing, NAS, JRB, Ft. Worth, TX. Acceptance will be made at destination.
   Qualified contractors are requested to review this announcement
  completely and are required to submit all applicable information
  that is being requested. Contact the Contracting Officer for
  additional information.  THE FOLLOWING PROVISIONS AND CLAUSES
  ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO THE SOLICITATION
  BY REFERENCE. THE FULL TEXT OF THE PROVISIONS FROM THE FAR
  AND DFARS CAN BE ACCESSED VIA THE INTERNET USING THE FOLLOWING
  WEB-SITE ADDRESS: www.arnet.gov or http://farsite.hill.af.mil
    FAR 52.212-4 Contract Terms and Conditions Commercial Items;
  Addendum Clauses apply FAR 52.211-5 New Material, 52.247-34
  FOB Destination;  FAR 52.212-5 Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders-Commercial
  Items applies with following applicable clauses for paragraph
  (b): FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
  Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
  Affirmative Action for Handicapped Workers, FAR 52.222-37,
  Employment Reports on Special Disabled Veterans and Veterans
  of the Vietnam Era; 52.232-33 Payment by Electronic Funds Transfer-Central
  Registration (31 USC 3332)  DFARS 252.212-7001 Contract Terms
  and conditions required to implement statutes or executive
  orders applicable to defense acquisitions of commercial items-JAN
  1999, DFARS 252.225-7001 Buy American Act-Balance of Payment
  Program (41 USC 10a-10d, EO 10582); DFARS 252.204-7004 Required
  Central Contractor Registration.   FAR 52.212-3, Offeror
  Representation and Certifications-Commercial Items-ALT I-OCT
  1998; NOTE: This provision is considered a "fill-in". All applicable
  fields must be completed. Submit this provision with your quotation.
    FAR 52.212-2 Evaluation of Commercial Items; (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 the quotation: (i) Technical capability of the item
  to meet the requirement (ii) Ability to meet the required
  delivery date. (iii) Pricing To be determined technically
  acceptable, the contractor must furnish product literature
  that demonstrates the products quoted meet all requirements.
   Only those quotations which meet the first factor (i) will
  be further evaluated unders factors (ii) and (iii). In step
  two of the evaluation of technically acceptable quotations,
  Factor (ii) Delivery Schedule is considered more important
  that Factor (iii) Pricing. The Government's delivery time frame
  has been stated. Ability to meet the schedule shall be demonstrated
  by the contractor's submission of a signed quotation which
  has not taken exception to the schedule. Quotations which take
  exception and do not meet the Government's schedule may be
  determined to be unacceptable and not considered for award.
  At the discretion of the Contracting Officer the Government
  intends to evaluate quotations and award a Firm Fixed Price
  purchase order without discussions with contractors. Each initial
  offer should, therefore contain the contractors best terms
  from both a technical, delivery and pricing standpoint. 
  FAR 52.212-1, Instructions to Offerors Commercial Items, Addendum
  to FAR 52.212-1, Para (b)(5): Quotations shall provide an express
  warranty which at a minimum shall be the same warranty terms,
  including offers of extended warranties, offered to the general
  public. Express warranties shall be included in the purchase
  order. NOTE: This provision must be reviewed completely. It
  contains important for the submission of your quotation. 
   Submit quotations via FAX to: Fleet and Industrial Supply
  Center, Regional Contracts Dept., 937 N. Harbor Dr., Ste. 60,
  San Diego, CA 92132-0060  Attn: Ralph Franchi, Code 2611.
  619-532-2347 fax.  Address all questions or inquiries to the
  Contracting Officer at: 619-532-1416 or e-mail: ralph_a_franchi@sd.fisc.navy.mil
   Reference solicitation number: N00244-99-T-0799 on all documents
  and requests for information.  Quotes must be received no
  later than COB 4:00 p.m. (PST) on 7/02/99.  
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC: 
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-168 SN344209)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--CONTROL INTERFACE APPLICABLE TO URC-107
SOL F09603-99-R-81335
DUE 080299
POC Misty Bryant/LYKB/912-926-7121
DESC: Synopsis: This is a fixed-price contract for Control Interface,
  applicable to URC-107, NSN 5895-01-384-2219BY, P/N K330A072-10,
  15EA. Function: Provides System Interface on Host Platforms.
  Delivery: 31 May 00. The approximate issue date will be 06
  Jul 99 with the approximate response date of 02 Aug 99. Request
  solicitation from Misty Bryant, WR-ALC/LYKB, 380 Second St,
  Suite 104, Robins AFB GA 31098-1638. Telephone 912-926-7121,
  FAX 912-926-7545, e-mail: mibryant@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: Kearfott Guidance and Navigation
  Corp., Wayne NJ. Authority: 10 U.S.C. 2304(C)(1), Justification:
  Supplies (or services) required are available from only one
  or a limited number of responsible sources and no other type
  of supplies or services will satisfy agency requirements. All
  potential offerors should contact the buyer/PCO identified
  above for additional information and/or to communicate concerns,
  if any, concerning this acquisition. If your concerns are not
  satisfied by the 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.
LINKURL: pkec.robins.af.mil
LINKDESC: 
EMAILADD: mibryant@pk.robins.af.mil
EMAILDESC: 
  e-mail
CITE: (W-168 SN344210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--TRANSDUCER,SONAR
SOL N0010499RGC47
DUE 080599
POC Point of Contact - Contact Point, Anna M Irwin, 0216.13,
  (717)605-2246, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Jodene R Watkins, 0216, (717)605-4253
DESC: NSN 7H-5845-00-113-5988, SPEC NR TDP VER 006, Ref Nr 14494-1,
  Qty 14 EA, Deliver to Receiving Officer Bremerton WA --CONTRACTOR'S
  MUST SUBMIT THEIR REQUESTS FOR COPIES OF THE SOLICITATION IN
  WRITING AND MUST FURNISH THEIR CAGE CODE WHEN SUBMITTING SUCH
  A REQUEST. NO PHONE REQUESTS WILL BE ACCEPTED. NO SPECIFICATIONS
  OR DRAWINGS EXISTS FOR THIS ITEM. ALL RESPONSIBLE SOURCES MAY
  SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED BY THE AGENCY.,
  See Notes 9,22 (ACNSPCC0617035-057)
CITE: (I-168 SN344234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
  NJ 07703-5008
SUBJECT: 58--VARIOUS GUARDRAIL SPARES--CIRCUIT CARD ASSEMBLY,P/N
  35-719F00M00R11,QTY5, POWER SUPPLY, P/N 09-1111R09, QTY10,
  CIRCUIT CARD ASSEMBLY, P/N 10600035-01-0, QTY4, CIRCUIT CARD
  ASSEMBLY, P/N 106-00023-00-3, QTY2, POWER SUPPLY, P/N 34-036F04R07,
  QTY5 AND FRONT END MODULE, P/N 11-249, QTY 4.
SOL DAAB07-99-R-D866
DUE 081099
POC Raymond J. Molitoris, Contract Specialist, 732-427-1615,
  Contracting Officer - Rachel P. Bogner 732-532-1103
DESC: A non-competitive negotiation is proposed with Concurrent
  Computer Corp, Because the Government does not own the data
  or the rights to the data needed to purchase this part from
  additional sources. It has been determined to be uneconomical
  to buy the data or rights to the data. It is uneconomical to
  reverse engineer the parts. However all responsible sources
  may submit a proposal which shall be considered by the Agency.
  Only written requests for this solicitation will be accepted:
  See Note 22. The U.S. Army Communications Electronics Command
  (CECOM) has established a Business Opportunities Page (BOP)
  website to allow transmittal of Requests for Proposals (RFPs)
  and Invitation for Bids from CECOM to Industry. All parties
  interested in doing business with CECOM are invited to access,
  operate, send and receive information from the Business Opportunity
  Page at (http://abop.monmouth.army.mil). Upom accessing the
  webpage, click on CECOM Business Opportunities. You may access
  potential CECOM Business Opportunities by simply typing "guest"
  for the login ID and password. Registration for a user ID and
  password will only be necessary when you are considering the
  submission of proposals to CECOM through the BOP. For CD-ROM
  drawings or other data contact the identified Contracting Officer
  or Contract Specialist 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 Acquisaition Center's EBB is
  closed.
LINKURL: http://abop.monmouth.army.mil
LINKDESC: 
EMAILADD: molitori@mail1.monmoth.army.mil
EMAILDESC: 
CITE: (W-168 SN344260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment--Potential Sources Sought
OFFADD: United States Air Force, Air Mobility Command, 89th CONS,
  1419 Menoher Drive, Andrews AFB, MD, 20762-6500
SUBJECT: 58--CELLULAR PHONES THAT ARE CAPABLE OF USING DIGITAL
  TECHNOLOGY WITH AUTOMATIC ANALOG DEFAULT TRANSFER CAPABILITY.
SOL Reference-Number-FA4416-99-Q0141
DUE 062599
POC Ellen Siozon-Petersen, Contract Specialist, Phone 301-981-2308,
  Fax 301-981-1910, Email Ellen.Siozon@Andrews.af.mil - Antoinette
  Ingram, Contracting Officer, Phone 301-981-2301, Fax 301-981-1913,
  Email
DESC: This office is conducting a 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 the cellular
  telephone services. We are seeking information from companies
  and other federal agencies that are in the business of providing
  cellular phones that are capable of using digital technology
  with automatic analog default transfer capability, and activation
  charges waived. The service area coverage maps for the entire
  network shall be provided to reflect digital and analog footprints.
  All airtime rate and roaming charges and cost of available
  phones and accessories shall be provided. The requirement is
  for a minimum of 100 to maximum 300 cellular phones to provide
  support of Andrews Air Force Base in Maryland. Multi-account
  billing method via either lump sum or International Merchant
  Purchases Account Card (IMPAC) shall be used. As a minimum,
  the following features shall be available: a. Call waiting
  b. Call forwarding c. Alpha-numeric and numeric paging d. Test
  messaging e. Voice mail f. Nation wide coverage g. WOLD-WIDE
  COVERAGE All interested parties must respond to this notice
  with a statement of your interest and your company's_business
  size and past experience. 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
  no later than June 23_99 to: 89 Contracting Squadron/LGCV,
  Attn: Ellen Siozon-Petersen, 1419 Menoher Drive, Andrews AFB
  MD 20762 or e-mail at ellen.siozon @andrews.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-FA4416-99-Q0141&LocID=250
LINKDESC: 
  notice
EMAILADD: Ellen.Siozon@Andrews.af.mil
EMAILDESC: 
CITE: (D-168 SN344369)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--REACTOR
SOL sp090599qa116
DUE 072199
POC Ruth Henson phone: 614-692-7737 fax:614-692-6917/18
DESC: modification of response date: should be Jul 21 99.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC: 
EMAILADD: Ruth_Henson@dscc.dla.mil
EMAILDESC: 
CITE: (W-167 SN343837)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: United States Air Force, Air Force Materiel Command,
  SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
  AFB, Sacramento, CA, 95652
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F04606-99-Q-80541
DUE 072199
POC Brenda Pate, Buyer, Phone 916-643-3750, Fax 916-643-0203,
  Email
DESC: Item 0001 NSN 5998-01-304-1680FD P/N: 921NWO20330-009,
  11ea. Applicable to: An/Msr-T4. Destn: Mcclellan Air Force
  Base Ca 95652-1060. Delivery: 30 Nov 1999 11 ea The Government
  does not have the data for this repair to be competitive. Fax
  number is (916)643-0203 The approximate issue/response date
  will be 21 Jun 1999. The anticipated award date will be 30
  Aug 1999. Written procedure will be used for this solicitation.
  To: Lockheed Martin Corporation, Littleton Co 80127-0000. 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. The proposed contract action is for supplies
  and services for which the Government intends to solicit and
  negotiate with only one source under the authority of FAR 6.202.
  This notice of intent is not a request for competitive proposals.
  however, all proposal received within twenty (20 days) after
  the date of publication of this synopsis will be considered
  by the Government. A Determination by the Government not to
  compete this proposed contract based upon responses to this
  notice is solely within the discretion of the Government. Information
  received will normally be considered solely for the purpose
  of determining whether to conduct a competitive procurement.
  Specifications, plans, or drawings relating to the procurement
  described are incomplete or not available and cannot be furnished
  by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80541&LocID=1263
LINKDESC: 
  notice
EMAILADD: pate.brenda@email.mcclellan.af.mil
EMAILDESC: 
CITE: (I-167 SN343878)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-R-X130
DUE 062899
POC Contact: name-j.mcdonald PHONE-614-692-7783 FAX NUMBER-614-
  692-6912
DESC: PR-NO: REQ99057000002 NSN 5945-01-207-9035, 1 -EA del to
  (call contracting office) del by 26 Sep 99. See note 26.COPIES
  of this solicitation are available at the office address above
  or by faxing 614-692-2262 & will not be available until 15
  days after this notice is published in the cbd.the small business
  size standard is 750 employees.various increments solicited:
  from-to: 5-10; 11-49; 50-99; 100-150 all responsible sources
  may submit offer which DESC shall consider.
CITE: (I-168 SN343932)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--COUPLER, ANTENNA
SOL SP0920-99-X-G054
DUE 062299
POC Contact: name-diane Jackson PHONE-(614(692-7631**SEE info
  B ELOW** FAX number(614)693-1617
DESC: PR-NO: YPE99085000835 NSN 5985-01-371-5512, CAGE 60188
  part No 404-11 **NO data avail to eval alt OFFERS** 21 -EA
  del to French Camp CA 95231 del by 05 AUG 99. 16 -EA del to
  Mechanicsburg PA 17055 del by 05 AUG 99. ** notice ** it is
  the government's intent to award A 12 month IQ idpo on or before
  22 Jun 99. Due to increase in demands the 12 month requirement
  could exceed threshold rqmt of $25K for synopsis action. Sole
  source and No data avail to eval alt offers. All responsible
  sources may submit offer which DESC shall consider.
CITE: (I-168 SN343933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--VARIOUS ITEMS IN SUPPORT OF THE PATRIOT WEAPON SYSTEM
SOL DAAH01-99-R-0163
DUE 070999
POC AMSAM-AC-ML-AA, Mary Baites, Contracting Officer, 256-842-7630
DESC: PRON: D1943031, NSN: 5998-01-419-2237, NOUN: Circuit Card
  Assembly, Army P/N: 11476963. PRON: D19H5047, NSN: 5998-01-421-5978,
  NOUN: Circuit Card Assembly, Army P/N: 11475068. PRON: D19H5048,
  NSN: 5998-01-422-3134, NOUN: Circuit Card Assembly, Army P/N:
  11476096. PRON: D19H5049, NSN: 5998-01-421-5919, NOUN: Circuit
  Card Assembly, Army P/N: 11474855-001. PRON: D19H5050, NSN:
  5998-01-421-5921, NOUN: Circuit Card Assembly, Army P/N: 11474855-002.
  These items have been identified as having a potential for
  significant quantity fluctuation due to Army's changing supply
  demands. As such, an Incremental Quantity Program solicitation
  will be issued utilizing Incremental Quantity Program provisions
  to reflect minimum and Maximum quantities. Destinations to
  be furnished. Delivery Schedule 110 days after contract award.
  Offerors must be approved and qualified. This proposed contract
  action is for supplies or services for which the government
  intends to solicit and negotiate with only one, or a limited
  number of sources. Suggest that small business firms or others
  interested in subcontracting opportunities in the connection
  with this procurement, make contact with the firm(s) listed.
  The Government does not possess sufficient documentation to
  acquire this item from other than the qualified source. RFP
  will be issued to Raytheon Company, 350 Lowell Street, Andover,
  MA 01810. 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 # 256-842-6302). The most recent representative unit prices
  and quantities relative to this acquisition are as follows:
  NSN: 5998-01-419-2237 , Award Date: 09/22/98 , Qty: 3 each,
  Unit Price: $6,695.00. NSN:5998-01-421-5978, Award Date:01/29/99
  , Qty: 12 each , Unit Price: $5,172.00, NSN:5998-01-422-3134,
  Award Date:08/27/97, Qty: 25 each, Unit Price $ 3,046.00, NSN:5998-01-421-5919,
  Award Date:01/12/99, Qty: 12 each, Unit Price: $4,129.00. NSN:5998-01-421-5921,
  Award Date: 12/01/98, Qty: 12 each, Unit Price: $4,295.00.
  The Government provides this price history without assuming
  the responsibility for any resulting conclusions or interpretations
  that may be made. The price history is provided for informational
  purposes only and should not be relied upon as a basis for
  offer/bid. Drawings, specifications or other technical data
  are not available and will not be furnished. Potential offerors
  are encouraged to pursue qualification for future buys in accordance
  with MICOM pamphlet 702-1 available through the internet. 
   See Number Note 22***** 
CITE: (W-168 SN343984)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-99-X-E665
DUE 072299
POC Penny Jackson, 614-692-7425; Lee Elwood, Contracting Officer,
  614-692-7505
DESC: All responsible sources may submit an offer/quote which
  shall be considered. NSN 5998-00-427-8009, Electronic Component
  Assembly, Allied-Signal INC (55974) p/n 2439492-1; incremental
  pricing is requested for quantities 1-2, 3-5, and 6-10. 2 each
  to Mechanicsburg, PA. Delivery of 600 days requested. Alternate
  offerors must sumbit a complete technical data package for
  evaluation of their item. This solicitation will be available
  on the DSCC web site http://www.dscc.dla.mil/rfq/ 15 days after
  publication in the CBD. see note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-168 SN344023)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--ELECTRON TUBE
SOL SP0960-99-X-E666
DUE 072299
POC Penny Jackson, 614-692-7425; Lee Elwood, Contracting Officer,
  614-692-7505
DESC: All responsible sources may submit an offer/quote which
  shall be considered. NSN 5960-01-291-5593, Electron Tube, Triton
  Services Inc (20948) p/n 0281, and F-281; Litton Systems Inc
  (89146) P/N L-4886A; incremental pricing is requested for quantities
  1-50, 51-75, and 76-100. 41 Each to DDRW Stockton, CA, 30 each
  to Mechanicsburg, PA. Delivery of 30 days requested. Alternate
  offerors must sumbit a complete technical data package for
  evaluation of their item. This solicitation will be available
  on the DSCC web site http://www.dscc.dla.mil/rfq/ 15 days after
  publication in the CBD. see note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC: 
CITE: (W-168 SN344031)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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, RECEIVER-TR
SOL SP0920-99-Q-A396
DUE 073099
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE9914500220. NSN: 5990-00-444-9896. Noun.:
  Synchro, Receiver-TR.  Current PR Quantity: 40 each. Destination(s):
  FMS. Delivery Schedule: All items to be delivered within 60
  days after date of order, any remaining balance to be delivered
  at a rate of 20 per month. All responsible sources may submit
  an offer/quote which shall be considered. The following notes
  are applicable: Note 26 applies. This solicitation is available
  on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
  Requests for hard copies of this solicitation will not be accepted.
  The Small Business size standard is 1000 employees. This solicitation
  is not available until 14 days after published in the CBD.
  Specifications, plans or drawings are not available. This acquisition
  is for supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304 (1). Approved sources are: Allied
  Signal (55972) P/N 1240028-13. Conditions for evaluation and
  acceptance of offers for part numbered items - 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. While price may be a significant factor in
  the evaluation of offers, the final award decision will be
  based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  Contracting Officer is Michael G. Lyons, (614) 692-8725. 

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC: 
CITE: (W-168 SN344035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-99-R-0158
DUE 070999
POC AMSAM-AC-ML-AA, Mary Baites, Contracting Officer, 256-842-7630
DESC: It is the intent of the Government to award a requirements
  contract consisting of six (6) nomenclatures, National Stock
  Numbers (NSNs) and Army Part Numbers (APNs) for assets of the
  PATRIOT Missile System. These items have been identified as
  having a potential for significant quantity fluctuation due
  to Army's changing supply demands. As such, an Incremental
  Quantity Program solicitation will be issued utilizing Incremental
  Quantity Program provisions to reflect minimum and maximum
  quantities. This requirement also includes outyear requirements
  for several of the NSNs through FY2004. Orders will be issued
  one or more times as requirements materialize. Destinations
  to be furnished. Delivery Schedules vary. Offerors must be
  approved and qualified. This proposed contract action is for
  supplies or services for which the government intends to solicit
  and negotiate with only one, or a limited number of sources.
  Suggest that small business firms or others interested in subcontracting
  opportunities in the connection with this procurement, make
  contact with the firm(s) listed. The Government does not possess
  sufficient documentation to acquire these items from other
  than the qualified source. RFP will be issued to Raytheon Company,
  350 Lowell Street, Andover, MA 01810. All responsible sources
  may submit a bid, proposal, or quotation, which shall be considered
  by this agency. Request solicitation package from address above,
  ATTN: AMSAM-AC-ML-AA (FAX # 256-842-6302). The most recent
  representative unit prices and quantities relative to this
  acquisition to NSN: 5999-01-234-5358, Award Date: 09/30/97,
  Qty: 8 each, Unit Price: $3,057.00; NSN: 5999-01-226-2544,
  Award Date: 03/07/96, Qty: 3 each , Unit Price: $1,299.00;
  NSN: 5985-01-398-3817, Award Date: 0/16/96, Qty: 2 each, Unit
  Price $ 9,349.00; NSN: 1430-01-209-1734, Award Date: 9/30/89,
  Qty: 93 each, Unit Price: $2,932.76; NSN: 5962-01-199-2249,
  Award Date: 04/11/89 Qty: 10 each, Unit Price: $182.57; NSN:
  1430-01-091-4893, Award Date: 04/02/99, Qty: 4 each, Unit Price:
  $2,917.75. The Government provides this price history without
  assuming the responsibility for any resulting conclusions or
  interpretations that may be made. The price history is provided
  for informational purposes only and should not be relied upon
  as a basis for offer/bid. Drawings, specifications or other
  technical data are not available and will not be furnished.
  Potential offerors are encouraged to pursue qualification for
  future buys in accordance with MICOM pamphlet 702-1 available
  through the internet.  See Number Note 22***** 
CITE: (W-168 SN344085)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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 SP0920-99-X-G099
DUE 073099
POC Buyer - Tammy Baldogo (614) 692-8510
DESC: PR NO(s): YPE9914700435. NSN: 5990-00-160-5967. Noun.:
  Synchro, Transmitter.  Current PR Quantity: 17 each. A 12
  month Indefinite Delivery Purchase Order (IDPO) is anticipated.
  Destination(s): French Camp, CA. Delivery Schedule: All items
  to be delivered within 60 days after date of order, any remaining
  balance to be delivered at a rate of 10 per month. All responsible
  sources may submit an offer/quote which shall be considered.
  The following notes are applicable: Notes 1 and 26 apply. This
  solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
  Requests for hard copies of this solicitation will not be accepted.
  The Small Business size standard is 1000 employees. This solicitation
  is not available until 14 days after published in the CBD.
  Specifications, plans or drawings are not available. This acquisition
  is for supplies for which the Government does not possess complete,
  unrestrictive, technical data; therefore, the Government intends
  to solicit and contract with only approved sources under the
  authority of 10 U.S.C. 2304 (1). Approved sources are: Boeing
  (43999) P/N L478C2007-1 and Amtek (61349) P/N ST-12AY-1. Conditions
  for evaluation and acceptance of offers for part numbered items
  - 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. While price may be a significant
  factor in the evaluation of offers, the final award decision
  will be based upon a combination of price, delivery, past performance
  and other evaluation factors as described in the solicitation.
  Contracting Officer is Michael G. Lyons, (614) 692-8725. 

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC: 
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC: 
CITE: (W-168 SN344088)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--TRANFORMER, POWER
SOL SOP90599XG656
DUE 071699
POC Gloria Hunter (614) 692-7762
DESC: Copies of this solicitation are available at the address
  above or by faxing 614-692-2262 at least 15 days after published
  in the CBD. NSN: 5950-01-407-4292 PR# FPE99127000667  NON:
  Transformer, Power. Approved Source: (59501) Unison Industries
  P/N 155366. 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. Other
  than full & open competition - P/N Item- Products Offered Clause
  applies. Delivery Schedule: 215 ea within 120 days. Business
  Size: unrestricted. Various Increments solicited from 1 to
  349 ea. destination: various stock locations. A 12 month
  IDPO/IQ award is anticipated.   
CITE: (W-168 SN344094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-PA26
POC Bo Sim/BG432/804-279-4261, fax 804-279-6095, Contracting
  Officer; L. McCormick/804-279-4230
DESC: PR YPG99109000915; NSN 5995-01-263-5335; Cable Assembly,
  Radi. M/A Com Inc and McDonnell Douglas Corp. p/n 1538-8835-92.
  Specifications, plan or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. Critical Application Item. Unrestricted. Total
  quantity of 60 ea ship to Stockton CA. Inspection and acceptance
  is destination. A written solicitation will be issued 7/02/99
  and will close on 7/23/99. For copies of the RFQ solicitation
  contact the Contract Specialist, Bo Sim/BG432/804-279-4261,
  Fax 804-279-6095; KO: Lynn McCormick 804-279-4230.   
CITE: (W-168 SN344107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Defense, Television-Audio Support Activity
  (T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
  AFB, CA 95652- 1068
SUBJECT: 59--JUNCTION BOX
SOL MDA112-99-Q-0138
DUE 070199
POC Chongae Makiya, Contract Specialist or Bridgett Bryant, Contracting
  Officer, (916)643-0323
DESC: 17. This is a combined synopsis/Request for Quotation (RFQ)
  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 solicited with this notice. A
  written quotation will not be issued. The quotation document
  and incorporated provisions and clauses are those in effect
  through the Federal Acquisition Circular (FAC) 97-11. This
  solicitation is a 100% for small business set-aside; the associated
  Standard Industrial Classification (SIC) code is 3644 (Size:
  500 Employees). The Television-Audio Support Activity intends
  to procure the following items: CLIN 0001: Sixty (60) each,
  Hoffman Engineering P/N A-20H20ALP, Box junction; indoor/outdoor;
  single-door type 4; enclosure size: 20-in w x 20-in h x 6-in
  d; 4 clamps; small data pocket; 16 gauge steel enclosure with
  14 gauge steel door; external mounting feet; rolled lip around
  3 sides of door and all sides of enclosure opening; stainless
  steel door clamps on 3 sides of door; stainless steel continuous
  hinge pin; high-impact thermoplastic data pocket; oil-resistant
  door gasket attached with oil resistant adhesive and held in
  place with steel retaining strips; grounding provision on door;
  ansi 61 gray polyester powder coating inside and out phosphatized
  surfaces; includes collar studs for mounting optional panels
  and hasp and staple for padlocking. CLIN 0002: Sixty (60) each,
  Hoffman Engineering p/n A-20P20, Panel, junction box; single-door
  type 4; material; steel; thickness: 12 gauge; size: 17-in h
  x 17-in w; 4 holes; white finish; without edged flanges. CLIN
  003: Fifty-four (54) each, Hoffman Engineering p/n CSD20248,
  Enclosure electrical; wall-mount; single door; dimensions;
  20-in x 24-in x 8-in; color: gray. CLIN 0004: Eleven thousand
  two hundred and twenty-five (11,225) each, PPC p/n EX6 , Connector,
  cable; RG-6; compression 'F' type; indoor/outdoor applications.
  FOB Destination point is McClellan AFB, CA. Required delivery
  is thirty (30) days after receipt of order. The suggested supplier
  and part numbers are provided for reference only. All responsible
  sources may submit a quote which shall be considered by the
  agency. Offeror's proposing other than the requested item must
  include specification data sheets/brochures, etc., sufficient
  to enable the Government to determine the capability of the
  offered item to meet the specifications as stated in this notice.
  Responses to this notice must be provided in writing. Responses
  may be mailed to Television Audio Support Activity, Directorate
  of Contracting, Attn: T-ASA/DOC/SC (Chongae Makiya), 3116 Peacekeeper
  Way, McClellan AFB, CA 95652-1068, or if using courier services
  deliver to: Television-Audio Support Activity, Attn: Chongae
  Makiya, Bldg: 209, Room 104, McClellan AFB, CA 95652. Facsimile
  responses are acceptable, FAX number is (916) 643-4730. All
  responses to this notice must make reference to quotation number
  MDA112-98-Q-0138. The provisions at FAR 52.212-1 Instructions
  to offerors-Commercial Items, and 52.212-2, Evaluation-Commercial
  Items apply to this acquisition. The evaluation criteria for
  this solicitation will consist of lowest priced, technically
  acceptable and past performance. To be eligible to receive
  an award resulting from this quotation, contractor must be
  registered with the Central Contractor Registration (CCR) database,
  NO EXCEPTIONS. In order to register, you may apply through
  the internet at "http://ccr.edi.disa.mil", you must include
  your DUNS (Dun & Bradstreet) number in order to apply. Offerors
  shall include a completed copy of the provisions at 52.212-3,
  Offeror Representations and Certifications-Commercial items,
  with their offer. FAR 52.212-4, Contract Terms and Conditions-Commercial
  Items and 52-212-5, Contract Terms and Conditions Required
  to Implement Statues or Executive Orders-Commercial Items,
  the following subclauses apply to this acquisition: 52.222-26,
  52.222-35, 52-222-36, 52.222-37; FARS 52.232-4033, Payment
  by Electronic Funds Transfer-Central Contractor Registration;
  DFARS 252.204-7004, Required Central Contractor Registration
  (CCR); 252-212-7000 and the following subclauses under 52.212-7001,
  252-225-7001 and FAR 52.232-5112, Agency Protests. Quotes must
  be submitted by 3:00 PM PDT, July 01, 1999. Failure to provide
  any of the required documents referenced in this notice will
  render your quote unacceptable and ineligible for an award.
  Point of contact in this office is Chongae Makiya, (916)643-0323,
  or e-mail:makiya@tasa-exchange.army.mil.       
CITE: (W-168 SN344167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
  Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
  31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DTCG40-99-Q-60002
POC Point of Contact - Contact - Linda Mannion, Contract Specialist,
  410-762-6475, Contracting Officer - Sandra McKay, 410-762-6476
DESC: Contractor to provide the following Bird Johnson Company-PDI
  Division fuel control system spare part: NSN 5998-01-463-9053,
  Part Number 5533000, DFCI Card. It has been determined in accordance
  with FAR Part 6.302-1 that only PDI Division of Bird Johnson
  and/or their authorized distributors will be solicited. It
  is intended to award a firm-fixed price contract. Delivery
  shall be made F.O.B. Destination to U.S.C.G. Engineering Logistics
  Center, 2401 Hawkins Point Road, Baltimore, DM 21226 within
  approximately sixty (60) calendar days from award. The above
  part is in support of the gas turbine fuel control system used
  on the WHEC 378' Vessels. Because this system is newly developed,
  only Original Equipment Manufacturer (OEM) parts have been
  used. The Coast Gaurd does not have the technical data available
  of to evaluate other than OEM replacement parts. The date for
  receipt of quotations shall be determined. When calling to
  request a solicitation package, be prepared to state name,
  address, and solicitation number. All responsible sources may
  submit an offer which shall be considered by the agency. The
  date and time for receipt of bids shall be determined. See
  Numbered Note 26. ATTENTION: Minority, Women-Owned, and Disadvantaged
  Business Enterprises (DBEs)! The Department of Transportation
  (DOT), Short-Term Lending Program (STLP) offers working capital
  financing in the form of lines of credit to finance accounts
  receivable for transportation related contracts. Maximum line
  of credit is $500,000 with interest at the prime rate. For
  further information, call (800) 532-1169. Internet address:
  http://osdbuweb.dot.gov. (AC0617033-01)
CITE: (I-168 SN344225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Coast Guard Engineering Logistics Center; Propulsion
  Systems Contracting Branch (Code 046); Mail Stop 26; Bldg.
  31, 2nd Floor; 2401 Hawkins Point Road; Baltimore, MD 21226-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL DTCG40-99-Q-60002
POC Point of Contact - Contact - Linda Mannion, Contract Specialist,
  410-762-6475, Contracting Officer - Sandra McKay, 410-762-6476
DESC: Contractor to provide the following Bird Johnson Company-PBD
  Division fuel control system spare part: NSN 5998-01-463-9053,
  Part Number 5533000, DFCI Card. It has been determined in accordance
  with FAR 6.302-1 that only PDI Division of Bird Johnson and/or
  their authorized distributors will be solicited. It is intended
  to award a firm-fixed price contract. Delivery shall be made
  F.O.B. Destination to U.S.C.G. Engineering Logistics Center,
  2401 Hawkins Point Road, Baltimore, MD 21226 with approximately
  sixty (60) calendar days from award. The above part is in support
  of the gas turbine fuel control system used on the WHEC 378'
  Vessels. Because this system is newly developed, only Original
  Equipment Manufacturer (OEM) parts have been used. The Coast
  Guard does not have the technical data available to evaluate
  other than OEM replacement parts. The date for receipt of quotations
  shall be determined. When calling to request a solicitation
  package, be prepared to state name, address, and solicitation
  number. All responsible sources may submit an offer which shall
  be considered by the agency. The date and time for receipt
  of bids shall be determined. See Numbered Note 26. ATTENTION:
  Minority, Women-Owned, and Disadvantaged Business Enterprises
  (DBEs)! The Department of Transportation (DOT), Short-Term
  Lending Program (STLP) offers working capital financing in
  the form of lines of credit to finance accounts receivable
  for transportation related contract. Maximum line of credit
  is $500,000 with interest at the prime rate. For further information,
  call (800) 532-1169. Internet address: htt://osdbuweb.dot.gov.
  (AC0617033-02)
CITE: (I-168 SN344227)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
  Point Road, Mail Stop #99, Baltimore, MD 21226
SUBJECT: 59--AN-URC-114 HF-80 RADIO PARTS, SOLE SOURCE ROCKWELL
  COLLINS INC. PART NUMBERS ONLY
SOL DTCG40-99-Q-70037
DUE 071699
POC Point of Contact - Contact Kathleen Harrigan, Contract Specialist,
  410-762-6481, J. McGuirk, Contracting Officer, 410-762-6486
DESC: Change opening date to 16 JULY 1999 (AC0617033-03)
CITE: (I-168 SN344228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
  Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038399T1496
DUE 062299
POC Point of Contact - Contact Point, Tyrone White, 0225.13,
  (215)697-2118, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Donald F Mcgettigan, 0225.12, (215)697-6549
DESC: NSN 7R-5999-01-183-2918-BP, Ref Nr 977216-101, Qty 3 EA,
  Delivery FOB Origin, See Note 22 (ACAVI0617034-202)
CITE: (I-168 SN344231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
  PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0010499RGC46
DUE 080599
POC Point of Contact - Contact Point, Anna M Irwin, 0216.13,
  (717)605-2246, Fax, (215)697-3161, Twx, Not-avail, Contracting
  Officer, Jodene R Watkins, 0216, (717)605-4253
DESC: NSN 7H-5998-00-122-6435-VN, SPEC NR TDP VER 002, Ref Nr
  94177, Qty 150 EA, Deliveries To Various Destination-- CONTRACTOR'S
  MUST SUBMIT THEIR REQUESTS FOR COPIES OF THE SOLICITATION IN
  WRITING AND MUST FURNISH THEIR CAGE CODE WHEN SUBMITTING SUCH
  A REQUEST. NO PHONE REQUESTS WILL BE ACCEPTED. NO SPECIFICATIONS
  OR DRAWINGS EXISTS FOR THIS ITEM. ALL RESPONSIBLE SOURCES MAY
  SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED BY THE AGENCY.,
  See Notes 9,22 (ACNSPCC0617035-058)
CITE: (I-168 SN344235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-PB69
POC Sandi Archer/BG632/804-279-3602 KO: Lynn McCormick
DESC: PR YPG99131000709, NSN 5995-00-063-3245, Cable Assembly
  Power, Electrical ; I/A/W DWG NR DSCR-TDPL 000633245-96067,
  dated 96 mar 6; I/A/W DWG NR Navy 1197046 Rev F, dated 89 Feb
  12, PN 1197045-1136.1 Line Item 0001, qty of 184ea. ship to
  Corpus Christi, TX; Export Control Applies, see note 8; Critical
  application applies; Inspection and Acceptance is Origin. Drawings,
  interim procurement descriptions and deviations lists may be
  examined or obtained from Defense Supply Center, Richmond.
  A written solicitation will be issued 7/8/99, and will close
  on 7/29/998, the anticipated award date will be 8/12/99. For
  copies of the RFQ solicitation, contact the Contract Specialist,
  Sandi Archer BG632/804-279-3602, FAX 804-279-6095; KO: Lynn
  McCormick/804-279-4230.  
CITE: (W-168 SN344256)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--CONNECTOR, PLUG ELEC.
SOL F09603-99-Q-41642
DUE 080699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Janice M. Carroll/Lkkb/[912]926-5408
DESC: Item 0001 NSN 5935-01-336-9017 P/N: 44095-30P-303, P/N
  654478-3, Dim: 1.510" X. 885" to. 865". Function: Provides
  electrical connection. between launcher and missile. Matl:
  Corrosion resistant steel type 303SE ASTM A582 and CRES ASTM
  A581. 216ea. Applicable to: Aim-120a Missile. Destn: Robins
  Air Force Base Ga 31098-1611. Delivery:31 DEC 1999 216 ea For
  a complete copy of solicitation package see the web site cited
  within. The approximate issue/response date will be 07 JUL
  1999. The anticipated award date will be 15 JUL 1999. Electronic
  procedure will be used for this solicitation. See our Web page.
  First article test required. All potential offerors should
  contact the buyer/PCO identified above for additional information
  and/or to communicate concerns, if any, concerning this acquisition.
  If your concerns are not satisfied by the contacting officer,
  an Ombudsman has been appointed to hear serious concerns that
  are not resolved through established channels. The purpose
  of the Ombudsman is not to diminish the authority of the program
  director or contracting officer, but communicate serious contractor
  concerns, issues, disagreements, and recommendations to the
  appropriate government personnel. When requested, the Ombudsman
  will maintain strict confidentiality as to the source of the
  concern. The Ombudsman does not participate in the evaluation
  of proposals in the source selection process. When appropriate,
  potential offerors may contact Ombudsman James Grant, Chief,
  Contract Policy Division, at 912-926-2604. Please be prepared
  to identify previous contacts made by you in an attempt to
  resolve your concern. SYNEND 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. The Data Package for this requirement is available
  on CD-ROM only. Aperture Cards are not available for this procurement.
  The minimum set-up requirements to view this data package are
  as follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14. See
  Note (s) NOTE 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: jmcarrol@pk.robins.af.mil
EMAILDESC: 
CITE: (I-168 SN344296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
  SM-ALC, SM-ALC/PKXD, 3237 Peacekeeper Way Ste 17, McClellan
  AFB, Sacramento, CA, 95652
SUBJECT: 61--5V POWER SUPPLY
SOL F04606-99-Q-80564
DUE 072199
POC Brenda Pate, Buyer, Phone 916-643-3750, Fax 916-643-0203,
  Email
DESC: Item 0001 NSN 6130-01-182-1237ZR P/N: 645A506H01, T.o.
  31p3-2tps75-4, figure 91, index 93, qpei of 3 ea, dimensions
  are approx 18 in x 12 in x 10 in, function-provides +5vdc 300
  amps to post processor and sig nal processor. 10ea. Applicable
  to: An/Tps-75. Destn: Mcclellan Air Force Base Ca 95652-1060.
  Delivery: 30 Nov 1999 10 ea The Government does not have the
  data for this repair to be competitive. Fax number (916)643-0203
  The approximate issue/response date will be 21 Jun 1999. The
  anticipated award date will be 30 Aug 1999. Written procedure
  will be used for this solicitation. To: Northrop Grumman Corporation,
  Balimore Md 21203-0000. 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. The proposed contract action
  is for supplies and services for which the Government intends
  to solicit and negotiate with only one source under the authority
  of FAR 6.202. This notice of intent is not a request for competitive
  proposals. however, all proposal received within twenty (20
  days) after the date of publication of this synopsis will be
  considered by the Government. A Determination by the Government
  not to compete this proposed contract based upon responses
  to this notice is solely within the discretion of the Government.
  Information received will normally be considered solely for
  the purpose of determining whether to conduct a competitive
  procurement. Specifications, plans, or drawings relating to
  the procurement described are incomplete or not available and
  cannot be furnished by the Government.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04606-99-Q-80564&LocID=1263
LINKDESC: 
  notice
EMAILADD: pate.brenda@email.mcclellan.af.mil
EMAILDESC: 
CITE: (I-167 SN343877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 61--PROVIDE ELECTRICAL SERVICE TO SUPPORT THE NEW WOMACK
  ARMY MEDICAL CENTER
SOL DADA10-99-Q-0310
DUE 061899
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
  Code DADA10)
DESC:  This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the information in FAR Subpart
  12 as supplemented with additional information included in
  the notice. Solicitation number DADA10-99-Q-0310 and is issued
  as a request for qoute (RFQ). This procurement is restricted
  for small business concerns. Requests for solicitation will
  be accepted via fax (210) 221-4123 oe telephone (210) 221-3179.
  The requirement is to provide electrical service to support
  the New WOMACK Army Medical Ceneter. Specifications will be
  fax upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC: 
CITE: (A-167 SN343906)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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 SPO451-99-R-2520
POC Gloria Hebron BG430 804-279-5374 
DESC: PR YPG98287000990, NSN 6150-01-207-0061; Wiring Harness,
  Branched Allied Signel Inc., Cage 99193 P/N 3888131-2; Service
  & Sales Inc., Cage 59915, P/N 3888131-2. Specifications, plan
  or drawings relating to the procurement described are not available
  and cannot be furnished by the Government. Line item 0001,
  qty of 27ea., ship to Tracy, CA . Inspection and acceptance
  is destination. A written solicitation will be issued 7/13/99,
  and will close on 8/12/99. The anticipated award date will
  be 8/26/99. For copies of the RFQ solicitation contact the
  Contract Specialist, Gloria Hebron BG430/804-279-5374, Fax
  804-279-6095. KO: Lynn McCormick/804-279-4230.   
CITE: (W-168 SN343994)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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-2437
POC Ellen Steinmetz/BG435/804-279-3275
DESC: PR YPG99144000921; NSN 6150-01-267-4962; Cable Assembly,
  Power Electrical, Branched;McDonnell Douglas Aerospace., Cage
  69236, P/N 642AS1478-3. Specifications, plan or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Unrestricted, with 100 % option.
  Total quantity 8ea, ship to Richmond, VA.; Inspection and acceptance
  is Destination. A written solicitation will be issued 7/8/99,
  and will close on 8/9/99. The anticipated award 8/23/99. For
  copies of the RFQ solicitation contact the Contract Specialist,
  Ellen Steinmetz/BG435/804-279-3275, Fax 804-279-6095; KO: Lynn
  McCormick 804-279-4230.   
CITE: (W-168 SN344080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--PANEL, POWER DISTRIBUTION
SOL SP043099QRB19
DUE 072399
POC Jean Lanthrip/ZZ783/804-279-4479. Kathleen McGrath/804-279-5732/Contracting
  Officer
DESC: Solicitation for NSN 6110-01-258-1291, YPG99165001146,
  Sikorsky Aircraft Div, CAGE# 78286, DWG 70902-41400 REV H PART#
  70902-41400-042. Drawings, interim procurement descriptions
  and deviation lists may be examined or obtained from Defense
  Supply Center Richmond. Incremental quantities: Primary: 3,
  1st ALT: 8, 2nd Alt: 12, 3rd Alt: 16. Delivery schedule is
  60 DARO. Unrestricted. For copy of solicitation Interrogate
  Internet: www.dscr.dla.mil Select Procurement Gateway. 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. Solicitation
  will be made in writing and orally.
CITE: (W-168 SN344112)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP043099R2440
DUE 080599
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
  Contracting Officer
DESC: This modification is a correction of the solicitation number.
  SP0430R2240 is corrected to read Sp043099R2440. All other terms
  and conditions remain the same. 
CITE: (W-168 SN344204)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR ALTERNATING CURRENT
SOL SP043099R2443
DUE 080599
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
  Contracting Officer
DESC: This modification is a correction of the solicitation number.
  SP0430R2240 is corrected to read SP043099R2443. All other terms
  and conditions remain the same. 
CITE: (W-168 SN344208)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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 sp043099r1335
DUE 081299
POC rebecca robison/zy285/dscr-jepb/804-279-6610/fax 804-279-4848
  or 6094
DESC: nsn 6130-01-013-6737, Power Supply, ypg99005001035. Advanced
  Conversion Technologies, p/n 31176000-1. Specifications, plans
  or drawings relation to the procurement described ar not abailable
  and cannot be furnished by the Government. 100% option to
  increase quantity. Del - 115 daro, to Norfolk VA 23511-3392.
   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.
   Other than full and open comp (sole source). Total small
  business (SB) set-aside. 
LINKURL: www.dscr.dla.mil
LINKDESC: 
EMAILADD: rebecca robison@dscr.dla.mil
EMAILDESC: 
CITE: (W-168 SN344218)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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-Q-PA28
POC Bo Sim/BG432/804-279-4261; fax 804-279-6095; Contracting
  Officer/L. McCormick/804-279-4230
DESC: PR YPG9911000726; NSN 6150-01-261-3036; Cable Assembly,
  Switch Electrical. Sikorsky Aircraft Corp p/n 70600-22701-101,
  W and G Machine Co. Inc., Rotair Industries p/n 70600-22701-101.
  Specifications, plan or drawings relating to the procurement
  described are not available and cannot be furnished by the
  Government. Critical Application Item. Unrestricted. Total
  quantity of 75 ea ship to Tracy CA. Inspection and acceptance
  is destination. A written solicitation will be issued 7/02/99
  and will close on 7/23/99. For copies of the RFQ solicitation
  contact the Contract Specialist, Bo Sim/BG432/804-279-4261,
  Fax 804-279-6095; KO: Lynn McCormick 804-279-4230.   
CITE: (W-168 SN344244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
  31098-1611
SUBJECT: 61--WIRING HARNESS
SOL F09603-99-Q-41644
DUE 080699
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
  information contact Janice M. Carroll/Lkkb/[912]926-5408
DESC: Item 0001 NSN 6150-01-285-5826 P/N: 7002574-1, Dim: Approx
  8' long x 3" dia. Func: Used to electrically connect all major
  assemblies in launcher. Matl: Copper wire, plastic insulation
  and aluminum connector shells. 23ea. Applicable to: Lau-128a/129a
  Launchr. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
  DEC 1999 23 ea For a complete copy of solicitation package
  see the web site cited within. The approximate issue/response
  date will be 07 JUL 1999. The anticipated award date will be
  14 JUL 1999. Electronic procedure will be used for this solicitation.
  See our Web page. To: Jkm Manufacturing Inc, Eufaula Al 36027
  2706. To: Marvin Engineering Co Inc, Inglewood Ca 90302-2903.
  All potential offerors should contact the buyer/PCO identified
  above for additional information and/or to communicate concerns,
  if any, concerning this acquisition. If your concerns are not
  satisfied by the contacting officer, an Ombudsman has been
  appointed to hear serious concerns that are not resolved through
  established channels. The purpose of the Ombudsman is not to
  diminish the authority of the program director or contracting
  officer, but communicate serious contractor concerns, issues,
  disagreements, and recommendations to the appropriate government
  personnel. When requested, the Ombudsman will maintain strict
  confidentiality as to the source of the concern. The Ombudsman
  does not participate in the evaluation of proposals in the
  source selection process. When appropriate, potential offerors
  may contact Ombudsman James Grant, Chief, Contract Policy Division,
  at 912-926-2604. Please be prepared to identify previous contacts
  made by you in an attempt to resolve your concern. SYNEND See
  Note (s) NOTES 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC: 
EMAILADD: jmcarrol@pk.robins.af.mil
EMAILDESC: 
CITE: (I-168 SN344297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
  Minnesota 56093
SUBJECT: 61--ELECTRICAL WIRE AND SUPPLIES
SOL RFQ 448-0014
DUE 072799
POC Cindy Jaros (507)837-4514
DESC: The Federal Correctional Institution, Waseca, MN is soliciting
  bids for the following: Misc. electrical supplies and wire
  to include fuses, conduit hagers, copper wire, flex connectors,
  wire nuts, machine screws, wire bushings, junction boxes, etc.
  For a copy of the solicitation package and further specifications,
  please send a written request via fax to 507-837-4583 or e-mail
  to cjaros@bop.gov. 
EMAILADD: cjaros@bop.gov
EMAILDESC: 
CITE: (W-168 SN344347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
  101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 61--UPS PREVENTIVE MAINTENANCE
SOL F25600-99-R5007
DUE 070299
POC Evans Ward, Contract Specialist, Phone 402-294-6391, Fax
  402-232-6571, Email evansandre.ward@offutt.af.mil - Robert
  Luksa, Contract Administrator, Phone 402-294-9811, Fax 402-294-7280,
  Email
DESC: Preventive and Corrective Maintenance on Uninterruptible
  Power Source (UPS) System 1. Contractor shall provide all personnel,
  test equipment (exceptions noted in SOW), tools, software,
  supervision, labor, parts, materials and other items and services
  necessary to perform all maintenance as prescribed by the Original
  Equipment Manufacturer (OEM) and all on-call maintenance of
  UPS hardware and batteries, to include logical, electrical,
  logistical, and mechanical assemblies. The contractor shall
  perform all preventive and remedial maintenance on a scheduled
  and on-call basis. The UPS' involved are USSTRATCOM assets
  in various locations of Buildings 500 and 501, , 522, and 597
  at Offutt Air Force Base, Nebraska. The period of performance
  is 01 Oct 1999 through 30 Sep 2000 with four one-year option
  periods. The SIC code for this procurement is 7378. This acquisition
  is reserved for 100% Small Business concerns. RFP will be available
  on the electronic posting system (www.eps.gov/) on or about
  1 Jul 1999. Closing date for receipt of proposals will be on
  or about 20 Jul 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-R5007&LocID=601
LINKDESC: 
  notice
EMAILADD: evansandre.ward@offutt.af.mil
EMAILDESC: 
CITE: (D-168 SN344351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
  Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 61--PANEL, POWER DISTRIBUTION
SOL DP043099QRB19
DUE 072399
POC Jean Lanthrip/ZZ783/804-279-4479, Kathleen McGrath/804-279-5732/Contracting
  Officer
DESC: DESC: Publication time: B=OTHER:15. Solicitation for NSN
  6110-01-258-1291, YPG99165001146, Sikorsky aircraft div, CAGE#
  78286, DWG 70902-41400 rev h PART# 70902-41400-042. Drawings,
  interim procurement descriptions and deviation lists may be
  examined or obtained from Defense Supply Center Richmond. Incrementtal
  quantities: primary: 3, 1st Alt: 8, 2nd Alt: 12, 3rd Alt: 16.
  Delivery schedule is 60 DARO. Unrestricted. Solicitation will
  be made in writing and orally. 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 copy of solicitation Interrogate Internet: www.dscr.dla.mil
  Select Procurement Gateway 
CITE: (W-168 SN344017)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 SP0451-99-Q-PB68
POC Bo Sim/BG432/804-279-4261; fax 804-279-6095; Contracting
  Officer/L. McCormick/804-279-4230
DESC: PR YPG99147000590; NSN 6340-01-317-1209; Sensing Element,
  Fire Detector System. Whittaker Corp Safety Systems Div, p/n
  3800-02-1150/340/225-6. Specifications, plan or drawings relating
  to the procurement described are not available and cannot be
  furnished by the Government. Unrestricted. Total quantity of
  21 ea ship to Tracy CA. Inspection and acceptance is destination.
  A written solicitation will be issued 7/02/99 and will close
  on 7/23/99. For copies of the RFQ solicitation contact the
  Contract Specialist, Bo Sim/BG432/804-279-4261, Fax 804-279-6095;
  KO: Lynn McCormick 804-279-4230.   
CITE: (W-168 SN344267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--CONTAINERS PHARMACY CAROUSEL
SOL DADA10-99-Q-0307
DUE 062899
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
  Code DADA10)
DESC:  This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the information in FAR Subpart
  12 as supplemented with additional information included in
  this notice. Solicitation number DADA10-99-Q-0307 and is issued
  as a Request for Quotes (RFQ). This procurement is restricted
  for small business concerns. Requests for solicitation number
  will be accepted via fax (210) 221-4123 or telephone (210)
  221-3179. The requirement is to provide Containers for White
  Systems. Specifications will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC: 
CITE: (A-167 SN343905)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
  OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--BONE AND TISSUE ALLOGRAFTS FOR DWIGHT DAVID EISENHOWER
  ARMY MEDICAL CENTER, FORT GORDON, GA FOR THE PERIOD DATE OF
  AWARD 30 SEP 99 WITH FOUR ONE OPTIONS
SOL DADA08-99-Q-0196
DUE 062999
POC CONTRACT SPECIALIST METTIE L THOMAS (706)787-3883 (Site Code
  DADA08)
DESC:  In accordance with Federal Acquisition Circular 90-45,
  dated 2 January 1997, the monetary limitation under which commercial
  goods and services are eligible for federal procurement using
  simplified acquisition procedures has increased from $100,000
  to $5,000,000. As appropriate the government requirement for
  Bone and Tissue Allograft for Dwight David Eisenhower Army
  Medical Center, Fort Gordon, GA will be processed through an
  electronic data interchange system known as the Federal Acquisition
  Computer Network (FACNET). The offer due date/local time for
  this June 29, 1999 at 4:00 p.m., E.T. This acquisition is unrestricted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC: 
CITE: (A-167 SN343907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--BACT/ALERT 3D SYSTEM (RIGHT INCUBATOR)
SOL DADA10-99-Q-0315
DUE 062599
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
  Code DADA10)
DESC:  This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the information in FAR Subpart
  12 as supplemented with additional information included in
  this notice. Solicitation number DADA10-99-Q-0315 and is issued
  as a request for Quotes (RFQ). This procurement is restricted
  for small business concerns. Requests for solicitation will
  be accepted via fax (210) 221-4213 or telephone (210) 221-3179.
  The requirement is to provide a BacT/ALERT 3D SYSTEM (RIGHT
  INCUBATOR) rfq WILL BE FAXED UPON REQUEST.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC: 
CITE: (A-167 SN343908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
  Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
SOL N0021199Q0002
DUE 063099
POC Dominador Gavina, Purchasing Agent (847) 688-4749 ext 122
DESC: The Material Management Department, Naval Hospital, Great
  Lakes, IL, intends to award solicitation N0021199Q0002, for
  the dropshipment of medical supplies to Biomerieux Vitek,
  Inc., 595 Anglum Drive Hazelwood, MO 63042 (800) 638-4835.
   The dropshipment include the following reagent items: 1) V4528
  - GNS-115, 20 tests/bx, Unit of Issue: Box, Quantity: 72;
  2) V4513 - GPS-102, 20 tests/ bx, Unit of Issue: Box, Quantity:
  60; 3) V1305 - GPI, 20 tests/bx, Unit of Issue: Box, Quantity:
  24; 4) V1311 - GNI(+), 20 tests/bx, Unit of Issue: Box, Quantity:
  64; 5) 73112 - Slidex Staph Kit, include latex bottle and a
   control bottle, Unit of Issue: Kit, Quantity: 12; 6) V1211
  - 0.45 Saline, 4 bottles/case, Unit of Issue: Case, Quantity:
  4. The dropshipment for the above reagent items will start
  October 1, 1999 through September 30, 2000. The monthly delivery
  schedule will be provided when award is made. Any  interested
  party may request subject solicitation by faxing the request
  to (847) 688-3705, Attn: Dominador Gavina. Telephone calls
  will not be honored.
CITE: (W-168 SN343959)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
  10th Street, Indianapolis, IN 46202
SUBJECT: 65--TELEPSYCHIATRY SYSTEM
SOL 583-68-99
DUE 080499
POC Billy Cooper, Contracting Officer (317) 554-0047
DESC: Contractor shall furnish all labor, materials, equipment,
  installation, supervision to provide a telepsychiatry system/network
  for use by Veterans Integrated Service Network (VISN)11 facilities.
  The network shall be established via the VISN 11 ISDN communication
  links between the facilities. The total system shall allow
  each site the ability to send and receive real-time video subspecialty
  consultations using state-of-the-art interactive videoconferencing
  technology. This procurement is being issued in accordance
  with FAR Part 12, Commercial Items. The solicitation will be
  available on/about 7/6/99 with proposals due on/about 8/4/99.
  Only written/faxed requests for solicitations will be accepted.
  The fax number is (317) 554-0200. 
CITE: (W-168 SN343972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
  North Texas Health Care System, 4500 South Lancaster Road,
  Dallas, TX 75216
SUBJECT: 65--MEDICAL SUPPLIES
SOL 549-77-99
DUE 062999
POC John Mraz 903/583-6270
DESC: The Department of Veterans Affairs, North Texas Health
  Care System wishes to procure the following "Brand Name or
  Equal" Medical Equipment: a.) five "Madenta" Nemo Delux Bundle
  X-10 Phone Bed Control (Stock No. 5401); b.) five "APT" Switch
  Activated Basic System (Scanning Director & EZ Phone X-10 (Stock
  No. SABS); and c.) five "Therafan" Sip/Puff Switch. The due
  date is June 29, 1999. For a copy of Solicitation 549-77-99
  fax John Mraz at 903/583-6699. 
CITE: (W-168 SN344191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEUROLOGY PRODUCTS
SOL RFP-797-NC-99-0019
DUE 072899
POC Adrienne A. Klytta - 1-800-877-8339 (FRS) / (708) 786-5172
  (TDD)
DESC: The Department of Veterans Affairs National Acquisition
  Center intends to enter into a National Contract for the distribution
  of Neurology Products. This procurement is for the distribution
  of full lines of Neurology Products such as but not limited
  to EEG Electrodes, EMG Electrodes, EMG Needles and Peripheral
  Monitors. However, Paper and ECG Electrodes are excluded from
  this procurement. This will be a single source award. This
  will be a committed use contract. The term of the contract
  will be for one (1) year with four (4) one-year extensions.
  Solicitation package will be available on or about June 28,
  1999. Any interested offerors may request a copy of the Solicitation
  in writing to the Department of Veterans Affairs, National
  Acquisition Center (90N-P1), P.O. Box 76, Hines, IL 60141.
  See Note 12*****   
EMAILADD: Adrienne.Klytta@med.va.gov
EMAILDESC: 
CITE: (W-168 SN344212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PRAZOSIN HCL CAPSULES
SOL RFP 797-NC-99-0016
DUE 081099
POC Mary Juneau, Contracting Officer, (708) 786-4934
DESC: VA National Acquisition Center will issue RFP 797-NC-99-0016
  for Dept. of Veterans Affairs' and Dept. of Defense's requirements
  for various strengths and package sizes of Prazosin HCL Capsules.
  The contract items will be distributed through VA and DOD Pharmaceutical
  Prime Vendors. In addition, Defense Supply Center, Philadelphia
  will place EDI orders for direct delivery to DOD facilities.
  The contract period will be for one year plus four option years.
  Offers will be due 8/10/99. On or about 7/8/99 the solicitation
  will be available for downloading from the VA Office of Acquisition
  and Materiel Management's internet web site at http://www.va.gov/oa&mm/busopp/sols.htm.
  The contracting officer will mail a paper copy of the solicitation
  upon written request. Forward requests to fax no. (708) 786-5256
  or e-mail address mary.juneau@med.va.gov. Numbered Note 12
  applies. 
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC: 
  RFP
EMAILADD: mary.juneau@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-168 SN344239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
  Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--ORTHODIC DEVICES
SOL 261-0221-99
DUE 072199
POC Linda J. Talbot, Contracting Officer, 650/493-5000, ext.
  65827
DESC: Contractor is to provide orthopedic appliances, parts and
  service for the Prosthetic Treatment Center at the Department
  of Veterans Affairs Medical Center, 4150 Clement Street, San
  Francisco, CA. SIC code 8099 applies. Mail proposals to: Linda
  J. Talbot, contracting Officer, VA Palo Alto Health Care System,
  CCA 90, 3801 Miranda Avenue, Bldg. 6, Rm C-134, Palo Alto,
  CA 94304. All proposals must be received in the issuing office
  not later than 10:00 a.m. (pst), July 21, 1999. No telephone/fax
  request will be accepted. Electronic solicitations may be obtained
  FREE at the following URL: http:/www.va.gov/oa&mm/busopp/sols.htm.
  Any amendments issued to this solicitation will also be available
  at this URL. Offerors are advised that they are responsible
  for obtaining amendments from the URL site. 
CITE: (W-168 SN344265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
  Collins, CO 80525-5562
SUBJECT: 66--STEAM KETTLE
SOL RFQ-019-82HW-99
DUE 070299
POC Fax to Lee Shea, Contract Specialist, 970-229-5531
DESC: A steam kettle is required by the potato Research Unit,
  East Grand Forks, MN. Kettle shall be made of all stainless
  steel parts per AISI 304 specification and all mild steel parts
  are sand blasted to white metal prior to receiving two coats
  of high quality stainless steel pigmented epoxy paint. The
  average consumption can be based on a produced-to-steam ratio
  of 15:1 (for steam time up to 30 seconds). The peak or maximum
  flow rate will be 1,700 pounds per hour (at the start of steam
  time). The required boiler size shall be 50 B.H.P. The average
  air consumption is 1 cu. ft. per minute, free air delivered
  at 100psi. The convection shall be 1/2" NPT. Water consumption
  shall be up to 12 GPM and convection 1" NPT. Drive Motor:
  1/3 HP, 230/460v, 60H2, 3PH Control Panel: 120V, 60HZ, 1Ph
   Peeling data: Total vessel volume: 5.3 cu ft. useful volume:
  3.2 cu.ft. Peeling capacity will vary from 1000-4000 pounds
  per hour.
CITE: (W-167 SN343872)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
  17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 66--AMSCO VHP 1000 BIODECONTAMINATION SYSTEM
SOL DADA10-99-Q-0316
DUE 062599
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
  Code DADA10)
DESC:  This is a combined synopsis/solicitation for commercial
  items prepared in accordance with the information in FAR Subpart
  12 as supplemented with additional information included in
  this notice. Solicitation number is DADA10-99-Q-0316 and issued
  as a request for Quotes (RFQ). This procurement is unrestricted.
  Request for solicitation will be accepted via fax 210-221-4123
  or telephone 210-221-3179. the requirement is to provide a
  AMSCO VHP 1000 BIODECONTAMINATION SYSTEM. The RFQ will be faxed
  upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC: 
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC: 
CITE: (A-167 SN343909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
  Services, Division of Contracts and Program Management, HFA-512(COB),
  5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--X-RAY SURVEY METER
SOL A229946
DUE 070299
POC Patricia Wright, Contracting Officer (301) 827-7163
DESC: The Food and Drug Administration has a requirement to purchase
  an X-Ray Survey Meter with the following performance specification:
  1) Dynamic Range: 0.01 mGy to 1 mGy air kerma rate (1 mR/hr
  to 100 mR/hr minimum range; for rates above this range and
  up to at least 10 mGy/hr (1 R/hr) the meter shall read full
  scale until removed from the radiation field. 2) Energy Response:
  + 30% between 40 keV and 150 keV effective energy, and + 50%
  between 30 KeV and 1 MeV effective energy. 3) Display: linear,
  analog display; no more than one decade per range selection;
  although the scale shall have numerical markings, the units
  shall not be indicated (i.e. "mR/hr", "uGy/hr", "CPM", "mrem/hr",
  "uSv/hr", etc. shall not appear anywhere on the instrument).
  4) Linearity: the meter shall be linear with exposure rate
  within + 15% on all ranges. 5) Response Time: not exceed 5
  seconds on the most sensitive scale and not to exceed 2 seconds
  at 0.5 mGy/hr (50 mR/hr) and above. 6) Calibration Accuracy:
  for an x-ray beam of 100 keV effective energy, the arbitrary
  display units shall correspond to the exposure rate in mR/hr
  within + 20%. 7) Power: the meter shall be powered by standard
  alkaline batteries, size AA, D, 9V transistor type; the battery
  life shall exceed 200 hrs of operation. 8) Battery Check: the
  battery status shall be indicated on the display. 9) Size and
  Construction: the survey meter shall be made of high-impact
  material, shall not exceed 3.5" x 8" x 2", and shall weigh
  no more than 18 ounces. 10) Entrance Window: the sensitive
  area of the detector (where the instrument is to be exposed)
  shall be clearly and permanently marked on the outside of the
  case. 11) Information to be provided: one instruction manual
  shall be provided with each instrument; at least one (total)
  set of schematic diagrams and a complete component list shall
  be made available. 12) Information to be provided with bid:
  a complete set of specification and the GM tube's energy response
  curve must be submitted in order to be considered. This requirement
  is issued as a Request for Quotation. Sources may submit descriptive
  literature which fully demonstrate that their product meets
  the performance specification which shall be considered by
  the agency. Quotes submitted in response to this requirement
  shall be submitted by July 2, 1999, 3:00 p.m. Eastern Time.
  The requirement is will be awarded as a simplified acquisition
  in accordance with FAR Subpart 13.5. 
CITE: (W-167 SN343911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--PANEL,FRONT
SOL DAAH23-99-Q-1012
DUE 080499
POC Thomas Erzen, Contract Specialist, (256)955-9213, FAX (256)955-7014
DESC: 17. NSN: 6620-01-266-4515, PN: 622-601052-002, Quantity
  20 each, applicable to the OH-58 Aircraft. The procurement
  is limited to Canadian Commercial Corp. Ottawa, Ont, Canada
  K1A056. F.O.B. Destination with delivery of 20 each to Red
  River Army Depot, Texarkana TX, 120 days after receipt of order.
  The data needed to acquire this part competitively is not physically
  available. Authority and Justification is 10 U.S.C 2304 (c)(1).
  This proposed contractual action is for supplies which cannot
  be procured through full and open competition because the authority
  cited states only one responsible sources and no other supplies
  or services will satisfy the Agency requirements, FAR 6.302-1.
  Firms that recognize and can produce the required item described
  above are encouraged to identify themselves. Firms are encouraged
  to seek source approval in order to compete for future solicitations
  by accessing the website www.redstone.army.mil/cmo/ and looking
  under CSL or SAR information. All responsible sources may submit
  an offer which shall be considered by the Agency. This requirement
  is currently unfunded. Award will be withheld pending receipt
  of sufficient funds. Intended source are listed above. NOTES:
  22,23 and 26 
CITE: (W-168 SN343976)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL spo44099qw484
DUE 072699
POC stephanie rollins/az657/8042794458/fax8042796303
DESC: pr number: ypg99159000658, nsn: 6695013001184, nomenclature:
  panel, indicator,qty 14. DRAWING APPROVAL REQUIRED. 6SEO1072A
  DRAWINGS, INTERIM PROCUREMENT DESCRIPTIONS AND DEVIATION LISTS
  MAY BE EXAMINED OR OBTAINED FROM DEFENSE SUPPLY CENTER RICHMOND.
  DELIVERY SCHEDULE 173 DAYS ARO. ABVM: THE FINAL CONTRACT AWARD
  DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE
  AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION.
  ONLY ONE SOURCE (NOTE 22). SET ASIDE TYPE: A, TOTAL SMALL BUSINESS
  (SB) SET-ASIDE (NOTE 1). solicitation between $25,000 - 100,000.
  Solicitation will be made: in writing: for more information
  contact stephanie rollins/804-279-4458/fax 804-279-6303/contracting
  officer: Kathy hammer-heath/804-279-6632.
CITE: (W-168 SN343979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENT & LABORATORY EQUIPMENT
SOL spo440999qw485
DUE 072699
POC stephanie rollins/az657/8042794458/fax8042796303
DESC: pr number: rpg99159000657, nsn: 66950114667132, nomenclature:
  transducer, motional pick, qty 144. DRAWING APPROVAL REQUIRED.
  12258962D DRAWING, INTERIM PROCUREMENT DESCRIPTIONS AND DEVIATION
  LISTS MAY BE EXAMINED OR OBTAINED FROM DEFENSE SUPPLY CENTER
  RICHMOND.DELIVERY SCHEDULE 180 DAYS ARO. ABVM: THE FINAL CONTRACT
  AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST
  PERFORMANCE AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE
  SOLICITATION.MORE THAN ONE SOURCE. SET-ASIDE TYPE: A, TOTAL
  SMALL BUSINESS (SB) SET-ASIDE (NOTE 1). SOLICITATION BETWEEN
  $25,000 - 100,000. SOLICITATION WILL BE MADE: IN WRITING: FOR
  MORE INFORMATION CONTACT STEPHANIE ROLLINS/804-279-4458/FAX804-279-6303/CONTRACTING
  OFFICER: KATHY HAMMER-HEATH/804-279-6632
CITE: (W-168 SN343996)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
  Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--SEISMOMETER
SOL 99WRQQ0043
DUE 070299
POC Geri Fiore, 650-329-4179
DESC: The U. S. Geological Survey (USGS), Menlo Park, CA, has
  a requirement for 3 each GURALP Model CMG-40T, 60 second to
  50 Hz, Broadband Velocity Sensor Seismometers, and 3 each GURALP
  CMG-40T Breakout Boxes to include 5 meter cable and connectors.
  Prices shall include importing, testing and delivery to Menlo
  Park, CA. An RFQ will be issued and all responsible sources
  may submit a quotation, which shall be considered by the Agency.
  Standard Industrial Code is 3829 for which the Small Business
  Size Standard is 500 employees. Only written requests will
  be accepted and may be faxed to (650) 329-5517 or mailed to
  U. S. Geological Survey, Branch of Acquisition & Federal Assistance,
  Simplified Acquisition Section, Attn: Geri Fiore, 345 Middlefield
  Rd., MS-286, Menlo Park, CA 94025. Numbered Note 1 applies.

EMAILADD: gfiore@usgs.gov
EMAILDESC: 
CITE: (W-168 SN344022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENT & LABORATORY EQUIPMENT
SOL spo44099qw481
DUE 072699
POC cindy grant/az662/8042796792/fax8042796303
DESC: pr number: ypg99139000860, nsn: 6685005277248, nomenclature:
  gage, pressure, dial indi, qty 90. qpl - far 52.209-1 or 52.209-2(note
  23. manufacturer: see intended sources, intended sources: marc
  sh instrument co fscm 38508 p/n 328-1-4bm200 d1554, ametek/us
  gauge fscm 61349 p/n 44582. specifications, plans or drawings
  relating to the procurement described are not available and
  cannot be furnished by the government. delivery schedule 99
  days aro. unrestricted. intended sources: marsh instrument
  co fscm 38508 p/n 328-1-4bm200 d1554, ametek/us gauge fscm
  61349 p/n 44582. solicitation between $25,000 - 100,000. solicitation
  will be made: for more information contact cindy grant/804-279-6792/fax804-279-6303/contract
  officer: dolly carter/804-279-5857 
CITE: (W-168 SN344102)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
  Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--TEXTILE EVALUATION TESTING EQUIPMENT
SOL N00421-99-Q-1110
DUE 062499
POC Susan Cusic, Contract Specialist, 301-757-8940
DESC: The Naval Air Warfare Center Aircraft Division previously
  advertised Request For Quote (RFQ) N00421-99-Q-1110, 66-Textile
  Evaluation Testing Equipment, which was posted on May 26, 1999
  and appeared in the printed copy of the CBD on May 28, 1999.
  This advertisement is to modify the previously advertise combined
  synopsis/solicitation to delete CLIN 0001 Wyzenbeek Abrasion
  Tester from RFQ N00421-99-Q-1110 and to extend the closing
  date to June 24, 1999. THIS RFQ NOW READS AS FOLLOWS: The Naval
  Air Warfare Center Aircraft Division has a requirement for
  1 each textile evaluation testing equipment. This is a combined
  synopsis/solicitation for commercial items prepared in accordance
  with the format prescribed in the Federal Acquisition Regulation
  (FAR), Subpart 12.6 and FAR Part 13, as supplemented with additional
  information included in this notice. This announcement constitutes
  the ONLY solicitation for which proposals are being requested
  and a written solicitation will not be issued. Solicitation
  Number N00421-99-Q-1110 is issued as a Request For Quote (RFQ).
  The incorporated document and provisions and clauses are those
  in effect through Federal Acquisition Circular, FAC 97-11 and
  Defense Acquisition Circular, (DAC) 98-01 and Defense Change
  Notice (DCN) 98-1014. The applicable SIC is 3829 and the small
  business size is 500 employees. All changes to the solicitation
  shall be sent electronically to the Commerce Business Daily
  as amendments. The Naval Air Warfare Center Aircraft Division
  (NAWCAD), Patuxent River, MD intends to issue a Firm Fixed
  Price (FFP) order for this procurement. The following items
  listed as CLIN's are required, "Brand Name or Equal" (one each).
  This equipment shall comply with diagrams and descriptions
  as specified by the American Society of Testing Materials (ASTM)
  test standards. Test standards can be obtained from The American
  Society of Testing Materials, 1916 Race Street, Philadelphia,
  PA 19103-1187. CLIN 0002 - Random Tumble Pilling Tester/Atlas
  PT-2 (IAW ASTM D3512): Forms pills on fabric samples by random
  rubbing motion produced by tumbling in a chamber lined with
  abrasive material. There shall be two chambers, with clear
  viewing covers, and timer-controlled test cycles. Apparatus
  shall include air injection, 100 cork liners, and 2 yds dyed
  cotton sliver. CLIN 0003 - Bean Bag Snag Tester/Atlas BB-2
  (IAW ASTM D5362): Each rotating cylinder (20+/-3 rpm) shall
  be fitted with a snagging basket which is a removable framework
  of eight baffle bars attached at each end to plastic disks.
  Each baffle bar shall have a series of nine pins protruding
  from it. Each baffle bar shall lock in the plastic disks so
  that when a baffle bar is exactly at the bottom of the cylinder,
  an angle of 30 +/-5 degrees exists between the pins on the
  baffle bar and a theoretical horizontal line passing though
  the end of the baffle bar. The tester shall include 2 one-lb
  bean bags, specimen template, timing pulley, and timing belt.
  CLIN 0004 - Universal Wear Tester/CSI Stoll-Quatermaster CS-22C
  (IAW ASTM D3885 and D3886): Shall have the following essential
  parts: balanced head and flex block assembly, flexing bar or
  blade, tension device (yoke), yoke-positioning device, machine
  stopping mechanism, indicator for number of cycles, degreasing
  solvent to clean flexing bar or blade. CLIN 0005 - Light Evaluation
  Cabinet Color Chex (TM) System) (IAW ASTM D3512): Shall have
  enclosed viewing chamber with Munsell N6-7 surround to minimize
  reflection; controlled reproducible lighting conditions; four
  lamp types: incandescent, black light fluorescent; northlight
  fluorescent, daylight (D65); can be converted to a traditional
  viewing booth by moving the light source to the top of the
  chamber. CLIN 0006 - Pantone Textile Color System (paper) with
  specifier and guide. CLIN 0007 - AATCC Gray Scale for Color
  Change including Intermediate Steps. CLIN 0008 - 1998 Annual
  Book of ASTM Standards Volume 7.01 and 7.02 Textiles. CLIN
  0009 - 1998 Technical Manual of AATCC. CLIN 0010 - Munsell
  Color Book. All items shall be delivered FOB Destination within
  120 days after contract award. Inspection and acceptance shall
  be made at destination. The contractor shall DELIVER TO: Receiving
  Officer, Supply Department, Bldg. 665, 47179 Vaughn Road Unit
  NASSU, Naval Air Station, Patuxent River, MD 20670-1614 between
  the operating hours of Monday through Friday 0700 to 1330.
  FAR 52.212-1 Instructions to Offerors - Commercial Items (AUG
  1998) is incorporated by reference and applies to this acquisition.
  Within FAR 52-212-1, any reference to "offer" is changed to
  read as "quote". The provision at 52-212-2 Evaluation -- Commercial
  Items (JAN 1999) does not apply to this acquisition. Instead,
  the following information will be used for evaluation of offerors:
  An award shall be made to that responsible offeror submitting
  a technically acceptable quote and offering the lowest evaluated
  price. Price shall be the deciding factor among technically
  acceptable quotes. Technical acceptability will be determined
  solely on the content and merit of the information submitted
  in response to this provision as it compare to the minimum
  characteristics provided above in the CLIN's. Therefore, it
  is essential that offerors provide sufficient technical literature,
  documentation, etc., in order for the Government evaluation
  team to make an adequate technical assessment of the quote
  as meeting technical acceptablility. Price shall be the deciding
  factor among technically acceptable quotes. The offeror shall
  provide backup information to support the quoted price (e.g.
  a copy of the current catalog or established price list, three
  invoices for the same equipment, etc.). Before the specified
  expiration date of an offer, the Government may accept the
  quote (or part of the quote) regardless if there are negotiations
  after its receipt, unless a written notice of withdrawal is
  received prior to award. The successful offeror may be requested
  to provide a written letter of acceptance within five days
  of order issuance. Each offeror shall include a completed copy
  of the provision at FAR 52.212-3, Offeror Representations and
  Certifications-Commercial Items (FEB 1999) with its proposal.
  FAR 52.212-4 Contract Terms and Conditions-Commercial Items
  (APR 1998) is incorporated by reference and applies to this
  acquisition. The following clause applies to this synopsis/solicitation
  and any resulting contract: Clause 52.212-5 Contract Terms
  and Conditions Required to Implement Statutes or Executive
  Orders-Commercial Items (MAY 1999) (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), 52.247-34-FOB Destination
  (NOV 1991). (b) The Contractor agrees to comply with the FAR
  clauses in 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. For paragraph
  (b) only the following clauses apply to this acquisition: 52.203-6-Restrictions
  on Subcontractor Sales to the Government, with Alternate I
  (41 U.S.C. 253g and 10 U.S.C. 2401), 52.222-21-Prohibition
  of Segregated Facilities (FEB 1999), 52.222-26-Equal Opportunity
  (E.O. 11246) Alternate I, 52.222-35-Affirmative Action for
  Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
  4212), 52.222-36, Affirmative Action for Workers with Disabilities
  (29 U.S.C. 793), 52.222-37-Employment Reports on Disabled Veterans
  and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-18-European
  Union Sanction for End Products (E.O. 12849), 52.232-33-Payment
  by Electronic Funds Transfer--Central Contractor Registration
  (31 U.S.C. 3332), As Amended (41 U.S.C.351, et seq.), DFARS
  clause 252.212-7001 Contract Terms and Conditions Required
  to Implement Statutes or Executive Orders Applicable to Defense
  Acquisitions of Commercial Items (JAN 1999) is incorporated
  by reference, however, for paragraph (b) only the following
  apply: 252.225-7001-Buy American Act and Balance of Payments
  Program (41 U.S.C.10a-10d, E.O. 10582), 252.225-7007-Balance
  of Payments Program (_Alternate I)(41 U.S.C. 10a-10d, 19 U.S.C.2501-2518,
  and 19 U.S.C.3301 note), 252.227-7015 - Technical Data--Commercial
  Items (10 U.S.C. 2320), 252.227-7037-Validation of Restrictive
  Markings on Technical Data (10 U.S.C. 2321). Any questions
  regarding this solicitation must be emailed to: CusicSM@navair.navy.mil
  by June 21, 1999. No telephone or faxed questions will be accepted.
  RFQ responses are DUE NO LATER THAN 2:30 PM Eastern Standard
  Time on JUNE 24, 1999 to: Contracts Bldg. 441, ATTN: Susan
  Cusic/Code 254222, NAVAIRSYSCOMHQ, 21983 Bundy Road, Unit 7,
  Patuxent River, MD 20670-1127. All responsible sources may
  submit a quote which shall be considered by the agency. For
  general information regarding this RFQ, contact Susan Cusic
  (301) 757-8940. FAR provisions and clauses, including FAR 52.212-3,
  can be found at internet site: http://www.arnet.gov/far. NOTE:
  Contractors must be registered in the Central Contractor Registration
  (CCR) database to be eligible for contract award or payment
  from any DOD activity. Information on registration and annual
  confirmation requirements may be obtained by calling 1-888-227-2423,
  or by accessing the CCR web site at http://ccr.edi.disa.mil/.

EMAILADD: CusicSM@navair.navy.mil
EMAILDESC: 
CITE: (W-168 SN344121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENT & LABORATORY EQUIPMENT
SOL spo44099qw498
DUE 072799
POC cindy grant/az662/8042796792/fax8042796303
DESC: pr number: ypg99147000726, nsn: 6685004327584, nomenclature:
  gage, pressure, dial indi., qty 59. first article test required.
  drawing approval required. mil-g-18997e. Drawings, interim
  procurement descriptions and deviation lists may be examined
  or obtained from defense supply center richmond. qpl - far
  52.209-1 or 52.209-2 (note 23). option to extend terms of contract
  is 36 months.delivery schedule 74 days aro. this procurement
  is unrestricted. abvm applies: the final contract award decision
  may be based upon a combination of price, past performance
  and other evaluation factors as described in the solicitation.
  more than one source. solicitation between $25,000 - 100,000.
  solicitation will be made: in writing. for more information
  contact cindy grant/804-279-6792/fax804-279-6303/;contract
  officer: dolly carter/804-279-5857
CITE: (W-168 SN344161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENT & LABORATORY EQUIPMENT
SOL spo44099qw480
DUE 072699
POC cindy grant/az662/8042796792/fax8042796303
DESC: pr number: ypg99139000720, nsn: 6685014175500, nomenclature:
  thermometer, self-in, qty 54. qpl - far 52.209-1 or 52.209-2
  (note 23). manufacturer: moeller instrument co., part number:
  itd32402-s, specifications, plans or drawings relating to the
  procurement described are not available and cannot be furnished
  by the government. option to increase qty is 100%. delivery
  schedule 180 days aro. this procurement is unrestricted. abvm
  applies: the final contract award decision may be based upon
  a combination of price, past performance and other evaluation
  factors as described in the solicitation. more than one source.
  solicitaion between $25,000 - 100,000. solicitation will be
  made: in writing. for more information contact cindy grant/804-279-6792/fax
  804-279-6303/contract officer dolly carter/804-279-5857
CITE: (W-168 SN344188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENT & LABORATORY EQUIPMENT
SOL spo44099qw503
DUE 072799
POC cindy grant/az662/8042796792/fax8042796303
DESC: pr number: ypg99155001510, nsn: 6685014582776, nomenclature:
  transmitter, pressure. qty 8.qpl - far 52.209-1 or 52.209-2
  (note 23). manufacturer: parker hannifin corp. cage 93835.
  part number 3013032-3, specifications, plans or drawings relating
  to the procurement described are not available and cannot be
  furnished by the government. delivery schedule 180 aro. this
  procurement is unrestricted. abvm applies: the final contract
  award decision may be based on a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. other than full and open comp (10 u.s.c. 2304(c)
  (1)) (sole sources) far 6.302-1. solicitation between $25,000
  - 100,000. solicitation will be made : in writing. for more
  information contact cindy grant/804-279-6792/fax 804-279-6303/
  contract officer: dolly carter/804-279-5857
CITE: (W-168 SN344201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
  Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL spo44099qw500
DUE 072799
POC cindy grant/az662/8042796792/fax8042796303
DESC: pr number: ypg99148000917, nsn: 6685005300232, nomenclature:
  gage, pressure, dial indi., qty 55. manufacturer: weksler instrument
  cage 049x3, part number: ea233pr4rwbx, specifications, plans
  or drawings relating to the procurement described are not available
  and cannot be furnished by the government. options to extend
  terms of contract is 60 months. delivery schedule 68 days aro.
  this procurement is unrestricted. abvm applies: the final contract
  award decision may be based upon a combination of price, past
  performance and other evaluation factors as described in the
  solicitation. more than on source. solicitation between $25,000
  - 100,000. solicitation will be made: in writing. for more
  information contact cindy grant/804-279-6792/fax 804-279-6303/contract
  officer: dolly carter/804-279-5857
CITE: (W-168 SN344215)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 66--HYDRAULIC GRIPS AND ACCESSORIES FOR AXIAL TORSION
  TEST SYSTEM
SOL 3-127641
DUE 070299
POC  Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
  Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
  custom designed grips and software that are accessory equipment
  for an existing test system. This procurement is being conducted
  under the Simplified Acquisition Procedures (SAP). NASA/GRC
  intends to purchase the items from MTS Systems Corporation,14000
  Technology Drive, Eden Prairie, MN 55344. The authority for
  other than full and open competition is 10 U.S.C. 2304 (c)(1)
  - Only one responsible source and no other supplies or services
  will satisfy agency requirements. The items to be procured
  include grips and software that are accessory equipment for
  an existing test system: MTS Model 859 Table Top Axial/Torsional
  Test System. These accessory items are custom designed and
  built for this test frame and its controller and only available
  through MTS Systems. The Government intends to acquire a commercial
  item using FAR Part 12. 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
  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". Any referenced notes can be viewed at
  the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
  NOTE: PLEASE ADDRESS ALL COMMUNICATION TO THE POINT OF CONTACT,
  JON C. SCHULTZ, AT (PHONE) 419-621-3370 OR (FAX) 419-621-3236.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-127641
LINKDESC: 
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC: 
CITE: (D-168 SN344249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6700-B
  Rockledge Drive, Room 1230, Bethesda, MD 20892-7605
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NOI-9910
DUE 071299
POC Contact-Rosie C. Owens, Purchasing Agent 301-496-2608 or
  Debora Pitts, Contracting Officer
DESC: This is a combined synopsis/notice of the intent to procure
  a commercial item prepared in accordance with the format in
  subpart 12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  request for quotes are being requested and a written solicitation
  will not be issued. This is a Notice of Intent to procure under
  number NO1-9910; solicitation is issued as a request for quotations.
  The solicitation documents and incorporated provisions and
  clauses are those in effort through Federal Acquisition Circular
  12. This is not a Small Business Set Aside. The National Institute
  of Allergy and Infectious Diseases intends to procure the FACSORT,
  Used Sensor Upgrade FACSCAN from the manufacturer BECTON DICKINSON
  IMMUNOCYTOMET SYSTEMS. The FACSORT is a used instrument, which
  is an upgrade of the pre-exiting FACSCAN to include additional
  laser and fluidics. The upgrade is to preserve and enhance
  the functionality of the older instrument, while at the same
  time maintains upward compatibility of the several thousand
  data files acquired using the old instrument.The government
  shall award a fixed price purchased order to the responsible/responsive
  offer. The provision at 52.212-3, Offerors, Representations
  and Certifications-Commerical Items with its offer (Jan 1999);
  52.212-4, Contract Terms and Conditions Items (Apr 1998); 52.212-5,
  Contract Terms and Conditions Required to Implement Status
  or Executive Orders-Commerical Items to this acquisition The
  clauses of Subpart (b), which are; 6 & 10 (Jun 1998). Delivery
  shall be completed(30)days after award to: NIH/NIAID, 9000
  Rockville Pike, Building 10-RM 6A05, Bethesda, MD 20892. Any
  response is due no later than 3:00 PM Daylight Savings Time,
  July 12, 1999 to Rosie C. Owens. For delivery through the postal
  service the address is NIH/NIAID, 6700-B Rockledge Drive, Bethesda,
  Md 20892 -7605.  Electronic submissions will not be accepted.

CITE: (W-168 SN344290)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--REDESIGN AND REPLACEMENT OF MOTOR STAGES, MIRROR
  ASSEMBLY AND SAMPLE MOUNTING STAGES FOR A MICROSCOPE
SOL 53SBNB967080
DUE 062399
POC Anita K. Tolliver, Contract Specialist/Contracting Officer,
  (301) 975-6308; Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
  intends to enter into a sole source purchase order with E.
  Fjeld Company Incorporated under the authority of Federal Acquisition
  Regulation (FAR) Subpart 13.106-1(b) Soliciting from a single
  source. This acquisition is for the redesign and replacement
  of motor stages, mirror assembly and sample mounting stages
  for the laser interferometer stage of the NIST AMRAY metrology
  scanning electron microscope. E. Fjeld Company is the designer
  and manufacturer of the current NIST custom designed laser
  interferometer stage, which is a component part of the NIST
  AMRAY Metrology instrument. The laser interferometer stage
  utilized designs proprietary to Fjeld Company and this requirement
  is for the redesign and replacement of some of the components
  of this stage including the motor stages. Therefore, E. Fjeld
  Company, as the original manufacturer of the NIST stage, is
  the only source who can fulfill this requirement. The Government
  anticipates the award of a firm-fixed price purchase order.
  The period of performance for this requirement is through September
  15, 1999. This notice of intent is not a request for competitive
  quotes. Written responses to this synopsis shall contain sufficient
  documentation to establish a bonafide capability to fulfill
  the requirement. A solicitation is not available. See Numbered
  Note 26. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-168 SN344300)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--MICROWAVE DIGESTION SYSTEM
SOL 53SBNB960112
DUE 070699
POC Kathy Fain, Contract Specialist (301) 975-6337, or Anita
  Tolliver Contracting Officer (301) 975-6308; FAX (301)963-7732
DESC: The National Institute of Standards and Technology (NIST)
  intends to negotiate system with Perkin-Elmer Corporation,
  761 Maine Avenue, Mail 10, Norwalk, Connecticut 06859-0010
  on a sole source basis for a multi-wave microwave digestion
  system under the authority of Federal Acquisition Regulation
  (FAR) Subpart 13.106-1(b) Soliciting from a Single Source.
  The equipment shall be sent FOB Destination Charleston, SC
  4 weeks after receipt of order. Installation, an operators
  manual, and a demonstration of the equipment shall be provided
  by the contractor within 7-10 days of delivery. Inspection
  and acceptance by NIST end users will take place on site immediately
  after a satisfactory demonstration. The equipment will be used
  to analyze great numbers of marine-based samples with typical
  high-organic content. The requirement is for a unit that offers
  a number of unique features that allow safe and efficient dissolution
  of this class of materials. The multiwave system is currently
  the only microwave digestion (MD) system on the market that
  employs continuous, rather than pulsed microwave power. For
  samples containing high organic content, the use of continuous
  power is preferred over pulsed operation because it helps control
  the violent oxidation reactions that occur inside the digestion
  vessels. Another unique feature offered by the multiwave system
  is the way that the pressure inside each microwave digestion
  cell is measured externally. The pressure is monitored in all
  microwave vessels simultaneously by an hydraulic pressure measurement
  system. The Government anticipates the award of a firm-fixed
  price purchase order. The delivery time for this requirement
  is 4 weeks or less from contract award. Written responses to
  this synopsis shall contain sufficient documentation to establish
  a bonafide capability to fulfill the requirement. A solicitation
  is not available. 
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC: 
EMAILADD: Contract@nist.gov
EMAILDESC: 
CITE: (W-168 SN344346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--RANDOM VIBRATION CONTROL SYSTEM
SOL 1-168-DFB.3896
DUE 070199
POC  Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
  Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). 1 each of a Random
  Vibration Control System-M&P International Model VCP_PC or
  equivalent with the following components: 1) Control system
  software (Model VCX_PC) with: a) Random control with notching,
  b) advanced data analysis, c) user manager, d) GPIB interface
  card; 2) 12-month software warranty (Model X-W1) The control
  system software must have the following features: 1) Run under
  Windows NT 4.0 on Intel architecture, 2) support both Hewlett
  Packard HP3565S and VXI systems, 3) Display units in g's, m/S2
  Pascals, 4) Calculate RMS levels in g's and dB OASPL, 5) Reference
  definition in g2/Hz and Pa2/Hz, 6) Support closed loop control
  for electro-dynamic shakers, hydraulic actuators, and Wyle
  WAS3000 acoustic modulators, 7) support random notching and
  measurement channels. The provisions and clauses in the RFQ
  are those in effect through FAC 97-11. The full text of provisions
  and clauses may be accessed electronically at these address(es):
  http://www.arnet.gov/far/ http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm
  This procurement is a total small business set-aside. See Note
  1. The SIC code and the small business size standard for this
  procurement are 3829 and 500, respectively. The quoter shall
  state in their quotation their size status for this procurement.
  All qualified responsible business sources may submit a quotation
  which shall be considered by the agency. Delivery shall be
  FOB Destination. The DPAS rating for this procurement is DO-C9.
  Quotations for the items(s) described above may be mailed or
  faxed to the identified point of contact [or bid distribution
  office, by the date/time specified and include, solicitation
  number, FOB destination to this Center, proposed delivery schedule,
  discount/payment terms, warranty duration (if applicable),
  taxpayer identification number (TIN), identification of any
  special commercial terms, and be signed by an authorized company
  representative. Quoters are encouraged to use the Standard
  Form 1449, Solicitation/Contract/Order for Commercial Items
  to submit a quotation. The form can be found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  FAR 52.212-1 is applicable. Quoters shall provide the information
  required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
  52.252-5, 52.214-34, 52.214-5. If the end product(s) quoted
  is other than domestic end product(s) as defined in the clause
  entitled "Buy American Act -- Supplies," the quoter shall so
  state and shall list the country of origin. Please note that
  payments are to be made by electronic funds transfer, accordingly,
  you must provide the information for electronic funds transfer.
  Failure to provide this information may delay or prevent the
  receipt of payments through the Automated Clearinghouse Payment
  System. Refer to para.(i) of FAR 52.212-4. The Representations
  and Certifications required by FAR 52.2l2-3 may be obtained
  via the internet at URL: http://aim5msfc.msfc.nasa.gov/sdgs/KFT/FT212.03G
  FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
  follows: 1852.215-84, 52.211-17, 52.219-6, 52.227-14, 52.227-19,
  1852.225-73, 1852.211-70. YEAR 2000 COMPLIANCE (May 1998) [Applicable
  to IT purchase only] (a) "Year 2000 compliant," as used in
  this clause, means that the information technology (hardware,
  software and firmware, including embedded systems or any other
  electro-mechanical or processor-based systems used in accordance
  with its associated documentation) accurately processes date
  and date-related data (including, but not limited to, calculating,
  comparing, and sequencing) from, into, and between the twentieth
  and twenty-first centuries, and the years 1999 and 2000 and
  leap year calculations, to the extent that other information
  technology (IT), used in combination with the information technology
  being acquired, properly exchanges date and date-related data
  with it. (b) Any IT provided and/or maintained under this contract
  is required to be Year 2000 compliant. To ensure this result,
  the Contractor shall provide documentation describing how the
  IT items or services demonstrate Year 2000 compliance, consisting
  of : standard product literature or test reports. (c) The Contractor
  warrants that any IT items or services provided under this
  contract that involve the processing of date and date-related
  data are Year 2000 compliant. If the contract requires that
  specific listed products must perform as a system in accordance
  with the foregoing warranty, then that warranty shall apply
  to those listed products as a system. (d) The remedies available
  under this warranty shall include repair or replacement, at
  no additional cost to the Government, of any provided items
  or services whose non-compliance is discovered and made known
  to the Contractor in writing within 90 days after acceptance.
  In addition, all the other terms and limitations of the Contractor's
  standard commercial warranty or warranties shall be available
  to the Government for the IT items or services acquired under
  this contract. Nothing in this warranty shall be construed
  to limit any rights or remedies the Government may otherwise
  have under this contract with respect to defects other than
  Year 2000 performance. FAR 52.212-5 is applicable and the following
  identified clauses are incorporated by reference: 52.222-3,
  52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
  52.225-3, 52.239-1. Questions regarding this acquisition must
  be submitted in writing no later than June 28, 1999. Quotations
  are due by 4:30 p.m. local time, July 1, 1999, to the address
  specified above. Selection and award will be based upon overall
  best value to the Government, with consideration given to the
  factors of proposed technical merits, price and past performance;
  other critical requirements (i.e., delivery) if so stated in
  the RFQ will also be considered. It is critical that offerors
  provide adequate detail to allow evaluation of each offer (see
  FAR 52.212-1(b). Offerors must include completed copies of
  the provision at 52.212-3, Offeror Representations and Certifications
  - Commercial Items (JAN 1999) with their offer. These representations
  and certifications will be incorporated by reference in any
  resultant purchase order. An ombudsman has been appointed -
  See Internet Note "B". It is the quoter's responsibility to
  monitor this site for the release of amendments (if any). Potential
  quoters will be responsible for downloading their own copy
  of this combination synopsis/solicitation and amendments (if
  any). Any referenced notes can be viewed at the following URLs:
  http://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DFB.3896
LINKDESC: 
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC: 
CITE: (D-168 SN344352)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--CLEANING COMPOUND, AIRCRAFT SURFACES
SOL SPO45099QA393
DUE 072299
POC BUYER--Sandra Moore, (804) 279-4552 / KO--Brenda Cordle,
  (804) 279-4988
DESC: NSN 6850-01-429-2371, CLEANING COMPOUND, AIRCRAFT SURFACES.
  QPL applies. Critical Application Item. I/A/W MIL SPEC-PRF-87937C.
  Unit drum contains 55 gallons. Total quantity required is 200
  DR. Delivery schedule is 60 days ARO. For shipment to Defense
  Distribution Depot Richmond Virginia (56 DR) and Defense Distribution
  Depot San Joaquin (144 DR). Origin inspection required. Specification
  (Note 9) Automated Best Value Model (ABVM) applies: the final
  contract award decision may be based upon a combination of
  price, past performance, and other evaluation factors as described
  in the solicitation. All responsible sources may submit an
  offer. THIS SOLICITATION WILL NOT BE RELEASED UNTIL JULY 1,
  1999. REQUEST FOR A COPY OF THE SOLICITATION MUST BE MADE IN
  WRITING VIA FAX OR MAIL. To receive a copy of this solicitation
  after the release date, fax or mail a request to the Defense
  Supply Center Richmond, ATTN: Sandra Moore, DSCR-JDPD, 8000
  Jefferson Davis Highway, Richmond, VA 23297-5000. Fax phone
  is (804) 279-6347. Please reference SPO450-99-Q-A393 in the
  request.
CITE: (W-168 SN344040)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--CLEANING COMPOUND, SOLVENT
SOL SPO45099QA394
DUE 072399
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
  279-4988
DESC: NSN 6850-01-411-7394, CLEANING COMPOUND, SOLVENT. Manufacturer
  is Micro Care Chemical Corp, P/N MCC-PC2. Unit box contains
  twelve aerosols. Total quantity required is 3000 BX. Critical
  Application Item. Delivery schedule is 60 days ARO. For shipment
  to Defense Distribution Depot Richmond Virginia (1800 BX) and
  Defense Distribution Depot San Joaquin (1200 BX). 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. Specification (Note 9) Automated Best
  Value Model (ABVM) applies: the final contract award decision
  may be based upon a combination of price, past performance,
  and other evaluation factors as described in the solicitation.
  All responsible sources may submit an offer. THIS SOLICITATION
  WILL NOT BE RELEASED UNTIL JULY 2, 1999. REQUEST FOR A COPY
  OF THIS SOLICITATION MUST BE MADE IN WRITING VIA FAX OR MAIL.
  To receive a copy, fax or mail a request to the Defense Supply
  Center Richmond, ATTN: Sue Croll, DSCR-JDPD, 8000 Jefferson
  Davis Highway, Richmond, VA 23297-5000. Fax phone is (804)
  279-6008. Please reference SPO450-99-Q-A394 in the request.
CITE: (W-168 SN344093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
  Eustis, VA 23604-5538
SUBJECT: 69--TRAINING SOFTWARE FOR TEST PROGRAM
SOL DABT60-99-CADET
DUE 070799
POC Cynthia Cherry (757) 878-1351 Ext 255
DESC: HQ U.S. Army Cadet Command is interested in purchasing
  software for an automated test program to teach: Reading, Writing,
  Arithmetic, Elementary Algebra and Oral Communications. The
  software must: As a minimum, function with computers from a
  486 through Pentium III; be off-the-shelf and not developed
  specifically for this test; have a built in and pre and post
  test capability; be designed to assess student capability,
  initiate instruction and teach the student through the grade
  13 in all disciplines; be modular and allow the student to
  bypass instruction not needed; present the instruction through
  both a visual and audio format; have the capability to assess
  student performance by the instructor at any time; utilize
  high quality graphics; and present the instruction through
  an interactive program with an audio and visual format. Request
  capability information to include company point of contact,phone
  number and product descriptive literature with user guide be
  forwarded to TRADOC Contracting Activity, ATTN: ATCA (Cynthia
  Cherry), Bldg 2798, Fort Eustis, VA, 23604-5538. Response should
  also include company's availability to present a no cost demonstration
  at either Fort Monroe or Fort Eustis, VA. Capability information
  shall be received by this office no later than July 7, 1999.

CITE: (W-168 SN344160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Education and Training Command,
  Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
  804, Maxwell AFB, AL, 36112-6334
SUBJECT: 70--TECHDATA 248103
SOL 99T0727
DUE 062399
POC Mildred Cotton, Purchasing Agent, Phone 334-953-6178, Fax
  334-953-2198, Email mildred.cotton@maxwell.af.mil - Genell
  Carter, Purchasing Agent, Phone 334-953-5866, Fax 334-953-2198,
  Email
DESC: N/S (TECHDATA 248103) SMARTSWITCH 9000 ETHERNET 36 PORT
  NOTICE: This purchase is being made using simplified acquisition
  procedures for commercial items and is reserved exclusively
  for small business participation. This solicitation and any
  resultant open market purchase order will include the clauses
  at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000.
  You will be required to complete and submit the information
  required by FAR 52.212-3 Offeror Representations and Certifications
  with your proposal. Additionally, you are required to submit
  your DUNS number, your Taxpayer Identification Number (TIN),
  and your cage code when you submit your offer. The DFARS clause
  252.204-7004 mandates awards only be made to those offerors
  that are successfully registered with Central Contractor Registration
  (CCR). In accordance with DFARS 252.232-7009, payment for goods
  and services received by the federal government shall be made
  using Electronic Funds Transfer (EFT). FOB DESTINATION IS REQUIRED.
  -AWARD WILL BE MADE TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS
  THE SPECIFICATION AND CAN MEET DELIVERY OF: ___26 JUN
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T0727&LocID=512
LINKDESC: 
  notice
EMAILADD: mildred.cotton@maxwell.af.mil
EMAILDESC: 
CITE: (D-168 SN344086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
  SC 29419-9022
SUBJECT: 70--GB) LHA-4 PROCURE IVN HARDWARE 
SOL N65236-99-Q-2168
DUE 062499
POC Terry A> Jones 843-974-4115
DESC: THIS CBD NOTICE SERVES AS A REQUEST FOR QUOTE (RFQ). NO
  WRITTEN RFQ WILL BE SENT. See Note 1 & 22. ANTICIPATED AWARD
  DATE JUNE 30, 1999. SIC Code 3576. Solication Provisions: FAR
  52.203-3, 52.211-17,52.219-01, 52.222-3,20,21,22,25,26,35,36,37;
  52.225-11, 52.232-01,08,25 & 33; 52.233-01 & 03; 52.243-01;
  52.246-01 & 16, 52.247-34; 52.249-01 and 52.252-01. Please
  provide the following additional information: (1) Provide a
  delivery schedule for each item. (2) We request FOB Destination
  pricing only. (3) What are your billing terms? ITEM 0001: DC
  POWERED SHOCK MOUNTED EQUIPMENT CABINET (W/O FAN), PART NUMBER
  90-300, 1 EA. ITEM 0002: SOUND POWERED PHONE INTERFACE CONTROLER
  MODULES, PART NUMBER 20-606.NTER, P/N DCM 115800-139 4 EA.
  A SOLE SOURCE AWARD TO L3 COMM, HENSCHEL DIV IS INTENDED. All
  bids received will be considered. jonest@spawar.navy.mil

EMAILADD: jonest@spawar.navy.mil
EMAILDESC: 
  e-mail address
CITE: (W-168 SN344136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
  308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 70--GENERAL PURPOSE SOFTWARE
SOL DAAH13-99-T-0226
DUE 070199
POC Beverly Ruiz, Contract Specialist, 361-961-2570 or fax 361-937-1126
DESC: Software Development & Test - integrate a "HELOTUNE" data
  system, which measures blade height on rotating helicopter
  blades, into a computer based software package called Autonet.
  Currently the AutoNet Software does not have a device driver
  or data handler for the Helotune device. This requirement is
  to create a device driver and data base configurator which
  will integrate data from the Helotune data acquisition device.
  See Note 22. 
CITE: (W-168 SN344180)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
  (T-ASA), March Contracting, 1363 Z Street, March ARB, CA 92518-2717
SUBJECT: 70--18GB 7200 RPM RAID DRIVE MODULE
SOL MDA113-99-Q-0140
DUE 070699
POC Bill Gilmore, Contract Specialist, (909)413-2412, Fayette
  White, Contracting Officer, (909)413-2416 
DESC: Note 22 applies. The Government intends to purchase twenty-five
  (25) 18GB 7200 RPM 3.5 RAID Drive Modules, part number EMH3-18GX-UW
  plus a service and support plan from DataDirect Networks (MegaDrive,
  Inc.) or an authorized distributer 
CITE: (W-168 SN344219)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
  OH 44135
SUBJECT: 70--FILM PLOTTER
SOL 3-127664
DUE 062899
POC  Bernadette J. Kan, Purchasing Agent, Phone (216) 433-2525,
  Fax (216) 433-2480, Email Bernadette.J.Kan@grc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
  items prepared in accordance with the format in FAR Subpart
  12.6, as supplemented with additional information included
  in this notice. This announcement constitutes the only solicitation;
  quotes are being requested and a written solicitation will
  not be issued. This procurement is being conducted under the
  Simplified Acquisition Procedures (SAP). (1) one each - Quintek
  aperture card recorder system or equal. The system must 1.)
  Read digital drawing files or images and produce an aperture
  card of standard size and bearing a NASA Glenn logo. 2.) Use
  a dry film for the microfilm image on the card. Use of a dry
  film allows us to eliminate the chemicals and the problems
  associated with disposing them. The equipment or system provided
  will: 1.) Produce aperature cards from digital input at a rate
  of 20 cards per hour. 2.) Aperture cards will be of standard
  size with a NASA Glenn logo on them. 3.) The aperture card
  will use a dry film and not require the use of chemicals to
  develop the image, and 4.) Interface with existing NASA Glenn
  networking. Must be able to host the system on an IBM compatible
  desktop unit. The provisions and clauses in the RFQ are those
  in effect through FAC 97-30. This procurement is a total small
  business set-aside. See Note 1. The SIC code and the small
  business size standard for this procurement are 3571 and 1000,
  respectively. The quoter shall state in their quotation their
  size status for this procurement. All qualified responsible
  business sources may submit a quotation which shall be considered
  by the agency. Delivery to Glenn Research Center is required
  within 14 days ARO. Delivery shall be FOB Destination. The
  DPAS rating for this procurement is DO-C9. Quotations for the
  items(s) described above are due by 4:30 p.m. est., 6-28-99,
  and may be mailed or faxed to NASA Glenn Research Center Attn:
  Bernadette J. Kan, M.S. 500-305 21000 Brookpark Road Cleveland
  OH 44135 (216)433-2480 and include, solicitation number, FOB
  destination to this Center, proposed delivery schedule, discount/payment
  terms, warranty duration (if applicable), taxpayer identification
  number (TIN), identification of any special commercial terms,
  and be signed by an authorized company representative. Quoters
  are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
  for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
  to submit a quotation. Quoters shall provide the information
  required by FAR 52.212-1. If the end product(s) quoted is other
  than domestic end product(s) as defined in the clause entitled
  "Buy American Act -- Supplies," the quoter shall so state and
  shall list the country of origin. The Representations and Certifications
  required by FAR 52.2l2-3 may be obtained via the internet at
  URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
  52.212-4 is applicable. FAR 52.212-5 is applicable and the
  following identified clauses are incorporated by reference.
  Questions regarding this acquisition must be submitted in writing
  no later than 6-24-99. Award will be based upon overall best
  value to the Government, with consideration given to the factors
  of proposed technical merits, price and past performance; other
  critical requirements (i.e., delivery) if so stated in the
  RFQ will also be considered. Unless otherwise stated in the
  solicitation, for selection purposes, technical, price and
  past performance are essentially equal in importance. It is
  critical that offerors provide adequate detail to allow evaluation
  of their offer (see FAR 52.212-1(b). Quoters must provide copies
  of the provision at 52.212-3, Offeror Representation and Certifications
  - Commercial Items with their quote. See above for where to
  obtain copies of the form via the Internet. An ombudsman has
  been appointed - See Internet Note "B". It is the quoter's
  responsibility to monitor the following Internet site for the
  release of amendments (if any): http://procurement.nasa.gov/EPS/GRC/class.html
  Potential quoters will be responsible for downloading their
  own copy of this combination synopsis/solicitation and amendments
  (if any). Any referenced notes can be viewed at the following
  URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-127664
LINKDESC: 
EMAILADD: Bernadette.J.Kan@grc.nasa.gov
EMAILDESC: 
CITE: (D-168 SN344247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
  Sources Sought
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
  MO 64141-6205
SUBJECT: 70--COMPUTER ASSISTED MAIL SORTING
SOL RFQ-99-07
POC Angela Allen 816-926-2617
DESC: The U.S. Department of Agriculture, Farm Service Agency,
  Kansas City Management Office, intends to issue a sole source
  acquisition to D&K Wiley Enterprises, 750 Circle Drive, Mountain
  City, TN 37683-1118 for one (1) Computer-Assisted Mail Sorting
  System - S/T-2500, VoiceSort, 30/6 Bin Workstation that includes
  the following: 2 Clear Vision Modular Sorting Cabinets, 1 Computer
  Cabinet, Pentium CPU, 1 CAMSS (TM) Sorting System, 1 VoiceSort
  (TM) Voice Command System with Wireless Mike, 1 Intelli-Light
  Electronic Lighting System, 1 BarNone (TM) Laser Bar Code Scanner,
  1 Dynamic Sorting Software, 1 CAMSS (TM) Customized Internal
  Address Database, 2 S/T-1700 15/2 Bin Workstations, 1 Clear
  Vision 15/2 Bin Modular Sorting Cabinet, 1 Computer Cabinet
  with Envelope Feeder, 1 VoiceSort (TM) Voice Command System
  with Wireless Mike, 1 BarNone (TM) Laser, Bar Code Scanner,
  1 Pentium CPU, a CAMSS (TM) Sorting System, 1 Intelli-Light
  (TM) Electronic Lighting System, 1 Dynamic Sorting Software,
  1 CAMSS (TM) Customized Internal Address Database, installation,
  and on-site training; two (2) TrakMaster (TM) Tracking Systems;
  and one hundred (100) MSTO Mail Stop Terminals. Interested
  parties may identify their interest and capabilities in response
  to this requirement no later than 15 days from the published
  date of this announcement to the above address. The determination
  by the Government not to compete the proposed acquisition based
  upon 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 future
  competitive procurements. No solicitation document exists and
  requests for such document will be considered nonresponsive.
CITE: (W-168 SN344293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
  Business Service Administration Center, 26 Federal Plaza, Room
  18-130, NY, NY 10278-0090
SUBJECT: 75--BINDERS: LOOSELEAF RING; AWARD AND RETIREMENT CERTIFICATE
SOL 2FYS-BJ-00-0001-N
DUE 062999
POC Carol Brown, 212-264-9577
DESC: Pre-Invitation Notice to Issue Solicitation on or about
  August 2, 1999. This solicitation will produce Term Requirement
  Contracts covering the period of December 1, 1999 (or the Date
  of Award) thru November 30, 2000. Deliveries are to be made
  to various GSA Depots. Various NSNs, CIDS and Specs. Any person
  interested in receiving a copy should respond to this announcement
  no later than June 29, 1999. (See Note #2)
EMAILADD: carol.brown@gsa.gov
EMAILDESC: 
CITE: (W-168 SN344108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
  Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
  Washington DC 20374-5014
SUBJECT: 76--BOOKS, MAPS, AND OTHER PUBLICATIONS
SOL N00600-99-R-1622
DUE 072099
POC For copies of the solicitation, contact the Customer Service
  Center at (202) 433-2920. For additional information, contact
  Terrie L. Bloom at (202) 433-2968 or e-mail at terrie_l_bloom@fmso.navy.mil.
DESC: 17. The Fleet and Industrial Center Norfolk Detachment
  Washington has a commercial item requirement to procure subscription
  services for the Nimitz Library at the US Naval Academy, 589
  McNair Road, Annapolis, MD, 21402. This will be a firm fixed
  price contract consisting of a base year, to commence on 01
  October 1999 through 30 September 2000, and four option years.
  The estimated annual requirement is for approximately 1,100
  periodicals, journals, serials, newspapers, standing orders,
  continuations, annuals, and proceedings in support of the Naval
  Academy's academic programs. Offerors must prove financial
  capability to perform and must provide indication of experience
  in the subscription industry. Offerors must be available to
  perform day to day subscription services and administrative
  services. Proposals will be evaluated based on lowest cost,
  technically acceptable and past performance. This contract
  shall be awarded using the Test Program for Certain Commercial
  Items procedures located in FAR Part 13.5. The solicitation,
  anticipated release date 30 June 1999, will be made available
  online at http://www.neco.navy.mil. 
LINKURL: http://www.neco.navy.mil
LINKDESC: 
EMAILADD: terrie_l_bloom@fmso.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-168 SN344224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Education and Training Professional Development
  and Technology Center (NETPDTC), 6490 Saufley Field Road, Code:
  N8611, Pensacola, FL 32509-5241
SUBJECT: 76--CD ROM PRODUCTS
SOL N6804599RCMQ020
DUE 070699
POC Jo Anne Pittman, 850-452-1507, Fax: 850-452-1139, joanne.pitman@smtp.cnet.nav.
  mil
DESC: The Government anticipates procuring the following CD Rom
  products. CD Rom products are to be windows version for IBM
  compatible PCs. Do not supply DOS, MS-DOS, or MAC Versions.
  Desired products are for single users---multiuser or network
  versions are acceptable at the same price as those for single
  user versions. All products are to be in original publisher
  packaging and to include all user manuals, other paperwork
  and original publisher CD Rom disc. No replicated versions.
  No partial shipments of a line item. Provide the most updated
  versions. The description of 0008 titles to follow: (0001)
  Chessmaster 6000; Mindscape; 162 ea (0002) Princeton Review
  College Prep; Learning Co; 260 ea (0003) Print Shop Deluxe
  Version 6.0; Broderbund; 162 ea (0004) Encarta Africana; Microsoft;
  162 ea (0005) Encarta Reference Suite 99; Microsoft; 260 ea
  (0006) Kai's Supergoo; Metacreations; 162 ea (0007) Madden
  NFL 99; Electronic Arts; 162 ea (0008) Microsoft Flight Simulator;
  Microsoft; 260 ea. Simplified Acquisition Procedures will be
  used. A formal Request for Quotation (RFQ) will not be issued.
  Fax or electronic quotation will be accepted through July 6,
  1999. Delivery will be FOB destination Pensacola, FL 32509.
  The proposed contract is 100% set aside for small business
  concerns.
EMAILADD: joanne.pittman@smtp.cnet.navy. mil
EMAILDESC: 
CITE: (W-168 SN344240)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
  AFB, IL 62225-5015
SUBJECT: 81--PACKAGING CONTAINERS FOR SATELLITE RECEIVER SUITES
SOL F11623-99-T1080
DUE 063099
POC SSgt Stephen Back, Contract Specialist, 618-256-9268
DESC: The Contracting Office, Scott AFB IL, intends on making
  a sole source procurement to Advanced Packaging, Inc. to purchase
  10 double entry containers with customized foam inserts to
  include keyboard tray, pressure relief valve, lid hanger kit,
  and storage pouch (P/N 900-20881-000); and 10 double entry
  containers with one extension with a 5 inch lid on one side
  and a 2 inch lid on the other side, pressure relief valve/air
  tight feature, removable caster, caster storage in lid, 22
  inch x 16 inch pouch in lid, lid hangers, and d-rings and wall
  stiffners (P/N 100-02430-006). Any inquiries should be faxed
  to 618-256-5237, ATTN: SSgt Stephen Back. Please provide your
  phone and fax numbers. See Numbered Note: 22. 
EMAILADD: stephen.back@scott.af.mil
EMAILDESC: 
CITE: (W-168 SN344117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: ASC/PKWOCB 1940 Allbrook Dr., Suite 3 Wright-Patterson
  AFB OH, 45433
SUBJECT: 81--ALUMINUM CONTAINERS FOR B52 ALQ-172 COUNTERMEASURES
  SET
SOL F33601-99-R0026
DUE 071999
POC  Sue L. Strickland,(937) 257-5198 x4323; DSN 787-5198 x4323
DESC: Wright-Patterson Air Force Base is contemplating the purchase
  of approximately 1638 aluminum containers for the B-52 ALQ-172
  Countermeasures Set, consisting of CNU-605/E, CNU-606/E, CNU-607E
  and CNU-608/E. Requirement includes first article test and
  evaluation. The containers shall be manufactured in accordance
  with government furnished production level drawing packages
  and specifications, which are available for review and download
  at http://packweb.wpafb.af.mil/solicitations. Offerors should
  be experienced in economical fabrication and are required to
  build aluminum containers to specs. These are complex items
  due to flatness, straightness and tolerance requirements. Delivery
  shall be to Robins AFB, GA and ITT, Clifton, NJ. Electronic
  procedures will be used for this solicitation. The Request
  for Proposal (RFP) package may be reviewed and downloaded from
  the PIXS website at http://www/pixs.wpafb.af.mil and should
  be available on/or about 2 Jul 99. Closing date is on/or about
  19 Jul 99. Mr. Stephen J. Plaisted has been appointed as Ombudsman
  to hear concerns from offerors, or potential offerors, during
  the proposal development. The purpose of the Ombudsman is to
  communicate contractor concerns, issues, disagreements, and
  recommendations to the appropriate government personnel. Existence
  of the Ombudsman does not diminish the authority of the program
  director or the contracting officer. Accordingly the Ombudsman
  does not participate in the preparation of solicitations, the
  evaluation of proposals or the source selection process and,
  therefore, for routine matters on individual solicitations,
  please contact the buyer at the telephone number listed herein.
  When requested the Ombudsman will maintain strict confidentiality
  as to the source of the concern. Should you desire to contact
  the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
  DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
  AFB OH 45433. SEE NOTE 1
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0026W/99R0026W.asp
LINKDESC: 
  Set
EMAILADD: stricksl@pkwsmtp.wpafb.af.mil
EMAILDESC: 
CITE: (D-168 SN344205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
  Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: 84--BODY ARMOR VESTS
SOL F65501-99-T0239
DUE 062399
POC Ri'Chard Crivens, Contract Administrator, Phone 907-552-2965,
  Fax 907-552-3908, Email richard.crivens@elmendorf.af.mil -
  Lynette Longino, Contract Administrator, Phone 907-552-5314,
  Fax 907-552-3908, Email
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 provided in
  this notice. This is a sole source acquisition to Survival
  Incorporated of Seattle, WA. Supply of soft composite Body
  Armor. This announcement constitutes the only solicitation;
  a quote is being requested and a written solicitation will
  not be issued. Solicitation number F65501-99-T-0239 is issued
  as a Request for Quotation (RFQ). The incorporated document
  provisions and clauses are those in effect through Federal
  Acquisition Circular 97-11. The Standard Industrial Classification
  Code is 3843, small business standard is 500 employees. Line
  Item 0001: 204 ea Soft composite body armor ( balistic Panel
  Jacket) Manufacturer: Survival Inc part number: BA-2/3A-R.
  This body armor unit must intergrate with the Air Ace Survival
  Vest and the Air Arrest Rescue and Recovery Harness, both manufactured
  by Survival Inc. Survival Inc is currently the only authorized
  source of supply. Delivery terms shall be FOB destination with
  delivery to Base Supply Receiving 5256 Gibson Ave, West End,
  Elmendorf AFB, AK, 99506. Delivery shall be made No Later Than
  090 calendar days after receipt of order. The following provisions
  and clauses are incorporated and shall remain in full force
  in any resultant purchase order; FAR Part 52.212-1; Instructions
  to Offerors, Commercial Items is incorporated by reference.
  The provision at 52.212-2; Evaluation-Commercial Items, applies
  to the solicitation. Award will be made based on past performance,
  delivery schedule and price being evaluated as substantially
  equal. The government reserves the right to make award on the
  initial quote received without discussions. Each offeror shall
  include a completed copy of the provision at FAR 52.212-3;
  Offeror Representations and Certifications - Commercial Items
  with its quote. FAR Part 52.212-4; Contract Terms and Conditions-Commercial
  Items, is incorporated by reference and applies to this acquisition.
  Note the following addenda to FAR 52.212-4: 1) Incorporate
  DFARS 252.204-7004; Required Central Contractor Registration.
  2) Reference Paragraph (1), replace FAR 52.232-33; Mandatory
  Information for Electronic Funds Transfer Payment, with DFARS
  252.232-7009; Payment by Electronic Funds Transfer (CCR). Incorporate
  the clause by reference at 52.212-5; Contract Terms and Conditions
  Required to Implement Statutes or Executive Orders - Commercial
  Items. The Contractor shall extend to the Government their
  standard warranty offered in similar types of sales. Acceptance
  of the warranty does not waive the Government_s right 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 final acceptance of the items listed in the
  schedule. This is a DO rated order with a priority identification
  symbol of C9E. See CBD Note 22. A firm-fixed price purchase
  order will be issued under the Simplified Acquisition Procedures.
  Submit signed and dated offer to 3 CONS/LGCS, 10480 22nd St.,
  Elmendorf AFB, AK 99506 at or before 1530 (3:30 p.m.) Alaska
  Time 23 June 1999. Quotations shall be signed, dated and submitted
  on your Company_s letterhead or quotation forms. Quotations
  may be submitted via fax. All questions concerning this RFQ
  must be submitted in writing and faxed to Ssgt Rick Crivens,
  (907) 552-2965. No telephonic responses will be processed.
  Armor. Soft composite body armor (ballistic panel jacket) must
  match air ace and "SRU-21/p" survival vests and rescue & recovery
  harness (mfr. by Survival Inc). Shall be one-size-fits-all
  construction, with shoulder/side protection; 4-point 4-point
  adj. system w/quick release for rapid removal; silent quick-release
  Waist/shoulder buckles to adjust fit; & "snap track" attachments
  for integration w/snap track pockets and other "air ace" Equip.
  There shall be no sharp edges or seams. Seams shall be sewn
  to the inside and corners rounded. Armor shall be constructed
  of hermitically sealed multi-layered, unidirectional aramid
  fiber Composit ballistic material sewn in panels, with an aerial
  density of 1.2 Lbs/sq ft or less. Shall be inherently waterproof,
  inherently buoyant (floats without foam etc) and resistant
  to water degredation, UV light degredation, rot, mildew, or
  abrasion. Unit shall be light And flexable so as not to impede
  in the water or negatively impact one's ability to swim and
  stay afloat. Panel covers shall have sewn in pockets for addition
  of soft trauma packs or armor plates. It shall be fire retardent
  to FAR 25.853 & NFPA 701. Armor shall be certified by U.S.
  Department of Justice National Law Enforcement & Correction
  Center, to level IIIA protection level as defined by NIJ fragmentation
  V50BL(P). Additionally it shall allow increased protection
  to NIJ Level IV through the use of soft trauma packs or cermanic
  and other armor plates placed in the pockets for them. Body
  armor is to be used by aircrew and ground crew members, for
  long periods of time, over and under flight equipment or uniforms
  and approved for use, by HEADQUARTERS PACIFIC AIR FORCES LIFE
  SUPPORT. Model: Ace advantage Composite Body Armor Ballistic
  Panel Jacket Color Ultimate terra or black MFR: Survival Inc.
  Part Number: BA_2/3A-R
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-T0239&LocID=641
LINKDESC: 
  notice
EMAILADD: richard.crivens@elmendorf.af.mil
EMAILDESC: 
CITE: (D-167 SN343843)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--STRAP SHOULDER, LEFT HAND WITH QUICK RELEASE AND
  STRAP SHOULDER, RIGHT HAND
SOL SP0100-99-R-4057
DUE 080299
POC Carol Ann Pagliotti(215)737-5702
DESC: See Notes 1, 26 NSN: 8465-00-269-0482, Strap Shoulder,
  Left Hand with Quick Release and NSN: 8465-01-078-9282, Strap
  Shoulder, Right Hand with Quick Release, MIL-S-43835E Dated
  15 June 1990. Quantity to be procurred for one year basic ordering
  period, minimum-111,600 EA, maximum-205,800 EA, any combination.
  Quantity to be procurred for two 1 year term options, minimum-60,000
  EA, maximum-84,000 EA, any combination. There will be 12 deliveries.
  Destination is SAT, SW3100, DD Depot Susquehanna PA and SBT,
  SW3200, DD Depot San Joaaquin, Tracy. Production leadtime is
  150 days. This acquisition will be utilizing Best Value/Source
  Selection Procedures. Technical proposals and Product Demonstration
  Models(PDM's) are required. This will be a Best Value Procurement
  in accordance with FAR-15.101, Trade Off Process. Evaluation
  factors other than cost or price will be Product Demonstration
  Models(PDM's), Experience/Past Performance, Socioeconomic Consideration,
  DLA Mentoring Business Agreements Program and Javits-Wagner-O'Day
  Act Entity Proposal, Support Evaluation, and Contractor Reporting.
  POC: Carol Ann Pagliotti, Contract Specialist/215-737-5702

CITE: (W-168 SN343949)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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, Building
  6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--HOOD, HGU 36/P CWU 62/P ANTI X CVLS
SOL SP0100-99-Q-4184
DUE 062499
POC DSCP-COES, Buyer: Gail Bush(215)737-8094 fax(215)737-3172
DESC: This procurement will utilize simplified acquisition procedures
  for a quantity of 2216 of Hood, HGU 36/P CWU 62/P Anti X CVLS
  using MIL-H-81843, NSN: 8475-01-255-7490. Destination is DD
  Susquehanna, PA. Best delivery. Government reserves the right
  to award on a basis other than price alone. An offeror's past
  performance/experience will be considered. All responsible
  rsources may submit a quotation which shall be considered by
  the Agency. All materials are contractor furnished. Include
  Note(s) 1,9,26.
EMAILADD: paa4003@dscp-dla.mil
EMAILDESC: 
CITE: (W-168 SN344245)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
  Jefferson, AR 72079-9502
SUBJECT: 87--PURINA MILLS 5K96 ISOFLAVONE FREE RAT CHOW
SOL R-3007-00-9
DUE 080299
POC Barbara J. Arnold, Contract Specialist, (870)543-7483/Marcia
  Park, Contracting Officer, (870)543-7405
DESC: 87--It is the Government's intent to negotiate on a sole
  source basis with Farmers Association, Little Rock, Arkansas,
  to provide Purina Mills 5K96, Isoflavone free rat chow with
  vitamin and mineral concentration to equal unautoclaved NIH-31,
  meal form, sterile via irradiation, packaged in 10 kg bags,
  quantity five 2,500 kg shipment, total 12,500 kg, FOB Point
  Destination. Chow specifications are proprietary to Purina
  Mills. A Request for Quotation is not available. This is a
  100% set-aside for small business, firm fixed price requirement.
  Simplified procurement procedures will be utilized. All responsible
  sources may submit a quote which shall be considered. See Numbered
  Notes(s) 22 and 23.**** 
CITE: (W-168 SN344099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
  P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 87--NATIVE SEED
SOL 60181-9-Q404
DUE 070699
POC Diana T. Boehning Phone: (303) 236-4772 x230 Fax: (303) 236-4791
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 No. 60181-9-Q404 is issued as
  a Request for Quote (RFQ) and will be awarded as a purchase
   order using simplified acquisition procedures. The Standard
  Industrial Classification (SIC) is 5191 Farm Supplies. Small
  Business size is 100 employees. See Note 1. The solicitation
  document and incorporated provisions and clauses are those
  in effect through Federal Acquisition Circular 97-11. The
  solicitation item is as follows:  Native Seed Species for
  Habitat Restoration Projects 54, 55, 56, 57C, & 59 for the
  Rocky Mountain Arsenal National Wildlife Refuge, Commerce City,
  Colorado  Scientific Name Common Name Variety* Pounds PLS**
    Native grass species Andropogon hallii Sand bluestem Woodward
  4211.8 Bouteloua curtipendula Side-oats grama Vaughn 230.4
   Calamovilfa longifolia Prairie sandreed Goshen 1453.0 Elymus
  trachycaulus Slender wheatgrass Revenue 27.4 Oryzopsis hymenoides
  Indian ricegrass Nezpar 281.1 Panicum virgatum Switchgrass
  Nebraska 28 424.7 Pascopyron smithii Western wheatgrass Arriba
  1025.8 Sorghastrum nutans Yellow indiangrass Holt 25.6 Sporobolus
  cryptandrus Sand dropseed Native 0.92 ________ TOTAL 7680.7
    * Variety requested when native is unavailable (i.e., from
  this portion of Colorado) ** PLS = pure-live-seed  Seed
  Specifications:  1. Species should be native to the plains
  of Colorado whenever possible. If not available, then the varieties
  listed should be used. 2. Weights are based on dehulled pure
  live seed. 3. Vendor shall provide price per pound PLS for
  each species and extended amounts. 4. Each seed species is
  to be packaged separately (PREMIXED SEED WILL NOT BE ACCEPTED)
   5. Seed test information shall accompany each species. Certification
  shall include purity, germination tests, % weed seed content,
  and seed lot number. 6. Furnish and deliver F.O.B. to the
  Rocky Mountain Arsenal National Wildlife Refuge, Commerce City,Colorado.
   7. Specify earliest delivery date. Seed is required no later
  than September 15, 1999.  The provision at FAR 52.212-1,
  instructions to Offerers Commercial Items,  and FAR Provision
  52.212-2, Evaluation of Commercial Items, are  applicable
  to this acquisition. 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, apply to this
  acquisition. Evaluation of Commercial Items: The Government
  will award to the responsible  offeror based on 1. price and
  2. earliest delivery date. Multiple awards may be issued based
  on the results. Vendors wishing to respond to this RFQ should
   provide this office with the following: Price quote on letterhead
  for the requested items, correct remittance address, and a
  completed copy of FAR clause 52.212-3, Offeror Representations
  and Certifications Commercial  Items. This form may be obtained
  from the Contracting Officer by fax at 303/236-4791. The offeror
  agrees to hold the prices in the offer firm for  30 calendar
  days from the date specified for the receipt of offers. Quotes
   are due no later than 4:00 p.m. (Local Time), July 6, 1999,
  and can be faxed to 303/236-4791. 
CITE: (W-168 SN344113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
  Attn: DPSC-HFO, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--ESL MILK
SOL SP0300-99-R-M015
POC Tina Frederico, Contracting Officer, DSCP-HFOP, 215-737-4545
DESC: Items under evaluation will be Extended Shelf Life Milk,
  Cultured Milk (cottage cheese, sour cream, yogurt, etc.) Products
  and Fruit Drinks/Juices.  This solicitation is for product
  delivered from a West Coast port to the Republic of Korea (ROK).
  Requirements support various types of troop customers throughout
  the ROK.  Closing for this solicitation is tentatively scheduled
  for the end of July 1999. 
EMAILADD: tfrederico@dscp.dla.mil
EMAILDESC: 
  e-mail
CITE: (W-168 SN344007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
  DC 20090-6456
SUBJECT: 89--CHICKEN AND CHICKEN PRODUCTS
SOL PY-226
POC Dennis Pearson, Contracting Officer, 202-720-7693
DESC: The U.S. Department of Agriculture's Agricultural Marketing
  Service has announced plans to purchase ready-to-cook broiler/fryer
  chicken products (frozen cut-up chicken, frozen cooked batter/breaded
  chicken, chilled small and large bulk pack chicken). The frozen
  cut-up chicken, in eight pieces, and the cooked batter/breaded
  chicken are for preparation and consumption in their present
  form by recipients. Bulk packed chicken will be purchased for
  delivery to a processor and is for conversion to products in
  accordance with a contract with recipients. Bids are accepted
  every second and forth Monday of each month until program requirements
  are met. Announcements, commodity specifications, and current
  invitations and food purchase reports can be found at our website
  listed below.  In addition, small businesses (500 employees
  or less) are encouraged to participate. The Agricultural Marketing
  Service is actively seeking small businesses, that are also
  manufacturers, to participate in all its purchase programs.

LINKURL: http://www.ams.usda.gov/poultry/cp/chicken/index.htm
LINKDESC: 
  and other information on PY-226
EMAILADD: Dennis.Pearson@usda.gov
EMAILDESC: 
CITE: (W-168 SN344077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
  DC 20090-6456
SUBJECT: 89--TURKEY AND TURKEY PRODUCTS
SOL PY-227
POC Dennis Pearson, Contracting Officer, 202-720-7693
DESC: The U.S. Department of Agriculure's Agricultural Marketing
  Service has announced plans to purchase consumer pack whole
  turkeys, bulk pack turkeys, turkey roasts, and turkey hams
  for school lunch and other domestic food nutrition assistance
  programs. Consumer pack whole turkey, turkey roasts, and turkey
  hams are for prepartation and consumption in present forms
  by recipients. Bulk packed turkey will be purchased for delivery
  to a processor and is for conversion in accordance with contracts
  with recipients. Bids will be accepted every first and third
  Monday of each month until program requirements are met. Announcements,
  commodity specifications, and current invitations and food
  purchase reports can be found at our website listed below.
    In addition, small businesses (500 employees or less) are
  encouraged to participate. The Agricultural Marketing Service
  is actively seeking small businesses, that are also manufacturers,
  to participate in all its purchase programs. 
LINKURL: http://www.ams.usda.gov/poultry/cp/turkey/index.htm
LINKDESC: 
  and other information on PY-227
EMAILADD: Dennis.Pearson@usda.gov
EMAILDESC: 
CITE: (W-168 SN344090)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
  Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--BREAD AND BAKERY PRODUCTS
SOL SPO300-99-R-4037
DUE 080699
POC Contract: Lori D'Alessandro, Contract Specialist at 215-737-4227
  or Raymond Jacquette, Contracting Officer at 215-737-5888
DESC: This acquisition originally publicized in the CBD on 17
  March 1999 is hereby cancelled in it's entirety. 
CITE: (W-168 SN344238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
  NY 10468
SUBJECT: 89--TERM CONTRACT TO PROVIDE BREAD AND BREAD PRODUCTS
SOL RFP 10N3-140-99
DUE 081099
POC JoAnn Petrillo (718) 584-9000 ext. 4325
DESC: The Veterans Administration (VISN 3) intends to negotiate
  and award one or several indefinite delivery/indefinite quantity
  contracts using commercial item procurement procedures to furnish
  and deliver bread and bread products to the (9) VA Medical
  Centers that form VISN 3. The locations are Montrose, Castle
  Point, Bronx, New York, Brooklyn, Queens and Northport New
  York and Lyons and East Orange, New Jersey. The resultant contract(s)
  shall include a Government option to extend the term for (4)
  additional one year periods.  This procurement is 100% small
  business set aside.  Interested parties may request a copy
  of the solicitation by either mialing or faxing a letter request
  to the address above or fax (718) 579-3327. The anticipated
  solicitation issue date is July 10, 1999.
CITE: (W-168 SN344248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
  NY 10468
SUBJECT: 89--TERM CONTRACT TO PROVIDE MILK, MILK PRODUCTS AND
  ICE CREAM
SOL RFP 10N3-141-99
DUE 081099
POC JoAnn Petrillo (718) 584-9000 ext. 4325
DESC: The Veterans Administration (VISN 3) intends to negotiate
  and award one or several indefinite delivery/indefinite quantity
  contracts using commercial item procurement procedures to furnish
  and deliver milk, milk products and ice cream to the (9) VA
  Medical Centers that form VISN 3. The locations are Montrose,
  Castle Point, Bronx, New York, Brooklyn, Queens and Northport
  New York and Lyons and East Orange, New Jersey. The resultant
  contract(s) shall include a Government option to extend the
  term for (4) additional one year periods.  This procurement
  is 100% small business set aside.  Interested parties may
  request a copy of the solicitation by either mialing or faxing
  a letter request to the address above or fax (718) 579-3327.
  The anticipated solicitation issue date is July 10, 1999.
CITE: (W-168 SN344257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)--Potential Sources Sought
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
  DC 20090-6456
SUBJECT: 89--POULTRY AND POULTRY PRODUCTS PURCHASED FOR THE NATIONAL
  SCHOOL LUNCH PROGRAM
SOL PY-226
POC Dennis Pearson, Contracting Officer, 202-720-7693
DESC: Sources sought for small poultry manufacturers to produce
  cooked batter/breaded cut-up chicken (8 pieces) for use in
  the National School Lunch Program and other domestic food nutrition
  assistance programs. This request if for information only.
  Proposals are not being requested nor will they be accepted
  in response to this synopsis. Contracts will not be awarded
  solely on the basis of the responses hereto, or on follow-up
  information susbequently sought. Sources are sought for small
  businesses (under 500 employees) that are also manufacturers
  of ready-to-cook broiler/fryer chickens weighing 2.50 to 3
  pounds each without necks and gibltes. This product is purchased
  in units weighing 39,000 pounds each. All product purchased
  by USDA must be of 100% domestic origin. Purchases of cooked
  batter/breaded cut-up chicken are on-going, with deliveries
  beginning August 1, 1999. Solicitation information may be viewed
  at our web site or by contacting the Contracting Officer. 
LINKURL: http://www.ams.usda.gov/poultry/cp/chicken/index.htm
LINKDESC: 
  and the AMS Selling Kit
EMAILADD: Dennis.Pearson@usda.gov
EMAILDESC: 
  e-mail
CITE: (W-168 SN344027)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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, WEAPONS
SOL SP0450-99-Q-9164
DUE 072899
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: YPG99124001687 NSN 9150-01-104-5227, lubricating
  oil, weapons. QPL applies. origin inspection required. I/A/W
  spec NR mil-spec MIL-PRF-85336B basic DTD 98 Sep 10. Lubricant
  for use in automatic weapons aboard naval aircraft and in other
  weapons uses. Allows operation in cold, damp conditions. Semi-fluid
  consistency. Tech data package availability: 1,200 -qt del
  to Richmond VA 23297 del by 60 days ARO. See note 26. See note
  9. See note 23. Qualifying activity: naval air warfare Ctr,
  Aircraft Div, code 414100B120-3, Hwy 547, Lakehurst, NJ 08733.
  Automated Best Value Model: the final contract award decision
  may be based upon A combination of price, past performance
  and other evalaution factors as described in the solicitation.
  All responsible sources may submit offer which DGSC shall consider.
CITE: (I-168 SN344061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
  Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
  Philadelphia, PA 19112-5083
SUBJECT: 91--FUEL STORAGE
SOL NA
POC Neil Lynn, telephone 410-293-9518
DESC: Sources are sought for the storage of approximately 163,000
  gallons of Government-owned distillate fuel and for engineering
  and technical monitoring services. The fuel to be stored by
  the Navy is used for base-line engine tests as well as a blending
  stock for the formulation of various test fuels. It consists
  of various hydrocarbon chemicals and is similar to Diesel Fuel
  #2. It has a flash point greater than 60 degrees C (140 degrees
  F), and is a class 3 hazardous material (flammable liquid).
    The fuel is to be stored in a single segregated tank to
  prevent co-mingling with or contamination by any other facility
  stocks. The storage tank shall be completely compatible with
  the fuel and shall afford the capability for ontaining routine,
  all-level samples which shall be gathered by the contractor
  upon request by the Government. The contractor will not be
  required to perform any analyses of any fuel samples drawn.
  All piping associated with the movement of this fuel (both
  suction and discharge) shall be dedicated to the tank in which
  the fuel is stored. The tank and associated, dedicated piping
  shall be capable of receiving fuel from and discharging fuel
  to both barges and tanker trucks. The tank and associated,
  dedicated piping shall also be capable of filling standard
  55-gallon drums with the stored fuel.   The contractor is
  to ensure that the environment in which the fuel is stored,
  as well as all tanks, pumps and pipelines, shall be maintained
  in a clean, dry and odor-free condition. The facility shall
  be maintained in accordance with federal and state laws governing
  the storage and discharge of flammable/hazardous liquids. All
  technical personnel assigned to this project shall be certified
  in accordance with industry standards to perform engineering
  monitoring and distribution management support services for
  flammable/hazardous petroleum products and materials.  The
  storage facility is to be located within a 200 mile radius
  of the Naval Surface Warfare Center, Carderock Division, Philadelphia
  Naval Business Center, Philadelphia, PA 19112-5083. Storage
  of this fuel is expected to be required for at least one year
  and may be extended for up to five years. Respondents are requested
  to provide a description of the location and capabilities of
  their facility and company to the Naval Surface Warfare Center,
  Carderock Division, Annapolis Detachment, Code 859, Attention
  Mr. Neil Lynn, 3A Leggett Circle, Annapolis, MD 21402-5067.
  The description of the capabilities of the facility should
  include, but is not limited to (a) a description of products
  typically stored in the proposed tank prior to receipt of the
  Government fuel, (b) a description of procedures to be followed
  in removing prior product from the tank, (c) a description
  of procedures to be followed in cleaning the tank and associated
  piping in preparation for receipt of the fuel to be stored,
  and (d) a description of procedures to be followed to ensure
  that the stored fuel is not contaminated by other facility
  stocks. 
CITE: (W-168 SN344255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
  Drive, Reston, VA 20192
SUBJECT: 95--PRICE STYLE PYGMY CURRENT METER ASSEMBLIES
SOL 99HQQQ0182
DUE 063099
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
  items. This announcement constitutes the only solicitation.
  Proposals are being requested under Request For Quotes (RFQ)
  # 99HQQQ0182 posted on Electronic Commerce. Details may be
  viewed on the Department of Interior=s Business Opportunities
  Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
  a description of the product, quantity, delivery, and applicable
  clauses. All vendors who can meet this requirement, and have
  a valid Dun & Bradstreet Number (DUNS), are invited to submit
  electronic quotes for this posted RFQ. A written solicitation
  for this requirement will not be issued. THIS ACQUISITION WILL
  BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
  Quotes are due at (4:30) (30 June 1999). The provisions at
  1452.212-1, Instructions to Offerors, and 1452.212-5 (or 5I),
  Contract Terms and Conditions, as they appear in the RFQ apply
  to this acquisition. Numbered note(s) 1 apply.   
LINKURL: http://ideasec.er.usgs.gov
LINKDESC: 
EMAILADD: fpeters@usgs.gov
EMAILDESC: 
CITE: (W-168 SN344166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: USDA Forest Service, Tonto National Forest, 2324 East
  McDowell Rd, Phoenix, AZ 85006
SUBJECT: 95--REFUSE CONTAINERS
SOL RFQ R3-WZ-99-40
DUE 072399
POC Lila Hamblin, Contracting Officer, 602/ 225-5340 or Fax 602/
  2255295
DESC: Quotes are being requested for Fabrication and delivery
  of sixty (60) 3-yard Rear Load 14-gauge dumpsters with plastic
  lids (4 lids) and Farbication and delivery of two (2) 40-yard
  roll-offs. Delivery of dumpsters shall be to Roosevelt Work
  Center, mile post 245, State Highway 88 in Roosevelt, Arizona.
  Contract time is 60 calendar days. This RFQ is a total small
  business set aside.
CITE: (W-168 SN344377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: 96--FOURMILE ROAD AGGREGATE
SOL RFQ RMAST-99-137
DUE 073099
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
  Contracting Officer 970/874-6613
DESC: Project consists of furnishing, hauling and truck spreading
  approximately 3300 tons of 3/4" minus roadbase and approximately
  3500 tons of 3" minus roadbase on the Fourmile Road (FDR 300).
  Located on the Sopris Ranger District, Garfield County, CO,
  White River National Forest. Contract time is 15 calendar days.
  See Numbered Note No. 1.
CITE: (W-167 SN343870)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: USDA Forest Service, Black Hills National Forest, RR
  2 Box 200, Custer, SD 57730
SUBJECT: 96--WIND RIVER BOULDER SUPPLY
SOL RFQ RMAST-99-130
DUE 080399
POC Brenda Oster 605/673-2251, FAX 605/673-5567, Wayne C. Kewley,
  Contracting Officer
DESC: Purpose of this project is to supply, deliver and stockpile
  large rock boulders in the vicinity of the Tiehack Monument.
  Located on the Wind River Ranger District, Fremont County,
  WY, Shoshone National Forest. Contract time is 120 calendar
  days. See Numbered Note No. 1.
CITE: (W-168 SN343989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--TO PERFORM ENHANCEMENTS TO THE LANGLEY CFD INTERFACE
SOL 1-168-DFM.1325
DUE 070299
POC  Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
  Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
  for enhancements to the Langley CFD Interface. The Langley
  CFD Interface is a collection of software products developed
  by MRC to integrated Langley-developed grid generation and
  flow simulation codes with MSC/Patran. The enhancements will
  consist of: improve the surface meshing capability of MSC/Patran;
  improve the robustness of certain sub-procedures such that
  generation of surface meshes can be automated; implement a
  rule-based system for automatic surface meshing. This procurement
  is being conducted under the Simplified Acquisition Procedures
  (SAP). NASA/LaRC intends to purchase the items from MacNeal-Schwendler
  Corporation (MRC), unique supplies available from only one
  source. MSC is the original developer of the Langley CFD Interface.
  The Langley CFD Interface and proposed improvements build upon
  existing proprietary MSC software and cannot be recompliled
  outside of MSC's in-house software development system. Therefore,
  there is no other company available to perform this task. The
  Government does not intend to acquire a commercial item using
  FAR Part 12. See Note 26. 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 non-responsive
  to the synopsis and will not be considered. A determination
  by the Government to not compete this proposed effort on a
  full and open competitive basis, based upon responses to this
  notice is solely within the discretion of the Government. Oral
  communications are not acceptable in response to this notice.
  All responsible sources may submit an offer which shall be
  considered by the agency. An Ombudsman has been appointed.
  See Internet Note "B". Any referenced notes can be viewed at
  the following URLs: http://cbdnet.access.gpo.gov/num-note.html
  and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DFM.1325
LINKDESC: 
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC: 
CITE: (D-168 SN343966)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
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: 99--CORRECTION: PROVIDE AND DELIVER RIP RAP, CONCRETE
  SAND, PEA GRAVEL, AND BASE MATERIAL FOR LAKE O' THE PINES PROJECT
  OFFICE, JEFFERSON, TEXAS
SOL DACW63-99-B-0041
DUE 082499
POC Carla A. Brawley, Contract Specialist, 817/978-4504
DESC: CORRECTION: This notice was originally published/printed
  in the CBD on June 17, 1999. The following correction is made
  to block 17: Solicitation will issue on or about 20 July 1999
  with bid opening on or about 24 August 1999. All other information
  remains unchanged. 
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC: 
  Division
EMAILADD: carla.a.brawley@SWF02.usace.army.mil
EMAILDESC: 
CITE: (W-168 SN344030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Ground Intelligence Center, 220 Seventh Street,
  Attn: IANG-LOG, Charlottesville, VA 22902-5396
SUBJECT: 99--CD-ROM SUBSCRIPTION SERVICE
SOL W26MT9-9160-1001
DUE 062899
POC Susan K. Nelson-Adams, Contract Specialist or Ann L. Shiflett,
  Contracting Officer
DESC: The National Ground Intelligence Center intends to procure,
  on a SOLE-SOURCE basis, cd-rom subscription services from Forecast
  International, Inc., for Geo-Political/Economic Grp., Weapons
  Systems Grp., Aerospace Systems Grp., and Electronics Grp.
  Interested vendors are invited to submit a response, within
  fifteen (15) calendar days after publication of this notice,
  which must include prices and technical data sufficient to
  determine capability to meet the above requirements. No solicitation
  document exists, however, all responses from vendors demonstrating
  their capabilities will be fully considered. As a result of
  analyzing responses to this synopsis, the Contracting Officer
  may determine that a solicitation will be issued. If a solicitation
  is issued, no additional synopsis will be published. Any such
  solicitation will be issued to all firms who are found responsive
  to the requirements of this notice or otherwise request a copy
  of the solicitation. Telephonic inquires will not be accepted.
  See numbered note 22****
EMAILADD: sknelso@ngic-ksdlfq01.army.mil
EMAILDESC: 
CITE: (W-168 SN344133)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Energy Albuquerque Operations Office
  P.O. Box 5400 Texas & H Sts. Bldg 20388 KAFB East Albuquerque
  NM 87185-5400
SUBJECT: 99--CANCEL NIGHT VISION GOGGLES
SOL DE-FB04-99AL79539
POC Point of Contact: Erwin E. Fragua (505) 845-6442. Contracting
  Officer: David A. Nienow (505) 845-6072.
DESC: The procurement for night vision goggles on a sole source
  basis as stated in the CBD published on April 19, 1999, is
  hereby canceled in its entirety.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC: 
EMAILADD: efragua@doeal.gov
EMAILDESC: 
CITE: (D-168 SN344143)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
  Bldg 87/2, Naval Submarine Base New London, Groton, CT 06349-5500
SUBJECT: 99--MODULAR OFFICE TRAINER 
SOL N49399-99-Q-0142
DUE 062499
POC Robert Russell, Purchasing Agent 860-694-4272, Michael J.
  Konon Contracting Officer 860-694-3612 or Fax 860-694-4271

DESC: The Naval Submarine Base New London requires a contractor
  to provide and install a new modular, office trailer constructed
  to meet Connecticut building code requirements and the specific
  needs of the Navy. Delivery of the trailer shall be FOB Naval
  Submarine Base NLON, Groton, Ct. The contractor will be provided
  a drawing for interior wall layout along with specifications.
  The contactor will provide one set of blue prints for approval
  prior to construction. All responsible small business sources
  may submit a quotation which shall be considered by the agency.
  No telephone requests for the solicitation. Only written or
  fax requests for the solicitation received directly from the
  requestor are acceptable.  
CITE: (W-168 SN344274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Correctional Institution, PO Box 1731, Waseca,
  Minnesota 56093
SUBJECT: 99--DEAERATOR, SURGE TANK, TRANSFER PUMPS
SOL 448-013
DUE 080399
POC Michelle Scrabeck 507-837-4511
DESC: The Federal Correctional Institution, Waseca, MN is soliciting
  bids for the following: One manufactured deaerator made to
  meet ASME code. Rated for 18,000 #/hr. Receiver dimensions
  approx 42" dia X 72" long and a capacity of 380 gallons. One
  Surge tank is to be made to meet ASME code and to work in conjunction
  with the deaerator. Receier dimensions will be approximately
  48" dia X 84" long and have a capacity of 716 gallons. The
  two transfer pumps will be rated for 54 g.p.m., 25 psig head,
  3500 rpm and motors rated for 480/3 phase. For a copy of the
  solicitation package and further specifications, please send
  a written request via fax to 507-837-4583 or e-mail to mscrabeck@bop.gov.

EMAILADD: mscrabeck@bop.gov
EMAILDESC: 
CITE: (W-168 SN344299)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--END-TO-END TESTING SUPPORT
POC Nancy S. Knight, Contract Specialist, AMSAM-AC-SS-CC, (256)
  842-7378; Mr. Russell Hickam, Contracting Officer, (256) 842-7322
CNT DAAH01-97-D-0049/0020
AMT $175,936.29
DTD 061699
TO Computer Systems Technology Inc, 1525 Perimeter Parkway, Suite
  325, Huntsville, AL 35806
CITE: (W-167 SN343840)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
  AFRL - Rome Research Site, AFRL/Information Directorate, 26
  Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--MULTIMEDIA DIALOG MANAGEMENT SYSTEM
POC Alice Colasanti, Contract Specialist, Phone (315) 330-2491,
  Fax (315) 330-8094, Email colasana@rl.af.mil
CNT F30602-99-C-0060
AMT $2135914
DTD 051199
TO General Dynamics, Advanced Technology Systems, Inc., PO Box
  26002, Greensboro NC 27420-6002
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0060&LocID=1142
LINKDESC: 
  notice
EMAILADD: colasana@rl.af.mil
EMAILDESC: 
CITE: (D-168 SN343967)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
  Drive, Dulles, VA 20166-7517
SUBJECT: A--CONSEQUENCE MANAGEMENT SIMULATION EXERCISE
POC Sarah Wiley, Negotiator, (703) 325-6960; Donald Shires, Contracting
  Officer, (703) 325-6684
CNT DTRA01-99-C-0077
AMT $179,027.00
DTD 060799
TO Kapos Associates, Inc., ATTN: Ms. Cordelia Scruggs, 1101 Wilson
  Boulevard, Suite 1900, Arlington, VA 22209-2248
CITE: (W-168 SN344243)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
  Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: A--TECHNICAL SERVICES FOR SOFTWARE DEVELOPMENT AND CONFIGURATION
  MANAGEMENT
POC Contracting Officer, WILLIAM HILLBRANT, (805) 228-0589, Contract
  Specialist, Kittie S. Ellison, (805) 228-0601
CNT N63394-99-D-1101
AMT $7,249,581
DTD 061599
TO LOCKHEED MARTIN TACTICAL DEFENSE SYSTEMS, 3333 PILOT KNOB
  ROAD, EAGAN, MN 55121-2084
CITE: (I-168 SN344252)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute on Drug Abuse, Contracts Management
  Branch, 6001 Executive Blvd., Room 3105, MSC 9543, Bethesda,
  MD 20892-9543
SUBJECT: A--ANALYTICAL CHEMISTRY AND STABILITY TESTING OF TREATMENT
  DRUGS
POC Brenda Brooks, Contract Specialist; Nancy A. Hurd, Contracting
  Officer - 301-443-6677
CNT N01DA-9-8093
AMT $1,853,028
DTD 061699
TO Research Triangle Institute, 3040 Cornwallis Road, P.O. Box
  12194, Research Triangle Park, NC 27709-2194
EMAILADD: bb76n@nih.gov
EMAILDESC: 
CITE: (W-168 SN344268)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--SBIR PHASE 1
POC Iris Durden, Contracting Officer, 781-377-5914.
CNT F1962899C0050
AMT $100,000.00
LINE N/A
DTD 050799
TO  Center for Remote Sensing, 11350 Random Hills Road, Fairfax,
  VA 22030
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344334)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRD, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC John Flaherty, Contracting Officer, 781-377-2529.
CNT F1962897C0111P00006
AMT $69,187.00
LINE N/A
DTD 052199
TO  Science & Engineering Associates, 61 Uptown Blvd. NE, Albuquerque,
  NM 87110
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344336)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (256) 842-9431;
  Stephen Hayes, Contracting Officer
CNT DAAH01-99-C-0025/P00012
AMT $447,625.65
DTD 061799
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL 35802
CITE: (W-168 SN344379)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Intermountain Support Office -
  Denver, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
  80225, Attn: IMDE-AS
SUBJECT: B--HISTORIC STRUCTURES REPORT-GLEN CANYON NRA, ARIZONA
POC Sonya D. Armstrong, 303 969 2540
CNT PX-1243-9-0112
AMT $51,768.00
DTD 052699
TO Alliance Architects, LLC 2601 N. 3rd St. Phoenix, AZ 85004
CITE: (W-168 SN344104)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: B--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962899C0032
AMT $386,181.00
LINE N/A
DTD 050699
TO  Iseler Associates, 26 State Street, Chelmsford, MA 01824
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344335)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
  Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: C--ENGINEERING INVESTIGATION AND STUDY OF UTILITIES
  POWER CONSUMPTION OF VARIOUS FACILITIES, U.S. NAVY PUBLIC WORKS
  CENTER, GUAM, M.I.
POC Contact Ms. Doris Castro, (671) 339-8465 or FAX 339-4248
CNT N62766-99-M-0003
AMT $64,877
DTD 061599
TO EMC2 Electrical, Inc., P.O. Box 8888, Tamuning, Guam 96931
CITE: (W-167 SN343915)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
  Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
  61204-2004
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT/ENGINEER CONTRACT PRIMARILY
  FOR MECHANICAL/ELECTRICAL ENGINEERING SERVICES FOR DESIGN OF
  NEW CONSTRUCTION, ALTERATION AND REPAIR PROJECTS
POC Janet L. Hancks (309)794-5443 or Cynthia J. Pleasant (309)794-5239
CNT DACW25-99-D-0009
AMT NTE $1,000,000.00
DTD 061699
TO Sverdrup Civil Inc., 13723 Riverport Drive, Maryland Heights,
  MO 63043 (L)
CITE: (W-168 SN344106)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
  111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--A-E CONTRACT FOR AERIAL PHOTOGRAMMETRIC MAPPING AND
  SURVEYING SERVICES FOR THE CHICAGO DISTRICT, US ARMY CORPS
  OF ENGINEERS
POC Katherine L. McClendon (312)353-6400 X1701
CNT DACW23-99-D-0010
AMT $1,500,000.00
DTD 050599
TO Atlantic Technologies, Inc., 8136 Castleton Road, Indianapolis,
  IN 46250-2099
CITE: (W-168 SN344303)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, Chicago, Corps of Engineers,
  111 North Canal Street, Chicago, Illinois 60606-7206
SUBJECT: C--A-E CONTRACT FOR HYDROLOGIC HYDRAULIC, ENVIRONMENTAL,
  AND COASTAL ENGINEERING FOR CHICAGO DISTRICT 
POC Katherine L. McClendon (312)353-6400 X1701
CNT DACW23-99-D-0011
AMT $1,000,000.00
DTD 050599
TO Mead & Hunt, Inc., 6501 Watts Road #101, Madison, WI 53719
CITE: (W-168 SN344340)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
  Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, Y2K UPGRADE ON DIGITAL
  CONTROL SYSTEMS
POC David C. Zareczny, Purchasing Agent, Code 02H5BG, (757) 443-1431
CNT N00189-99-P-0846
AMT $130226.83
LINE N/A
DTD 061699
TO Elsag Bailey Inc, 29801 Euclid Avenue, Wickliffe, OH 44092
CITE: (W-168 SN343960)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO, CA 95814-2922
SUBJECT: F--DEWATERING NORTH PORTION PROSPECT ISLAND HABITAT
  PROTECTION SOLANO COUNTY, CA
POC Contracting Officer Eiichi Takahashi (916) 557-7265 Contract
  Specialist Louise Levenson-Snitz (916)557-7945 (Site Code DACA05)
CNT DACW05-99-C-0040
AMT $49,578
DTD 061699
TO PSC ASSOCIATES INC, 4141 NORTHGATE BOULEVARD SUITE 6, SACRAMENTO,
  CA 95834
LINKURL: http://www.spk.usace.army.mil/cespk-ct
LINKDESC: 
EMAILADD: gweber@spk.usace.army.mil
EMAILDESC: 
CITE: (A-168 SN344177)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-TPO,
  74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
POC Cathy Keith,Contracting Officer,DRMS-TPMB,(616)961-7008,FAX(616)961-4417
CNT SP440099D0016
AMT $1,683,641.89
LINE n/a
DTD 061199
TO ERROR--Unitek Environmental-Guam,P.O. BOX 2407,Barragada,GU
  96921
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC: 
EMAILADD: drms-tp@drms.dla.mil
EMAILDESC: 
CITE: (W-168 SN344344)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
  AL 36107-3010
SUBJECT: F--SITE PREPARATION USING A ROLLER DRUM CHOPPER
POC Cornelia B. Robinson, Procurement Technician, National Forests
  in Alabama
CNT 43-4146-9-0119
AMT $24200.00
DTD 061799
TO Robinson & Sons Construction Services, Inc., 80 Fifth Avenue,
  Haleyville, AL 35565
EMAILADD: crobinso/r8_al@fs.fed.us
EMAILDESC: 
  e-mail
CITE: (W-168 SN344371)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
  Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
  TX 78362
SUBJECT: J--DRAV USS ROBIN (MHC-54) - DRYDOCKING PORTION
POC Charles Dupray, Contracting Officer, 361-776-4574
CNT N00024-98-H-8736, Job Order U116
AMT $117,547
LINE 0001, 0002, and 0003
DTD 051699
TO Gulf Copper Ship Repair, P.O. Box 24043, Corpus Christi, Texas
  78403
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC: 
  Web Site
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC: 
CITE: (W-167 SN343853)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
  Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF SPACES ONBOARD THE USS PORTLAND SOLICITATION
  N00189-99-Q-H019
POC Joe Smithey, Contracting Officer, (757) 444-2385
CNT N00189-99-P-0740
AMT $62,905.00
DTD 052099
TO Davis Interiors 3178 Azalea Garden Rd Norfolk Va 23513
CITE: (W-168 SN343948)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
  Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
  VA 23510-9102
SUBJECT: J--DRYDOCK REPAIRS TO USCGC LINE (WYTL-65611)
POC Ms. Gail McDaniel, Contract Specialist, (757) 628-4649, or
  Mr. Michael E. Monahan, Contracting Officer, (757) 628-4639
CNT DTCG80-99-C-3FC837
AMT $96,772.90
DTD 061799
TO Muller Boat Works, Inc., 2214 E. 69th Street, Brooklyn, NY
  11234
EMAILADD: GMcDaniel@mlca.uscg.mil
EMAILDESC: 
CITE: (W-168 SN343986)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
  Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
  TX 78362
SUBJECT: J--DPMA USS DEFENDER (MCM-2) - DRYDOCKING PORTION
POC Charles Dupray, Contracting Officer, 361-776-4574
CNT N00024-98-H-8736, Job Order U117
AMT $328,543
LINE 0001, 0002, and 0003
DTD 042099
TO Gulf Copper Ship Repair, P.O. Box 24043, Corpus Christi, TX
  78403
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC: 
  Division Web Site
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC: 
CITE: (W-168 SN344032)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
  2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: P--FAST-WATER,OPEN OCEAN INFLATABLE BOOM
POC SKC Macy (202)267-1561
CNT 2399G89TCB009
AMT $9980.00
DTD 031099
TO CANFLEX USA INC. 412 30TH ST. Anacortes, WA 98221
CITE: (W-168 SN343938)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
  Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
  National Ave., Milwaukee, WI 53295
SUBJECT: Q--PSYCHIATRY SERVICES
POC Sandra F. Edwards, Contracting Officer (414) 902-5418
CNT V69DP-2713
AMT $49,664.92
DTD 062199
TO compHealth, 4021 S. 700 E., Ste. 300, Salt Lake City, UT 84107
CITE: (W-168 SN344081)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
  Procurement Management Branch, 1700 G. Street, N.W., Washington,
  D.C. 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
POC Jim Harden
CNT C99001
AMT $0
DTD 061599
TO Richard Allen 42 Country Road Farm Statham NH 03885
CITE: (W-168 SN343964)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
  Procurement Management Branch, 1700 G. Street, N.W., Washington,
  D.C. 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
POC Jim Harden
CNT C99002
AMT $0
DTD 061199
TO Arsuaga-Shimotsu Management Consultants 15 Calle Anacua Brownsville,
  TX 78520
CITE: (W-168 SN343974)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
  Procurement Management Branch, 1700 G. Street, N.W., Washington,
  D.C. 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
POC Jim Harden
CNT C99003
AMT $0
DTD 061699
TO Asset/Liability Advisors, Inc. 11 Huntleigh Court St. Charles,
  MO 63301-8703
CITE: (W-168 SN343985)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
  System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: R--ADVISORY & ASSISTANCE SERVICES
POC Michele Pompane, (203) 937-3079
CNT V689P-2653
AMT $83,904
LINE 1
DTD 061099
TO ABRI, 413 Orange St., New Haven, CT 06511
EMAILADD: michele.pompane@med.va.gov
EMAILDESC: 
  e-mail
CITE: (W-168 SN344002)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
  Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
  Procurement Management Branch, 1700 G. Street, N.W., Washington,
  D.C. 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
POC Jim Harden
CNT C99014
AMT $0
DTD 061799
TO Parker Whitfield & Co. 1800 North Kent Street, Suite 1600
  Arlington, Va. 22209
CITE: (W-168 SN344216)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
  Stop: PPC, Printing Procurement Department, Washington, DC
  20401
SUBJECT: T--COMPACT DISCS
CNT Program C623-S
AMT $160,548.00
DTD 061699
TO Wings Digital Corporation, 10 Commercial Street, Hicksville,
  NY 11801
CITE: (W-168 SN343943)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--PRINTING, MEDICARE AND YOU
POC James L. Leonard, (202) 512-0307
CNT 452-107
AMT $1,221,000.
LINE N/A
DTD 061699
TO World Color Press., 760 Fujitec Lebanon, OH. 45036
CITE: (W-168 SN344156)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
  Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
  VA 23606
SUBJECT: T--VARIOUS PRESSURE SENSITIVE ADHESIVE LABELS
POC POC: Robert Blake, 757-873-2800
CNT 3380-S
AMT $71,918.00
DTD 061699
TO Southern Atlantic Label Co., 1300 Cavalier Blvd., Chesapeake,
  VA 23323
CITE: (W-168 SN344185)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
  Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
  Procurement Department, Stop: PPP, Room C817, Washington, DC
  20401
SUBJECT: T--EPA HEADQUARTERS TELEPHONE DIRECTORY - APRIL 1999
POC James E. Willard (202) 512-0307
CNT 452-631
AMT $61,300.00
LINE n/a9
DTD 061799
TO John D. Lucas Printing Co., 1820 Portal Street, Baltimore,
  MD 21224
CITE: (W-168 SN344355)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
  Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--MOVEMENT OF ROLLING STOCK CARGO FROM HAITI TO GEORGIA
POC Contract Specialist: Ken Allen, 202-685-5078
CNT N0003399C5285
AMT $64906
DTD 061199
TO Moby Marine Corp, 3630 NW North River Dr, Miami, FL, 33142
LINKURL: http://www.msc.navy.mil
LINKDESC: 
EMAILADD: ken.allen@smtpgw.msc.navy.mil
EMAILDESC: 
CITE: (W-168 SN343942)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: General Services Administration, Property Acquisition
  & Realty Services (4PEX), 950 22nd Street North, Suite 600,
  Birmingham, AL 35203
SUBJECT: W--LEASE AWARD, BIRMINGHAM, AL
POC B. Strickland (205) 731-0135
CNT 8AL0048
AMT $15,807,980.00
LINE GS-04B-39411
DTD 061099
TO JDL-Winston Salem LLC, PO Box 1395, Winston Salem, NC 27102
CITE: (M-168 SN344174)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: Y--BAYOU TECHE, KEYSTONE LOCK ELECTRICAL AND MECHANICAL
  RENOVATIONS, ST. MARTIN PARISH, LA
POC Mrs. Dianne Allen, (504) 862-1120
CNT DACW29-99-C-0033
AMT $235,000.00
LINE Items 0001 thru 0003
DTD 060299
TO F. Miller & Sons, Inc., P O Box 16863, Lake Charles, LA 70616
CITE: (W-167 SN343866)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: Y--LAROSE TO GOLDEN MEADOW, HURRICANE PROTECTION LEVEE,
  STATION A-EAST, THIRD LIFT, C/L STA. -10+00 TO C/L STA. 220+75,
  LAFOURCHE PARISH, LA
POC Mrs. Kelly Gele' (504) 862-1515
CNT DACW29-99-C-0036
AMT $1,596,450.00
LINE Items 0001 thru 0007AB
DTD 061099
TO Weeks Marine, Inc., P O Box 339, Kenner, LA 70063
CITE: (W-167 SN343896)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
  60267, New Orleans, LA 70160
SUBJECT: Y--SOUTHEAST LOUISIANA URBAN FLOOD CONTROL PROJECT RAILROAD
  CANAL IMPROVEMENT (AVENUE B TO KEYHOLE CANAL) JEFFERSON PARISH,
  LOUISIANA
POC Ms. Valerie Sanders (504) 862-1493
CNT DACW29-99-C-0034
AMT $4,942,670.00
LINE Items 0001 thru 0030
DTD 060299
TO Central Gulf Contractors, LLC., P O Box 1376, Mandeville,
  LA 70470-1376
CITE: (W-167 SN343901)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
  Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg,
  PA 17055-0788
SUBJECT: Y--RENOVATE KITCHEN HVAC SYSTEMS AND ASBESTOS ABATEMENT,
  BUILDING 311, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG,
  PA
POC J. M. Nihoff (717) 605-4579, Contracting Officer
CNT N62472-97-C-4155
AMT $527,764.00
LINE 0001
DTD 061699
TO Eichelberger Construction, Inc., 124 West Church St., Dillsburg,
  PA 17019-0459
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC: 
EMAILADD: llwheeler@efdnorth.navfac.navy.mil
EMAILDESC: 
CITE: (D-168 SN344173)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
  Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--AMMUNITION CONTAINER HANDLING COMPLES, BLUE GRASS
  ARMY DEPOT, KY
POC Contract Specialist - Diana J Lewis (502) 625-7402
CNT DACA27-99-C-0031
AMT $4,559,000.00
DTD 061799
TO Intersteel Inc, 3837 Fitzgerald Road, Louisville, KY 40216
LINKURL: http://www.lrl.usace.army.mil
LINKDESC: 
CITE: (W-168 SN344338)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
  25047, Denver, CO 80225-0047
SUBJECT: Y--DEVILS ELBOW CAMPGROUND
POC Sharon Krenek, Procurement Tech. (303)236-9433
CNT NDC990037
AMT $262,340.00
LINE N/A
DTD 060399
TO Baxter Constructin, 4014 Baxter Lane, Billings, MT 59101,
  (406)259-6404
CITE: (W-168 SN344361)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, Rocky Mountain National Park,
  1000 Highway 36, Estes Park, CO 80517-8397
SUBJECT: Z--ADA IMPROVEMENTS AT KAWUNEECHEE VISITOR CENTER &
  ALPINE VISITOR CENTER
POC Anne M. Viktora; 970-586-1271
CNT 1443CX152099004
AMT $261,828.00
DTD 060399
TO Tech-Sites Corp; 8484 South Valley Hwy,Englewood, CO 80112
CITE: (W-167 SN343841)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 9 CONS,
  6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--Z--PAINT HOSPITAL BUILDINGS
POC Dennis Nazareno, Contract Administrator, Phone (530) 634-3411,
  Fax (530) 634-3311, Email Dennis.Nazareno@beale.af.mil - John
  Pank, Contract Administrator, Phone (530) 634-3412, Fax (530)
  634-3311, Email
CNT F04666-99-P0065
AMT $28000
LINE 0001
DTD 060899
TO PROFESSIONAL BUILDING SERVICES 5910 Allan Drive, Rocklin CA
  95677 (916) 630-0166
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04666-99-P0065&LocID=791
LINKDESC: 
  notice
EMAILADD: Dennis.Nazareno@beale.af.mil
EMAILDESC: 
CITE: (D-167 SN343845)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
  Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: Z--REPLACE RW05 APPROACH LIGHTS/ UPGRADE CONTROL SYS/BARRIER
  ALARM, EAFB, AK.
POC Brandy Davis, Contract Administrator, Phone 907-552-3724,
  Fax 907-552-7497, Email davisb@elmendorf.af.mil - Lucy Teitzel,
  Contract Administrator, Phone 907-552-5649, Fax 907-552-7497,
  Email
CNT F65501-99-C0010-F65501-99-R0037
AMT $1258500
LINE 0001 - 0005
DTD 061599
TO Palmerco Construction, Inc, 4001 Turnagain Blvd, Anchorage,
  AK.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-99-C0010-F65501-99-R0037&LocID=641
LINKDESC: 
  notice
EMAILADD: davisb@elmendorf.af.mil
EMAILDESC: 
CITE: (D-167 SN343847)

[Commerce Business Daily: Posted in CBDNet on June 16, 1999]
[Printed Issue Date: June 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--REPAIR/REPLACE FLOATING DOCKS AND GANGWAY AT STATION
  DEPOE BAY, DEPOE BAY, OR
POC Almer Adams, Contracting Officer, (510) 535-7243
CNT DTCG88-99-C-623796
AMT $53,100.00
LINE B.1
DTD 061699
TO Lee & Rua Company 18770 SE 395th Avenue, Sandy, OR 97055
CITE: (W-167 SN343851)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
  Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INTEGRATE COOLING AND CHILLED WATER SYSTEM
POC Jaime Fernandez, 650-615-7213
CNT 052571-99-B-0528
AMT $143,900.00
DTD 061599
TO Western Allied Service Co., 1180 O'Brien Dr., Menlo Park CA
  94025-1411
CITE: (W-167 SN343856)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
  (PBS), Mountain-Plains Service Center (8PMP), Denver Federal
  Center, Building 41, West 6th & Kipling Streets, Denver, CO,
  80225-0546
SUBJECT: Z--REPLACE ELECTRICAL SWITCHGEAR, FB/PO/CTHS, PIERRE,
  SD
POC Barbara Barbour, Contract Specialist, Phone (303) 236-1770,
  Fax (303) 236-1774, Email barbara.barbour@gsa.gov
CNT GS-08P-99-JCC-0034
AMT $152300
LINE All
DTD 061699
TO Schwan Electric, Inc., P.O. Box 1733, Aberdeen, SD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-08P-99-JCC-0034&LocID=182
LINKDESC: 
  notice
EMAILADD: barbara.barbour@gsa.gov
EMAILDESC: 
CITE: (D-167 SN343925)

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

PART: CONTRACT AWARDS
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--UPGRADE PIER PAPA LIGHTING, NAVAL COMPLEX, NORTH
  CHARLESTON, SOUTH CAROLINA
POC Judy Stamper, 305-278-6724
CNT DTCG82-99-C-3WCA20
AMT $99,470.00
DTD 061799
TO McClure Electrical Constructors, Inc., 1775-A Wilwat Drive,
  Norcross, GA 30093
CITE: (W-168 SN343957)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
  Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--CONSTRUCT NEW OFFICE AREA, BUILDING 163F
POC Keina Burrier, Contract Specialist--(301)504-5888
CNT 43-3K47-9-00011
AMT $59,990.00
DTD 061499
TO ATEC Industries, LTD--6856 Distribution Dr., Beltsville, MD
  20705
CITE: (W-168 SN344036)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
  P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: Z--CONSTRUCT EMBANKMENT AND BANK STABILIZATION
POC Contact Karl Lautzenheiser, Contracting Officer (303) 236-5412,
  ext 240
CNT Order number 601819P306, Request for Quote number 601819Q306
AMT $39,985.00
LINE Line item number 1
DTD 061699
TO O H Blumer Construction Inc., 3520 Kathryn Rd S, Valley City,
  ND 58072
EMAILADD: Karl_Lautzenheiser@fws.gov
EMAILDESC: 
  e-mail.
CITE: (W-168 SN344132)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
  Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF A PEAK STONE DIKE & CMP GRADE CONTROL
  STRUCTURE, GOLDENROD LANE, ADAMS COUNTY, MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-6551
AMT $62,110.89
DTD 061799
TO R.W. Delaney Const. Co., P.O. Box 264, Natchez, MS 39121
CITE: (W-168 SN344150)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting Office, 8110 Industrial Dr.,
  Suite 200, USAF Academy, CO 80840-2315
SUBJECT: Z--MAINTAIN ARCHITECTURAL RIGID PAVEMENTS, (EXPOSED
  AGGREGATE), REQUIREMENTS CONTRACT (IDIQ), BASE YEAR AND 4 OPTION
  YEARS. AFA PROJECT #98-1100.
POC Patrick D. Moore (719) 333-2734/Contracting Officer, Margaret
  Wages (719) 333-4742
CNT F0561199D9003
AMT $100,000.00 (base year only)
LINE 0001
DTD 061599
TO Byerly and Cosyleon, 1700 Wildhorse Road, Pueblo CO 81007
  (719) 545-2585
CITE: (W-168 SN344155)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--UPGRADE HOUSING HEATING SYSTEMS AT U.S. COAST GUARD
  STATION CHETCO RIVER HOUSING, BROOKINGS, OR
POC Contracting Officer, TERESA LEONG or Program Assistant (510)
  535-7242
CNT DTCG88-99-C-623515
AMT $25,932.00
LINE B.1
DTD 061499
TO Chambers South, Inc., P.O. Box 1097, 211 Wharf, Brookings,
  OR 97415
CITE: (W-168 SN344197)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 99 CONS,
  5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--SABER (SIMPLIFIED ACQUISITION OF BASE ENGINEERING
  REQUIREMENTS)
POC Jacquelyn Buky, Chief, Construction Flight, Phone 702-652-2531,
  Fax 702-652-2532, Email 99cons.lgcc@nellis.af.mil
CNT F26600-99-D-C125
AMT $5000000
LINE 0001
DTD 061099
TO Patt E Solorzano, dba SOLOR ELECTRIC, 2707 E Craig Rd Ste
  D, N Las Vegas NV 89030-3370
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F26600-99-D-C125&LocID=885
LINKDESC: 
  notice
EMAILADD: 99cons.lgcc@nellis.af.mil
EMAILDESC: 
CITE: (D-168 SN344250)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
  Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
  Charleston, SC 29419-9010
SUBJECT: Z--ADDITIONS TO GALLEY, NSA, NEW ORLEANS, LA
POC POC: Agnes Copeland, Code 0212AC FAX # (843)818-6313
CNT N62467-98-C-1096
AMT $1,443,000.00
DTD 061799
TO GIBBS Construction, LLCC, PO Box 23730, New Orleans, LA 70183-3730
CITE: (W-168 SN344273)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
  AFB, HI 96853-5230
SUBJECT: Z--CORROSION CONTROL OF JET FUEL TANKS
POC MSgt Cunanan, 808-449-6860 x 203 or Olalani Kamakau, 808-449-6860
  x 201
CNT F64605-99-C0007
AMT $718,600.00
LINE 0001, 0002c, 0007, and 0008c
DTD 061199
TO Abhe & Svoboda Inc, 17066 Revere Way, Prior Lake, MN 55372
EMAILADD: paul.cunanan@hickam.af.mil
EMAILDESC: 
  e-mail
CITE: (W-168 SN344337)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--FITTING, HINGE
SOL SP0470-99-Q-GA53
CNT F34601-97-G-0005-TYX1
AMT $29,391.18
LINE 0001 THROUGH 0015
DTD 061699
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
  Marginal Way Seattle WA. 98124-2499
CITE: (I-168 SN344051)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--TAB ASSEMBLY, ELEVATOR
SOL SP0470-98-R-1055
CNT SP0470-99-C-5433
AMT $436,995.00
LINE 0001
DTD 061699
TO Bonded Technology Inc Sub of Newbond Inc 14 Alcap Ridge Rd
  Cromwell CT 06416
CITE: (I-168 SN344070)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--AIRCRAFT WINCH RETRIEVER--RE:F4160899R16074
POC MEZA / 210-925-0190
CNT F4160899D0348
AMT $1,403,454.78
LINE 0001
DTD 061199
TO ABLE CORPORATION 23695 VIA DEL RIO YORBA LINDA CA 92686
EMAILADD: bridget.meza@kelly.af.mil
EMAILDESC: 
CITE: (D-167 SN343893)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 16--UPGRADE OF NASA-OWNED AIRBORNE WEATHER RADAR SYSTEM
  TO INCORPORATE FAA CERTIFIED WIND SHEAR MODE
POC  Cynthia W. Dea, Contracting Officer, Phone (757)-864-2440,
  Fax (757) 864-8863, Email C.W.DEA@larc.nasa.gov
CNT L9635
AMT $50500
LINE 1
DTD 061699
TO Rockwell Collins; Air Transport Systems; 400 Collins Road
  NE; Cedar Rapids, IA 54298-3161
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC: 
  Awards Page
EMAILADD: C.W.DEA@larc.nasa.gov
EMAILDESC: 
CITE: (D-168 SN343936)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
  Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Cindy Soules, Purchasing Agent, (252)335-6641 or Elissa D>
  Gill, Contracting Officer, (252)335-6141
CNT DTCG38-99-P-200364
AMT $50,012.95
DTD 060199
TO CW Aerotech Services, 1506 W. Pioneer Pkwy Suite 222 Arlington,
  TX 76013
CITE: (W-168 SN343961)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--PLATE, CENTERING BEARING, HUB ASSEMBLY-ROTARY
SOL SP0460-99-Q-CA34
CNT N00383-97-G-012N-XHHK
AMT $31,376.46
LINE 0001AA THROUGH 0001AD
DTD 061599
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
  Stratford CT 06497-9129
CITE: (I-168 SN344041)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--POPPET ASSEMBLY
SOL SP0460-99-Q-BD64
CNT SP0460-99-M-4891
AMT $92,750.40
LINE 0001
DTD 061699
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-168 SN344049)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--PANEL, INDICATOR
SOL SP0470-99-Q-P280
CNT SP0470-99-M-KD43
AMT $63,554.40
LINE 0001AA THROUGH 0001AB
DTD 061699
TO Texstar Inc 802 Ave J East Grand Prairie TX 75050-2552
CITE: (I-168 SN344064)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--BODY ASSEMBLY, LOWER
SOL SP0460-99-Q-BE70
CNT SP0460-99-M-4887
AMT $44,082.00
LINE 0001
DTD 061699
TO Carleton Technologies Inc 10 Cobham Dr Orchard Park NY 14127-4195
CITE: (I-168 SN344067)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--SLING, CARGO, HELICOPTER
SOL SP0460-99-Q-2983
CNT SP0460-99-M-4879
AMT $66,094.56
LINE 0001 THROUGH 0002
DTD 061799
TO Breeze-Eastern Div of Transtechnology 700 Liberty Ave Union
  NJ 07083-8198
CITE: (I-168 SN344068)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--DUCT ASSY, BLEED AIR
SOL SP0470-99-Q-Q694
CNT SP0470-99-M-KD47
AMT $45,500.00
LINE 0001AA THROUGH 0001AC
DTD 061799
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-168 SN344072)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--HARNESS ASSY
POC CONTRACT SPECIALIST: Phyllis J. Smith, CONTRACTING OFFICER:
  Jerry L. Yowell
CNT DAAH23-98-G-0042/DG04
AMT $55122.50
DTD 061799
TO Bell Helicopter Textron Inc., P.O. Box 482, Fort Worth, Texas
  76101
CITE: (W-168 SN344182)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
  Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
  AFB, MA 01731-2115
SUBJECT: 16--AWACS ADDITIONAL DMXS
POC Katherine A. Morris, Contracting Officer, 781-377-8357.
CNT F1962895C0012P00038
AMT $215,197.00
LINE N/A
DTD 050799
TO  Lockheed Martin, 1801 State Route C., Owego, NY 13827-2998
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344317)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
  Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
  AFB, MA 01731-2115
SUBJECT: 16--AWACS DATA INTEGRATION STUDY
POC Gail Fisher, Contracting Officer, 781-377-5747.
CNT F1962897C0028P00007
AMT $250,000.00
LINE N/A
DTD 051099
TO  Pacific Sierra Research, 2901 28th Street, Santa Monica,
  CA 90405-2938
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344318)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--AUG CONVERGENT NOZZLE SEGMENT ASSY/PN 4071142--RE:F41608-99-R-0022
POC Faye Shepherd SA-ALC/LPKAF 485 Quentin Roosevelt Road, Ste.
  8 Kelly AFB TX 78241-6427 210-925-6566 Fax 210-925-8496
CNT F41608-99-D-0434
AMT $243,880.00
LINE 0001-0011
DTD 061799
TO Gunver Mfg., Co. 255 Sheldon Road Manchester CT 06040
EMAILADD: faye.shepherd@kelly.af.mil
EMAILDESC: 
CITE: (D-168 SN344353)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFK; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--FLOWMETER INDICATOR, 8DJ135LWB1--RE:F41608-99-Q-62061
POC JOHN ROBBINS PHONE: 210-925-6861
CNT F41608-99-M-1186
AMT $72,578.00
LINE 0001
DTD 060399
TO AMETEK AEROSPACE PRODUCTS INC. 50 FORDHAM RD WILMINGTON, MA
  01887-2190
EMAILADD: john.robbins.@kelly.af.mil
EMAILDESC: 
CITE: (D-168 SN344370)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--INVESTIGATE OIL LEAK ON #2 SSTG
POC James E. Davis 757 688-5730
CNT 4T78
AMT $25,000
DTD 061199
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
  Avenue Newport News, Virginia 23607
CITE: (W-168 SN344170)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
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: 20--20-IONOMER FOAM BUOYS
POC Thomas Campbell, Contract Specialist, Phone 202-267-2506,
  Fax 202-267-4019, Email tcampbell@comdt.uscg.mil - Scott Palmer,
  Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
  Email
CNT DTCG23-99-D-TCB004
AMT $3583155
LINE Items 0001 through 4010
DTD 061699
TO The Gilman Corporation PO Box 68 Gilman Road Gilman CT 06336-0068
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-99-D-TCB004&LocID=14
LINKDESC: 
  notice
EMAILADD: tcampbell@comdt.uscg.mil
EMAILDESC: 
CITE: (D-168 SN344006)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
  Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--ENGINES, TURBINES AND COMPONENTS 
POC Contact: Ben Simcock (301) 757-7082, Contracting Officer,
  Terrence O'Connell
CNT N00019-99-P2-PJ 026
AMT $2,397,164
LINE 0074, 0075
DTD 061499
TO Rolls Royce - Allison Engine Company, 2001 South Tibbs Ave.,
  Indianapolis, IN 46241
EMAILADD: simcockBM@navair.navy.mil
EMAILDESC: 
CITE: (W-168 SN344021)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--CLAMP ASSEMBLY, LOOP
SOL SP0480-99-Q-T134
CNT SP0480-99-M-U832
AMT $25,044.85
LINE 0001 THROUGH 0002
DTD 061699
TO Transupport Inc 53 Turbine Way Merrimack NH 03054
CITE: (I-168 SN344044)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--HOUSING, SERVO
SOL SP0411-99-Q-E778
CNT SP0411-99-M-EK56
AMT $42,138.00
LINE 0001 THROUGH 0013
DTD 061699
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
  WI 53225
CITE: (I-168 SN344042)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--FILL TUBE ASSEMBLY
SOL SP0480-98-R-2125
CNT SP0480-99-C-0136
AMT $29,250.00
LINE 0001
DTD 061699
TO Alamo Aircraft LTD 2538 SW 36TH St P.O.Box 37343 San Antonio
  TX 78237-0343
CITE: (I-168 SN344050)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-A922
CNT SP0480-99-M-9718
AMT $34,998.08
LINE 0001
DTD 061699
TO CU Enterprises Ltd 1187 Coast Village Rd Suite one-181 Santa
  Barbara CA 93108
CITE: (I-168 SN344063)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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 (MONOPOD ASSY-
SOL SP0740-99-Q-0295
CNT DAAH23-98-G-0042-UB3L
AMT $37,205.28
LINE 0001AA THROUGH 0002AB
DTD 061699
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-168 SN343952)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
  Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 30--BELLOWS, PRESSURE
POC Contract Specialist: Cindy Ahrens (309) 782-4372; PCO: Mary
  Donovan (309) 782-4895
CNT DAAE20-99-C-0061
AMT $154,380.00
DTD 061699
TO Senior Flexonics Inc., Metal Bellows Division, 1075 Providence
  Hwy, Sharon, MA 02067
CITE: (W-168 SN343969)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--CUP, TAPERED ROLLER BEARING
SOL SP0441-98-Q-J882
CNT SP0441-99-M-DJ24
AMT $84,184.00
LINE 0001 THROUGH 0002
DTD 061799
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
  OH 44706-2798
CITE: (I-168 SN344043)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-99-Q-DF30
CNT SP0441-99-M-LF52
AMT $78,687.50
LINE 0001
DTD 061799
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
  61101
CITE: (I-168 SN344069)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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-U878
CNT SP0441-99-M-DJ45
AMT $27,244.00
LINE 0001
DTD 061799
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
  CT 06002
CITE: (I-168 SN344071)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--SOLDERING/DESOLDERING SYSTEM
SOL SP0490-99-Q-HA60
CNT SP0490-99-M-RC30
AMT $43,188.00
LINE 0001 THROUGH 0002
DTD 061799
TO Automated Production Equipment Corp 142 Peconic Ave Medford
  NY 11763-3260
CITE: (I-168 SN344048)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 34--PRESS, ARBOR, HAND OPERATED
SOL SP0490-99-Q-HA58
CNT SP0490-99-M-RC33
AMT $27,628.44
LINE 0001
DTD 061699
TO Icf Inc 405 Margaret St P.O.Box 86 earlville IA 52041
CITE: (I-168 SN344053)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 40--LATERAL CHAIN ASSEMBLY
SOL SP0490-99-R-1656
CNT SP0490-99-C-0120
AMT $40,500.00
LINE 0001 THROUGH 0002
DTD 061699
TO J. Henry Holland corp. 5931 Thurston Avenue P.O. Box 5100
  Virginia Beach, VA 23455
CITE: (I-168 SN344047)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 53--CAP, FILLER OPENING
SOL SP0440-99-Q-KB80
CNT SP0440-99-M-FG82
AMT $37,224.00
LINE 0001
DTD 061699
TO Romac Electronics Inc 155 E Ames Ct Plainview NY 11803-2383
CITE: (I-168 SN344046)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--COUNTERDRUG SURVEILLANCE AND CONTROL SYSTEM ENGINEERING
  CHANGE
POC Theme Poirier, Contracting Officer, 781-271-5984.
CNT F1962899C0036P00005
AMT $76,957.00
LINE N/A
DTD 050699
TO  California Microwave, 10820 Guilford Road, Annapolis Junction,
  MD 20701
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344307)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--AIR SOVEREIGNTY OPERATIONS CENTER OPTION EXERCISE
  FOR LITHUANIA, LATVIA, AND ESTONIA
POC Mark Patten, Contracting Officer, 781-271-7903.
CNT F1962897C0070P00012
AMT $5,404,567.00
LINE N/A
DTD 051299
TO  Lockheed Martin Tactical Defense, P.O. Box 64525, St. Paul,
  MN 55164-0525
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344308)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--PEACE SHIELD FOLLOW ON SUPPORT OPTIONS
POC Richard Fox, Contracting Officer, 781-271-3733.
CNT F19698C0075P00005
AMT $1,236,819.00
LINE N/A
DTD 050399
TO  Raytheon Systems Company, 1901 Malvern Avenue, Fullerton,
  CA 92633-2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344312)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--PEACE SHIELD FOLLOW ON SUPPORT OPTIONS
POC Jerome McDonald, Contracting Officer, 781-271-3906.
CNT F1962898C0075P00006
AMT $1,236,820.00
LINE N/A
DTD 052799
TO  Raytheon Systems Company, 1901 Malvern Avenue, Fullerton,
  CA 92633-2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344313)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
  Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
  AFB, MA 01731-2115
SUBJECT: 58--AWACS COTS RDP STUDY, PHASE III
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00044
AMT $498,000.00
LINE N/A
DTD 050699
TO  The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344315)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
  Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
  AFB, MA 01731-2115
SUBJECT: 58--AWACS BI PREPRODUCTION
POC Gail Fisher, Contracting Officer, 781-377-5747.
CNT F1962895C0241P00135
AMT $74,857.00
LINE N/A
DTD 051399
TO  Boeing Defense & Space Group, 7755 E Marginal Way S Seattle,
  WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344316)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/FDK, 5 Eglin St., Hanscom AFB, MA 01731-2100
SUBJECT: 58--DISSUADER LASER ILLUMINATORS
POC Patricia J. Forest, Contracting Officer, 781-377-7713.
CNT F1962899M0068
AMT $48,950.00
LINE N/A
DTD 052699
TO  Sea Technology, Inc., 5651B Jefferson Blvd., Albuquerque,
  NM 87109
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344319)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
  Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS LOW NOISE AMPLIFIER UPGRADE
POC Vinita Veneziano, Contracting Officer, 781-377-4235.
CNT F1962892C0035P00099
AMT $117,003.00
LINE N/A
DTD 051099
TO  Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
  FL 32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344320)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
  Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGES
POC Vinita Veneziano, Contracting Officer, 781-377-4235.
CNT F1962896C0021P00028
AMT $948,864.00
LINE N/A
DTD 052899
TO  Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
  FL 32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344321)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
  Contracts, Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS GPWS MODIFICATION
POC Vinita J. Veneziano, Contracting Officer, 781-377-4235.
CNT F1962896C0021P00035
AMT $146,758.00
LINE N/A
DTD 052899
TO  Northrop Grumman Corporation, 200 W NASA Blvd., Melbourne,
  FL 32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344322)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
  Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS NATO PHASE V EXTENSION
POC Kathy McIntyre, Contracting Officer, 781-377-6743.
CNT F1962896D0031004503
AMT $504,955.00
LINE N/A
DTD 052799
TO  Northrop Grumman Corporation, 2000 W NASA Blvd. Melbourne,
  FL 32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344323)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
  Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS GPWS MODIFICATION
POC Vinita Veneziano, Contracting Officer, 781-377-4235.
CNT F1962897C0001P00020
AMT $39,125.00
LINE N/A
DTD 052899
TO  Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
  FL 32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344324)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
  Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS GPWS MODIFICATION
POC Vinita Veneziano, Contracting Officer, 781-377-4235.
CNT F1962892C0035P00100
AMT $520,507.00
LINE N/A
DTD 052899
TO  Northrop Grumman Corporation, 2000 W NASA Blvd, Melbourne,
  FL 32902-9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344325)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--POWER SUPPLY BATTERIES
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962899M0057
AMT $81,284.00
LINE N/A
DTD 051299
TO  McDowell Research Corporation, 922 Franklin Avenue, Waco,
  TX 76701
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344328)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--UHF YAGI ANTENNA PURCHASE
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962899M0054
AMT $53,200.00
LINE N/A
DTD 050799
TO  Trivec-Avant Corporation, 17831 Jamestown Lane, Huntington
  Beach, C 92647-7136
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344329)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--SATCOM MODEMS
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962899M0055
AMT $46,200.00
LINE N/A
DTD 050799
TO  VIASAT, Inc., 2290 Cosmo Court, Carlsbad, CA 92009-1517
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344330)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--SATCOM MODEMS
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962899M0059
AMT $59,400.00
LINE N/A
DTD 051299
TO  VIASAT, Inc., 2290 Cosmos Court, Carlsbad, CA 92009-1517
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344331)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: 58--STOP WORK ORDER
POC Timothy Frank, Contracting Officer, 781-377- 2999.
CNT F1962896C0126P00028
AMT $114,595.00
LINE N/A
DTD 052699
TO  GTE Government Systems Corporation, 77 "A" Street, Needham,
  MA 02194
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344332)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
  Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: 58--CLEAR RADAR SECURITY SYSTEM INSTALLATION
POC Henry Pandes, Contracting Officer, 781-377-9237.
CNT F1962897C0105P00007
AMT $1,958,524.00
LINE N/A
DTD 052499
TO  Raytheon Company, 1001 Boston Post Road, Marlborough, MA
  01752
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344333)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--LEAD AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-99-Q-5784
CNT SP0451-99-M-7826
AMT $27,945.60
LINE 0001AA THROUGH 0001AB
DTD 061699
TO Electrosystems Inc Hwy 185 W Airport complex P.O.Box 273 fort
  deposit AL 36032
CITE: (I-168 SN344065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 59--POWER AMPLIFIERS
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962899M0056
AMT $210,000.00
LINE N/A
DTD 050799
TO  Applied Communications Research, 618 Buck Road, Holland,
  PA 18966-2131
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344326)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 59--AMPLIFIERS
POC Joe Zimmerman, Contracting Officeer, 781-271-6279.
CNT F1962899M0060
AMT $30,000.00
LINE N/A
DTD 051199
TO  Applied Communications Research, 618 Buck Road, Holland,
  PA 18966-2131
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344327)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
  Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ACQUISITION OF THERMAL IMAGERY SENSORS AND REPAIR
  SERVICES
POC Elena Gertes 619-553-5347
CNT N66001-99-D-0005
AMT $2,326,740 for a base year and 4 option years
LINE 0001-0019
DTD 061699
TO Inframetrics, Inc. 16 Esquire Road N. Billerica, MA 01862
EMAILADD: gertes@spawar.navy.mil
EMAILDESC: 
  e-mail.
CITE: (W-168 SN344341)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
  Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
POC Allan T. Gilmour - (708) 786-5175
CNT V797P-99-NC-0011
AMT $75,000.00
LINE N/A
DTD 061599
TO Krasity's Medical & Surgial Supplies, Inc., 1825 Bailey Street,
  Dearborn, MI 48124
EMAILADD: Allan.Gilmour@med.va.gov
EMAILDESC: 
CITE: (W-168 SN344221)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
  Collins, CO 80525-5562
SUBJECT: 66--DIODE ARRAY SPECTROMETER
POC Write to Lee Shea, Contract Specialist
CNT 9-5430-010-182-14
AMT $72,515.00
DTD 071699
TO Perten Instruments, Inc., 6444 S. 6th Street Road, Springfield
  IL 62707
CITE: (W-167 SN343857)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
  Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 66--8" & 6" TURBO TYPE METER & HEAD ASSEMBLY 
POC Mercy Hipolito, Tel: (671) 339-8415 Fax: (671) 339-6139
CNT N62395-99-V-0955
AMT $24,380.00
LINE 0003
DTD 061699
TO Lypco International 840 Hinckley Road, Suite 230 Burlingame
  Ca. 94010
CITE: (W-168 SN343927)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS &LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
  Contracting Officer
CNT 263-MQ-913477
AMT $40523.05
DTD 061599
TO Carl Zeiss Inc, Med. Consumer Dept., One Zeiss Drive, Thornwood,
  N.Y., 10594
CITE: (W-168 SN343937)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
  Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR, LIQUID QTY, EFU-52A--RE:F41608-99-Q-74114
POC Earline Long-Zlotkowski SA-ALC/LCK 485 Quentin Roosevelt
  Rd. Kelly AFB TX 78241-6425 210-925-6837 Ext. 2636
CNT F09603-98-G-0011-SA13
AMT $70,959.60
LINE 0001
DTD 061699
TO McDonnell Douglas Corporation A Wholly Owned Subsidiary of
  The Boeing Company 3370 Miraloma Avenue Anaheim CA 92806-3105
EMAILADD: elong-zlotkowski@LCGate1.kelly.af.mil
EMAILDESC: 
CITE: (D-168 SN343950)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
  Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
  4401 Research Commons, P.O. Box 12874, Research Triangle Park,
  NC 27709
SUBJECT: 66--UPGRADE OF BRUKER ECS 106 AND ESP ELECTRON SPIN
  RESONANCE SPECTROMETER FOR THE NATIONAL INSTITUTE OF ENVIRONMENTAL
  HEALTH SCIENCES
POC Contact James E. Patterson, (919)541-2724, Contracting Officer
CNT 273-99-P-0006 Solicitation Number, 273-99-C-0010 Award Number
AMT $252,050.00
LINE N/A
DTD 113099
TO Bruker Instruments, Incorporated, 19 Fortune Drive, Billerica,
  MA
CITE: (W-168 SN343971)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--6650-01-167-5604/229-033044-01--RE:FD2050-98-20269
POC Webster Stubbs SA-ALC/LDKSH 485 Quentin Roosevelt Rd., Ste
  7 Kelly AFB, TX 78241-6426
CNT F41608-99-M-0868
AMT $31,667.34
LINE 0001
DTD 061699
TO GEC AVIONICS INC. P.O. BOX 81999 2975 NORTHWOODS PKY NORCROSS
  GA 30071-1537
EMAILADD: Webster.Stubbs@kelly.af.mil
EMAILDESC: 
CITE: (D-168 SN344028)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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 SP0440-99-Q-L986
CNT SP0440-99-M-BF27
AMT $56,940.00
LINE 0001 THROUGH 0002
DTD 061799
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
  Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
  05491-1099
CITE: (I-168 SN344045)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--BOA-SERVICE AND MATERIALS FOR FABRICATION AND DELIVERY
  OF PRESSURE AND TEMPERATURE RAKE ASSEMBLIES AND A DISTRIBUTION
  EXHAUST NOZZLE ASSEMBLY
POC  Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
  Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
CNT NAS1-99133
AMT $180,826
DTD 052499
TO Dynamic Engineering Incorporated, 703 Middle Ground Boulevard,
  Newport News, VA 23606
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC: 
  Awards Page
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC: 
CITE: (D-168 SN344158)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
  Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--SERVICES AND MATERIALS FOR FABRICATION AND DELIVERY
  OF PRESSURE AND TEMPERATURE RAKE ASSEMBLIES AND A DISTRIBUTION
  EXHAUST NOZZLE ASSEMBLY -AWARD UNDER EXISTING BOA.
POC  Mozetta A. Edwards, Contract Specialist, Phone (757)-864-2437,
  Fax (757) 864-8863, Email M.A.EDWARDS@larc.nasa.gov
CNT NAS1-99133
AMT $180,826
DTD 052499
TO Dynamic Engineering Incorporated, 703 Middle Ground Boulevard,
  Newport News, VA 23606
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC: 
  Awards Page
EMAILADD: M.A.EDWARDS@larc.nasa.gov
EMAILDESC: 
CITE: (D-168 SN344164)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
  PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
  Contrating Officer
CNT 263-MQ-913420
AMT $41261.00
DTD 061699
TO Coherent Laser Group, 5100 Patrick Henry Drive, Santa Clara,
  Ca. 95054
CITE: (W-168 SN344264)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
  Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--AUTOMATIC PILOT ASSEMBLY
POC Randy Walton, Contract Specialist AMSAM-AC-ML-SB 256 842-6116
  Roberta B. Bodine, Contracting Officer AMSAM-AC-ML-SB 256 842-6113
CNT DAAH01-99-C-0128
AMT $118,228.00
DTD 061099
TO Raytheon Aircraft Company 9709 E. Central P. O. Box 85 Wichita,
  KS 67201-0085
CITE: (W-168 SN344285)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
  Parkway, Orlando FL 32826-3275
SUBJECT: 69--E-2C HAWKEYE 2000 WEAPON SYSTEM TRAINER
POC Contact: Derrick A. Jones, 407-380-8487. Contracting Officer,
  Ronald Dillon, 407-380-8385
CNT N61339-99-C-0084
AMT $19,759,954
LINE N/A
DTD 061199
TO IntelX Corporation, 741-F Miller Drive, Leesburg, VA 20175
EMAILADD: jonesda@navair.navy.mil
EMAILDESC: 
  e-mail
CITE: (W-168 SN344119)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS EFX MULTI
  LEVEL SECURITY
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00218
AMT $528,044.00
LINE N/A
DTD 050699
TO  Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
  Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344309)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS FIELD SUPPORT
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00219
AMT $157,004.00
LINE N/A
DTD 050799
TO  Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
  Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344310)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS V1.0.1
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00221
AMT $3,309,680.00
LINE N/A
DTD 052499
TO  Lockheed Martin Aerospace Corporation, 9970 Federal Drive,
  Colorad Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344311)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEMS KC-135 ENHANCEMENT
POC Chris Smallis, Contracting Officer, 781-271-8499.
CNT F1962893C0016P00244
AMT $410,026.00
LINE N/A
DTD 051299
TO  Sanders, A Lockheed Martin Company, Daniel Webster Highway,
  Merrimack NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC: 
EMAILADD: N/A
EMAILDESC: 
CITE: (D-168 SN344314)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
  2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 75--SSUPPLIES, EQUIPMENT AND MATERIAL
POC SKC John Macy (202) 267-1561
CNT 2399G89DNB028
AMT $9920.00
DTD 122698
TO Screen Art 4333 E. 10TH Lane Hialeah, FL 33013
CITE: (W-168 SN343935)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 81--CYLINDER, COMPRESSED GAS, STEEL
SOL SP0450-99-Q-8475
CNT SP0450-99-M-JC56
AMT $78,440.00
LINE 0001
DTD 061799
TO Mitchell B L Inc 1774 E Azalea Dr Greenville MS 38701
CITE: (I-168 SN344052)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
  Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
  PA. 19145-5099
SUBJECT: 83--CLOTH, DUCK, NYLON.
CNT SP0100-99-C-5066
AMT $304,663.95
LINE 0001AA THROUGH 0002AA
DTD 061799
TO H. landau & Co. 32 North Third Street Philadelphia, PA 19106
CITE: (I-168 SN343931)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--OMELET W/BACON & CHEESE, TRAY PACK
POC Contact: Tracey Brown, 215/737-2989 contracting officer:
  Maryrose Burns, 215/737-3629
CNT SP030099DZ199/
AMT $900668.16
DTD 061699
TO Vanee foods company 5418 McDermott Dr Berkeley IL 60163 (S)
CITE: (I-168 SN343929)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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--RELISH, PICKLE, 14.5 OZ BT
POC Contact: diann mcmillian-owens, 737/-29-64## contracting
  officer:, / -
CNT SP030098DZ189/
AMT $285911.04
DTD 061799
TO Pocono Produce Co., Inc. PO Box 669 Stroudsburg PA 18360 (S)
CITE: (I-168 SN343930)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Federal Bureau of Prisons, Federal Correction Institution,
  P.O. Box 600, Two Mile Drive, Otisville, New York, 10963
SUBJECT: 89--FRESH MILK AND MILK PRODUCTS
POC les R. Irwin, Contract Specialist (914) 386 5855 ext. 128

CNT J144c-0206
AMT $92,035.69
DTD 052699
TO Tusten-Lehigh Dairies 155-25 Styler Road, Jamaica, N.Y. 11433
EMAILADD: lirwin@bop.gov
EMAILDESC: 
CITE: (W-168 SN344140)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
  VA 23297-5312
SUBJECT: 91--HYDRAULIC FLUID, ARRESTING GEAR
SOL SP0450-99-Q-9153
CNT SP0450-99-W-7001
AMT $81,114.00
LINE 0001 THROUGH 0002
DTD 061699
TO Octagon Process Inc 596 river Rd Edgewater NJ 07020-1192
CITE: (I-168 SN344066)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/sfk; 485 Quentin Roosevelt
  Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--9135-00-965-2526, LIQ NITR, TYPE II, GR B, DATA/RELATED
  SERVICES--RE:F41608-99-R-90436
POC P.O.C. is Mr. Fred Flores/SFK/(210) 925-7240
CNT F41608-99-D-0415
AMT $532,918.00
LINE 0001, 0002, 0003 & 0004
DTD 061599
TO AIR LIQUIDE AMERICA CORP. 150 SOUTH WARNER ROAD, SUITE 270
  KING OF PRUSSIA, PA 19406
EMAILADD: fred.flores@kelly.af.mil
EMAILDESC: 
CITE: (D-168 SN344138)

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

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
  Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: SYNTHESIS AND CHARACTERIZATION OF ELECTRONIC CERAMICS
  AND INTEGRATED DEVICES
DESC: Sandia National Laboratories has a comprehensive R&D program
  on electronic ceramics. Sandia has demonstrated significant
  expertise in fabricating bulk, thin-film, and thick-film materials
  and components, with an emphasis on chemical-solution based
  synthesis. Characterization facilities are set up for evaluating
  all relevant structural features and electrical properties,
  including novel techniques such as Backscattered Electron Kikuchi
  Patterning and micro-focus X-ray diffraction for micron-level
  phase analysis, cantilever and resonance piezoelectric evaluation,
  imaging opto-electronic characterization, and electron paramagnetic
  resonance. Sandia has recently led or partnered with industry
  on development efforts for capacitor dielectrics, ferroelectric
  memories, ZnO varistors, piezoelectrics, high-TC superconducting
  wires, IR (pyroelectric) detectors, oxide conductors, and phosphors.
  Sandia has facilities for device prototyping, aging/reliability
  evaluation, and characterizing process integration steps. Sandia
  also has a unique sputtering capability for depositing precise,
  uniform layers on wafers up to 6 inches and evaluating stress
  development.  Applications Incorporation of electroceramic
  thin films is becoming an enabling technology for next generation
  integrated circuits. Applications include non-volatile memories,
  DRAMs, and tunable microwave filters. Thin-film approaches
  also enable integration of decoupling capacitors, resistors,
  and varistors for connectors. Piezoelectric films have been
  integrated with MEMS devices for enhanced features. Highly
  functional, multilayer packages and integrated passive components
  are being realized with thick-film and thin-film technologies.
  Direct-write techniques, presently under development, permit
  precision placement of components.   Potential Benefits
  Clients working with Sandia National Laboratories can expect
  to gain greater insight into the relationship between composition,
  microstructure, processing, and device performance. It has
  been repeatedly demonstrated that insights into these relationships
  are critical for defining the appropriate technology (film
  composition, electrode stack, etc.) and improving success (performance
  and reliability, cost of manufacture, and faster time to market)
  in device manufacturing.  Demonstrated Achievements Developed
  and transferred processes for fabricating ferroelectric and
  dielectric thin films to four industrial partners. Determined
  charge-trapping effects in ferroelectric nonvolatile memories,
  which led to significant improvements in fatigue and imprint
  (bit error) behavior. Developed transformation-stress approach
  for optimizing piezoelectric thin films. Developed very high-field
  varistors and relaxor dielectric capacitors.   References
   More than 60 invited presentations in electronic ceramics
  in the past five years, particularly in the area of ferroelectric
  thin films. More than 50 published articles/papers. Sandia
  staff have also organized and chaired numerous symposiums and
  edited proceedings. Two patents issued. Winner of the Henry
  Award (best paper) in Electronic Ceramics for 1992-94 ("Electronic
  and Ionic Trapping at Domain Walls in BaTiO3").  Sandia is
  interested in partnering with industry to further develop reliability
  and failure analysis of glass and ceramic components. Companies
  interested in partnering with Sandia should be willing to sponsor
  a collaborative project via a Cooperative Research and Development
  Agreement (CRADA) with Sandia. For further information please
  respond by mail or fax to Sheila Pounds by July 1, 1999 at
  Sandia National Laboratories, MS-1380, P. O. Box 5800, Albuquerque,
  New Mexico 87185-1380. Fax: (505) 843-4163. Please indicate
  the date and title of this CBD notice. 
EMAILADD: slpound@sandia.gov
EMAILDESC: 
CITE: (W-168 SN344343)

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

PART: SPECIAL NOTICES
OFFADD: ANNISTON ARMY DEPOT, DIRECTORATE OF CONTRACTING, 7 FRANKFORD
  AVENUE, ANNISTON AL 36201-4199
SUBJECT: SPECIAL NOTICE--TOTALLY PAPERLESS PROCESS
DESC: Anniston Army Depot will implement a totally paperless
  acquisition process effective 14 June 1999. No hard copies
  will be furnished of any documents, solicitations, awards,
  etc. All of this information will be provided on our website
  (http://anadprocnet.army.mil). The contractor is responsible
  for searching that website and downloading any documents that
  he/she is interested in. Successful bidders/offerors will be
  notified via e-mail that an award has been posted to our website.
  The contractor is responsible for downloading the contract/purchase
  order. In addition, contractors that register with Anniston
  Army Depot Website and download solicitations will be notified
  via e-mail of the successful offeror and award number. They
  are responsible for accessing the website to obtain award information.
  Questions may be E-mailed to acqnet@anad.army.mil or FAXED
  to (256) 235-4618, ATTN: Rita Dingler.
CITE: (M-168 SN344175)

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

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Education and Training Command,
  Sheppard AFB Contracting Office, 82d Contracting Squadron,
  136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--BASE RECYCLING/REQUEST FOR INTEREST/INFORMATION
DESC: See uploaded Description, Apendix, I, II and III Located
  on the EPS web site at http://eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41612-99-R0018&LocID=563
LINKDESC: 
  notice
EMAILADD: Sharon.Roberson@sheppard.af.mil
EMAILDESC: 
CITE: (D-168 SN344342)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of the Navy, Southern Division, Naval Facilities
  Engineering Command, P.O. Box 190010, 2155 Eagle Drive, North
  Charleston, SC 29419-9010
SUBJECT: SYNOPSIS OF TIMBER PRODUCTS SALE
POC Jim Copeland, Station Natural Resources Manager at (601)
  679-2482.
DESC: TIMBER: Approximately 333 MBF and 639 Cords of pine trees,
  and 104 Cords of hardwood trees located at Naval Air Station,
  Meridian, Mississippi. On the sale areas, approximately 318
  acres will be thinned, and 18 acres of areas to be clear-cut.
  This sale is to be by Lump Sum Price--Inv N62467-99-B-5401.
  Bid opening Tuesday, 13 July 1999. Contact Jim Copeland, Station
  Natural Resources Manager at (601) 679-2482. RESIDENT OFFICER
  IN CHARGE OF CONSTRUCTION, 1055 ALLEN ROAD, NAVAL AIR STATION,
  MERIDIAN, MS 39309-5111.
CITE: (M-168 SN344176)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 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: SEALED BID SALE OF CHEMICALS (GOVERNMENT PROPERTY)
DUE 070999
POC Sue Madrid, (816) 997-3591, FAX (816) 997-2483
DESC: THE FOLLOWING ITEMS ARE BEING OFFERED FOR SALE ON INVITATION
  TO BID S005, Bid Opening Date: July 9, 1999, 2:00 p.m. C.D.T.
    Inspection of Property can be arranged by appointment only.
    This offering is on a competitive basis and is subject to
  General Sale Terms and Conditions (Standard form 114C, June
  1986 edition) and Special Sealed Bid Conditions (Standard form
  114C-1, January 1970 edition), which are on file and will be
  made available upon request.   Surplus Chemicals include:
  Dielectric Oil, Freon 500 & 503, Methyl Chloroform, Various
  Cleaners, Lab chemicals, and other misc. items.  For information
  view website http://www.kcp.com/surplus_property or contact
  Sue Madrid at: AlliedSignal FM&T P. O. Box 419159 Kansas
  City, MO 64141-6159  (816) 997-3591 or FAX (816) 997-2483
   Email address: smadrid@kcp.com  
LINKURL: http://www.kcp.com/surplus_property
LINKDESC: 
EMAILADD: smadrid@kcp.com
EMAILDESC: 
CITE: (W-168 SN344357)