Commerce Business Daily 1999

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--INFORMATION SITE VISIT TO NCTAMSLANT, NORFOLK VA
IN SUPPORT OF THE ANA/MUOS CONCEPT EXPLORATION DRAFT RFP
SOL N00039-99-R-XXX3
DUE 060399
POC CDR Rich Mendez (619)537-0487
DESC: 1. Purpose: Provide an overview to industry representatives
of the current narrow-band network control systems and to present
the future network control systems as they relate to the DRAFT
Request for Proposals for the Advanced Narrow-band Architecture
Concept Studies and the Mobile User Objective System Concept
Exploration Phase. This is an unclassified meeting. 2. Date:
8 June 1999 3. Location: Command Conference Center 9456
4th Avenue, Bldg V53 Naval Air Station Norfolk, VA 4.
Due to the limited capacity of the facility, only three representatives
from each company can be accommodated. Please forward names
of interested participants and level of security clearance
to CDR Rich Mendez, SPAWAR 02-21R, (619) 537-0487, E-mail address:
MENDEZR@SPAWAR.NAVY.MIL. 5. Please send NCTAMSLANT Visit
Clearance to LTJG Roger Morris, (757)445-1674, E-mail address:
MorrisR@NCTAMSLANT.NAVY.MIL, or Fax to (757)445-9513. 6.
Agenda and site maps are available at http://agena.spawar.navy.mil/command/02/acq/navhome.nsf
under "FUTURE OPPORTUNITIES" solicitation number N00039-99-R-XXX3.

LINKURL: http://agena.spawar.navy.mil/command/02/acq/navhome.nsf
LINKDESC:
EMAILADD: mendezr@spawar.navy.mil
EMAILDESC:
CITE: (W-138 SN332938)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: A--ENGINEERING SERVICES DURING THE PERIOD 01 OCT 1999
THROUGH 30 SEP 2000 FOR DESIGN AND DEVELOPMENT OF A SMALL INERTIAL
MEASUREMENT UNIT (IMU) FOR THE TRIDENT II (D-5) MISSILE RE-ENTRY
BODY SUBSYSTEM AND ADVANCED CONCEPT TECHNOLOGY DEMONSTRATION
(ACTD)
SOL N00030-00-Q-0020
POC Loretta F. Mittlebeeler, SPN-13, (703) 607-5364, Contracting
Officer, Mel Reichling, (703) 607-0813
DESC: Strategic Systems Programs (SSP) intends to contract with
Charles Stark Draper Laboratory (CSDL) as the only source of
these highly specialized services. See note 22.**
CITE: (W-139 SN333205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--ROUGH MACHINED LINER FORGINGS FOR THE CRUSADER CANNON
SOL DAAE0-99-R-0552
DUE 072099
POC MARGARET L. RHINESMITH, PROCUREMENT TECHNICIAN, (973)724-3050
DESC: THE U.S. ARMY TACOM-ARDEC IS CONTEMPLATING AN AWARD OF
A FIRM, FIXED PRICED CONTRACT FOR THE ROUGH MACHINED LINER
FORGINGS FOR THE CRUSADER CANNON. THE CONTRACTOR SHALL MANUFACTURE
TEN (10) HIGH-STRENGTH ALLOY STEEL LINER FORGINGS (DWG. # WTV-F40518
REV A.) FOR MILITARY AND PRESSURE APPLICATIONS ACCORDING TO
AMSTA A 723/A723M-94 STANDARD SPECIFICATION. GRADES 1 OR 2
CHEMICAL COMPOSITION (WITH EXCEPTIONS NOTED ON DRAWING) AND
CLASS 4 TENSILE AND CHARPY V-NOTCH IMPACT REQUIREMENTS (WITH
EXCEPTIONS NOTED ON DRAWING) SHALL APPLY. THE MANUFACTURING
PROCESS SHALL INCLUDE ELECTRIC ARC FURNACE MELTING AND VACUUM
DEGASSING, HOT FORGING, MACHINING AND HEAT-TREATING (INCLUDING
NORMALIZING, REAUSTENITIZATION, LIQUID QUENCHING AND TEMPERING)
FOR MECHANICAL PROPERTIES. ADDITIONALLY, NONDESTRUCTIVE EXAMINATION
BY ULTRASONIC AND MAGNETIC PARTICLE SHALL BE REQUIRED. REGISTRATION
IS REQUIRED IN ACCORDANCE WITH CLAUSE DFARS 252.204.7004 CENTRAL
CONTRACTOR REGISTRATION WHICH CAN BE DOWNLOADED AT http://ccr.edi.disa.mil/ccragent/plsql/ccr.welcome.
THE SOLICITATION WILL BE AVAILABLE APPROXIMATELY JUNE 20, 1999
AND CAN BE DOWNLOADED AT http://procnet.army.mil. SEE NUMBERED
NOTE 26.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/9--0552/9--0552.htm
LINKDESC:
EMAILADD: mrhines@pica.army.mil
EMAILDESC:
CITE: (D-139 SN333262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--APPLICATIONS OF PETROLEUM TECHNOLOGIES ON NON-ALLOTTED
NATIVE AMERICAN LANDS
SOL DE-PS26-99BC15146
POC L.D. Gillham (918) 699-2034 Contract Specialist
DESC: 13, The proposed contract is restricted to domestic sources
under the authority of FAR 6.302-3. Accordingly, foreign sources,
except Canadian sources, are not eligible for award. 23. Award
will be made only if the offeror, the product/service or the
manufacturer meets qualification requirement at time of award,
in accordance with FAR clause 52.209-1 or 52.209-2. The solicitation
identifies the office where additional information can be
obtained concerning qualification requirements and is cited
in each individual solicitation.
CITE: (W-139 SN333323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracts Management Section, National Institute of Dental
and Craniofacial Research , NIH, Natcher Building, Room 4AN-44D,
45 Center Drive MSC 6402, Bethesda, Maryland 20892-6402
SUBJECT: A--GENE THERAPY FOR CHRONIC CANCER AND ARTHRITIC PAIN
SOL NIH-NIDCR-5-99-8
DUE 070199
POC Marion Blevins, 301 594-0652
DESC: The National Institute of Dental and Craniofacial Research
intends to negotiate a contract on a sole-source basis with
the Institute for Human Gene Therapy (IHGT) at the University
of Pennsylvania to construct an adenovirus (AV) or adeno-associated
virus (AAV) vector which contains the beta-endorphin expression
cassette under GMP conditions, generation of high-titre virus
for both adenovirus and AAV, purification steps, and quality
control procedures to produce a virus that satisfies FDA requirements
for administration to humans. The quantity of the viral vector
must be sufficient to conduct all required preclinical toxicology
testing and, eventually, proposed clinical trials. IHGT is
the only known source with the expertise, data, laboratory
facilities, and equipment necessary to perform the effort expeditiously.
It is one of few facilities available in the U.S. for manufacturing
the vector, fully capable of conducting the preclinical in
vivo toxicology testing, and with the demonstrated experience
in interacting with the FDA to prepare successful IND applications
for human gene therapy studies. This notice of intent is not
a request for competitive offers. 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 for the sole
purpose of determining whether to conduct a competitive prcurement.
The statutory authority is 41 USC 253(c)(1), as set forth in
FAR 6.302-1. See Note 22.
CITE: (W-139 SN333340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--NATIONAL OCEANOGRAPHIC TECHNOLOGY
SOL ONR BAA 99-021
DUE 070199
POC Thomas B. Curtin, ONR Code 322OM, (703)696-4119
DESC: (1) General Statement of Research Need The Office of
Naval Research seeks proposals addressing the development and
application of sensing systems and autonomous underwater vehicles
for littoral oceanographic and environmental sampling with
application to mine countermeasures missions, triggered event
response and plume tracking. This capability is to be achieved
through the deployment and control of a distributed, mobile
network of sensors onboard small Autonomous Underwater Vehicles
(AUVs) operating in the littoral ocean. The overall goals of
this capability are to improve the mapping efficiency and accuracy
of geophysical fields by reducing temporal/spatial aliasing
and to extend the limits of prediction of ocean variability
by adaptive sampling coupled to a prognostic ocean model. Essential
components of this AUV-based sampling system are cost-effective
platforms capable of autonomous energy re-supply, low power
and weight sensors, precise underwater navigation, reliable
subsurface acoustic communication and above surface electromagnetic
links for control and data telemetry, and network management
software for timely, adaptive reconfiguration to achieve mission
objectives most efficiently and effectively. (2) Instructions
for Preparation of Proposals Interested offerors are requested
to submit an original (officially signed) and two hard copies
of the proposal and an electronic copy (email attachment, any
common word processing file) to the technical point of contact
below by close of business, 01 July 1999. Faxed proposals will
not be accepted. Proposals are to be formatted as specified
on the ONR Home Page under Contracts & Grants , How To Submit
a Proposal (http://www.onr.navy.mil/scripts/02/howtosubmit.asp).
OFFERORS MUST STATE IN THEIR PROPOSAL (PREFERABLY ON THE COVER
PAGE) THAT IT IS SUBMITTED IN RESPONSE TO THIS BAA. Proposals
should also be accompanied by a completed certification package
which can be accessed on the ONR Home Page at "How to Submit
a Proposal." For grant proposals (normally submitted by universities)
the certification package is entitled "Certifications and submittal
statement document." For contract proposals (normally submitted
by commercial and non-profit contractors) the certification
package is entitled "Representations and Certifications." Proposals
should be sent to Dr. Thomas B. Curtin, ONR 322OM, Ballston
Towers One, 800 N. Quincy St., Arlington, VA 22217-5660.
(3) Criteria and Method for Evaluation of Proposals Award
decisions will be based on a competitive selection of proposals
resulting from a scientific/technical review. Evaluations will
be conducted using the following criteria: (1) overall scientific,
technical, and socio-economic merit; (2) potential contribution
of the effort to the specific goals outlined above; (3) offeror's
capabilities, related experience, facilities, techniques or
unique combinations of these which are integral factors for
achieving the proposal objectives; (4) qualifications, capabilities
and experience of the proposed principal investigator(s), team
leader(s) or key personnel who are critical in achieving the
objectives; (5) realism of the proposed cost and availability
of funds. Awards may take the form of a contract, grant, cooperative
agreement, or other transaction as appropriate. Award announcements
will be made on or about 01 August 1999. The period of performance
for these efforts will be 20 September 1999 through 31 December
2000. ONR anticipates funding individual awards in the range
of $200-$500K. Up to $9 million may be available. This solicitation
is targeted primarily at academic institutions. Cooperative
submissions with Navy Laboratories and industry are encouraged
but not required. This announcement constitutes a Broad Agency
Announcement (BAA) as contemplated in FAR 6. 102(d) (2). No
request for proposal (RFP), solicitation or other announcement
of this opportunity will be made. Requests for the same will
be disregarded. For awards made as contracts, the socio-economic
merits will include the extent of commitment in providing meaningful
subcontracting opportunities for small business, HUB zone small
business, small disadvantaged business, woman-owned small business
concerns, and historically black colleges and universities
and minority institutions (HBCU/MI). Contract proposals which
are selected for award that exceed $500,000 submitted by all
but small businesses, will require a Small Business Subcontracting
Plan in accordance with FAR 52.219-9. The Standard Industrial
Classification code is 8731 with the small business size standard
of 500 employees. No portion of this BAA has been set aside
for HBCU and MI participants, though their participation is
encouraged. Questions regarding technical issues related to
this BAA should be directed to: Dr. Thomas B. Curtin, ONR 322OM,
Ballston Towers One, 800 N. Quincy St., Arlington VA 22217-5660,
703-696-4119 (voice), 703-696-3390 (fax), curtint@onr.navy.mil.
Questions regarding business issues and legal matters related
to this BAA should be directed to: Bonnie C. Damanski, ONR
252, Room 720, Ballston Towers One, 800 N. Quincy St., Arlington,
VA 22217- 5660. E-mail: damansb@onr.navy.mil
EMAILADD: curtint@onr.navy.mil
EMAILDESC:
CITE: (W-139 SN333366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: A--PRODUCTION OF CHAPTER 4 OF THE ONSITE WASTEWATER
SYSTEMS MANUAL
SOL CT020E
POC Kathleen Roe, phone: (513)487-2144, fax: (513)487-2109
DESC: The U.S. EPA, National Risk Management Research Laboratory
has a requirement for expert writing services to prepare a
chapter for an upcoming manual on onsite wastewater systems,
entitled "Wastewater Onsite Treatment and Disposal Systems".
The services shall include production of a draft chapter for
peer review and subsequent incorporation of comments into both
a final hard copy and specific electronic format. The time
of performance is estimated at 23 weeks from the date of the
award. The contractor shall review a marked up draft of the
chapter (~250 pages) and suggest potential enhancements and/or
improvements which could be made, including any page-limit
adjustments or other specification revisions, graphical enhancements
or other presentation improvements. Upon EPA approval, the
contractor shall create a chapter of no more than 80 pages
in length which reflects a state-of-the-art presentation of
the topics included in the draft. The Contractor shall submit
the final report to the PO as: 3 hard copies; 3-1/2 in. Diskettes
in Word Perfect 6.1 (text & tables); Graphics shall be in Macromedia
Freehand and shall be saved as an EPS and included electronically
with the document (Helvetica 8 pt/9pt for graphical text).
This acquisition will be processed under FAR Part 13, Simplified
Acquisition Procedures. See Numbered Note 26. A detailed statement
of work will be issued as an attachment to the Request for
Quotation (RFQ). To receive an RFQ, fax or e-mail a request
to the POC above no later than 6/4/99. Requests must include
a complete mailing address and fax number. All quotations received
by the due date stated in the RFQ will be considered by the
Government.
LINKURL: This procurement will not appear on the web site.
LINKDESC:
Management Division
EMAILADD: roe.kathleen@epamail.epa.gov
EMAILDESC:
CITE: (W-139 SN333372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: A--AUTOMATED ANIMAL ACTIVITY MONITORING FOR IMPACT ASSESSMENT.
SOL DACA88-99-Q-0161
DUE 061899
POC Contract Specialist Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352/6511 7586 (Site Code DACA88)
DESC: USACERL requires the development of methodology and equipment
for remote monitoring of animal activity. Period of service
will be no later than 30 March 2000. The proposed procurement
will be on a sole-source basis. This purchase order is part
of a multi-year research project. The Contracts Office intends
to negotiate a firm fixed-price order with the University of
Illinois, Department of Electrical & Computer Engineering.
Request for Quotation (RFQ) No. DACA88-99-Q-0161 will be issued
on or about 4 June 1999 with a closing date of 18 June 1999.
Requests for copies of this RFQ shall be made in writing addressed
to: USACERL, Attn: Contracts Office, PO Box 9005, Champaign,
Illinois 61868-9005. Requests for this may be submitted via
facsimile at: (217) 373-6773 or e-mail at d-biggs@cecer.army.mil.
No telephone requests will be accepted.
EMAILADD: d-biggs@cecer.army.mil
EMAILDESC:
CITE: (A-139 SN333395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--LIGHT FIGHTER LETHALITY AFTER NEXT (LFLAN)
SOL DAAE30-99-R-0414
DUE 062199
POC Phillip E. Holman, Contract Specialist, (973) 724-2024
DESC: To insure that our forces will continue to be equipped
with superior small arms in the future, the Close Combat Armament
Center is initiating a market survey to identify and assess
technologies and concepts appropriate for the next generation
small arms. This Light Fighter Lethality After Next (LFLAN)
effort addresses the next generation, individual combat weapon
system. This system will respond to the threats of the Army
After Next and is expected to be fielded in the 2020 - 2025
timeframe. Desired characteristics of the LFLAN system are:
high probability of hit (0.9 @ 500 M, 0.75 @ 1000 M (Goal)
against visible and defilade targets; minimal collateral damage;
extended effective range (1000 meters); and lower weight than
existing M16/M4 Modular Weapon System with attachments. A target
of less than 10 lbs, with a goal of less than 5 lbs is expected.
It is important to note that offerors responding to this survey
are to think "out of the box", to submit revolutionary not
evolutionary concepts. Further information on this Light Fighter
Lethality After Next market survey and format for submission
is provided in the Statement Of Objectives (SOO) downloadable
below. All information is to be submitted at no cost or obligation
to the government.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/051919995/051919995.htm
LINKDESC:
EMAILADD: pholman@pica.army.mil
EMAILDESC:
CITE: (D-139 SN333226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: B--OBTAIN DATA ON THE DISTRIBUTION, ABUNDANCE, AND SPECIES
COMPOSITION OF FORAGE FISH AND SEABIRD FORAGING FLOCKS IN PRINCE
WILLIAM SOUND, ALASKA, JULY 1 TO AUGUST 8, 1999.
SOL 70181-9-Q025
DUE 061199
POC Contract Specialist, Karie L. Crow, (907) 786-3415
DESC: The U.S. Fish and Wildlife Service intends to procure a
contract for data and a report on the distribution, abundance,
and species composition of forage fish schools and seabird
foraging flocks and describe the habitat types where fish schools
occur in Prince William Sound during July 1 to August 8, 1999.
Data will be obtained from aerial surveys collected from a
Cessna 185 equipped with floats flying at an altitude of 1,000
feet, for up to 200 hours. Data collection will be done from
an airplane in conjunction with U.S. Fish and Wildlife Service
boats that will follow individual birds during their foraging
trips. Data collection must be done at the same time and location
that the boats are following birds. The boat operators will
decide which bird to follow and the airplane will fly over
the area where the bird is travelling. The same pilot and observer
must fly all surveys and must be highly trained in identifying
forage fish schools for consistency of existing data. Digital
videographic data, which are capable of showing all fish schools
within 20 feet of the surface, will be collected on at least
one half of the transects. These transects must be randomly
selected. The data will be used to improve the resolution of
the spatial analyses of the visual data. Aircraft must have
capability to hard-wire digital videographic equipment, including
notebook computer, into electronic system. Aircraft must be
modified to mount camera in window cutout. Data will be analyzed
and a report written by August 30, 1999. Please fax requests
of Request for Quotation to (907) 786-3923. See Numbered Note
1.
CITE: (W-138 SN333040)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: B--PROVIDE MEASUREMENTS OF VARIOUS MERCURY SPECIES.
SOL 9-7410-5292
DUE 060399
POC Trinidad F. Biando (650) 329-4176
DESC: The following additional information is provided: Because
of the low level of detection Hg contamination must be monitored
in the laboratory atmosphere and water supply on a routine
basis so as to preclude contamination. Mercury analysis is
to be done with state of the art cold vapor atomic fluorescence
spectrometer in order to provide the necessary sensitivity.
Similar state of the art analysis for organo-mercury speciation
is to be used. Vendor must have successfully participated in
the world wide quality assurance study of mercury analytical
capabilities and reproducibility and reported in the EPRI
sponsored Mercury as a Global Pollutant volume. Vendor will
provide consulting advice on sample collecting and preparation
prior to analysis and interpretation of data using expertise
based on prior, publicly published, studies of estuary sediments.
The following analysis are required: a.) 80 ea. Methyl Hg at
ng/L level in precleaned glass bottles using ultraclean techniques;
b.) 90 ea. Total Hg at ng/Level in pre-cleaned glass bottles
using ultaclean techniques; c.) 30 ea. Elemental Hg in pre-cleaned
glass bottles at ng/L level using ultraclean techniques; d.)
30 ea.Ionic mercury (Hg++) in water at ng/L pre-cleaned glass
with ultraclean techniques; e.) 20 ea. Methyl Hg in precleaned
amber foi sediment and precipitates at ng/g using ultraclean
techniques; f.) 90 ea ultraclean filtration of water samples.
A determination by the government not to compete this proposed
contract based upon responses to this notice is soley within
the discretion of the government. Information received will
normally be considered solely for the purpose of determining
whether to conduct a competitive procurement. Interested persons
may identify their interest and capability to respond to the
requirement or submit quotations. This notice of intent is
not a request for competitive quotations. Intended source is
Frontier Geosciences, 414 Pontius North, Seattle, WA 98109.
All interested parties may respond by close of business June
03, 1999.
EMAILADD: tbiando@wr.usgs.gov
EMAILDESC:
CITE: (W-139 SN333351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--PROFESSIONAL SERVICE: TECHNICAL SUPPORT FOR PM SOURCE
APPORTIONMENT USING POSITIE MATRIX FACTORIZATION
SOL DC9321
POC Eugenia Lee King, Contract Specialist, (919) 541-3021
DESC: The U.S. Environmental Protection Agency (U.S. EPA)requires
Technical Support for PM Source Apportionment using Positive
Matrix Factorization. EPA will require updated guidance on
the capability of existing source apportionment methodologies
to identify and quantify the impact of specific source categories
to air quality. The contractor shall perform the following
specific tasks that are intended to provide EPA with concrete
evidence that may (or may not) support the use of source apportionment
techniques for assessing specific regulatory questions associated
with particulate matter less than 2.5 microns (PM2.5). In conducting
this work, the contractor shall be cognizant of the need for
an assessment that address multiple spatial (e.g., urban, regional)
and temporal (e.g., seasonal, inter annual) scales. Evaluation
Criteria: 1) Demonstrated knowledge of Positive Matrix Factorization
(PMF) and Chemical Mass Balance (CMB), as used for ambient
air source apportionment. 2) Demonstrated experience using
PMF in apportionment of sources of ambient air pollutants.
3) Past performance with similar work. 4) Price. The Request
for Quotation (RFQ) will be issued approximately June 1, 1999.
Quotations will be due approximately June 7, 1999. The SIC
code number for the award is 8734 with a size standard of $5M
in average annual receipts over the preceding three fiscal
years. The award will be through full and open competition.
The RFQ and amendments will be available via the Internet World
Wide Web at http://www.epa.gov/oam/rtp_cmd. Firms are encouraged
to access the RFQ and amendments via Internet. If you will
be obtaining a copy of the RFQ via Internet, it will be your
responsibility to frequently check the same site where the
RFQ is posted for any amendments. Firms who do not have the
capability to obtain the RFQ from the Internet, may submit
a written request for a copy of the RFQ from the contact point
at the address above; however only those firms who do NOT have
the capability to obtain the RFQ from the Internet should request
a copy of the RFQ. If the RFQ is mailed to you, you will receive
amendments by mail, unless you notify us otherwise. Telephone
and fax requests will not be accepted. See Note(s) 26.*
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
be posted.
EMAILADD: king.eugenia@epa.gov
EMAILDESC:
E-Mail
CITE: (W-139 SN333370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commander, Naval Air Systems Command (Code 2.4.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: C--C/KC-130 INDIVIDUAL AIRCRAFT TRACKING SYSTEM DEVELOPMENT
AND INTEGRATION
SOL N00019-99-R-1584
POC James B. McCloskey, Contract Specialist, (301) 757-8985,
LCDR Steve Morgan, Contracting Officer, (301) 757-8960
DESC: The Naval Air Systems Command (NAVAIR) intends to issue
a delivery order against the Lockheed Martin Aeronautical Systems,
Basic Ordering Agreement F09603-97-G-0011 for engineering services
to support the development and integration of a Department
of the Navy (DoN) C/KC-130 Individual Aircraft Tracking System
(IATS). Effective C/KC-130 fatigue and structural management
requires data set development which interrelate structural
configuration, history, usage and analyses for all DoN C/KC-130
aircraft. The combined data sets must create an interactive
data base that contains all information required to forecast
Fatigue Life Expended (FLE) and direct inspections, repairs,
and modifications of aircraft structure(s). This task shall
update the NAVAIR Structural Appraisal of Fatigue Effects (SAFE)
system algorithms and history to account for the new mission
profiles and usage history identified during the Service Life
Assessment Program (SLAP) in support of the development of
a DoN C/KC-130 IATS. All responsible sources may submit a proposal,
which shall be considered by the agency. The justification
for other than full and open competition is 10 U.S.C. 2304
(c)(1) as implemented by the Federal Acquisition (FAR) 6.302-1,
Only One Responsible Source or Only a Limited Number of Responsible
Sources. The intended/approved source for this effort is Lockheed
Martin Aeronautical Systems, Marietta, GA. Lockheed Martin
Aeronautical Systems is the only known source in possession
of the proprietary C-130 engineering data base and personnel
experienced in C-130 Damage Tolerance Assessment (DTA), C-130
inspection tracking, and knowledge of the service history for
C-130 aircraft. See Numbered Notes: 22; 23; and 26.
EMAILADD: McCloskeyJB@navair.navy.mil
EMAILDESC:
order/acquisition
CITE: (W-138 SN332907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: C--ARCHITECTURAL/ENGINEERING SERVICES FOR RENOVATION/REPAIR/MINOR
CONSTRUCTION FOR VARIOUS PROJECTS, MARINE CORPS LOGISTICS BASE,
BARSTOW, CA
SOL N68711-99-R-2011
DUE 061899
POC Charlene Sterling, Contract Specialist, (760) 577-6421
DESC: The contract covers the furnishing of design and engineering
services for the preparation of plans, specifications, and
cost estimates for the purpose of bidding and construction
of various renovation/repair projects for administrative, non-industrial
buildings and light industrial buildings, including warehouses,
and troop support type buildings, such as housing and recreational
buildings. Project will include renovation/repair/additions
to the interiors and exteriors of the buildings (including
roofing systems, plumbing, mechanical and electrical systems);
structural modifications; renovation/repair of interior systems
in the buildings such as fire protection, fir alarm and communication
systems; replacement/upgrade of base utility system such as
to buildings and other services as required; surveying work
to site facility improvements, roads, streets, railroad, and
other survey work as required; repair/modifications to building
site to include replacement of parking pavement and landscaping
improvements; civil site work to determine presence of any
hazardous materials, with abatement of the hazardous materials
in accordance with state and federal regulations; and seismic
analysis of existing structures for conformance with current
codes will be required. Design may have to provide for the
project construction in occupied spaces. The use of SPECSINTACT
system for editing, metrics unit of conversion in drawings,
processing and production of construction specification utilizing
Naval Facilities Guide Specifications will be required. The
use of computer aided design and drafting will be required.
Provide for electronic bid solicitations, and electronic signatures
to drawings and specifications. The duration of the contract
will be for 365 days from the date of an initial contract award
or until the maximum amount of $480,000 is reached. No single
delivery order will exceed $200,000. The Government has the
option to extend the contract for an additional 365 days or
until an additional $480,000 is reached. If the Government
exercises the option to extend the contract, the total amount
of the contract shall not exceed $960,000. The estimated start
date is July 1999. The minimum design fee will be $10,000.
Selection will be based on the following criteria which are
numbered in order of importance. NOTE: The A-E must demonstrate
his and each key consultant's qualifications with respect to
the following evaluation factors: (1) Specialized experience
of the firm (including consultants) in the performance of repair/renovation/addition
type work for administrative and light industrial type buildings
as detailed above. Do not list more than a total of 10 projects
in Block 8 of the SF255. List shall include start date and
completion date of each project. Specifically, relate this
experience to the proposed staff for the performance of this
work. (2) Professional qualifications of the staf proposed
for this contract in the performance of repair/renovation/addition
work for administrative and light industrial type buildings
as detailed above. (3) Past performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with performance schedules. Indicate
briefly by describing internal quality and cost control procedures
and indicate team members who are responsible for monitoring
these processes. List any recent performance evaluations or
awards received (do not submnit copies). Also list a minimum
of three (3) projects, from those in criteria 1. The list must
include estimated cost, actual cost and dollar amount of change
orders for each project. (4) Capacity to accomplish the work
in the required time. Indicate firm's present workload, including
workload of any consultants to be utilized, and availability
of the personnel anticipated to be utilized for this contract.
(5) Location in the general geographical area of the project
and knowledge of the locality of the project. (6) List the
small or disadvantaged or woman owned firms, used as primary
consultants or as subconsultants. (7) The volume of work previously
awarded to the firm by the Department of Defense shall also
be considered, with the object of effecting an equitable distribution
of Department of Defense Architect-Engineer firms. Those firms,
which meet the requirements described in this announcement
and wish to be considered, must submit an SF255 to the following
address: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050. In Block 10 of the
SF255, discuss why the firm is especially qualified based upon
synopsized evaluation factors and provide evidence that your
firm is permitted by law to practice the professions of architecture
and engineering (i.e. state registration number). Clearly show
the office location where work will be done. Use Block 10 of
the SF255 to provide any additional information desired. One
copy of the SF255 is to be received in this office no later
than 3:30, Pacific Time, 18 June 1999. SF255's received after
this date and time will not be considered. Submit a SF254 only
if you have not done so in the past year. Submit SF254 for
each consultant proposed. SF255's shall not exceed 30 printed
pages (double sided is two pages/organizational charts and
photographs excluded, exception that photographs with text
will be considered as one page). All information must be included
on the SF255 (cover letter, other attachments and pages in
excess of the 30 page limit will not be included in the evaluation
process). Additional information requested of the applying
firms: Indicate contract number in Block 2b, CEC Code (formerly
DUNS) and TIN Numbers in Block 3, telefax number (if any) in
Block 3a, prior names your firm has used in the past three
years, including parent company, branch offices, affiliates,
associations, and subsidiaries in the appropriate block. Personal
interviews may not be scheduled prior to selection of the most
highly qualified firm. Firms not providing the requested information
directed by this synopsis may be negatively evaluated. Firms,
which design or prepare documents for a construction contract
or procurement of supplies, cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. The proposed contract listed here is
unrestricted. This is not a request for proposal. Telegraphic
and facsimile SF255's will not be accepted. Site visits will
not be arranged during the submittal period.
LINKURL: www.efdsw.navfac.navy.mil
LINKDESC:
CITE: (W-139 SN333289)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: C--INDEFINITE DELIVERY ARCHITECT-ENGINEER (A-E) SERVICES
FOR THE ALBUQUERQUE DISTRICT
SOL DACA47-99-R-0017
DUE 060799
POC Contract Specialist Linda J. Anderson (505) 342-3451 (Site
Code DACA47)
DESC: Reference above solicitation originally posted on May
3, 1999 and printed May 6, 1999. This modification is issued
to clarify the Value Engineering requirements. Change the sentence
"an Architect or Engineer who is a Certified Value Specialist"
to "an Architect or Engineer VE Team Leader that is a Certified
Value Specialist (CVS) as certified by the Society of American
Value Engineers (SAVE)." Please note the response date for
the solicitation is June 7, 1999. All other aspects of this
announcement remain unchanged.
LINKURL: www.spa.usace.army.mil/cntrct/cont.htm
LINKDESC:
EMAILADD: linda.j.anderson@spa02.usace.army.mil
EMAILDESC:
CITE: (A-139 SN333385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) ENVIRONMENTAL
SERVICES FOR LONG TERM OPERATION AND MAINTENTANCE OF GROUNDWATER
TREATMENT FACILITIES AND SYSTEMS WITHIN SOUTHERN DIV AREA OF
RESPONSIBILITY (AOR)
SOL N62467-99-R-0921
DUE 062999
POC Contract Specialist: Richard Stanley, Code 0232RS. Contracting
Officer: Robert J. Meddick, Code 0232
DESC: The Government intends to issue this solicitation exclusively
through the World Wide Web. The entire solicitation, including
all plans and specifications, will be available for viewing
and downloading at http://www.efdsouth.navfac.navy.mil/eb/
All amendments will be posted on the World Wide Web site for
downloading. Prospective Offerors are encouraged to register
themselves on the web site. Registered prospective Offerors
will be notified via the World Wide Web of any amendments.
HOWEVER IT IS THE OFFERORS RESPONSIBILITY TO DOWN LOAD AND
ACKNOWLEDGE ANY AND ALL AMENDMENTS. Note Official Plan Holder's
list will be maintained and can be printed from this web site.
When registering please indicate if you are a Prime Contractor,
Subcontractor, or Supplier. For inquiries about RECEIPT OF
PROPOSALS AND NUMBER OF AMENDMENTS ISSUED, CONTACT NIKKI DANNER
at (843) 820-5926. The proposed project is for environmental
services for operation and maintenance of treatment facilities,
long term monitoring and maintenance of test wells, optimizations
of systems, alternations and repairs of facilities and equipment,
and reporting and engineering evaluation of environmental conditions.
The solicitation will be formatted as a Request for Proposal
(RPF) in accordance with the requirements designated in Federal
Acquisition Regulation (FAR) Part 15.1 source selection for
negotiated procurements. The Government intends to award two
Indefinite Delivery Indefinite Quantity (IDIQ) contracts to
the responsible Offerors whose proposals, conform to the RFP
and will be most advantageous to the government resulting in
the Best Value continuum, cost or price and other factors considered.
This solicitation will consist of Two (2) Phases. Phase I:
Offerors will be evaluated on (1) Corporate Experience and
Past Performance; (2) Financial and Management Systems; (3)
Capability of Key Personnel. The highest rated Offerors, a
maximum of five per region, will advance to Phase II. Offerors
are advised that evaluation of Phase I may be made without
any discussions. The government will then request Phase II.
Proposals will be issued as an amendment only to the selected
offerors. Phase II: Qualified Offerors will be evaluated on
(1) Management and Technical Approach and (2) Cost/Price for
the seed project for each Region. The government reserves the
right to reject any or all proposals at any time prior to award,
to negotiate with any or all Offerors, to award the contract
to other than the Offerors submitting the lowest total price,
and to award to the Offerors submitting the proposal determined
by the government to be the most advantageous to the government.
Offerors ARE ADVISED AN AWARD MIGHT BE MADE WITHOUT DISCUSSION
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
all proposals should be submitted on the most FAVORABLE terms.
FIRMS SUBMITTING PROPOSALS WILL BE NOT BE COMPENSATED FOR PREPARATION
COSTS. As part of the pricing for Phase II, the contractors
will be required to participate with the government in an on-site
scope meeting for the proposed seed projects and all others
for subsequent task orders. The minimum guarantee will be met
by issuance of the first seed project in each region of the
two IDIQ contracts. One contract will be awarded for each of
the following regions, Region 1: SC, NC, GA, FL, AL and Region
2: TX, OK, AK, LA, MS, TN. The states identified are not intended
to be all inclusive and the successful offeror(s) may be required
to support any activity within the Southern Division's AOR
or to meet any Regulatory compliance. The proposed contracts
listed herein are being considered for 100% 8(a) Set-Aside.
All interested 8(a) contractors should notify this office in
writing, Attn: Code 0232RS of their intention to submit a proposal
on the proposed contracts as Prime Contractor as early as possible
but no later than 07 June 1999. This notification must include
the name of the firm; evidence of capacity to perform the proposed
requirements; the region or regions that the firms is interested
in; general information which demonstrates the capability to
perform projects of this complexity and magnitude. Complete
information concerning management experience in similar work
and financial status should be submitted with references. If
adequate interest is not received from 8(a) concerns, the solicitation
will be issued on an Small Business unrestricted basis. In
either event, an amended synopsis will be issued indicating
set-aside decision, and proposal due date. Estimated value
of each proposed contract is $4,500,000.00 per year for each
region. Estimated duration of the contract is five years, base
year and four option years. Estimated total value for each
contract is $22.500,000. The SIC Code for the proposed contracts
is 8744.
CITE: (W-139 SN333470)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS6, 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--GN NETCOM TELEPHONE HEADSETS
SOL DCA200-99-Q-5053
DUE 060299
POC Sheila I. Isert Rotter, (618)229-9681
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. The solicitation number is DCA200-99-Q-5053
and is issued as a request for quotation (RFQ). Award will
be made via Government commercial credit card. The items to
be acquired include: (1) Part No. 30GNNMPAII, GN, NETCOM Amplifier,
Model MPA-II, quantity of 150; (2) Part No. 30GNNADP-I, Advantage
Monaural, Model AD-I Headset, quantity of 150; (3) Part No.
30GNNEARCUSH, Ear Cushion for Monaural Headset, quantity of
175; and (4) Part No. 30GNNWINDSCRN, Mouth Cushion for Monaural
Headset, quantity of 175. Requested Delivery is 30 days after
receipt of order. Place of delivery is Cdr., AR-PERSCOM, ATTN:
ARPC-ALL (Sheri Geer), South Dock, 9700 Page Ave., St. Louis,
MO 63132-5200. Acceptance point and FOB are destination. Requested
Warranty is 30 days or the warranty terms offered to the general
public in customary commercial practice if longer than 30 days.
FAR clauses that apply to this acquisition: 52.212-1, Instructions
to Offerors - Commercial Items; 52.212-3, Offeror Representations
and Certifications - Commercial Items; 52.212-4, Contract Terms
and Conditions; and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. Evaluation and award will be based on price. Quotes
shall be submitted via email to rotters@scott.disa.mil. Information
required by the above listed FAR Clauses shall be submitted
with the quote. A clause entitled "Year 2000 Compliance" will
be provided to the awardee via email for completion prior to
award of this effort. Quotes are due by 6:00 PM on 2 Jun 1999.
Point of contact for this acquisition is Sheila I. Isert Rotter,
(618) 229-9681 or email rotters@scott.disa.mil. See Note 22.
Intended source is Barron Communications, Inc., based on the
fact that this is the only known source for this equipment
and the equipment is compatible with the existing telephone
system.n/
EMAILADD: rotters@scott.disa.mil
EMAILDESC:
CITE: (W-138 SN332894)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--COMPUTER HARDWARE AND SOFTWARE SUPPORT
SOL DADA10-99-Q-0241
DUE 052099
POC Contract Specialist Thomas Dickerson (210) 295-4631 (Site
Code DADA10)
DESC: DESCRIPTION: The U.S. Army Medical Command (MEDCOM) Contracting
Center, Ft Sam Houston, Tx., intends to award a Firm Fixed
Price Commercial Items Purchase Order for Non-Personal Services
to furnish all labor, parts, materials, personnel and transportation
to provide Hardware Maintenance Service for the Mission Critical
Rapid Telephone Access System (RTAS), and Software Support
for the associated MDXPRESS (NT) software at Brooke Army Medical
Center (BAMC), Fort Sam Houston, Texas. The period of performance
is for base year 1 Oct 1999 through 30 Sep 2000 with 3 option
years through 30 Sep 2003. This is a 100 percent Small Business
Set-Aside. The Standard Industrial Classification Code is 7378
and Small Business size standard is $18 Mil. Contractors must
meet the demands of this contract for both Hardware and Software
repair service and support. It is the intention not to split
this requirement up. The Hardware is manufactured by: Sudbury
Systems, Inc, 490 Boston Post Rd, Sudbury MA. The Software
is manufactured by: PDM Medical Systems, 1445 N Hayden Rd.,
Scottdale, Az. The solicitation is available immediately upon
request and will close on 18 Jun 99. All interested parties
that are capable of providing this service may request a copy
of the solicitation by formal correspondence, Telephone or
E:Mail to: Thomas K. Dickerson (210) 295-4631 Fax: (210) 295-4937
U.S. Army Medical Command (MEDCOM) Contracting Center, 2107
17th St, Bldg 4197, Fort Sam Houston, Texas 78234, E:Mail (thomas_dickerson@smtplink.medcom.amedd.army.mil).
When requesting a copy of the solicitation reference the solicitation
number and all information necessary to e:mail, mail or fax
the solicitation to you.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: thomas_dickerson@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-138 SN333029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: D--COHO DATABASE AND UPGRADES
SOL 99-oa-a262618(abg)
DUE 060299
POC Alexandra B. Garcia (301) 443-2750
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Avue Technologies
Corporation, 1142 Broadway Plaza, suite 400, Tacoma, WA 98402.
This procurement shall be processed in accordance with the
Simplified Acquisition Procedures of Part 13 of the Federal
Acquisition Regulations. The purpose of this purchase order
is to renew the Coho database subscription and maintenance.
The annual subscription expense covers one initial release
and 11 subsequent database upgrades. The Coho database system
is used to automate the position classification, recruitment
and staffing, performance management, and employee development
processes. The period of performance for this project is 12
months. A Justification for Other than Full and Open Competition
is on file. This announcement is for information only. No solicitation
is available. The award shall be made using simplified acquisition
procedures. See Note # 26.
CITE: (W-139 SN333322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL SP4700-99-R-0011
POC Contract Specialist, Toye Y. Latimore, (703) 767-1174/Contracting
Officer, Patrick Kennedy (703) 767-1166
DESC: D - The DLA Administrative Support Center (DASC) has a
requirement for communication software. DLA intends to negotiate
on a sole source basis with Next Generation Technology, Inc.
for a Metrix Web Console, Part Number: 1500-0001 and Metrix
Win Watch Product Support and Update, Part Number: 4000. This
is a sole-source requirement because specific hardware and
software requirements, i.e., workstations configurations and
proprietary software. 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. Provision at FAR 52.212-1 Instructions to
Offerors -Commercial Items applies to this acquisition. Point
of Contact for information regarding this solicitation is Toye
Y. Latimore, 703-767-1174, DLA Administrative Support Center,
8725 John J. Kingman Road, Ft. Belvior, VA 22060. No telephone
inquiries will be accepted. See Note 22.
EMAILADD: toye_latimore@hq.dla.mil
EMAILDESC:
CITE: (W-139 SN333343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, HQ USAINSCOM, Attn: IAPC-DOC, 8825 Beulah
Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--PWBS FOR RAPID LABOR SERVICE SUPPORT REQUIREMENTS
SOL DASC01-99-R-0003
DUE 070799
POC Constance Castleton, 703.706.2793, Gail Gilchrist, 703.706.1710
DESC: Headquarters United States ARMY Intelligence and Security
Command (HQUSAINSCOM) proposes to establish a 5-year Time and
Materials Requirements contract for the effort entitled "Performance-Based
Work Statement for Rapid Labor Service Support Requirements".
A draft performance-based statement of work (PBSW) was provided
to interested contractors at the Advanced Planning Brief to
Industry that was conducted on 11 March 1999. The PBSW for
this effort describes the general tasks, capabilities, and
requirements necessary for the contractor to provide General
Engineering, Management and Operational (1), Information Technology
(2), Force Management, Resource Management (Financial)(3),
Contract Management and Administrative (4) support to INSCOM.
It has been determined that the Government will NOT make multiple
awards pursuant to FAR 16.504. The Government may make several
single awards. Estimated Solicitation Release date is 3 June
1999. IAW FAR 52.219-8 Utilization of Small Business Concerns,
and DFARS 52.219-7003, Small Disadvantaged and Women-Owned
Business Subcontracting Plan, the set-aside for subcontracting
plans is 30%. (See AFARS 19.704). The Government does not anticipate
awarding by functional area and encourages proposals that provide
cross-functional, multi-discipline capabilities.
EMAILADD: clcastl@vulcan.belvoir.army.mil
EMAILDESC:
CITE: (W-139 SN333350)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Railroad Retirement Board, Purchasing Division,
Room 1230, 844 North Rush St., Chicago, IL 60611-2092
SUBJECT: D--CONVERSION OF IMAGING SYSTEM FILES
SOL 99C17
POC Ms. Velinda Nix, Contract Specialist, (312) 751-3387
DESC: The following questions were asked by other potential offerors.
1. Question: Is the PaperWise system still in use or
functional? Answer: Effective June 9, 1999, the PaperWise
System will no longer be the production imaging system.
The solicitation seems to indicate that you wish to convert
directly from the Panasonic platters rather than exporting
from the storage mechanism and database. Typically PaperWise
used the Pegasus storage facility to archive images to the
Panasonic platters. PaperWise came with certain utilities for
manipulation of the storage environment. i.e. export. 2.
Question: Are those utilities available to us? Answer
Yes utilities are available. Vendors shall use their own
resources to access PaperWise utilities. 3. Question
Is it possible to obtain a copy of the Btrieve index to analyze
in order to generate our cost estimates and quotes? Answer
RRB can not access the Btrieve database. The versions we
are running are: Btrieve, version 5.10 for networks, Btrieve/N
Record Manager, version 5.10a, BTUTIL - Btrieve Utility Program,
version 1.00D RRB shall provide a copy of the NDX and TCK
files with FLD and ENV files on CD upon request. The CD remains
the property of the RRB and must be returned when the analysis
is completed. 4. Question Can you confirm the product
that controls the jukebox and optical drives? Is there any
reason we could not or should not export from that mechanism
to facilitate the conversion? Answer As far as we know,
Pegasus version 4.1 is running the jukebox. (It is a DOS version.)
If by export, you mean copy the files on the platters to a
hard drive for conversion, we do not see any reason why you
can not export from that mechanism. 5. Question Has the
Eastman system already been purchased? Was it purchased from
the Federal Group of Eastman Software? Why didn't they provide
the conversion from PaperWise to Eastman as part of the sale?
Answer The Eastman system has been purchased. A business
decision was made to procure conversion services separately
from software imaging. 6. Question The Panasonic platters
of that time frame would have been approximately 1.3GB per
platter. We are estimating that you have approximately 30 of
these platters you wish converted. Can you confirm that? What
is the capacity (in MB or GB) per platter? (Total of 39.4GB
plus 762MB stored on server) Answer RRB has twenty (20)
940MB double sided platters (BUS9301 through BUS9602) and sixteen
(16) 1.4GB double sided platters (BUS9603 through BUS9904).
There are seventy sides on data. There may be one additional
1.4GB platter depending on the volume of work. 7. Question
The solicitation indicates that it wishes to have all images
converted in 30 days. Does this mean that all images must be
delivered in 30 days at once, or are we allowed to submit converted
images as they are processed? Answer The contractor may
submit converted batches of images and indexes as they are
processed. 8. Question The solicitation does not indicate,
(or I missed it) whether this conversion must take place on-site
or not. IF the conversion is allowed to be performed off-site,
with appropriate security, could we have access or remove the
platters and PaperWise system (Server and Jukebox server) to
one of our offices? Answer The RRB still have the back-up
platters in house so we can either send out the original or
backup platters and still have a set. We can not send out the
servers. 9. Question Can you extract some sample single-page
and multi-page image documents and send us the resulting files?
Answer All the documents are scanned into .TCK "bucket"
files. The maximum size of a file is approximately 26 MG. When
the files reach that size, another file is opened and the images
start storing there. Depending upon the volume of the work
being scanned in, one .TCK file can contain many days worth
of scanning. RRB can send a sample .TCK file on a CD (too large
for a disc). Extracting single-page and multi-page image
documents is what we need the contractor to do. 10. Question
Are the image files in TIF format? - (No they will be converted
to TIFF format) Answer No, the images are in a .TCK "bucket"
file. We are converting to a .TIF files during the conversion.
11. Question Is the index data in an SQL database?
Answer No, the index information is in a Btrieve database.
12. Question Does the ImageWise product have a developer's
toolkit or automated retrieval capability to extract index
and images? Answer The RRB does not know whether the
ImageWise product has a developer's toolkit or automated retrieval
capability to extract index and images. 13. Question
What optical drive (5-1/4 Panasonic optical disks) and jukebox
are in use? Answer The jukebox in use is a Plasmon IDE
Multi I Library Systems, 60-slot, 90GB jukebox with two Panasonic
half-height optical disc drives. It is a SCSI device which
is controlled via the SCSI bus using SCSI-2 commands. 14.
Question Is the PaperWise system compatible to the Eastman
system? Answer The Eastman system can not read the PaperWise
images or access the database. 15. Question Are the TCK
files proprietary to PaperWise/Bell & Howell? Answer
The RRB has no knowledge of .TCK files being proprietary to
PaperWise/Bell & Howell. PaperWise is the only imaging software
we have used up until now. 16. Question What is a .TCK
file? Is it a format that can be read with software? Answer
A .TCK file is a cluster file ("bucket" file) that contains
the actual text data. This is where the digitized information
is stored that makes us the text data that is seen on the screen.
A .TCK file cannot be larger than 26MB. The larger the .TCK
file size, the faster the retrieval of the optical platter.
The reason for this is that with large .TCK files there are
fewer files on the optical disc and therefore fewer files to
search through. All of the index information required to
retrieve the corresponding text data is located in a Btrieve
file named TKOALL.DB. VOLUME.DB IS A Btrieve file that indicates
whether the data (.TCK) files are on magnetic or optical. The
NOTES.DB Btrieve file contains information identifying which
note is attached to which image. The images are viewed using
PaperWise. 17. Question Is this non-technical or just
a name? Answer When text data is saved as images the
files are named with a hexadecimal number and the extension
.TCK. For example: 36E6EB2D.TCK, 36EE94A8.TCK and 37052A09.TCK

CITE: (W-139 SN333499)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: D--LEASE OF B & L SOFTWARE
SOL DSCR-ZI-07-99
DUE 060999
POC Mary Wingfield, Contract Specialist, (804) 279-3930
DESC: The Defense Supply Center Richmond, Richmond, VA intends
to renew a purchase order on a sole source basis with B & L
Associates, Inc., Needham, MA for lease of B & L Software;
consisting of BL/LIB/ BL/DIST, BL/PACK, BL/SOURCE, and BL/SCHED.
The software will be leased for a period of one(1) year. The
software products include Tape Library Management, Source Control,
Print Distribution Control and Scheduling. The lease provides
a software product that will allow printouts from the DADMS
system (NIMA) to be sent to a server. The proposed contract
action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Companies who can provide B & L
proprietary software products as indicated above must indicate
their interest in writing and provide written evidence of third
party agreements from the intended contractor owning the software
within fifteen(15) days of this notice. Response must include
documentation in sufficient detail to allow for the evaluation
of supplies/services. No solicitation document is available
and requests for such will be considered non-responsive. The
determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government. This notice of intent is
not a request for competitive proposals. However, all proposals
received will be considered by the Government. Oral communications
are not acceptable. Facsimile number is (804) 279-3246. Point
of contact - Mary Wingfield.
CITE: (W-139 SN333420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: F--GRAPPLE PULLING AND PILING OF BRUSH AND SLASH
SOL RFQ 11-99-76
DUE 070899
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: This project consists of one item, half the acres are mostly
pulling and piling brush and the the other half is predominantly
piling slash. This project is located on the Feather River
Ranger District, Plumas National Forest. You may fax your request
to receive a solicitation package to 530-283-4156.
CITE: (W-138 SN333039)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--FIXED WING AIRCRAFT SERVICE
SOL RFQ-12-99-25
DUE 070299
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 Francis Marion and Sumter National Forests plan to
contract for Fixed Wing Aircraft Services, light single and
multi-engine airplane, for forest fire detection, insect and
disease detection, point-to-point personnel transport, and
other forest management administrative uses. 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-139 SN333158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer (XO), U.S. Coast Guard Comdac Support
Facility, Portsmouth, VA 23703-2199
SUBJECT: F--HAZARDOUS WASTE REMOVAL FROM ORDANCE SITE
SOL DTCG27-99-Q-3RH046
DUE 063099
POC Brenda Copeland; (757) 483-8549
DESC: The U.S. Coast Guard Integrated Support Command, Portsmouth,
VA seeks to purchase hazardous waste disposal service for removal,
transport, disposal and replacement in kind of approximately
7,000 pounds of 12" x 12" wooden timbers located at the Ordnance
Support Facility Small Arms Range in Portsmouth, VA. Number
Note #1 Under SIC Code 1629 $13.5 small business standard.
All responsible S/B sources may submit a request for specifications
using RFQ No. DTCG27-99-Q-3RH046. Anticipated award date is
06/30/99. Telephone number (757) 483-8549; FAX (757) 483-8623
or e-mail request acceptable. This notice is for informational
purposes to minority, woman-owned and disadvantaged business
enterprises: The Department of Transporation (DOT) Office of
Small and Disadvantage Business Utilization (OSDBU) had a program
to assist minority, woman-owned, and disadvantage business
enterprises to obtain short term working capital assistance
for Department of Transportation contracts. Loans are available
under DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning STLP call the OSDBU at 1-800-523-1169. Delivery
time to be within a four week period from date of award. For
information concerning this solicitation contact Brenda Copeland;
Contracting Officer, (757) 483-8549. EMAILADD: BCopeland@ISCPORTS.USCG.mil
Hard copy RFQs mailed to Commanding Officer, USCG Integrated
Support Command, 4000 Coast Guard Blvd. Portsmouth, VA 23703-2199,
ATTN: Brenda Copeland/Procurement Department
EMAILADD: BCopeland@ISCPORTS.USCG.mil
EMAILDESC:
e-mail
CITE: (W-139 SN333304)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--IMPLEMENTATION, MAINTENANCE AND MONITORING OF COASTAL
SAGE SCRUB RESTORATION AT MARINE CORPS AIR STATION MIRAMAR,
SAN DIEGO, CALIFORNIA
SOL N68711-99-R-6032
DUE 062399
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
DESC: CORRECTION: This procurement was originally published in
the CBD dated 13 May 1999. A site visit is tentatively scheduled
to begin at 10:00 a.m. on Monday, 07 June 1999 at Building
2257 on Marine Corps Air Station Miramar, San Diego, California.
To make reservations for the site visit, contact Ms. Coralie
Cobb at (619) 577-6238 no later than 72 hours in advance of
the site visit date. When making a reservation for the site
visit be prepared to provide name(s), company, and if applicable,
the make, model, license number, color, and year of the vehicle
you plan to drive. Picture identification is required to gain
access to the base. To drive onto the base, a current driver's
license, proof of vehicle insurance, vehicle registration,
and/or rental agreement is required. The work includes all
management, labor, management, supervision, tools, materials,
equipment, incidental engineering, travel and transportation
necessary to provide implementation, maintenance and monitoring
of coastal sage scrub restoration on Marine Corps Air Station
Miramar, San Diego, California. This is a Request for Proposal
(RFP), which provides for all services in the specification
by means of a Firm Fixed-Price service contract. It is the
Government's intent to award firm fixed-price Service Contract
to the responsible offeror whose proposal, conforming to the
Request for Proposal (RFP), will be most advantages to the
Government resulting in the Best Value, price and other factors
considered. Proposals will be evaluated for award using three
major technical factors: Past Performance, Pricing, and Technical/Management
which consist of three sub-factors: Experience, Business Plan,
and Example Documentation. The Government intends to evaluate
proposals and award a contract without discussions with offerors.
Therefore, each initial offer should contain the offeror's
best terms from a price, past performance, and technical/management
standpoint. However, the Government reserves the right to conduct
discussions if later determined to be necessary by the Contracting
Officer. THIS SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS.
In accordance with FAR 5.102(a)(7) availability of the RFP
will be limited to the electronic medium; the RFP will be available
for download free of charge via the Internet World Wide Web
at http://www.efdswest.navfac.navy.mil/ - hard copies (paper
sets) or CD-ROM of the IFB will not be provided by the Government.
The official plan holders list will be maintained on and can
be printed from the website. All prospective offerors and plan
rooms are encouraged to register as plan holders on the website.
Plan holders lists will not be faxed and will only be available
from the website. Registering offerers and plan rooms must
provide a complete name, complete mailing address and area
code and phone number, offerer type (prime contractor, sub
contractor, supplier or plan room), email address and size
(large business, small business, small disadvantaged business,
woman owned small business or other). Notification of any changes
(amendments) to the solicitation will be made only on the Internet.
It will be the contractor's responsibility to check the website
for any posted changes. Tentative issue date is on or about
24 May 1999 with an opening/receipt date approximately thirty
days later. The Standard Industrial Classification Code is
8999. The related small business size is $5,000,000.00. See
note 1.*****
LINKURL: http://www.efdsw.navfac.navy.mil/
LINKDESC:
EMAILADD: brownjl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-139 SN333341)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: F--NATURAL RESOURCES& CONSERVATION SERVICES -PERFORM
AERIAL RAPTOR SURVEYS IN THE NATIONAL PETROLEUM RESERVE-ALASKA
(NPRA)
SOL LAQ99-2018
DUE 060499
POC POC--Terese Bertini(907) 267-1320 FAX #(907)267-1434
DESC: This is a Combined Synopsis/Solicitation using FAR Part
12 Commercial Item Buy no bid packet will be issued. This RFQ
is set-aside for Small Business. The Bureau of Land Management
Northern Field Office has a requirement for Aerial Raptor Surveys
in the National Petroleum Reserve- Alaska (NPR-A). The requirement
requires a comprehensive aerial raptor survey, and to organize
the data collected and submit with a report. No comprehensive
survey of cliff-nesting raptors in NPR-A has been done since
1977(Ritchie, R. 1979. A survey of cliff-nesting raptors and
the habitats. Chapter 9 In Lent, P.C.(ed.) Studies of selected
wildlife and fish and their use of habitats on and adjacent
to NPR-A, 1977-1978. Vol. 2:USDOI 1979 Field Study 3 NPR-A
105 Land Use Study, Anchorage, Alaska). With renewed interest
in, and planning for development within the reserve, and the
delisting of arctic peregrine falcon in 1994, the BLM needs
to renew this effort. The contractor shall survey the below
described drainages, ridges and exposures for cliff-nesting
raptors. This work shall be accomplished between late June
and early August, 1999, using a Supercub or similar aircraft
with a cruising speed of approximately 77 mi/hr (65kt) and
reducing speed to 35-55 mi/hr for nest inspection. The contractor
shall be responsible for procuring the aircraft and pilot.
Following the survey, the contractor shall submit a report,
with a database and results summarized, and meeting the following
specification by November 1,1999. The report shall be submitted
in both hardcopy and digital formats. For the latter, WordPerfect,
Word or similar software shall be used for the report and a
tabular format such as that provided by Excel or Quattro Pro
software shall be used for data. The BLM shall furnish aircraft
fuel (100LL) in drums, and a hand-pump, at the Inigok and Ivotuk
base-camps in NPR-A. Any other use of the facilities at the
base-camps by the contractor shall be negotiated by the contractor.
The BLM shall pay the contractor 85% of the Total awarded on
the contract upon completion of the surveys and receipt of
an interim report with raw database. The remainder shall be
paid upon receipt and acceptance of final report and database.
The BLM shall publish the final report as a BLM Technical Report.
The contractor shall furnish an expert raptor biologist and
required aircraft, pilot and all fuel acquired elsewhere than
Inigok or Ivotuk. The contractor shall be responsible for all
logistic needs of the survey other than the aircraft fuel at
Ainigok and Ivotuk. Basis for award will be decided on the
expert level experience in raptor location and identification
from aircraft, based on past experience, and a solid background
in biology of cliff-nesting raptors and a proven history of
competence in studying those species found north of the Brooks
Range in Alaska. The contractor shall have experience in field
work in the climate and remote environments of Alaska's North
Slope, and then price. The SIC Code for this requirement is
8999. For technical question please contact Dave Yokel at (907)
474-2314. This bid will close June 4,1999 at 2:00p.m. Alaska
time.
CITE: (W-139 SN333346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY/PCC-W/L-13. 3200
SOUTH SECOND STREET, ST. LOUIS, MO 63118-3399
SUBJECT: F--HAZARDOUS MATERIAL REMOVAL, CLEANUP
SOL NMA402-99-T-0038
DUE 062399
POC Diana Shepard, Contract Specialist/Susan Pollmann, Contracting
Officer
DESC: Base Closure - turn in of hazardous waste, 8900 South Broadway,
St. Louis, Missouri 63125 and removal/disposal of fire extinguishers
from 3200 South Second Street, St. Louis, Missouri 63118-3399.
Work consists of furnishing all plant, labor, materials, equipment,
and transportation to perform the removal and disposal services
in strict accordance with specifications and with applicable
NIMA, EPA, MDNR and OSHA regulations. Work is to include the
removal and disposal of waste chemicals and compressed gas
cylinders from the South Broadway address and removal and disposal
of fire extinguishers from the South Second Street address.
The MDNR hazardous waste (or other states') manifests and lanban
forms for all waste to be transported shall be completed in
accordance with the instructions and applicable federal and
state laws and regulations. NIMA shall be provided with a copy
of each manifest prior to shipment. The hazardous waste shall
be shipped only by a MDNR licensed transporter and shall be
transported to an EPA and/or State permitted treatment, storage
and disposal (TSD) facility. The period of performance for
this project is 21 calendar days. The approximate cost of this
project is between $25,000 and $75,000. The project is 100
percent set-aside for small business. The SIC is 5744, size
standard $5.0 M. All sources interested in acquiring the Request
for Quote may submit a written request or fax a request to
Diana Shepard at (314)263-8024; no telephone requests will
be accepted. All documents will be available on or about 9
June 1999. All responsible sources may submit a quote which
shall be considered by the agency. In accordance with the Defense
Acquisition Clause 252.204-7004, ALL contractors must be registered
in the Central Contractor Registration (CCR) to be eligible
for an award. See Note 1.
CITE: (I-139 SN333429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--STAND EXAM STAGE II FY99
SOL R3-08-09-99
DUE 062599
POC Contracting Officer, Michael C. Aguirre, (505) 434-7340,
or Assistant Timber Staff, Dennis Watson, (505) 434-7242
DESC: The USDA Forest Service, Region 3, Lincoln National Forest,
located in southern New Mexico plans to award a firm fixed
price contract for Stand Exam (Stage II) on the Sacramento
Ranger District. Work involves establishing and examining approximately
2000 point locations scattered throughout the District. Period
of performance will be 120 days. The proposed contract is set
aside for small business. Price range is between $25,000 and
$100,000. All responsible small business sources may submit
a bid which will be considered by the Forest Service.
CITE: (W-139 SN333484)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMMUNITY CORRECTIONS CENTER SERVICES
SOL RFP 200-0498-W
DUE 063099
POC Pamela C. Wrentz, Contract Specialist, (202) 307-3070
DESC: Change the estimated issue date to May 31, 1999 and the
estimated closing date to June 30, 1999.
CITE: (W-139 SN333239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: G--CIVILIAN EMPLOYEE ASSISTANCE COUNSELING PROGRAM
SOL N63394-99-T-0335 Amendment 0001
DUE 060499
POC Purchasing Agent, SANDRA GOMEZ, (805) 228-6281
DESC: The Port Hueneme Division, Naval Surface Warfare Center
issued Solicitation N63394-99-T-0335 for direct one-to-one
counseling services for approximately 4,300 employees by licensed
professionals through Electronic Data Interchange. Amendment
0001 was issued to extend offer due date and answer offerors
questions. Amendment 0001 and it's attachments can be obtained
by accessing the World Wide Web at http://www.phdnswc.navy.mil/procurements,
under heading: Solicitations, subheading: Simplified Solicitations.
CITE: (I-139 SN333419)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL COMPREHENSIVE SANCTION CENTER SERVICES
SOL RFP 200-0500-NE
DUE 072899
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
DESC: This CBD originally issued on May 5 and revised May 11,
1999, is being modified as follows: Location of facility shall
be in Pittsburgh, Pennsylvania area.
CITE: (W-139 SN333489)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department Of Health And Human Services, Program Support
Center, Supply Service Center, Perry Point, MD 21902
SUBJECT: H--VALIDATION SERVICES
SOL RFP 284-R-99-0002
POC Deborah G. McCavitt, Contract Specialist, (410) 642-6023
DESC: RFP 284-R-99-0002 for Cleaning Validation Services for
six (6) high speed pharmaceutical lines at DHHS, PSC, HHS Supply
Service Center, Perry Point, Maryland scheduled to be issued
on or about May 20, 1999, has been cancelled.
CITE: (W-139 SN333267)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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 #26, Baltimore, MD 21226-5000
SUBJECT: J--REPAIR OF JET ENGINE PUMP (1 ITEM)
SOL DTCG40-99-Q-80065
DUE 061599
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: J - 1) 2910-00-811-9198 Pump, Jet Engine, Open, Inspect,
Report, repair, 4 each. Delivery shall be F.O.B. Destination,
USCG Engineering Logistics Center, Baltimore, MD. NOTE: NO
DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS
AGENCY. It is anticipated that a non-competitive sole source
solicitation will be issued to Sperry Marine, 1070 Demicole
Trail, Charlottesville, VA 22901-2827 unless additional sources
are located. All responsible and responsive sources are invited
to express their interest and ability to repair the above-described
items, via fax in writing, no later than 1 June 1999. All responsive
and responsible sources may submit a quote, which will be considered
by this agency. ATTENTION: Miority, 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 adress:
http://osdbuweb.dot.gov. See Notes 22 & 26. (AC0518032-02)
CITE: (I-138 SN332921)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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 OCEANA, PORTSMOUTH, LITTLE CREEK,
NORFOLK, LANGLEY AND FORT LEE COMMISSARIES.
SOL DECA01-99-R-0049
DUE 070199
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 Oceana, Portsmouth, Little Creek, Norfolk, Langley and
Fort Lee Commissaries. The period of performance will be for
a base period of October 1, 1999 through September 30, 2000
and four one (1) year option periods. The Request for Proposal
(RFP) will be issued on or about June 2, 1999 with a tentative
closing date of July 1, 1999. The anticipated award date will
be September 1, 1999. This procurement 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-138 SN333044)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
SOL F09603-99-Q-52692
DUE 070899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: This PR is initiated to obtain a one time, fixed price,
fixed quantity contract for the repair of Power Supplies. Fax
No: 912-926-7572 The approximate issue/response date will be
08 JUN 1999. The anticipated award date will be 09 Aug 1999.
Written procedure will be used for this solicitation. To: Signal
Technology Corp, Fort Walton Beach Fl 32548-2917. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
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. This acquisition
may/does involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: abeasle@pk.robins.af.mil
EMAILDESC:
CITE: (I-139 SN333120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR
SOL F09603-99-Q-52702
DUE 070899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: This PR is initiated for the repair of Band 5 VCOs. This
is an urgent requirement. NSN: 5955-01-425-8844EW, Qty of 5
ea; 3 ea delivered ASAP, and the other 2 delivered 90 days
ARO. Fax No: 912-926-7572 The approximate issue/response date
will be 08 JUN 1999. The anticipated award date will be 09
Aug 1999. Written procedure will be used for this solicitation.
To: Teledyne Electronic Technologies, Mountain View Ca 94043-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not 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. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: abeasle@pk.robins.af.mil
EMAILDESC:
CITE: (I-139 SN333121)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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 N00104-94-G-A009
POC Specialist: C A Gleixner, (717) 605-2627. Contracting Officer:
Melanie A Pepperman, (717) 605-3056. For expedited requests
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restroation of depot level repairables
of the AN/URT-23C System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7G 5820-01-113-8968, P/N
01A226072-22-11, CCA, NSN 7G 5820-01-146-8673, P/N 01A228161-01
Receiver Mode Selec, NSN 7G 5999-01-147-7348, P/N 01A226523-22-11,
Oven Can Wiring Assy, NSN 7G 5820-01-168-9748, P/N 01A228743-1,
Power Cont Assy, NSN 7G 5820-01-168-9749, P/N 01A228704-01
Power Cont Pre A, NSN 7G 5820-01-168-9750, P/N 01A228781-01,
Test and Control As. Techincal data is not available and cannot
be fursihed. Contact the firm of: Stewart Warner Electronics
Company, 3701 North 25th Avenue, Schiller Park, IL 60176-2147
for subcontracting opportunities. See Notes 22 and 26.
CITE: (W-139 SN333127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--ENGINEERING CHANGE KITS, ENGINEERING SERVICES AND
SUPPORT FOR THE VERSATILE EXERCISE MINE SYSTEMS (VEMS)
SOL N00024-99- R-6329
POC Karla Harris, Contract Administrator, SEA 0263H, 602-8306x622
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of this Basic
Ordering Agreement N00024-99-R-6329 with BAeSEMA, LTD, Marine
Division, P.O. Box 5, Filton (FPC 137), Bristol, BS12 7QW,
England, U.K. Orders will be issued for Engineering Change
Kits, Refurbishment, Installation and Checkout (INCO) Material,
Maintenance Support Materials, Repair Parts, Engineering Services,
Support, and data for the Versatile Exercise Mine Systems.
Orders will be issued pursuant to 10 U.S.C. 2304(c)(1). BAeSEMA
is the only known company, which currently possesses the in-depth
technical knowledge of the equipment requirement to satisfactorily
perform the work under the orders contemplated herein. No other
source has the technical qualifications and necessary resources
to perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact BAeSEMA directly.
See Numbered Note(s) 22
CITE: (W-139 SN333236)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS ON USCGC HAMMER (WLIC-75302)
SOL DTCG80-99-Q-3FC856
DUE 060499
POC Beverly Garner (757) 628-4663 fax: (757) 628-4677
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FC856.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-11 The standard industrial classification code is 3731 and
the size standard is 1000 employees. The requirement is for
the following: Contractor to provide all labor, materials,
equipment, parts, services, and competence to complete the
following dockside repairs on the USCGC HAMMER (WLIC-75302):
1. Clean, inspect, and disinfect potable water tank(s). 2.
Remove and install spud air winches. 3. Hydroblast sewage and
grey water system piping. 4. Remove and install crane diesel
engine. 5. Inspect and test air receivers and relief valves.
6. Remove asbestos-containing insulation and recoat barge components.
7. Remove asbestos-containing insulation and renew tender insulation
at main hold. 8. Renew chill water insulation. 9. Repair and
preserve pilot house. 10. Provide Temporary Logistics. Place
of Performance:Mayport, FL. Performance period:August 2 22,
1999. Specifications to be provided on request. A non-refundable
charge of $100.00 required in the form of a certified check
or money order payable to the U. S. Coast Guard for requested
drawings. The government will award a contract resulting from
this solicitation to the responsible offeror whose conforming
to the solicitation will be most advantageous to the government,
price and other factors considered. The following factors shall
be used to evaluate offer: Price, Required Delivery Date. The
proposed contract listed here will be awarded as part of the
Small Business Competitiveness Demonstration Program. Offers
are due on June 4, 1999, to: Commander (VPL-3) MLCLANT, 300
East Main Street, Suite 600, Norfolk, VA 23510-9102 Attn: Beverly
Garner. For additional information on the above requirement
phone (757) 628-4663 or Fax request for information to (757)
628-4677. "This notice is for informational purposes for Minority,
Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line or credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information concerning
the acquisition, contact the contracting official listed above.

CITE: (W-139 SN333254)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--MAINTENANCE AND REPAIR OF GE X-RAY EQUIPMENT
SOL 69D-303-99
DUE 060499
POC Michael Cunningham, Contracting Officer (414) 902-5407
DESC: The Great Lakes Acquisition Center is soliciting quotations
to provide maintenance and repair of GE X-ray equipment located
at VAMC Milwaukee, Madison WI and Iron Mountain MI for the
period beginning July 1, 1999 through June 30, 2000 plus 4
(four) option renewal periods. All responsible sources may
submit an offer. Requests for hard copy solicitation must be
in writing to the Contracting Officer and accompanied by a
non-refundable check for $5.00 made out to the Department of
Veterans Affairs. No telephone requests 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 the URL address. Offerors are advised that they are responsible
for obtaining amendments. If you are downloading the solicitation
and would like to be included on the solicitation mailing list,
please email the contracting officer with your company name,
point of contact, mailing address and telephone number to Michael.Cunningham@med.va.gov
CITE: (W-139 SN333258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: J--Y2K COMPLIANCE UPGRADE FOR THE WASTEWATER TREATMENT
PLANT
SOL F0561199T1022
DUE 052499
POC Dana Kurtz, Contracting Specialist, Phone (719) 333-4986,
Fax (719) 333-4404, Email kurtzd.lg@usafa.af.mil - Ronald Hixson,
Contracting Officer, Phone (719) 333-2571, Fax (719) 333-4404,
Email hixsonrr.lg@usafa.af.mil
DESC: This is a request for quote on F0561199T1022. Y2K Compliance
Upgrade for Wastewater Treatment Plant, USAF Academy, Colorado.
A qualified programmer shall perform the work and furnish equipment
in accordance specific requirements and general conditions
of the specifications. The contractor shall furnish all tools,
labor, test equipment; hardware and materials needed to install
Contractor Furnished Equipment (CFE) and be fully prepared
to replace non-Y2K compliant systems, software and automated
control/process equipment. The contractor must be an ABB Instrumentation
authorized installation representative trained in the proper
installation and testing procedure of all existing equipment.
They also must be authorized to assemble and fully test all
installed equipment. As a minimum the following must be provide;
all equipment, software and process controls must be Y2K compliant,
a listing of all equipment checked and verified for Y2K compliance,
diagrams and sketches indicating locations and applicability
ensuring Y2K compliance, hard copies of all computer programs
including manufacturer warranties and licenses, original copies
of all vendor/commercial of the shelf (COTS) software including
Y2K certification certificates, and system flow diagrams illustrating
software designed to control processes of the plant. This contract
period shall extend for 30 days and all work shall be performed
in accordance with (IAW) the Year 2000 Information and Readiness
Disclosure Act and statement of work. This requirement is to
ensure equipment is upgraded and compliant before the Y2K deadline
of 4 June 1999. No telephone requests for this solicitation
will be allowed. Written requests received directly from the
requester are acceptable. If requesting by FAX, you may send
your request to 719-333-4404, ATTN: Dana Kurtz or TSgt Hixson.
The Standard Industrial Classification Number is 7371 and the
Business Size Standard is $18.0 million. REQUESTERS MUST STATE
THEIR BUSINESS SIZE ON EACH REQUEST. Women and small disadvantaged
business are encouraged to submit offers. The proposed solicitation
listed here is set aside 100 percent for small business. However,
all interested parties may identify their product by submitting
pricing data, an accurate description of the equipment offered
and make and model numbers of the equipment. Only responses
containing this data will be considered for the purpose of
determining whether to conduct and or equal competitive procurement.
Offers are to be received at the Operational Contracting Office,
8110 Industrial Drive, Suite 200, USAF Academy, CO 80840-2315,
no later than 3:00 P.M. mountain daylight time on 7 May 1999.
Contact Dana Kurtz, Contract Specialist, at (719) 333-4986
or TSgt Ron Hixson, Contracting Officer, at 719-333-2570. Response
date has been extended until 24 May 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199T1022&LocID=479
LINKDESC:
notice
EMAILADD: kurtzd.lg@usafa.af.mil
EMAILDESC:
CITE: (D-139 SN333280)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: J--REPAIR POWER SUPPLY MODEL NO. 5617
SOL N00244-99-T-0603
DUE 060399
POC FAX solicitation requests to Bid Branch (562-626-7479); Contract
Specialist, Iris Washington (562-626-7375)
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 06-01-98. Lack of registration in the CCR database
will make an offeror/quoter INEGLIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edit.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. Simplified Acquisition Procedures
via written RFQ will be utilized. RFQ number N002444-99-T-0603
may be requested via FAX at 562-626-7479. The agency need is
for the following items: 0001 (7 ea.) Gov't owned Power Supply,
NSN 6130012221540, Part No. 5617-5001, Model No. 5617, This
is a non-competitive procurement to Design Data Systems Inc,
as the OEM, they possess all proprietary data for repairs.
All items are to be delivered to: Naval Weapons Station, 800
Seal Beach Blvd, Bldg. 239, Attn: Receiving Officer, Seal Beach,
CA 90740-5000. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers 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 contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.211-5, Material
Requirements. 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 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provisions DFARS for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 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. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red/Yellow/Green Program applies. Note: the full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at www.arnet.gov.far; Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
www.dtic.mil/dfars . Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery /availability
of product/s, the company's CAGE code, Dun and Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also accompany your quote. Quotes must be received no
later than 3:00 PM, local time, on 03 June 1999 and will be
accepted via fax .
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ijw6038@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-139 SN333308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--REPAIR WATER WELL #5
SOL F09650-99-T-4033
DUE 060499
POC Della Malone (912)926-5202
DESC: SOLICITATION / SYNOPSIS COMMERCE BUSINESS DAILY SOLICITATION
# F09650-99-T-4033 CONTRACTING OFFICE: WRALC/PKOS 215 BYRON
ST ROBINS AFB GA 31098-1611 POINT OF CONTACT: DELLA MALONE
(912) 926-5202 BUYER CODE: V2N PURCHASE REQUEST # FQ285391240200
SOURCE OF SUPPLY: Green's Water Wells, Inc. Additional
qualified sources interested in this requirement should submit
proposals to the above point of contact. DESCRIPTION OF
REQUIREMENT: Provide all labor materials, equipment, supplies
and coordination for all work necessary to repair Well # 5
as follows: (a) Perform a visual inspection of the well and
pump performance (b) Remove vertical turbine pump assembly
(c) Sound will to determine actual depth (d) Perform camera
survey and furnish two (2) video tapes (e) Perform the necessary
repairs to get the well back to 100% operating capacity and
(f) When work is accomplished discard any excess materials
. APPLICABLE STOCK NUMBER: N/A THE ESTIMATED THRESHOLD
OF THIS REQUIREMENT IS BETWEEN $25.000.00 AND $50,000.00.
ANTICIPATED/ESTIMATED AWARD DATE: 14 JUN 1999. THIS IS A
COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED
IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6 AS SUPPLEMENTED
WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED
AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. PROPOSALS ARE
DUE NOT LATER THAN 15 DAYS AFTER THE DATE OF THIS NOTICE.
AT THE PRESENT TIME, THE ABOVE NAMED SOURCE IS THE ONLY KNOWN
SOURCE CAPABLE OF PROVIDING THE REQUIRED ITEMS. FAR CLAUSE
52.212-4, CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS, APPLIES
TO THIS ACQUISITION. DELIVERY SHALL BE WITHIN 30 DAYS AFTER
RECEIPT OF ORDER , AT ROBINS AFB GA. COMMERCE BUSINESS DAILY
NOTE # 22 APPLIES TO THIS ACQUISITION.
CITE: (W-139 SN333388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--NOVAR PDMRS
SOL F42650-99-T-J682
DUE 061499
POC For copy, Rochelle Ombach/Pkos/[801]777-1330, For additional
information contact Rochelle Ombach/Pkos/[801]777-1330
DESC: This requirement consists of installing a Pressure Differential
Monitoring and Recording System (PDMRS) in Bldgs 206 and 270
and interfacing the new control system with and existing NOVAR
Logic One system in Bldg 220. The work shall also include upgrading
the Bldg. 220 system and relocating it to Bldg 225. Only one
responsible source. Delivery: 120 days ARO The approximate
issue/response date will be 07 JUN 1999. The anticipated award
date will be 14 Jun 1999. Oral procedure will be used for this
solicitation. To: Team Mechanical, Layton UT 84041. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/
LINKDESC:
EMAILADD: Rochelle.Ombach.hill.af.mil
EMAILDESC:
CITE: (I-139 SN333457)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--GETS ATE SYSTEMS
SOL DAAH01-99-R-0143
DUE 060999
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-7630
DESC: To acquire from prime contractor, Lockheed Martin Corporation,
2339 Route 70 West Floors; 3W, Cherry Hill, NJ 08358-0001,
to perform repair, maintenance and logistics support to maintain
Patriot General Electric Test Set ATE Systems. See Number
Note 22*****
CITE: (W-139 SN333458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--REFURBISHMENT OF MCS UNITS
SOL DAAE30-90-R-0204
DUE 061899
POC John Beeman, Contracting Officer, 973-724-7671
DESC: The U.S. Army TACOM-ARDEC, Picatinny Arsenal, NJ 07806,
intends to award a sole source contract to Keco Industries,
Inc., Florence, KY 41022,for the refurbishment of 950 Micro-Climatic-Cooling-System
(MCS) units for the M109 Paladin 155mm Howitzer. The contractor
shall, upon return from the field, test and inspect each MCS
unit to the performance specifications/TDPs. Any unit found
to not be in a fully operational or in a worn or damaged/imminent
failure condition shall be refurbished to the end item requirements.
Upon discovery of the aforementioned condition, the contractor
shall determine the approximate cost to repair. If the government
approves the refurbishment the contractor shall proceed. The
contractor shall inspect and repair as necessary to ensure
that the fully refurbished and upgraded MCS meets the requirement
identified in the MCS Acceptance Test Procedure (ATP). If the
Government determines not to refurbish the unit, the contractor
shall request disposition instructions and shall disposition
as authorized by the Government. In order that units might
be refurbished as quickly as possible the contractor may recommend
a quantity of refurbished components to be purchased for this
use. The Government shall review the list of parts the contractor
recommends for purchase and upon the government s concurrence
with the list, the contractor shall purchase those tems and
stock at their facility. Upon completion of the refurbishment
program the contractor shall request disposition of any remaining
items and shall disposition as directed by the Government.
In the event that usage is higher than expected on an item
the contractor shall notify the Government of an impending
shortage and shall request permission to purchase an additional
stock quantity as required for program completion. Under the
proposed contract we will also require Keco to provide warranty
for the work done on all 950 MCS for a minimum of four months
at no cost to the Government. This announcement is for Market
Research information only. This is not a solicitation. No contract
will be awarded as a result of this announcement. See Numbered
Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/051919990/051919990.htm
LINKDESC:
EMAILADD: kendrell@pica.army.mil
EMAILDESC:
CITE: (D-139 SN333159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: L--STORAGE AND DISPOSAL OF HIGH VALUE PERSONNEL PROPERTY
SOL AFO Market Survey
DUE 060299
POC Janet R. Hall
DESC: This is not a solicitation and no solicitation will be
issued. This is a request for information only. The United
States Marshals Service is conducting market research to decide
if there are contractors in the Washington, D.C. Metro area
or if there are contractors that are willing to establish an
operation in the Metro area that can provide secured storage
and disposal of seized and forfeited personnel property. The
Service is considering consolidating its high valued assets,
i.e., jewelry, art, etc. in the Metro area. This will require
local secured and bonded storage facilities as well as the
ability to dispose of assets quickly at the prevailing market
rate. Please submit information about your company, its services
and any pricing information to the address conatined herein
or it can be faxed to 703-603-0636.
EMAILADD: janet,hall@usdoj.gov
EMAILDESC:
The information can also be emailed.
CITE: (W-139 SN333375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: M--PRESOLICITATION NOTICE - MILITARY FAMILY HOUSING
MAINTENANCE/REPAIR AND OTHER RELATED SERVICES AT NAVAL AIR
STATION, LEMOORE, CALIFORNIA
SOL N62474-99-R-6062
DUE 080499
POC Betty Chu-Chang, Contract Specialist at (650) 244-2427 or
FAX (650) 244-2635
DESC: This is an Electronic Bid Solicitation. It is the intent
of this solicitation to obtain Military Family Housing Maintenance/Repair
and other related services at Naval Air Station, Lemoore, California.
The services shall include scheduled and unscheduled maintenance
and repair of approximately 1300 Navy housing facilities which
include: routine service calls, preventive maintenance inspection
and repair, unscheduled maintenance and repair services and
change of occupancy maintenance. Other services include grounds
maintenance, refuse collection and disposal, custodial services,
interior and exterior painting, bathtub, shower, and sink refinishing,
removal and replacement of kitchen and bathroom equipment and
fixtures, floor covering and hardwood floor refinishing, removal
and installation of household appliances, removal and installation
of gas-fired air furnaces, air conditioning and energy management
systems and general labor services. Site visit and pre-proposal
conference will be announced in the solicitation package. Performance
is expected to begin with phase-in on or about 1 November 1999.
The proposed procurement shall be issued for a combination
Firm Fixed-Price/Indefinite quantity contract with an Award
Fee provision. The contract term will be one base year and
four (4) option years. This solicitation is set aside 100%
for Small Business concerns. The Standard Industrial Classification
Code (SIC) is 8744. The Small Business Standard is a concern
including its affiliates having an average amount of sales
or receipts for the previous three fiscal years not in excess
of $20,000,000.00. Selection will be based on price and technical
considerations in accordance with Federal Acquisition Regulations
15.1. 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
an offeror ineligible for award. 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.efdswest.navfac.navy.mil/Pages/EBS.htm.
Hard copies (paper sets) or CD-ROM of solicitation will not
be provided by the Government. The official plan holders list
will be maintained on and can be printed from the website.
All prospective offerors and plan rooms are encouraged to register
as plan holders on 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, complete
mailing address and area code and phone number, offeror type
(prime contractor, sub-contractor, supplier or plan room),
email address and size (large business, small business, small
disadvantaged business, woman owned small business or other).
Notification of any changes (amendments) to the solicitation
will be made only on the Internet. It will be the contractor's
responsibility to check the website for any posted changes.
The Electronic bid solicitation/set (EBS) will be available
on the Internet on or about 14 June 1999. The anticipated due
date is 4 August 1999.
EMAILADD: bmchu-chang@efawest.navfac.navy.mail
EMAILDESC:
Chu-Chang via e-mail
CITE: (W-138 SN332917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: M--ON-SITE FIELD OPERATION AND MAINTENANCE SERVICES
AT FLEET AREA CONTROL AND SURVEILLANCE FACILITIES (FACSFAC)
SOL N00421-99-R-1062
POC Chris Hampel, Contract Specialist, (301) 862-8670
DESC: The purpose of this synopsis is to notify prospective offerors
of the following requirement by the Naval Air Warfare Center,
Aircraft Division, St Inigoes, MD. Although this is a follow-on
contract to N00123-94-C-5201, the type of contract, statement
of work and other pertinent requirements will changed substantially
in solicitation N00421-99-R-1062. The Fleet Area Control and
Surveillance Facilities (FACSFACs) are responsible for managing
and controlling airspace in certain designated Warning Areas,
Restricted Areas and Military Operation Areas. To accomplish
these responsibilities, the Navy utilizes the FACSFAC Air Control
Tracking System (FACTS), AN/FYK-17B(V), FACTS Scheduling System
(FACSKED), AN/FYK-23(V) and the Radar Beacon Data Extractor
(RBDX), CV-4346/UPX. Over a period of several years these three
systems and their ancillary equipment have become operational
at the FACSFACs, and other sites which have similar responsibilities.
The contractor shall provide on-site field operation, maintenance
services and on-the job training of the FACTS, FACSKED, RBDX,
and ancillary equipment referred to as FACSFAC systems, for
a period of one year with four one year options to begin 1
Oct 99. The contractor shall provide fully trained and qualified
personnel to accomplish the operation and maintenance of the
FACSFAC systems. The anticipated Level of Effort is 49,920
engineering technician hours per year. There are no software
programming requirements under this contract, however a thorough
knowledge of "OS-32",the Concurrent Computer Corporation (CCC)
assembly language, is required to interpret listings for troubleshooting.
The contractor shall provide the support services under this
contract at the following sites(including remote sites): Site
Location FACSFAC Jacksonville Naval Air Station Jacksonville,
Florida FACSFAC VACAPES Naval Air Station, Oceana Virginia
Beach, Virginia FACSFAC Pearl Harbor Naval Air Base, Pearl
Harbor Ford Island, Hawaii FACSFAC San Diego Naval Air Station,
North Island San Diego, California Naval Air Station Naval
Air Station Pensacola, Florida Naval Air Station Naval Air
Station Fallon, Nevada NAWCAD St. Inigoes Naval Air Warfare
Center Aircraft Division St. Inigoes, Maryland AFWTF FACSFAC
Caribbean Naval Station, Roosevelt Road Cieba, Puerto Rico
The anticipated contract will be an Indefinite Delivery,
Indefinite Quantity type contract that will provide for the
issuance of Firm Fixed Price, Level of Effort Term Delivery
orders. Award will be made on a best value analysis. It is
anticipated that the offeror's technical proposal shall be
evaluated by the use of an oral presentation at the Naval Air
Warfare Center, Aircraft Division, St. Inigoes, Maryland in
which the offeror's key personnel shall be required to be present
An abbreviated written technical proposal shall also be requested
and evaluated. The contractor shall comply with Operations
Security Requirements (OPSEC) of the Naval Air Warfare Center,
Aircraft Division and follow the local OPSEC plan of each site
being visited. A Secret Facility Clearance is required. The
Government intends to conduct full and open competition for
this requirement under solicitation number N00421-99-R-1062
which will be issued in a draft RFP on or about 1 Jun 1999.
All responsible sources may submit an offer that will be considered.
Parties interested in receiving the solicitation shall respond
by one of the following three methods: (1) via e-mail to HampelCA@navair.navy.mil.
(2) via written response to : Contracts Competency, Naval Air
Warfare Center, Aircraft Division, Code 254112, Bldg#8110,
Villa Rd, St Inigoes, MD 20684-0010 or (3) via facsimile at
(301)-862-8670 to the attention of Chris Hampel. Telephone
requests will NOT be accepted. ALL responses must provide a
return Internet address including a company name, Post Office
mailing address, company telephone number and company fax number
within the body of the request. Requests without a return internet
address, mailing address, company telephone number and fax
number will not be recognized. All requests should reference
solicitation number N00421-99-R-1062. The draft solicitation
will be available after 1 Jun 1999 on the Naval Air Systems
Command (NAVAIR) Home page at http://www.navair.navy.mil/air20/air214/index.cfm
. Hard copies of the solicitation will NOT be provided. Offerors
who respond to this synopsis will be notified via e-mail when
the solicitation is released. The solicitation and all amendments
will be posted at the same Internet site. After solicitation
release, propective offerors are encouraged to regularly access
the NAVAIR web site to view amendments. Questions or requests
for clarification resulting from the RFP shall be accepted
ONLY via the three methods described above. In accordance with
DFARS 252.204-7004 "Required Central Contractor Registration"
contractors must be registered in the Central Contractor Registration
(CCR) database to be eligible for contract award. 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/.
LINKURL: http://www.navair.navy.mil/air20/air214/index.cfm
LINKDESC:
1999
EMAILADD: HampelCA@navair.navy.mil
EMAILDESC:
CITE: (W-139 SN333145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Air Combat Command, 366 CONS,
P.O.Box 4037, 366 Gunfighter Ave Ste 498, Mountain Home AFB,
ID, 83648-4037
SUBJECT: M--M - - OPERATION AND MAINTENANCE OF TRANSIENT ALERT
SERVICES
SOL F10603-99-R0007
DUE 081299
POC Barbara Sheffield, contract administrator, Phone 208-828-3107,
Fax 208-828-6486, Email Barbara.Sheffield@mountainhome.af.mil
- Aubrey Coyle,Jr, Contracting Officer, Phone 208-828-3103,
Fax 208-828-6486, Email
DESC: SIC Code 4581, Contractor shall provide all personnel,
equipment, tools, materials, supervision, and other items and
services necessary to perform transient alert services. This
service includes but is not limited to arrival service, processing
service, departure service, emergency service and all other
services described in the statement of work. Contractor will
be responsible for maintenance and repair of all government
furnished equipment. Responsible for complying with all environmental
laws and regulations. Request for Proposal (RFP) is a 100%
small business set-aside. Issue date will be O/A 09 Jul 1999.
Proposed contract is for basic year plus four one-year options.
Telephone request for solicitation and amendments will not
be accepted. No solicitations packages or amendments will be
mailed. All access is via the internet at the following address:
www.mountainhome.af.mil/366lg/366cons/eps.htm. Contractors
are required to complete Central Contractor Registration prior
to award of any contract. Additional information on registration
is available at: 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F10603-99-R0007&LocID=981
LINKDESC:
notice
EMAILADD: Barbara.Sheffield@mountainhome.af.mil
EMAILDESC:
CITE: (D-139 SN333271)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: M--SERVICES ENTITLED, "CARE, MAINTENANCE, SECURITY,
SURVEILLANCE AND SAFETY OF NEWPORT CHEMICAL DEPOT"
SOL DAAD13-99-R-0006
DUE 063099
POC Ms. Ruby Mixon, Contract Specialist, 410-436-6797; Mr. Raymond
L. Bail, III Contracting Officer, 410-436-4537
DESC: Notice: The Final Request For Proposal, DAAD13-99-R-0006,
for the acquisition "Care, Maintenance, Secruity, Surveillance
and Safety of the Newport Chemical Depot" has been posted to
the Internet.
LINKURL: http://www.sbccom.apgea.army.mil/srs/amcac/index.html
LINKDESC:
EMAILADD: ruby.mixon@sbccom.apgea.army.mil
EMAILDESC:
CITE: (W-139 SN333401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: DHHS/FDA/NCTR, Contracts Branch, HFT 322, 3900 NCTR Road,
Jefferson, AR 72079-9502
SUBJECT: M--ON-SITE OPERATIONS AND MAINTENANCE OF FACILITIES
SOL 222-00-2000(P)
DUE 072699
POC Contract Specialist, Sandra Jackson, (870) 543-7569; Contracting
Officer, Priscella T, Sullivan (870) 543-7271
DESC: The National Center for Toxicological Research, 3900 NCTR
Road, Jefferson, Arkansas has a requirement for On-Site Operation
Maintenance and Support Services for facilities consisting
of approximately 1,000,000 square feet of floor space. Services
required will include, but not be limited to: operation of
of on-site utility systems; providing craft shop support services;
preventive and remedial maintenance on utility plants and equipment
and on process and non-process equipment; maintenance, alteration
and repair of buildings and structures; and grounds maintenance.
These services will be provided to the entire NCTR complex,
including existing buildings and structures and those currently
undergoing renovation and new construction. Competition is
limited to eligible 8(a) concerns. Interested 8(a) firms are
encouraged to request a copy of the solicitation. The applicable
SIC Code is 8744 with a size code standard of $20.0 million.
A fixed price contract with an indefinite quantity portion
is contemplated. The anticipated contract will consist of one
base year and four one-year option periods. See Note No. 4*****
EMAILADD: sjackson@nctr.fda.gov
EMAILDESC:
e-mail.
CITE: (W-139 SN333428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: M--A-76 COST COMPARISON STUDY FOR SUPPLY MANAGEMENT
AND SUPPLY SYSTEMS SERVICES
SOL N/A
POC Vivian S. McGhee (99M05), Source Development Analyst, 912-926-5871.
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify commercial sources to
participate in an A-76 Cost Comparison Study for Supply Management
and Supply Systems Services. The study will determine whether
the Supply Management and Supply systems Services for Robins
AFB Georgia should be performed under contract with commercial
sources or retained in-house using Government personnel. The
areas being considered include, but are not limited to the
following: 1) Administrative; 2) Customer Support Services;
3) Program Management and Systems; 4) Maintenance Support;
and 5) Operations Support. This notice does not constitute
an Invitation for Bid or Request for Proposal and is not to
be construed as a commitment by the Government. The Government
will not reimburse contractors for any cost incurred for their
participation in this survey. A Draft Requirements Description
and a Contractor Capability Survey are available on the web
at http://www.robins.af.mil/orgs/alc/smallbusiness/smssinst.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Joint ventures or teaming arrangements may be
advantageous. Information relative to the Small Business Administration
Final Rule concerning waiver of the affiliation rule for small
business joint venture and teaming arrangements is contained
at the above web-site. Responses to this survey are due prior
to close of business Monday, June 21, 1999. If additional information
is needed, contact Vivian McGhee, 912-926-5871.
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/smssinst.htm
LINKDESC:
Survey are available on the web at
CITE: (W-139 SN333361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: N--OFFICE FACILITIES CONFIGURATION AND RELATED SUPPORT
SOL 99QN069
DUE 060899
POC Stephanie McCoy, Contract Specialist, Phone 2027677987, Email
stephanie.mccoy@bolling.af.mil - Lynne Radtke, Contract Specialist,
Phone 202-767-7935, Fax 202-767-7812, Email lynne.radtke@bolling.af.mil
DESC: The 11TH Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure moving services for the Office of Under Secretary
of Defense for Policy (OUSD(P) 1111 Jefferson Davis Highway,
Crystal Gateway North Arlington Va 22202. The contractor shall
be responsible for installation, removal and configuration
of office workstations and equipment, file cabinets, safes,
modular furniture, etc. Storage of excess equipment off-site
until determined no longer needed. Furnish transportation of
equipment, furniture, etc., to and from location, as necessary.
Prepare and package equipment for shipping. Change safe combinations
as required. The contractor must have a secret clearance to
perform these services. The proposed contract is 100% set aside
for small businesses. The SIC code assigned to this project
is 4731. Fax responses are acceptable at (202) 767-7814. No
telephone inquiries will be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99QN069&LocID=207
LINKDESC:
notice
EMAILADD: stephanie.mccoy@bolling.af.mil
EMAILDESC:
CITE: (D-139 SN333477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--AMBULANCE SERVICE TO/FROM BROOKE ARMY MEDICAL CENTER,
OTHER LOCAL MEDICAL FACILITIES WITHIN A 300 MILE RADIUS. AIR
EVAC SERVICE TO/FROM AIR FIELDS.
SOL DADA09-99-Q-0337
DUE 052199
POC Contract Specialist GLORIA MORENO (210) 916-1927 Contracting
Officer David Zertuche (210) 916-3876 (Site Code DADA09)
DESC: This acquisition is for ambulance service to transport
patients to and from Brooke Army Medical Center (BAMC) and
other medical facilities with a three hundred mile radius.
Aeromedical Evacuation service to and from local airfields
is required. Transport may require BLS, ALS, or MIC units.
Transport of ambulatory patients is required. Service is required
24 hours a day, seven days a week. The contractor is responsible
for providing all labor, management, supervision, vehicles,
supplies, equipment for transportation. All employees must
meet education and training requirements. Criminal background
checks are required. The contractor shall ensure that no minor
children under the age of 18 years old are transported to BAMC
without a chaperone, parent/guardian or Medical Treatment Facility
Staff person, whose background check has been completed. Call
response time is 30 minutes. This requirement will be processed
under commercial item procedures and will be for a base and
four one year option periods. A PREBID CONFERENCE WILL BE HELD
AT BROOKE ARMY MEDICAL CENTER ON 14 MAY 1999, 09:00 AM, BLDG
3600, LOWER LEVEL, LOGISTICS CONFERENCE ROOM L44-6A, FORT SAM
HOUSTON, TEXAS. DUE TO SPACE LIMITATIONS, IT IS REQUESTED THAT
EACH ATTENDEE NOTIFY THE CONTRACTING OFFICE 2 DAYS IN ADVANCE
IF THEY PLAN TO ATTEND. Request For Quote will be issued on
or about 5 May 1999. Interested parties may call (210) 916-1927
or fax a request to (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Gloria_Moreno@amedd.army.mil
EMAILDESC:
CITE: (A-138 SN333024)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--Q-- ESTABLISH, EQUIP, STAFF, OPERATE, AND MAINTAIN
A CONTRACTOR OWNED, GOVERNMENT MANAGED FAMILY PRACTICE CLINIC
FOR WOMACK ARMY MEDICAL CENTER, FORT BRAGG, NORTH CAROLINA.
SOL DADA10-99-R-0022
DUE 062899
POC Contract Specialist, Sherry Houwerzyl (210) 295-4395 Contracting
Officer, Gilbert Dvorack (210) 295-4456 (Site Code DADA10)
DESC: Provide all services, professional and non-professional
necessary to establish and operate a Family Practice Clinic
for Womack Army Medical Center, Fort Bragg, North Carolina.
The clinic will be located in the Fayetteville, North Carolina
area. A non-personal services contract will be awarded with
a base period plus 4 one-year option periods. The scope of
services will include those required to support a Family Practice
Clinic to provide ambulatory family care services for authorized
beneficiaries as defined by Army regulation (AR) 40-3. The
contractor will be required to furnish facilities, personnel,
equipment, repair, support services, and supplies necessary
for the operation of the clinic. Solicitation DADA10-99-R-0022
is tentatively scheduled to be issued on or about 16 May 1999
with proposals tentatively scheduled to be due on or about
28 June 1999. Requests for this solicitation will be submitted
in writing using company letterhead. All responsible sources
may submit a proposal which shall be considered. Applicable
SIC Code is 8011.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sherry_Houwerzyl@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-138 SN333027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--PHARMACEUTICAL RETURNS SERVICES
SOL DADA09-99-Q-0348
DUE 052699
POC Contract Specialist, MAXINE COBURN, 210- 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
intends to negotiate a firm fixed price contract to obtain
Pharmaceutical Return Services for Brooke Army Medical Center
(BAMC), Ft Sam Houston, Texas. The period will be for one (1)
base year and four (4) option years. The contractor will be
required to have EPA certification to be a large hazardous
waste generator and have all applicable licenses to provide
services for BAMC. This procurement will be a 100 PERCENT SMALL
BUSINESS SET-ASIDE. A Request for Quotation (RFQ) and Statement
of Work will be provided upon request by contacting in writing
or fax to: Great Plains Regional Contracting Ofc, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, Ft Sam Houston,
TX 78234-6200. RFQ will be available on or about 12 May 99.
When responding please state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered. POC: Maxine Coburn, phone (210) 916-2578 or
Fax (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-138 SN333030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--HOME OXYGEN SERVICES
SOL RFP 538-24-99
DUE 062399
POC Sharon Kempton 740-772-7011
DESC: Contractor to provide complete home oxygen services including
oxygen, equipment, and accessories for direct delivery to VA
beneficiaries residing in Ohio counties of Ross, Vinton, Jackson,
Highland, Pickaway, Pike, Scioto, Athens, Fayette, Hocking,
Meigs, Adams, Lawrence, Gallia, Washington, and Morgan for
a one-year period to commence on 7-1-99 or date of award whichever
is later with two (2) one-year renewal options. RFP to be issued
o/a 6-2-99. Proposals due NLT 3:00 p.m., 6-23-99. All requests
for solicitation must be in writing and may be faxed to the
Contracting Officer at 740-772-7008. Telephone requests WILL
NOT be accepted. See Note 1. SIC 8099
CITE: (W-139 SN333129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MEDICAL SERVICES: PRIMARY CARE SERVICES
SOL RFQ 69D-276-99
DUE 062599
POC Bruce Blackburn, (414) 902-5402
DESC: Provide primary/mental health care services on an outpatient
basis for approximately 900 veteran beneficiaries living in
the Upper Peninsula of Michigan and north central Wisconsin(SIC
is 8062 - General Medical and Surgical Hospitals). An estimated
usage of four (4) visits/patient/year are to be provided at
a location that is within ten miles of the city center of Ironwood,
MI. At a minimum these services shall include: 1) Primary care
services (i.e. medical history, physical exam, assessment of
health status, routine labs, case documentation, and outpatient
management of a variety of medical conditions). 2)Disease prevention
and treatment related to women's health/illness. 3) Compliance
with VA customer service standards. This contract will be for
a period of one year with two additional years at the option
of the VA. It is anticipated that services under this contract
should begin approximately mid-August 1999. Requests for hard
copy solicitations must be submitted in writing. The charge
for hard copy solicitations is $5.00 in advance. Checks to
be made payable to Department of Veterans Affairs. No telephone
or fax requests 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.
CITE: (W-139 SN333134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH OFFICE HYSTEROSCOPY SET AND LAPAROSCOPY DEVICES
SOL MG99A40013
DUE 070199
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each office hysteroscopy set
and laparoscopy devices from U.S. sources. You can request
general and technical specifications by fax letter. Your FedEx
account number must be indicated for authorization to use,
otherwise it will not be possible for us to mail the necessary
documentations. Our fax#: (202)265-8983. Request by telephone
will not be accepted.
CITE: (W-139 SN333199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: Q--RADIOLOGY CONSULTANT SERVICES
SOL 843100-99-T-0021
DUE 052899
POC Dorothy A. Leffler, 202-722-3511, 202-722-3506 (fax), ussah13@erols.com
(E:mail)
DESC: Provide Radiology Consultant Services for the U.S. Soldiers'
& Airmen's Home (USSAH) for one base year plus four one-year
option periods. The USSAH is a Continuing Care Retirement Community
of approximately 1150 retired and former members of the Armed
Forces with an average age of 74. An estimated five hours of
in-house services per week are required. The Contractor's facility
must be within a 100-mile radius of Washington, D.C. The Contractor
shall have three (3) years of substantial experience in radiologist
services. The award will be based on best value. The technical
proposal is limited to five pages. The evaluation factors are
1) Experience and Capability to provide radiologist services,
2) Management/Technical Approach, and 3) Price. This is a simplified
acquisition for commercial items up to 5 million in accordance
with FAR Part 12 and Part 13. Offerors shall request a copy
of the solicitation via the fax (202-722-3506) or E-mail (ussah13@erols.com).
Offerors shall provide company name, address, phone number,
fax number, E-mail and point of contact with their request.
This solicitation is a 100% set-aside for small business (NTE
5.0 Million). The Government intends to make one award for
this requirement. This requirement is subject to FAR 52.232-18
"Availability of Funds" for FY 2000. The solicitation will
be available on or about May 20, 1999. The offeror's proposals
are due May 28, 1999 by 1:00 P.M. local time.
CITE: (W-139 SN333203)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH HEATING AND AIR-CONDITIONING DEVICE.
SOL MG99A40011
DUE 070199
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each heating and air-conditioning
device from U.S. sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations. Our
fax#: (202)265-8983. Request by telephone will not be accepted.

CITE: (W-139 SN333211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--OB PRENATAL SERVICES
SOL RFP 565-13-99
DUE 061899
POC Janet A. Hudson, Contracting Officer (910) 822-7048
DESC: The Department of Veterans Affairs Medical Center, Fayetteville,
NC intends to negotiate with multiple contractors within the
VAMC, Fayetteville catchment area contracts to provide for
maternity benefits (pre-natal care, labor and delivery and
postpartum care) for eligible beneficiaries. Newborn care will
not be included. Contracts will be awarded for a one year period
with two (2) one year options to extend. Issue date on or about
June 1, 1999. All responsible offerors may submit a proposal
which will be considered. Written requests only. Fax requests
will be accepted at (910) 822-7900. Award subject to availability
fo funding.
EMAILADD: Janet.Hudson@med.va.gov
EMAILDESC:
CITE: (W-139 SN333278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: Q--PHARMACEUTICAL RETURNS SERVICES
SOL DADA09-99-Q-0348
DUE 052699
POC Contract Specialist, MAXINE COBURN, 210- 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: The Great Plains Regional Contracting Office, BAMC Branch,
intends to negotiate a firm fixed price contract to obtain
Pharmaceutical Return Services for Brooke Army Medical Center
(BAMC), Ft Sam Houston, Texas. The period will be for one (1)
base year and four (4) option years. The contractor will be
required to have EPA certification to be a large hazardous
waste generator and have all applicable licenses to provide
services for BAMC. This procurement will be a 100 PERCENT SMALL
BUSINESS SET-ASIDE. A Request for Quotation (RFQ) and Statement
of Work will be provided upon request by contacting in writing
or fax to: Great Plains Regional Contracting Ofc, Brooke Army
Medical Center/Branch, Bldg 3600 Room L65-1A, Ft Sam Houston,
TX 78234-6200. RFQ will be available on or about 12 May 99.
When responding please state name, address, and solicitation
number. All responsible sources may submit an offer which will
be considered. POC: Maxine Coburn, phone (210) 916-2578 or
Fax (210) 916-3040.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-139 SN333410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Chicago Housing Authority, 626 West Jackson Boulevard,
Chicago, Illinois 60661-5601
SUBJECT: R--REQUEST FOR PROPOSAL BUSINESS INTERRUPTION PLAN
SOL RFP- 98062
DUE 062999
POC Beverly Hughes - 312/791-8500 ext. 4060
DESC: R--Scope of Work: The intent of this Request For Proposal
is to establish a Business Interruption Plan for the Chicago
Housing Authority. The Plan is to ensure that CHA can supply
effective support to all CHA Residents during an unforseeable
disaster and that CHA Manangement can continue to meet the
mission requirements. The Plan must demonstrate a clear understanding
of the performance environment; the effective use of resources
and locations or department to obtain the additional resources.
The Plan should demonstrate external influences that will affect
the CHA overall operation during the disaster. The Plan will
be developed and presented in three phases. Pre-Proposal
Date: June 10, 1999 at 2:00 P.M., Central Time at Chicago Housing
Authority, Purchasing and Contracts Dept. 2nd Floor, 626 West
Jackson Blvd., Chicago, IL 60661.
EMAILADD: BHughes@thecha.org
EMAILDESC:
CITE: (W-138 SN332903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: R--PRE-SORT MAIL SERVICES
SOL 678-29-99
POC --J D Lewis Contract Specialist 520-629-4614
DESC: Furnish all necessary supervision, labor, equipment and
materials for pickup, transporting processing of mail, utilizing
Presort 1st Class, Full Rate 1st Class, Certified (Irregular)/Priority,
International, Presort Flats and Registered type mail, to include
various other related services, for the VA Medical Center,
Tucson AZ. Contractor to utilize most cost effective class
of service through the USPS. Solicitation will be available
only through electronic commerce to be available approximately
27 Jun 99. (See Note 1)
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: Joe.Lewis@med.va.gov
EMAILDESC:
CITE: (W-138 SN333038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: R--STRATEGIC WEAPONS SYSTEMS (SWS) PROGRAM ASSESSMENT
SUPPORT
SOL N00030-00-Q-0018
POC Sheila K. Roche, (703) 607-5363, Contracting Officer, Gerard
F. Miskelly, (703) 607-5361
DESC: Strategic Systems Programs (SSP) proposes to procure effort
related to development and support of TRIDENT I and TRIDENT
II Submarine Launched Ballistic Missile (SLBM) analysis, including:
Systems Engineering and Systems Analysis Support; Integrated
Methodology Development; Program Structure and Development;
Arms Control Support; Subsystem Program Assessments; and Research
& Development Support (if option is exercised). The contract
will include 4 one-year options for additional support. This
effort will be awarded to Systems Planning and Analysis, Inc.,
the only company with immediate capability and expertise in
a wide variety of weapon system analyses in areas directly
applicable to this procurement such as: technical trade-off
studies; developing performance incentive criteria for TRIDENT
contracts; and establishing program inventory objectives. See
Note 22.*****
CITE: (W-139 SN333201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Procurement Services Center,
200 Constitution Avenue, NW, Room N-5416, Washington, DC 20210
SUBJECT: R--PUBLIC RELATIONS/PUBLIC SERVICE ADVERTISEMENT
SOL RFP L/A 99-21
POC Phyllis R. McMeekin, Contracting Officer, 202-219-6445
DESC: The Presidential Task Force on Employment of Adults with
Disabilities has a requirement for consultative services in
developing a public awareness campaign to increase employment
of adults with disabilities. A sole source contract for these
services has been approved by the Department of Labor's Procurement
Review Board under FAR 6.302-1, with Margeotes-Fertitta Partners
LLC. Margeotes-Fertitta Partners is developing a Public Service
Announcement entitled "Confessions: A Public Service Announcement
to Combat Persistent Attitudinal Barriers That People with
Disabilities Face in the Workplace and in Life," for the National
Organization on Disability (NOD). The NOD is a non-profit organization
that is the only national disability network organization concerned
with all disabilities. Because NOD is the only established
national disability network organization, it presents an excellent
opportunity for the Task Force to utilize NOD's existing projects
and networks to meet the aggressive time lines the President
has set. Margeotes-Fertitta Partners is uniquely positioned
to perform this work because of its experience in developing
public service announcements, contacts in the entertainment
industry, and most importantly, the pro bono work performed
for the NOD that can be expanded upon, resulting in a savings
of cost and time for the Task Force. This contract will permit
the Task Force to expand upon the public awareness campaign
effort that Margeotes-Fertitta Partners has already started
in conjunction with a number of other disability organizations.
The estimated cost for these services is $200,000. THIS NOTICE
IS FOR INFORMATION PURPOSES ONLY AND NO SOLICITATION DOCUMENT
IS AVAILABLE.
CITE: (I-139 SN333288)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--ENVIRONMENTAL AND PUBLIC HEALTH ALLIANCE-2002 WINTER
OLYMPIC HEALTH PLANNING
SOL 99E493585
POC Carol A. Wood, Contracting Officer, (301)-443-2329
DESC: The United States Public Health Service, Region VIII, through
the General Acquisitions Branch, Program Support Center (PSC)
plans to award a twelve month sole source simplified acquisition
to the State of Utah, Department of Environmental Quality.
Work under this contract shall provide coordination and oversite
of the following tasks in preparation for the 2002 Winter Olympic
games: Coordinate the preparation and implementation of the
environmental and public health alliance; Develop and maintain
organizational structure; and Develop and implement memoranda
of understanding and contractual relationships for the alliance.
Closing date is June 2, 1999. No solicitation package is available.
Numbered Note 22 is applicable.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.GOV
EMAILDESC:
CITE: (W-139 SN333293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--HUMAN RESOURCES MANAGEMENT AND EEO SERVICES
SOL FCXA-A3-990003-N
POC Linda Lytle-Foster, Contracting Officer, Phone (703) 305-7428,
Fax (703) 305-5094, Email linda.lytle-foster@gsa.gov - Eve
Groves, Contract Specialist, Phone (703) 305-6621, Fax (703)
305-5094, Email
DESC: The General Services Administration (GSA) is issuing a
refreshed solicitation on or about June 19, 1999 for Human
Resources Management & EEO Services, number FCXA-A3-990003-N,
FSC Group 874. This refreshed solicitation is a combination
of new human resources management initiatives added to the
standing solicitation for Worldwide Equal Employment Opportunity
(EEO) Services, number FCXB-S5-970002-N, FSC Group 738. Solicitation
number FCXA-A3-990003-N will replace FCXB-S5-970002-N. The
contracts will be for an indefinite quantity, and will be under
the Federal Supply Schedules program. There is no closing date
for receipt of offers. Therefore, offers may be submitted for
consideration at any time. This Federal Supply Schedule does
not have a beginning and ending date. The schedule period is
continuous. Contracts awarded under this standing solicitation
will have a contract period beginning on the date of award
and last for 5 years, unless canceled, terminated, or extended
under an option period. Identical services may be awarded to
more than one source. For more information on standing solicitations
see the Federal Supply Schedules Program Website- http://pub.fss.gsa.gov/sched/.
The schedule contracts will be used by Federal agencies on
a non-mandatory basis. The solicitation is available only on
the EPS Website-http://www.eps.gov/.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXA-A3-990003-N&LocID=11
LINKDESC:
notice
EMAILADD: linda.lytle-foster@gsa.gov
EMAILDESC:
CITE: (D-139 SN333345)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2 Executive Blvd., Suite 301, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY APARTMENT BUILDING ROOF AND WINDOW REPLACEMENT,
BROOKLYN, NY
SOL ARCO-NAT-236-99-067- AN (IFB)
POC Alan D. Newman, Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-99-067- AN (IFB) Multifamily
Apartment Building roof and window replacement. The solicitation
is for the services of a subcontractor to supply roof and window
replacement under a subcontract at Willard J. Price Apartments
in Brooklyn, New York. The contractor will act as a subcontractor
to Arco Management of Washington, DC under its Prime Contract
as Contractor Asset Manager for the U.S. Department of Housing
and Urban Development (HUD) for the REO Service Center in Atlanta,
Georgia. The Subcontractor will have to provide the work in
accordance with labor rates published under Davis Bacon. Certified
payrolls are required at the time of payment invoicing. This
IFB is structured in accordance with the Uniform Contract Format
required by the Federal Acquisition Regulation (FAR). Subcontractors
must visit the site to inspect the work to be completed. Arco
reserves the right to select more than one subcontractor for
this solicitation. If you have interest regarding this IFB,
you should contact only in writing Arco Management of Washington,
DC Attention: Alan D. Newman 2 Executive Blvd., Suite 301,
Suffern, New York 10901 - 914 368 2499 fax or E mail at alan@arcomgt.com
Due out for mailing about June 11, 1999.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-139 SN333480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: R--SEVIER RIVER BASIN HISTORICAL RESEARCH PROJECT ON
THE DIXIE NATIONAL FOREST
SOL RFQ 07-99-051
DUE 062399
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: The project is to research legal and historical records
which document earliest settlement with livestock use on lands
across the Sevier River drainage proximal to the National Forest.
Document when livestock grazing began on areas which are now
National Forest lands. The outcome of the project would be
a comprehensive report which cites and displays reference establishing
earliest settlement and livestock grazing dates for designated
areas or each "sub-basin". The contractor and report writer
must have a Ph.D. or masters degree in history/historical-archaeology,
experience in historical surveys with preference given to those
demonstrating research experience in the central and eastern
Utah area. 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-139 SN333496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/BC, 180 Page Rd, Robins Air Force Base, GA 31098-1600
SUBJECT: R--A-76 COST COMPARISON STUDY FOR SUPPLY MANGEMENT AND
SUPPLY SYSTEMS SERVICES
SOL N/A
POC Vivian S. McGhee, (99M05), Source Development Analyst, 912-926-587.
DESC: This is NOT a presolicitation notice pursuant to FAR Part
5, but is a Market Survey to identify commercial sources to
participate in an A-76 Cost Comparison Study for Supply Management
and Supply Systems Services. The study will determine whether
the Supply Management and Supply systems Services for Robins
AFB Georgia should be performed under contract with commercial
sources or retained in-house using Government personnel. The
areas being considered include, but are not limited to the
following: 1) Administrative; 2) Customer Support Services;
3) Program Management and Systems; 4) Maintenance Support;
and 5) Operations Support. This notice does not constitute
an Invitation for Bid or Request for Proposal and is not to
be construed as a commitment by the Government. The Government
will not reimburse contractors for any cost incurred for their
participation in this survey. A Draft Requirements Description
and a Contractor Capability Survey are available on the web
at http://www.robins.af.mil/orgs/alc/smallbusiness/smssinst.htm.
The extent of foreign participation or level of security clearance
required to receive a solicitation has not yet been determined.
Therefore, participation in this survey may not necessarily
result in your company being able to participate in the solicitation.
Large and small businesses are encouraged to participate in
this survey. Joint ventures or teaming arrangements may be
advantageous. Information relative to the Small Business Administration
Final Rule concerning waiver of the affiliation rule for small
business joint venture and teaming arrangements is contained
at the above web-site. Responses to this survey are due prior
to close of business Monday, June 21, 1999. If additional information
is needed, contact Vivian McGhee, 912-926-5871.
LINKURL: http://www.robins.af.mil/orgs/alc/smallbusiness/smssinst.htm
LINKDESC:
Survey are available on the web at
CITE: (W-139 SN333379)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: R--OWNER'S GUARANTEE (INSURANCE) POLICIES AND CONTINUATIONS

SOL DACW17-99-R-0029
DUE 061899
POC Brenda L. Martin, Contract Specialist, 904-232-3820, or for
technical information, contact Mr. Robert T. Boal, 904-232-1461
DESC: This is a Request for Information for providing Owner's
Guarantee (Insurance) Policies and Continuations thereof in
the form of either interim or final Preliminary Title Insurance
Binders/Policies, Continuations of Title Insurance Policies,
and Final Title Insurance Policies as appropriate for the subsurface
mineral interests either owned by the surface owner or outstanding
in third parties to 176 sections of land in Southern Miami-Dade
County Florida. The land is being acquired by the National
Park Service as part of the Everglades National Park Expansion
Project and by the U.S. Army Corps of Engineers as a part of
the Modified Water Deliveries to the Everglades Project. The
land is located in Townships 54, 54 1/2, 55, 56 and 57 In
Range 37 East, Tallahassee Meridian and Townships 54, 54 1/2,
55, 56 and 57 in Range 38 East, Tallahassee Meridian. The preliminary
policy/commitment shall identify all current owners of the
subsurface rights, any and all subsurface lessees, and the
percentage or fractional share of all subsurface owners and
or lessees. Based upon information from the National Park
Service and the U.S. Army Corps of Engineers, there were originally
in excess of 8,000 separate surface ownership's in the subject
area. The National Park Service and the Corps have acquired
the surface estate to numerous tracts. In some instances the
subsurface estate was acquired also. The Goverrnment will be
able to provide some limited information on the surface and
subsurface ownership based upon final title insurance policies
for surface tracts previously acquired by the Government.
The title commitments/binders shall be based on a thorough
search and examination of the public records affecting the
title to the mineral/subsurface interest and shall contain
the legal description as furnished by the Government. The period
of search shall be from the Statehood of the State of Florida
in 1845 to the present. The work shall be done in accordance
with the current applicable United States Department of Justice
Standards and U.S. Army Corps of Engineer regulations. Title
Companies must be approved by the U.S. Department of Justice.
Request potential offerors provide the following information:
interest, pricing information (basis for your estimate and
how you would price), practical delivery information and your
firms' capabilities. THIS IS A REQUEST FOR INFORMATION ONLY.
RESPONSES TO THIS NOTICE ARE NOT OFFERS AND CANNOT BE ACCEPTED
TO FORM A BINDING CONTRACT. The U.S. Army Corps of Engineeers
intends to issue a competitive Reqeust for Proposals in the
future based on the information received.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
EMAILADD: brenda.l.martin@saj02.usace.army.mil
EMAILDESC:
CITE: (W-139 SN333459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: S--PROVIDE FACILITIES MAINTENANCE SERVICES
SOL DTCG84-99-R-AA8003
DUE 071399
POC Margaret Turner, (757) 628-4115, Contract Specialist
DESC: The Coast Guard Aviation Training Center, Mobile, AL, requires
Facilities Maintenance Services for a base period from 1 October
1999 through 30 September 2000 with four one-year options.
FAR 52.217-8 will be included to allow for an additional 6
months extension at the end of the contract. The services include
all supervision, labor, transportation, equipment, materials,
supplies, and tools necessary to provide Facilities Maintenance
of the Coast Guard Base in Mobile. Services shall be rendered
FOB Destination to the Coast Guard Base in Mobile, AL. The
major services required includes the following: Maintenance
of Food Service Equipment; Transportation Operation and Maintenance
Services; Maintenance and Repair of Electrical Systems; Maintenance
and Repair of Heating Systems; Maintenance and Repair of Water
Distribution Systems; Maintenance and Repair of Sewage Systems;
Maintenance and Repair of Air Conditioning and Refrigeration
Plants and Systems; Maintenance and Repair of Buildings and
Structures; Grounds Maintenance; Surface Areas Maintenance;
Trash Collection and Disposal; and Fire Protection and Prevention
Services. The type of contract will be a commercial type firm
fixed price contract. Most services and standing work will
be covered under the fixed price portion of the contract; however,
provisions will be included in the contract to place job orders
under some Requirements Type Contract provisions in the contract.
This procurement is 100% set-aside for small business with
SIC Code 8744 assigned. The size standard is $20.0 million.
Price, technical and past performance will be considered in
the award of this contract. INTERESTED PARTIES ARE NOTIFIED
THAT THIS SOLICITATION WILL BE AVAILABLE EXCLUSIVELY THROUGH
THE INTERNET AFTER 10 JUNE 1999. The solicitation, its attachments,
and all amendments will be published for viewing and printing
at http://www.uscg.mil/mlclant/FDiv/fdiv.htm. Prospective offerors
must register on this site to obtain the solicitation. IT IS
THE OFFERORS RESPONSIBILITY TO PERIODICALLY CHECK THE WEB SITE
FOR AMENDMENTS TO THE SOLICITATION. No paper copies of the
solicitation or the amendments will be issued. 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: mturner@mlca.uscg.mil
EMAILDESC:
CITE: (W-138 SN332898)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: S--LAUNDRY SERVICES - NOMEX
SOL R1-16-99-489Q
DUE 060299
POC Contact Point, Audrey Boller, 406/329-3764, Contracting Officer,
Joan A. McNab, 406/329-3766
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and FAR 13, 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 R1-16-99-489Q and
is issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. This procurement
is 100 percent set aside for small business, the standard industrial
classification code (SIC) is 7218, Industrial Launderers. The
small business size standard is $10.8 million and 500 persons.
Description of Requirements - This procurement is for laundering
of NOMEX firefighter jeans and pants for the Fire Cache at
the Aerial Fire Depot, Missoula, MT under a requirements type
contract with an option to extend the contract term for two
renewal periods. The contract period will be June 9, 1999 through
June 8, 2000. Line items requiring pricing are: Line Item 1a
- fire shirts for base year and Line Item 1b - fire pants for
base year; Line Item 2a - fire shirts for option year 1 and
Line Item 2b - fire pants for option year 1; and Line Item
3a - fire shirts for option year 2 and Line Item 3b - fire
pants for option year 2. Estimated quantities are 12,000 pants
and 12,000 shirts per year. Evaluation of Options (FAR 52.217-5)
applies. Offers should submit pricing for all three years for
each item along with a description of equipment to be used
by type and capacity, a description of technical experience
in the type of work considered in this advertisement, names
of references for past performance history, and years in the
business of commercial laundering. The following technical
specifications apply: NOMEX firefighting jeans and shirts shall
be laundered using the following equipment, cleaning agents,
and procedures. A. Equipment. 1. Washing machines shall be
programmable front loading or wash wheel type and should be
filled to 2/3 or less the weight of loads recommended by the
washing machine manufacturer to ensure thorough washing and
rinsing. 2. Dryers shall be either tumbling type or wet-to-dry
tunnel drying type. B. Cleaning Products. 1. Detergent should
be an industrial formulation such as those marketed by Ecolab
Textile Care, Diversity Fabrilife, U.N.X., Inc. or Washing
Systems, Inc., or an acceptable equal. 2. Bleach shall be oxygen
based, rather than chlorine based. C. Washing Procedures. 1.
Sort clothing to separate pants and jeans to avoid possible
staining of light colored garments by dark-dyed garments. Do
not wash with clothing other than NOMEX to avoid contamination
with lint of flammable fibers. 2. Wash and rinse clothing at
temperatures and cycle lengths shown below, adding chemicals
as indicated. 3. To ensure that all traces of wash chemical
alkalinity are neutralized, add sour to the final rinse cycle.
4. Wash temperatures shall begin at 160 degrees and gradually
cool as shown below. Wash (break) clothing for 20 minutes at
160 degrees after adding 2 1/2 lbs. detergent, flush for 3
minutes at 160 degrees, This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6 and FAR 13, 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 R1-16-99-489Q and is issued as a Request for Quotation.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
This procurement is 100 percent set aside for small business,
the standard industrial classification code (SIC) is 7218,
Industrial Launderers. The small business size standard is
$10.8 million and 500 persons. Description of Requirements
- This procurement is for laundering of NOMEX firefighter jeans
and pants for the Fire Cache at the Aerial Fire Depot, Missoula,
MT under a requirements type contract with an option to extend
the contract term for two renewal periods. The contract period
will be June 9, 1999 through June 8, 2000. Line items requiring
pricing are: Line Item 1a - fire shirts for base year and Line
Item 1b - fire pants for base year; Line Item 2a - fire shirts
for option year 1 and Line Item 2b - fire pants for option
year 1; and Line Item 3a - fire shirts for option year 2 and
Line Item 3b - fire pants for option year 2. Estimated quantities
are 12,000 pants and 12,000 shirts per year. Evaluation of
Options (FAR 52.217-5) applies. Offers should submit pricing
for all three years for each item along with a description
of equipment to be used by type and capacity, a description
of technical experience in the type of work considered in this
advertisement, names of references for past performance history,
and years in the business of commercial laundering. The following
technical specifications apply: NOMEX firefighting jeans and
shirts shall be laundered using the following equipment, cleaning
agents, and procedures. A. Equipment. 1. Washing machines shall
be programmable front loading or wash wheel type and should
be filled to 2/3 or less the weight of loads recommended by
the washing machine manufacturer to ensure thorough washing
and rinsing. 2. Dryers shall be either tumbling type or wet-to-dry
tunnel drying type. B. Cleaning Products. 1. Detergent should
be an industrial formulation such as those marketed by Ecolab
Textile Care, Diversity Fabrilife, U.N.X., Inc. or Washing
Systems, Inc., or an acceptable equal. 2. Bleach shall be oxygen
based, rather than chlorine based. C. Washing Procedures. 1.
Sort clothing to separate pants and jeans to avoid possible
staining of light colored garments by dark-dyed garments. Do
not wash with clothing other than NOMEX to avoid contamination
with lint of flammable fibers. 2. Wash and rinse clothing at
temperatures and cycle lengths shown below, adding chemicals
as indicated. 3. To ensure that all traces of wash chemical
alkalinity are neutralized, add sour to the final rinse cycle.
4. Wash temperatures shall begin at 160 degrees and gradually
cool as shown below. Wash (break) clothing for 20 minutes at
160 degrees after adding 2 1/2 lbs. detergent, flush for 3
minutes at 160 degrees, suds for 10 minutes at 160 degrees
after adding 1 1/4 lbs. detergent, rinse 3 minutes at 160 degrees,
rinse 3 minutes at 160 degrees, bleach for 5 minutes at 150
degrees, rinse for 3 minutes at 150 degrees, rinse for 3 minutes
at 135 degrees, rinse for 3 minutes at 120 degrees, rinse for
3 minutes at 105 degrees, sour for 10 minutes at cold water
temperatures. D. Drying Procedures. 1. Tumble dry - dry at
exhaust air temperatures between 140 and 160 degrees for 20
minutes. Adequate tumbling action is necessary for good wrinkle
removal; therefore, tumble dryers should not be overloaded.
2. Tunnel drying - hang wet garments on hangers, placed on
a conveyer, and pass them through a tunnel containing forced
air supplied at 300 degrees. E. Packaging. 1. Shirts shall
be hung and delivered on hangers. Pants shall be folded and
packaged 20 to a bundle. The FAR provision at 52.212-1, Instructions
to Offerors-Commercial Items (Deviation for Simplified Acquisitions)
applies to this acquisition. Offers should be submitted on
letterhead stationery and include the minimum information required
under this provision. Offerors may request copies of the full
text of referenced clauses at the contact point shown below.
The provision at 52.212-2, Evaluation - Commercial Items, is
not applicable. However, quotations received will be subject
to the Simplified Acquisition Procedures, Part 13 of the Federal
Acquisition Regulations, and may be evaluated using price and
other factors, such as successful past performance, technical
experience and ability to meet the Government's needs, and
price. Delivery and Acceptance - The Government's quality assurance
inspections determine compliance with specifications and provide
the basis for payment for accepted services provided under
this contract. These periodic inspections will be conducted
to insure correct folding, cleanliness of laundered items,
and washing and drying procedures at the Contractor's premises.
Final acceptance of laundered items will be performed at the
Aerial Fire Depot. Garments shall be laundered and delivered
or ready for pickup within 3 days or less from date of receipt.
Submit a completed copy of the provisions at 52.212-3, Offeror
Representations and Certifications-Commercial Items, with your
offer. The FAR clause at 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. Addendum to FAR clause
52.212-4 follows: (FAR 52.216-21) Requirements, (FAR 52.216
-18) Ordering, (FAR 52.216-19) Order Limitations, (FAR 52.217-9)
Option to Renew, and (FAR 52.236-7) Permits and Responsibilities.
The FAR clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(Deviation for Simplified Acquisitions), applies to this acquisition.
Specifically, the following FAR clauses cited are applicable
to this solicitation: (FAR 52.222-26) Equal Opportunity, (FAR
52.222-35) Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era, (FAR 52.222-36) Affirmative Action for
Workers with Disabilities, (FAR 52.222-37) Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era, (FAR
52.222-41) Service Contract Act of 1965, as amended, (FAR 52.222-70)
Compliance with Veterans Employment Reporting Requirements
(Deviation) (USDA), and (FAR 52.232-34) Payment by Electronic
Funds Transfer-Other than Central Contractor Registration.
Service Wage Determination 94-2317, Rev. 9, is applicable.
Occupation codes 15010 and 15250 apply. Quotes are due at the
Lolo National Forest, Building 24, Fort Missoula, Missoula,
MT 59804 by 4:30 p.m. on June 2, 1999. Contact Point, Audrey
Boller, 406/329-3764, Contracting Officer, Joan A. McNab, 406/329-3766.

LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: aboller/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-138 SN332901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: S--HOUSEKEEPING SERVICES AT MADIGAN ARMY MEDICAL CENTER
(MAMC). TACOMA, WASHINGTON
SOL DADA13-99-R-0007
DUE 071599
POC Contract Specialist Ruth D. Richmond (253) 968-4912 (Site
Code DADA13)
DESC: Solicitation DADA13-99-R-0007, Estimated due date 07/15/99,
Contract Specialist, Ruth D. Richmond, (253) 968-4912. Housekeeping
services at Madigan Army Medical Center (MAMC), Buildings 9040A,
and B, Old MAMC (OMAMC), Fort Lewis Dental Clinics, and Troop
Medical Clinics. MAMC is a 414 operating bed health care facility
which includes a 10 bed Intensive Care Unit West (ICUW); a
10 bed Intensive Care Unit East (ICUE); Patient Care Units
(PCU) consisting of 369 beds; a Labor and Delivery Suite consisting
of four delivery rooms and seven labor rooms, and a Surgical
suite consisting of ten inpatient and four outpatient operating
rooms. The structure consists of a high rise nursing tower
with a ground floor and one through eight floors and miscellaneous
Out Patient and Troop Medical Clinics. There are approximately
1,199,895 square feet of floor spaces to be maintained. Floor
coverings consist of approximately 227,827 square feet of soft
foor space (carpet), approximately 972,068 square feet of various
types of hard surface flooring such as vinyl, ceramic, quarry
tile, epoxy terrazzo, and concrete. There are approximately
25,000 square feet of window glass to be maintained in accordance
with these specifications. The contract period will be January
1, 2000 through December 31, 2000 with four option years. The
minimum level of acceptable experience required is 24 months
within the previous 36 months from the date initially established
for submission of proposals. Periods of creditable performance
may have been incurred at more than one site if performance
has been for at least 12 consecutive months at each site and
performance was not concurrent. A group site visit will be
held. Attendance will be at each offeror's expense and is strongly
encouraged, but not mandated. Oral presentations are mandatory.
The contract will be a firm-fixed price contract. The procurement
is a follow-on to an existing contract and is a 100% small
business set-aside. Qualifying, interested small businesses
should submit their requests for copies of the solicitation
in writing, telephonic requests will not be honored. Requests
may be sent to the address shown above or sent via facsimile
to (253) 968-4922. All requests should include the following
information: solicitation number; size of company; company
name, address, name and phone number of a point of contact;
DUNs Number; Cage Code; and evidence that the company is registered
in the Government Central Contractor Registration (CCR) system.
Estimated date of release is 6/1/99. The size standard is any
concern including its affiliates with an average annual sales
or receipts for its preceding three years not in
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: ruth_richmond@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-138 SN333032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US ARMY ENGINEER DISTRICT, P.O. BOX 1070, NASHVILLE,
TN 37202-1070
SUBJECT: S--REQUIREMENTS CONTRACT FOR OPERATION AND MAINTENANCE
SERVICES (INCLUDING FACILITIES MAINTENANCE)
SOL DACW62-99-R-0017
DUE 073199
POC Contract Specialist Mary A. Roberts (615) 736-7253 Peggy
E. Owen Contracting Officer (615) 736-5679 (Site Code DACW62)
DESC: Furnish all necessary management, personnel, materials,
supplies, tools, parts, equipment and vehicles to perform the
following work: grass mowing, cleaning services, maintenance
and repair of buildings and structures, herbiciding, repair
electrical and mechanical systems, operation and maintenance
of water and sewage systems, beach and buoy maintenance, janitorial
and policing services, park attendant services, marking and
painting boundary lines, and a variety of other services associated
with the operation of the water resource project at J. Percy
Pries Lake, Nashville, Tennessee. J. Percy Priest is located
on the Stones River in middle Tennessee, about 10 miles east
of downtown Nashville. The areas of work are located in Davidson,
Rutherford and Wilson counties in Tennessee. This will be a
Performance Based Contract. Solicitations will be available
on or about 15 June 1999 on CD ROM only. Proposals are to be
received by the close-of- business (4:15 p.m. Central Standard
Time) 02 August 1999. Work to begin on or about 01 January
2000 with the option to renew for four (4) additional one year
periods. This solicitation is a 100% Small Business Set-Aside.
Standard Industrial Classification Code is 8744. Size Standard
for Small Business is average annual receipts for preceeding
three (3) years not to exceed $20 million. Responsible sources
requesting solicitation documents may submit an offer which
will be considered by the Agency. All offerors must be registered
in the Central Contractor Register in order to be awarded a
Government Contract or to be paid on any newly awarded Government
Contract.
EMAILADD: Mary.A.Roberts@usace.army.mil
EMAILDESC:
CITE: (A-139 SN333327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: S--JANITORIAL AND RELATED SERVICES
SOL GS05P99GAC0190
DUE 071999
POC Lisa Jones, Contracting Specialist, Phone (219) 795-1271,
Fax (219) 795-9359, Email lisam.jones@gsa.gov - Lisa Jones,
Contracting Specialist, Phone (219) 795-1271, Fax (219) 795-9359,
Email lisam.jones@gsa.gov
DESC: Work includes but not limited to furnishing labor, materials,
supplies and supervision to perform Janitorial and Related
Services at the Gary Federal Building and U.S. Courthouse,
610 Connecticut Street, Gary, Indiana. Performance period is
a base of one (1) year with two (2) one year options. Estimated
start date is September 1, 1999. The procurement is set-aside
for Small Business. The Standard Industrial Code (SIC) is 7349.
Specifications are not yet available. GSA is issuing this solicitation
only electronically. Interested parties may access the solicitation
at http://www.eps.gov. This site provides instruction for downloading
the solicitation file. Solicitation will be available through
the Electronic Posting System (EPS) o/a June 15, 1999. Due
date for receipt of porposals will be o/a July 19, 1999, at
4:00 p.m.(central time). All proposals are to be mailed to
General Services Administration, 8396 Mississippi Street, 2nd
Floor, Merrillville, Indiana 46410.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0190&LocID=130
LINKDESC:
notice
EMAILADD: lisam.jones@gsa.gov
EMAILDESC:
CITE: (D-139 SN333332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping 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: S--SOLE SOURCE LUNCHES FOR SCHOOL-AGE SUMMER CAMP PROGRAM
SOL F41691-99-Q0369
POC Kirk Wadsack, Contract Specialist, Phone 210-652-5171, Fax
210-652-7486, Email wadsackk@randolph.af.mil - Ernesto Cruz,
Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
Email
DESC: The 12th Contracting Squadron intends a sole source procurement
to prepare, setup, deliver, pickup and cleanup lunches for
Randolph Air Force Base school-age camp program 1 June - 13
Aug 99. Lunches must comply with provided menus and recipes,
and meet specified USDA guidelines and nutritional content
as required by Air Force Instructions 34-249, 48-116 and 34-249.
See Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-Q0369&LocID=464
LINKDESC:
notice
EMAILADD: wadsackk@randolph.af.mil
EMAILDESC:
CITE: (D-139 SN333402)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: S--CLEAN/REMOVE SLUDE AND OIL FROM OIL/WATER SEPARATORS,
NAVAL AIR STATION, JOINT RESERVE BASE, NEW ORLEANS, LA
SOL N62467-99-Q-6679
DUE 080599
POC Mrs. Alice Read (504) 678-2086
DESC: The work includes but is not limited to removing sludge
and oil build up from oil/water separators during Sept 1999
and clean/remove all sludge/oil build up from oil/water separators
and storage tanks, remove and pressure wash all Coalescor Packs
in the month of March 2000 all in accordance with EPA/LDEQ
regulations and incidental related work, Naval Air Station,
Joint Reserve Base, New Orleans, Louisiana. This request for
quotation is UNRESTRICTED. Estimated cost is between $25,000.00
and $100,000.00 for the base year plus two options. This request
for quotation is for a base period of twelve months and contains
two one-year options with total term not to exceed 36 months.
There will be two site visits scheduled (one on Tuesday, July
13, 1999 at 9:00 a.m. and one on Thursday, July 22, 1999 at
1:00 p.m.). Meet at Public Works Conference Room, Bldg 50,
Naval Air Station, Joint Reserve Base, Belle Chasse, LA (point
of contact is Mr. Meyers at (504) 678-9917). Quotation package
will be available on or about 02 June 1999 until supply is
exhausted. Request for quotation package shall be submitted
in writing by mail or faxed to Mrs. Read at (504) 678-2631,
phone calls will NOT be accepted.
CITE: (W-139 SN333425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: S--TRASH REMOVAL
SOL IFB 614-64-99
DUE 062099
POC Florence Winfield 901-577-7227
DESC: S- Garbage and Trash removal- IFB 614-64-99 Due 6/20/99,
Contracting Officer Florence Winfield 901-577-7227. Provide
labor and material to collect and remove garbage and trash
from five different locations for the period of time 7/1/99
through June 30, 1999 with two one year options to renew. Estimated
390 dumps yearly. Contractor will be required to furnish insurance.
Solicitation to be issued o/a 5/26/99 and bid opening date
o/a 6/20/99. All requets for solicitations must be in writing
5/26/99. SIC code 4953
CITE: (W-139 SN333465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--TERM CONTRACT FOR PRINTING AND MAILING OF MONTHLY
NEWSLETTER
SOL Program 3512-S
DUE 061699
POC Download specifications and GPO bid form 910 from GPO website:
www.gpo.gov/procurement/Chicago. Fax requests for specifications
and previous abstract to GPO Chicago front desk at (312) 886-3163.
For questions of a technical nature call Pat Plunkett at (312)
353-3918.
DESC: Contract for one year, estimated monthly issues of Consumer
Price Index, est. 8-1/2 x 11" or 11 x 17" folded to 5-1/2 x
8-1/2", wafer sealed, labelled or addressed, and mailed, from
4,500 to 9,000 copies per issue, black ink, on 50 lb. white
offset. Four day schedule from call for pickup to mailing.
All line copy. Disk furnished for addresses. Do not attempt
to bid without complete specifications.
CITE: (W-139 SN333324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Selective Service System, National Headquarters, 1515
Wilson Boulevard, Arlington, VA 22209-2425
SUBJECT: T--ARTS GRAPHICS SERVICE
SOL SSS-99-R-0002
DUE 052799
POC POC Pauletta Essiam, Contracts Specialist, (703) 605-4044,
Calvin Montgomery, Contracting Officer, (703) 605-4038
DESC: The Selective Service System (SSS) at Arlington, VA has
a requirement for Electronic Publishing and Design Specialist
from date of award for six months. This requirement is in support
of the Office of Public and Congressional Affairs. The offeror
shall serve as a principle designer and creator of Selective
Service System materials which convey information by visual
means. This includes responsibility for assisting Public Affairs
Specialist with the layout and design of publications aimed
at internal audiences and the public; accomplishing photography
within the Agency; development of designs and coordination
of content for all Agency electronic publishing via the Internet;
assisting other Agency divisions with designs for Intranet
pages; preparation of charts, diagrams and graphics for use
in presentations; and design and creating of Agency representation
materials, such as plaques and exhibits. The offeror shall
be responsible for contacts with a variety of publics to explain
or interpret materials produced as they relate to Agency policies
and procedures. The Contract Line Item Number (CLIN), quantities
and unit issue are as follows: CLIN 0001, Electronic Publishing
and Design Specialist, eight (8) hours a day one day-per week.
This is a combined synopsis/solicitation for commercial items
prepared in accordance with the format in Federal Acquisition
Regulation (FAR) subpart 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation. Quotations are being requested and a
written solicitation will not be issued. Solicitation SSS-99-R-0002
is issued as a request for quotations (RFQ). The solicitation
document and incorporated provisions are those in effect through
Federal Acquisition Circular 97-10. This action is unrestricted.
The Standard Industrial Code (SIC) code is 7336. The small
business size standard is $5.0 Million. The Government will
award a purchase order resulting from this solicitation to
the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered under authority of FAR clauses 52.212-2,
Evaluation-Commercial Items. Evaluation will include the following:
Knowledge of the principles, methods, practices and techniques
of visual communication i.e., superior layout, design and illustration
skills. Demonstrated skill in using Hypertext Markup Language
(HTML) authoring software to design complex and graphically
pleasing Internet Web pages. Demonstrated skill in using desktop
publishing software such as FrontPage, Freelance, Photoshop,
Illustrator, PageMaker, etc,. The offeror shall submit a sample
copy or portfolio of work conducted from April 1, 1998 through
April 1, 1999 with names and numbers that may be contacted.
Offeror shall comply with the provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items and submit a sufficient description
of the items being offered in order to evaluate compliance
with the requirements in this solicitation. The clause at FAR
52.212-4, Contract Terms and Conditions Commercial items, applies
to this acquisition. Also the clause at 52.212-5, Contract
Terms & Conditions required to implement Statutes or Executive
Orders Commercial Items, applies to this acquisition, including
paragraph B, subparagraphs(6) 52.222-26, (7) 52.222-35,(8)
52.222-36, (9) 52.222-37, and paragraph C, subparagraphs (1)
52.222-41 and (2) 52.222-42. Wage Determination Number 94-2103,
Revision 17, dated July 9, 1998 is applicable to performance
in the District of Columbia, Maryland and Virginia and is available
upon request. Offers are due by 3 PM EST on May 20, 1999 and
must include a copy of the provisions at 52.212-3, Offeror
Representations and Certifications Commercial Items which may
be downloaded from http://www.arnet.gov/far. All offers shall
be sent to the Selective Service System, Contracts Division,
1515 Wilson Boulevard, Suite 400, Arlington, Virginia 22209.
Faxed offers will be accepted. For more nformation, call the
POC identified above. See Note(s)1 and 2.
EMAILADD: cmontgomery@sss.gov
EMAILDESC:
CITE: (W-139 SN333494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--COPIES OF CONFERENCE SUMMARY, REPORTS AND DATA!!
SOL MKQXQ90265
DUE 060699
POC Contact Point, Contracting Officer, Mary Kimble, (919)541-0388
DESC: The National Institute of Environmental Health Sciences
will receive data, reports, summaries and recommendations from
the Children's Health Environmental Coalition Summit, being
held on September 16-18,1999, in Tarrytown, NY. SIC/Size 9999/500
employees. This is a notice of intent and there is no solicitation
package. See Note 22 *****.
CITE: (W-139 SN333259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS
SUBJECT: V--TRANSPORTATION AND TRAVEL AND RELOCATION SERVICES
SOL DAKF57-99-Q-0201
DUE 051999
POC Contract Specialist, Cheryl M O'Neal, 253-967-2151 x217
DESC: Provide transportation services for the Military Entrance
Processing Station (MEPS), Seattle, Washington.
LINKURL: http://cbdnet.gpo.gov
LINKDESC:
EMAILADD: onealc@lewis.army.mil
EMAILDESC:
CITE: (D-139 SN333292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--SEA PLOW SPARES
SOL N46077-99-Q-0100
DUE 071099
POC Yvette Williams at 757-462-3266(B) 757-462-3264(F)
DESC: Twenty-three line items of Sea Plow spare parts. Sea
Plow Manufacturer: Soil Machine Dynamics Limited.
LINKURL: http://www.msc.navy.mil
LINKDESC:
Caesar)
EMAILADD: Yvette.Williams@smtpgw.msc.navy.mil (follow-up phone
call required for all e-mail inquires)
EMAILDESC:
CITE: (W-139 SN333479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Combat Command, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: W--RENTAL OF WASHERS/DRYERS
SOL F44600-99-Q0232
DUE 070799
POC Tina Spangler, Purchasing Agent, Phone 757 764-2175, Fax
757 764-7447, Email spangltm@langley.af.mil - Patricia Ward,
Purchasing Agent, Phone (757)764-4766, Fax (757)764-7447, Email
patricia.ward@langley.af.mil
DESC: 1st Contracting Squadron intends to issue a Request for
Quotation (RFQ) under solicitation number F44600-99-Q0232,
for the lease of washers and dryers for Langley Air Force Base,
Virginia. This will be issued as a small business set aside,
in accordance with FAR 12.6. The SIC Code is 7359, with a size
standard averaged over a three year period of $5,000,000. This
will be a purchase order, with a basic and four option years.
The anticipated release for this RFQ is 7 June 1999, with a
due date of 7 July 1999. The RFQ will be made available only
on the Electronic Posting System (EPS) web site at http://www.eps.gov.
Telephone or written requests will not be honored. Once the
solicitation is posted, it is incumbent upon the interested
parties to review this site frequently for updates and amendments
to any documents.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-Q0232&LocID=203
LINKDESC:
notice
EMAILADD: spangltm@langley.af.mil
EMAILDESC:
CITE: (D-139 SN333383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, 222 West 7TH Avenue,
Box 5, Anchorage, AK 99513
SUBJECT: X--CONSTRUCTION OF OFFICE, SHOP SPACE AND 20 PAVED PARKING
SPACES
SOL SFO#9AK0003
POC Point of contact is Jim Schultz (907) 271-3846
DESC: NOTICE OF INTENT OF GSA'S INTENT TO NEGOTIATE FOR THE CONSTRUCTION
OF 16,500 NET USEABLE SQUARE FEET OF OFFICE AND SHOP SPACE
AND 20 PAVED PARKING SPACES ANCHORAGE, ALASKA The General
Services Administration, GSA, announces that it intends to
negotiate sole source for a building to be constructed on the
vacant site located at the southeast corner of "A" Street and
5th Avenue, Anchorage, Alaska, to provide an office, shop and
vehicle maintenance facility for the Federal Bureau of Investigation,
FBI. This specific location is required to provide additional
security and services to support the adjacent FBI administrative
building on which there is a long-term lease that extends through
2014. The owner of this site, Eklutna, Inc., does not wish
to lose control of this site, as it is part of a larger two
square block holding that they intend to maintain intact into
the future. Therefore, we are unable to offer the project for
bid under a competitive process, and still meet the security
needs of the agency. The design and construction of the project
will be developed using a competitive design and build process
controlled by Eklutna, Inc.. For questions, comments, or concerns
regarding this project, contact GSA's contracting officer,
Jim Schultz at 907 271 3846. If you wish to send written
comments send them to the address below: GENERAL SERVICES
ADMINISTRATION Anchorage Customer Service Center, ATTN: JIM
SCHULTZ (907) 271-3846 222 W. 7th Avenue, Rm. 151, M/S 29
ANCHORAGE. AK 99513
CITE: (W-138 SN333022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: X--MEASUREMENTS AND STANDARDS IN A DEREGULATED ELECTRIC
POWER INDUSTRY WORKSHOP, DECEMBER 6-8, 1999.
SOL 53SBNB960089
DUE 052699
POC Nick Nichols Contract Specialist, (301) 975-6333, FAX: (301)
963-7732, Email Address: david.nichols@nist.gov or Sandra L.
Febach, Contracting Officer, (301) 975-6326.
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. The solicitation number is 53SBNB960089 and
the solicitation is issued as a request for quotation (RFQ).
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
The standard industrial classification (SIC) Code is 7011.
Contractor to provide meeting services for off-site conference.
Contractor must be able to provide 150 sleeping rooms for arrival
December 6 and on December 7, and 100 rooms on December 8,
(rooms within government per diem). Also provide meeting room
facilities, audio visual equipment, food and beverage over
the specified dates. The Contract Line Item Numbers (CLINs)
are as follows (See Statement of Work for Specifications):
CLIN 0001, Meeting Room, 1 Lot; CLIN 0002, Lunch for 500 Persons,
December 7 and 8, 1999; CLIN 0003 Coffee Breaks for 500 Persons,
December 7 and 8, 1999; CLIN 0004, Opening Reception for 200
Persons, December 6, 1999; CLIN 0005, Overhead Projector Package,
8 Each; CLIN 0006, SVGA Data Projector; 8 Each; CLIN 0007,
35 mm Projector Package, 2 Each; CLIN 0008, Lavalier Microphone,
2 Each; CLIN 0009, Table Microphones, 6 Each; CLIN 0010, 8-Channel
Mixer, 2 Each. DESCRIPTION OF WORK - REQUIREMENTS: (a) Opening
reception/registration on Monday, December 6 to consist of
hot and cold hors d'oeuvres and cash bar, from 6-8pm for 150
people. (b) Room for general session set-up classroom style
for 200 people, on Tuesday, December 7 through Wednesday, December
8, from 7:30 a.m.-5:30 p.m. each day. Registration area outside
of meeting room each day with 4-6ft. tables, 4 chairs, trashcan,
message board, and 4 easels. (d) Three meeting rooms for breakout
sessions, set-up classroom style for 50 people each on Tuesday,
December 7 through Wednesday, December 8, from 1-5:30 p.m.
each day. (e) Coffee breaks to consist of coffee, tea, sanka,
assorted juices, breakfast breads at 8am, refresh coffee, tea,
and sanka at 10am, and coffee, tea, sanka, assorted sodas,
and cookies at 3pm on December 7-8. All coffee breaks are for
200 people each.(f) Audio-visual requirements - Podium, Lavalier
microphone, overhead projector, 35mm projector, data projector,
and screen in general session room and each of the breakout
rooms on December 7-8. (g) Room for sit-down luncheon set-up
in rounds on December 7-8 for 200 people, 12pm-1pm. The offeror
shall include the same warranty terms offered to the general
public in customary commercial practices. The provision at
FAR 52.212-1, Instructions to Offerors - Commercial, applies
to this acquisition. FAR provision 52.212-2, Evaluation - Commercial
Items applies with the following specific evaluation criteria:
(i) Technical capability to meet the Government requirement
(Ability to provide meeting function space, Ability to provide
required food service, Ability to provide required sleeping
rooms); and, (ii) past performance (include contact points,
telephone numbers, and a description of the items for five
similar events). Technical and Past Performance, when combined
are significantly more important than price. Evaluation of
the specific evaluation criteria will be based on information
submitted in response to this RFQ. It is recommended that information
be included which demonstrates that the items to be provided
meet all the requirements identified in this combined synopsis/solicitation.
Information which merely offers to furnish an item in accordance
with the requirements of the Government or does not address
a requirement contained herein will be evaluated based on this
information or lack of information. Offerors are cautioned
to submit quotes on the most favorable basis, since the Government
may elect to make an award without further discussions or negotiations.
Award shall be made within 30 days after receipt of quotes,
and to the offeror submitting the best value to the government.
The clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
items, applies to this acquisition. Also the clause at 52.212-5,
Contract Terms & Conditions required to implement Statutes
or Executive Orders--Commercial Items, applies to this acquisition,
including paragraph (b), subparagraphs (1) 52.203-6, (3) 52.219-8,
(6) 52.219-9, (7) 219-14, (13) 52.222-35, (14) 52.222-36, (15)
52.222-37, (16) 52.225-3, and (21) 52.225-21, Alt.I, (22) 52.232-33.
The full text of clauses given by reference may be read at
http//www.arnet.gov/far. Department of Commerce Agency-Level
Protest Procedures Level above the Contracting Officer (DEC
1996) apply to this acquisition and may be read at http://www.nist.gov/admin/od/contract/protest.htm.
The offeror responding to this RFQ shall submit prices for
all requested items, demonstrate the capability of providing
the items required by NIST, past performance information, and
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (available
at http://www.arnet.gov/far), with their RFQ to NIST, Acquisition
and Assistance Div., Bldg 301, Rm B117, 100 Bureau Drive, Stop
3572, Gaithersburg, MD 20899-3572, ATTN: Nick Nichols, Solicitation
No.: 53SBNB960089. Quotes and information pertaining to this
solicitation shall be received at the above location no later
than 3:00 p.m. EST May 26, 1999. Faxed quotations will not
be accepted. For information regarding this solicitation contact
Nick Nichols, Contract Specialist, telephone number (301) 975-6333
or FAX (301) 963-7732, or email: david.nichols@nist.gov.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-139 SN333234)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: Y--PREMANUFACTURED MODULAR BUILDING
SOL RFQ9-WSRE-W11-9-49Q
DUE 060799
POC Janet K. Reese, Contract Specialist, Phone (505) 524-5133,
Fax (505) 524-5130, Email jreese@wstf.nasa.gov - Robert S.
Brown, Contract Specialist, Phone (505) 524-5139, Fax (505)
524-5130, Email sbrown@wstf.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 01 TO RFQ9-WSRE-W11-9-49Q
This notice serves as the official amendment to subject synopsis
and a written amendment will not be issued. The purpose of
this amendment is to cancel the requirement in its entirety.
NASA White Sands Test Facility (WSTF)will not be procuring
the subject modular builing. However, AlliedSignal Technical
Services (ATSC), a support service contractor for NASA WSTF
will be procuring the item. For more information on the procurement
please contact Larry Schuyler, Purchasing Supervisor for ATSC
(TEAM Contract) at 505 524-5266.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#RFQ9-WSRE-W11-9-49Q
LINKDESC:
EMAILADD: jreese@wstf.nasa.gov
EMAILDESC:
CITE: (D-138 SN332910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED POSTAL FACILITY, A NEW MAIN
POST OFFICE, COLUMBIA, KY
SOL 362575-99-A-0036
DUE 071399
POC Dorothy Dawson
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for the construction
of a new 19,000 square feet new main post office, 256 feet
South of Hudson Street (Hwy 61) on Burksville Road (Hwy 80/61)
Columbia, KY. This project is to be completed within 300 calendar
days after receipt of Notice to Proceed. The estimated cost
of the project is between $2,000,000.00 and $2,800,000.00.
Solicitation packages are available at $155.00 per set, NON-REFUNDABLE,
referencing the Solicitation No. 362575-99-A-D036. All check/money
orders must be made payable to: Kovert Hawkins Architects.
SEND CHECKS TO: Kovert Hawkins Architects, 630 Walnut Street,
Jeffersonville, IN 47130-3625. Solicitation packages will be
issued on or about June 11, 1999. See the subject solicitation
package for actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-138 SN332939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--PEAVINE ROCKING
SOL RFP R5-11-99-83
DUE 070999
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: This project consists of rock crushing and placement, roadway
slash clearing, fill replacement in washouts, road reconditioning,
road widening, riprap placment and extending 24" C.M.P.. You
may fax your request to receive a copy of the solicitation
to 530-283-4156.
CITE: (W-138 SN333037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: Y--RECONSTRUCTION OF FDR'S ON THE ENOREE DISTRICT
SOL RFQ-12-99-26
DUE 070299
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 Reconstruction
of FDR's on the Enoree Ranger District, Chester County, South
Carolina. Reconstruction work on FDR 301 involves ditching,
culverts, seeding and aggregate placement. Work on FDR's 301E
and 305 involves placement of aggregate only. 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. Project
range is $25,000 to $100,000.
CITE: (W-139 SN333152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, P.O. BOX 1070, NASHVILLE,
TN 37202-1070
SUBJECT: Y--REQUIREMENTS CONTRACT FOR COMFORT STATION, FISH CLEANING
STATION AND PICNIC SHELTERS
SOL DACW62-99-B-0001
DUE 062499
POC Contract Specialist Maxie Covington (615) 736-7276 Technical
Point of Contact Jose Garcia (615) 736-5606 Contracting Officer
James L Baber (615) 736-7276 (Site Code DACW62)
DESC: Three separate awards will be made to a successful bidder(s)
of this solicitation on the Cumberland River Watershed Area
and other Flood Protection projects as specified as Area 1,
Area 2 and Area 3. Bidders may submit bids for either Area
1, Area 2 or Area 3. Bidders may submit bids for either Area
1, Area 2 or Area 3 or any combination thereof using the separated
bid sheets. An Area 1 award is defined as an area that includes
the Laurel Lake and Lake Cumberland areas near Sommerset, Kentucky.
An Area 2 award is defined as an area which encompasses the
Dale Hollow Lake, Cordell Hull Lake and Center Hill Lake areas
near Cookeville, TN. An Area 3 award is defined as an area
encompassing Old Hickory Lake, J. Percy Priest Lake, Cheatham
Lake and Lake Barkley areas near Nashville, TN. If a large
business is selected for this contract and the contract award
amount is over $1,000,000.00, it must comply with FAR 52.219-9
regarding the requirment for submission of a subcontracting
plan. The subcontracting goals for this District with Small
Business are 55%: including small disadvantaged business of
8.5% and wonam owned small business of 3%. This plan is not
required with the submittal. The work consists of constructing
various sized Comfort Stations (Restrooms and Restrooms with
showers), Picnic shelters and Fish Cleaning Stations to include
all site work associated with providing a complete and useable
facility. work shall be performed as specified in the contract
specifications and as detailed on the contract drawings and
required shop drawings. The various types of facilities listed
in the Bid Schedules have been established to fit the multiple
needs of the various recreational areas and work will be accomplished
through the issuance of Task Orders which will specify the
type(s) and quantity of facilities to be constructed. The principal
items of work included site work, building construction, and
micellaneous metal construction. This solicitation is IF No.
DACW62-99-B-0001 with an award duration of one (1) base year
which will end 1 Oct 1999, with two (2) option years thereafter.
The range per year, per each award is estimated in the $250,000.00
range. Bid document will be available on CD ROM on or about
24 May 1999. Sic Code is 1542. Size standard for small business
is average annual receipts for the preceeding three (3) years
not to exceed $17 million. Responsible sources requesting bid
documents may submit a bid which will be considered by the
Agency. Request to receive the IFB documents can be faxed to
Maxie Covington (615) 736-7124. All prospective contractors
must be registered in the Central Contractor Register (CCR)
in order to be awarded Government contracts or to be paid on
any newly awarded Government contracts. CCR information is
available on the internet at http://www.edi.oti.disa.mil/main.
EMAILADD: Maxie C. Covington@lrn02.usace.army.mil
EMAILDESC:
CITE: (A-139 SN333303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: Y--REVOVATION OF 3RD FLOOR LABORATORY SPACE
SOL RFP 546-25-99
DUE 071599
POC Lorna S. Barker, Contracting Officer 305 324-3285
DESC: The work includes furnishing all labor, materials and equipment
necessary for interior demolition and renovation of approximately
21,000 gsf of the Pathology Laboratory located on the third
floor of the VA Medical Center, Miami, FL. This project also
includes the removal and replacement of the HVAC system serving
this area located on the second floor, renovation/remodeling
of the outpatient laboratory on the ground floor, and other
associated work as described in the Construction Documents.
The work includes all general construction, asbestos abatement,
demolition, renovation and mechanical and electrical work required
making the facility fully functioning. The general contractor
is responsible for the proper disposal of all demolition and
construction debris. The estimate cost range is between $2,000,000
and $5,000,000. This project is a Small Business Set Aside.
The size standard is $17.0 million. Contractor must be located
within a 50-mile radius of the medical center. Bidding materials
will be restricted to one set per contractor and will be on
a "first come first serve basis". A total of 40 sets of bidding
materials will be available. A non-refundable amount of $100.00
for the bidding materials is required in the form of a check,
i.e. company, cashiers or money order. Note: no personnel checks
will be accepted. Checks must be addressed to the Contracting
Officer and made payable to the VA Medical Center, Miami, FL.
Bidding materials can be obtained at the issuing office or
by written application. Written application shall be in the
form of the company's letterhead, which includes the company's
complete name, address, office telephone and FAX number and
a contract person. Solicitation package will be issued o/a
June 15, 1999. A pre-proposal conference will be held on July
1, 1999 at 10:00 AM. Attendance at the pre-proposal conference
is strongly recommended, but is not mandatory.
CITE: (W-139 SN333320)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, FOREMAN, AR
71836-9998 MAIN OFFICE.
SOL 482980-99-A-0096
DUE 061899
POC Dave Cleveland, Real Estate Specialist, 214/819-7135.
DESC: Corrections to Solicitation for Proposals notice as follows:
1. Correction of closing date to submit offers should read:
June 18, 1999. 2. Correction of paragraph 28, Other Provisions,
should read: All offers msut be received by 4:00pm on June
18, 1999. Faxed offers are acceptable, but MUST be followed
up by receipt of original offer by following working day, June
21, 1999. FAX #214/819-7290 Attn: David Cleveland.
CITE: (W-139 SN333354)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Y--DAM FEEDER REPLACEMENT, MURRAY, ARTHUR V. ORMOND,
OZARK-JETA TAYLOR, AND JAMES W. TRIMBLE DAMS, CONWAY, CRAWFORD,
FRANKLIN, AND PULASKI COUNTIES, ARKANSAS
SOL DACW03-99-B-0025
DUE 070799
POC Jerrod Whittington, Plans and Specifications, 501-324-6844;
Naomi Hayden, Contract Specialist, 501-324-5165
DESC: The work consists of replacing the entire length of existing
dam feeders, two sets, three conductors each, and all auxiliary
feeders that tap off the existing dam feeders at Murray, Arthur
V. Ormond, Ozark-jeta Taylor and James W. Trimble Dams; also
included is replacing cable guides, supports and manhole gaskets
as necessary, and providing wiring as indicated. THIS PROPOSED
PROCUREMENT IS 100% SET ASIDE FOR SMALL BUSINESS. Date of
issue for specifications will be on or about June 7, 1999,
at a cost of $49.00 for soliciation and half size drawings;
$54.00 for solicitation and full size drawings; or $15.00 for
soliciation only. Solicitation documents will be made available
upon receipt of a written request (NO FAX), to include check
or money order (NO CASH) made payable to the FAO, U. S. Army
COE, SWL, and mailed to the Contracting Division at the above
address. Bid opening date will be on or about July 7, 1999,
at 2:00 p.m.
LINKURL: None
LINKDESC:
EMAILADD: naomi.hayden@swl01.usace.army.mil
EMAILDESC:
CITE: (W-139 SN333369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--PAVING & PAINTING VARIOUS LOCATIONS WITHIN RAYSTOWN
LAKE, PENNSYLVANIA
SOL DACW31-99-B-0030
DUE 060499
POC Betty Schneider at (410) 962-3464 or (410) 962-5638
DESC: Y--This procurement is 100% Set-Aside for Small Business
Concerns. SIC 1611. Estimated cost of construction is between
$250,000.00 and $500,000.00. Completion date no later than
45 calendar days. Contractor will be required to furnish all
labor, materials, supplies & equipment to perform paving and
painting services at the Raystown Lake Project. All responsible
sources may submit a bid which will be considered. In order
to comply with the Debt Collection Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal Contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.
mil/ec; (d) dial up modem at (614) 692-6788 (User ID: ccrpub;
Password; pub2ccri); (3) through any DOD Certified Value Added
Network. To review the database, the web site is; http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1 (800)
334-3414. Solicitation packages are $10.00 each. Make checks
payable to USAED, Baltimore. Issuance o/a 4 June 1999. Bid
Opening o/a 6 July 1999.
CITE: (W-139 SN333378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019-3050
SUBJECT: Y--CONSTRUCTION
SOL IFB R8-08-99-5
DUE 061499
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Construction/Modification to Cave Mountain Lake Dam consisting
of installing rock anchors through concrete dam into bedrock.
Estimated quantities are as follows: 1. 4 each--advance concrete
testing; 300 LF watertightness grouting, redrilling & testing,
15 each--stressing head assembly, & 600 LF rock anchors. Project
is located on the Glenwood/Pedlar Ranger District, George Washington
& Jefferson NFs, Rockbridge County, VA.
CITE: (M-139 SN333389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, 5162 Valleypointe Parkway, Roanoke,
VA 24019
SUBJECT: Y--CONSTRUCTION
SOL RFQ 29-08-99
DUE 061499
POC Sheila Ratcliff, (540) 265-5115/Contracting Officer, Lawrence
H. Logan, (540) 265-5111.
DESC: Project consists of construction of structural plate arch
over Laurel Run on Forest Development Road 252 including removal
of existing culvert, installation of concrete footing, government-furnished
structural plate arch, clearing and grubbing, excavation, silt
fence, riprapand stone. Estimated size of arch is 54 feet long--19
foot span x 7ft 3-1/2 inch span. Project located on the Lee
Ranger District, Shenandoah County, George Washington & Jefferson
National Forests.
CITE: (M-139 SN333391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, 1645 S. 101st
East Avenue, Tulsa, OK 74128
SUBJECT: Y--MILL CREEK CHANNEL AND DETENTION SITES, PHASE 4,
MINGO CREEK LOCAL PROTECTION, TULSA, OKLAHOMA
SOL DACW56-99-B-0033
DUE 070899
POC Diane Cianci, Contract Specialist, 918-669-7458
DESC: The work consists of construction of new improvements at
three locations within the Mill Creek basin of Mingo Creek.
At the LB7U2 detention site, work will consist of demolishing
existing concrete channels and excavation for construction
of a new concrete inlet drop structure, concrete low flow channel,
concrete trickle channels, subdrain, concrete ditch liner,
and a drainage inlet structure with 24-inch reinforced concrete
pipe and headwall and turfing. At the LB7EL(2) detention site,
work will consist of constructing a new subdrain and concrete
slab and grass lined drainage ditch. At the Mill Creek channel,
work will consist of constructing a new grass lined drainage
ditch and modification of an existing drop inlet. Estimated
cost range of this project is $250,000 to $500,000. Plans and
specifications will be available on or about June 7, 1999,
and will be provided on Compact Disk (CD-ROM) free of charge.
IT HAS BEEN DETERMINED THAT THE NUMBER OF COMPACT DISKS WILL
BE LIMITED TO ONE (1) PER FIRM. Plans and specifications will
not be provided in a printed hard copy format. Requests for
plans and specifications must be made by registering on our
web site; in writing to the Tulsa District, Corps of Engineers
at 1645 S. 101st East Ave., Tulsa, Oklahoma 74128; or by Fax
at 918/669-7495. No phone calls to order please. All orders
will be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District Home Page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholder
lists via our home page. See Note(s): 1, 26.
CITE: (I-139 SN333432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--FOUNDATIONS FOR STAGE 08, FLANDREAU SUBSTATION, SD
SOL DE-RQ65-99WC51416
DUE 061899
POC James E Dickey, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,and
transportation necessary to construct two reinforced concrete
slab type foundations, 49 augered foundations, and install
100 lineal feet of Government-furnished reinforced precast
concrete cable trench with aluminum covers. The work is located
in Moody County, South Dakota. The standard industrial classification
code for this project is 1771. This solicitation will be issued
on an unrestricted basis. All responsible business concerns
may submit a quote which shall be considered by this Agency.
Estimated contraction magnitude is between $25,000 and $100,000.
This solicitation will be issued on or about June 4, 1999.
The projected due date for receipt of quotes will be on or
about June 18, 1999. All requests for the solicitation must
be in writing and may be mailed to the address above or faxed
to (605)353-9213. NOTE: A limited number of copies of the solicitation
will be available on a first-come, first-serve basis. Additional
copies of this solicitation will be available through various
planroom holders. Information hours: 7:30am - 4:30pm (CDT)
Monday through Friday.
CITE: (W-139 SN333467)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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 275-274
DUE 062999
POC Victoria Johnson, Contract Specialist, (913) 551-1048
DESC: The Federal Bureau of Prisons has a requirement for installation
of limited use, limited access elevators at the Federal Prison
Camp, Yankton, South Dakota. The proposed contractor shall
provide labor equipement and supplies needd for demolition,
debris removal, excavation, construction, materials, elevator
and lift installation, testing and certification in accordance
with the plans and specifications. The project is inclusive
of installation of vertical wheel chair lifts and a stair climber-wheel
chair in accordance with drawings and specifications. The contractor
must comply with all institution, local, state, federal policies
and regulations pertaining to worker safety including but not
limited to: hot work, permits, hazardous communciation, lockout/tagout,
personal protective equipment and fall protection. The cost
range is between $250,000.00 to $500,000.00. The duration of
the contract is 180 calendar days. All responsible sources
may submit an offer. There are a limited number of plans and
specifications available so, first come, first serve. A $150.00
refundable fee is required for this solicitation. This solicitation
will be issued on or about June 9, 1999. All responses to this
notice should be mailed to U.S. Department of Justice, Federal
Bureau of Prisons, North Central Regional Office, Tower II,
8th Floor, 400 State Avenue, Kansas City, Kansas 66101, Attention:
Victoria Johnson, Contract Specialist. Written request for
solicitation packages may be faxed to 913-551-1074.
CITE: (W-139 SN333488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--PEACE VECTOR V, EL BASSATEEN LOGISTICS DEPOT
SOL DACA78-99-R-0015
DUE 081799
POC Contract Specialist Vickianne F. Shepherd (540) 665-3680
(Site Code DACA78)
DESC: This announcement is for the purpose of soliciting names
of firms or joint ventures interested in submitting an offer
for this project. Project title is Peace Vector V, El Bassateen
Logistics Depot. The U.S. Army Corps of Engineers, on behalf
of the government of Egypt, shall award a fixed-price contract
for the construction of the F-16 Stock Control Facility at
the El Bassateen Logistics Depot in greater Cairo, Egypt. Eligible
contractors will be limited to (1) U.S. construction firms,
(2) joint ventures between U.S. firms, including at least one
U.S. construction firm, or (3) joint ventures between U.S.
firms and Egyptian firms, including at least one U.S. construction
firm. To be considered a U.S. construction firm, the firm must
perform construction as a significant portion of its business;
must be incorporated and have its corporate headquarters in
the U.S; must have paid corporate franchise and employment
taxes in the U.S. for a minimum of two years and shall have
filed state and federal income tax declaration for a minimum
of two corporate years, having paid any applicable taxes determined
to be due as a result of such filings; and employ U.S. citizens
in key management positions. To be considered an Egyptian firm,
the firm must be a minimum of fifty-one percent Egyptian ownership,
and an independently- owned firm. Firms which are partially
or wholly owned by, or otherwise affiliated with the Government
of Egypt or its agencies are ineligible. Performance and payment
bonds will be required. The estimated cost of construction
is between $10,000,000.00 and $ 25,000,000.00. PROJECT SCOPE:
Construct F-16 Stock Control Administration Facility (approximately
5800 square meters of office and administrative space). Provide
connections to existing water, telecommunications, sanitary
sewer. Upgrade the existing power substation and connect to
the new facility. Provide Fiber Optic connections to existing
facilities. CONTRACT PROCEDURES: Both a price proposal and
a technical proposal will be required. Source selection will
be based on the lowest priced, technically acceptable offer.
Evaluation factors will include, at a minimum, price, past
performance, experience (design and construction), and management
and execution plans. Request for Proposal (RFP) will be issued
to prime contractors responding to this notice. Tentative date
for issuance of RFP is 2 July 1999. Tentative date for receipt
of proposals is 17 August 1999. Tentative contract award date
is 21 September 1999. Contract award will be made on a firm
fixed-price basis. Anticipated contract duration is 700 calendar
days. Firms interested in receiving this solicitation should
send a written request to either the address listed above,
or fax a copy to (540) 665-4033, ATTN: Vicki Shepherd. The
request should state the name of the company, mailing and shipping
addresses of the firm, telephone and fax numbers, point of
contact, should state whether the requestor is a prime contractor,
a subcontractor/supplier or a plans room, and should reference
the solicitation number. In accordance with the requirements
stated above, all responsible sources may submit a proposal
which will be considered. Plans and specifications will be
available on Compact Disk (CD-ROM) to prospective proposers
at no charge. The CD-ROM version constitutes the official solicitation
package. Hard copies of this solicitation will not be made
available. Any amendments shall be issued on CD-ROM and/or
by fax.
EMAILADD: VICKI.F.SHEPHERD@TAC01.USACE.ARMY.MIL
EMAILDESC:
CITE: (A-138 SN333054)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service - Philadelphia Support Office,
200 Chestnut Street - 3rd Floor, U.S. Custom House, Philadelphia,
PA 19106
SUBJECT: Z--REPLACEMENT OF CONNECTING SHED ROOF -HOPEWELL FURNACE
NATIONAL HISTORIC SITE
SOL 1443RQ400099016
POC Roselyn Sessoms (215) 597-0056
DESC: The contractor shall provide unless otherwise all labor,
supplies, equipment, tools, supervision and transportation
to perform removal of wood board and batten roof and related
accessories at the connecting shed of the Bridge House facility.
Park is in Union township, Berks County. Price Range $25,000
- $100,000. All requests for soliictiations MUST BE IN WRITING.
Phone requests will not be accepted. Faxed requests will be
accepted. FAX NUMBER (215) 597-1085.
CITE: (W-138 SN332893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--CHANNEL SLOPE REPAIR
SOL NRCS-25-LA-99
DUE 070899
POC Charles Phillips (318) 473-7796 Ralph Broome (318) 473-7781
FAX (318) 473-7831
DESC: Work consists of repairing approximately 510 feet of channel
slope in Assumption parish, Louisiana. The repair will be accomplished
by constructing a rock slope and covering with top soil. Contract
performance time is 29 calendar days. The Invitation for Bid
(IFB) package will be available approximately 15 calendar days
following this publication.IFB packages will be free; however,
they must be requested in writing from the above address or
fax number. No phone requests will be accepted. All responsible
sources may submit an offer which may be considered by the
agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-138 SN332896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Z--DEMOLISH VARIOUS BUILDINGS, MARINE CORPS RECRUIT
DEPOT, PARRIS ISLAND SC
SOL N62467-99-B-5005
DUE 071599
POC Tech Inquiries MUST BE SUBMITTED IN WRITING NO LESS THAN
15 DAYS PRIOR TO SCHEDULED BID OPENING, Attn: E. Bing, 803-525-3527
DESC: Work includes demolition, removal and disposal of Buildings
620, 620A, 631A, 632, 632A, 633, 633A and Washracks 632B and
633B at Marine Corps Recruit Depot, Parris Island, SC. Work
also includes asbestos and lead based paint abatements and
disposals, removal and disposal of fluorescent light bulbs
and PCB ballasts, and recycling and turning over to the Government
freon from air-conditioning units, and system, complete with
site restoration as required by the contract. All work shall
be incompliance with all applicable Federal, State, and Local
statutes and regulations including all records, reports, and
permits required. The proposed procurement is 100% SET ASIDE
FOR SMALL BUSINESS CONCERNS. The Standard Industry Code (SIC)
is 1795. The small business size standard is $7,000,000.00.
CITE: (W-138 SN332899)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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, 90CONS,
7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--MAINTAIN STEEL SIDING AND PAINT AT MAF'S
SOL F48608-99-R0022
DUE 070299
POC Stephen Crooks, Contract Specialist, Phone 307 773 3917,
Fax 307 773 4636, Email crooks.stephen@warren.af.mil - Curtis
Swan II, Contract Specialist, Phone 307-773-6949, Fax 307-773-,
Email
DESC: The subject requirements project is designed to perform
all operations necessary for Maintaining Steel Siding and Paint
at Missile Alert Facilities (MAFs) and as designated on specific
delivery order drawings. The project includes, but is not limited
to all labor, materials, equipment and insurance necessary
to perform the following tasks: SIDING: Remove/dispose of/install
all existing steel gutters, downspouts, steel siding, steel
soffits, steel facia and trim, and PAINTING: prep, prime and
paint all exterior doors and door frames of both MAF facility
and Garage at twenty (20) locations spanning eight (8) counties,
in the states of Colorado, Nebraska and Wyoming all located
within one hundred fifty (150) miles of F.E.Warren AFB, Wyoming.
The work required will be limited to the MAF building, MAF
garage and bumper posts at each location. Performance period
for resultant requirements construction contract awarded as
a result of this solicitation will be one (1) basic year plus
one (1) option year. Magnitude of this project is between $500,000
and $1,000,000. This solicitation is a Request for Proposal
- Price Performance Trade-Off (PPT). When the solicitation
package is downloaded it should be read completely as there
are milestones that must be met to be considered responsive.
The issue date will be on or about 2 June 1999 with a bid opening
30 calendar days after RFP issuance. There will be no pre-announcement
of when the solicitation will be available on the Internet.
Solicitation will be available on the Internet using the following
address: www.eps.gov. For further information, contact A1C
Stephen Crooks at (307) 773-3917, or via mail at 7505 Marne
Loop, FE Warren AFB, WY 82005-2860.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-99-R0022&LocID=507
LINKDESC:
notice
EMAILADD: crooks.stephen@warren.af.mil
EMAILDESC:
CITE: (D-138 SN332913)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--NEW HANDICAP ENTRANCE
SOL GS05P99GAC0120
DUE 061699
POC George Kanakaris (312) 886-4116, FAX (312) 353-0240
DESC: Scope of work consists, but is not strictly limited to
providing all labor, material, equipment and supervision as
necessary to remove the building's Jackson Street handicap
entrance, including inner and outer sliding doors, curved glass
enclosure, outside activation pad and key card reader with
stanchion, motor and drive mechanisms, and all electrical control
equipment. Install, in the same location, a double-leaf swinging
emergency exit doors and hardware to match existing emergency
exit doors and hardware located further west on the same side
of the building. Repair granite flooring where existing entrance
vestibule is removed and repair exterior granite paving where
any outside penetrations were made. Install a new handicap
entrance on the east side of the building at Dearborn Street.
New entrance will be located between the two existing revolving
doors used as the principle means of access to the building.
New entrance will have inner and outer sliding doors, heavy-duty
drive and control mechanisms, and it shall blend with the architectural
elements already in place at the main lobby level. Provide
new outside activation button with key card reader for after-hour
access. Completion time for this project, number of calendar
days from receipt of Notice to Proceed, is one-hundred-thirty
(130) calendar days. Estimated financial range is between $100,000
and $200,000. Specifications will be available on or about
May 17, 1999. Offers will be due by June 16, 1999, at 4:00
P.M. (Local Time). The proposed contract has been solicited
on a Set-aside for small business participation. Offers are
solicited from small business concerns. The Standard Industrial
Classification (SIC) code is 1542 with an Industry Small Business
Size Standard (ISBSS) of an average annual gross revenue of
the concern in the amount of $17.0 million for the last three
(3) fiscal years. For specifications, drawings and bid/offer
forms, please contact George Kanakaris, Contracting Officer,
at (312) 886-4116, or write to GSA, PBS, Property Management
Contracts Branch 5PMC, JCK Federal Building, 230 South Dearborn
Street, Suite 3324, DPN 33-3, Chicago, Illinois 60604-1696.
When calling, please reference project "New Handicap Entrance"
RIL99019, solicitation GS05P99GAC0120.
EMAILADD: george.kanakaris@gsa.gov
EMAILDESC:
CITE: (W-138 SN333016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Columbia Cascades Support Office,
909 First Avenue, Seattle, Washington 98104-1060
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
AT FORT VANCOUVER NATIONAL HISTORIC SITE, VANCOUVER, WA 98661
SOL 1443-RQ9000-99-006
DUE 070699
POC Dave McPhaden, Purchasing Agent, (206) 220-4082 or Beth Faudree,
Contracting Officer, (206) 220-4041
DESC: The National Park Service (NPS), Columbia Cascades Support
Office is soliciting quotations from qualified firms to provide
all labor and materials in the (1) Re-roofing of the Chief
Factors' House and Bake House consisting of removing the existing
cedar shake roof including all fasteners, underlayment, flashing,
and accessories, pulling all nails from the sheathing, and
properly disposing of all materials not reserved for reuse,
(2) Re-roofing the Bastion, consisting of removing the existing
cedar shingle roof including all fasteners, underlayment, flashing
and accessories, pulling all nails, and properly disposing
of all materials not reserved for reuse, and (3) The removal
and replacement in-kind of deteriorated sheathing boards. This
procurement is solicited pursuant to the Small Business Competitiveness
Demonstration Program Act of 1988, Public Law 100-656. The
Standard Industrial Classification Code for this procurement
is 1761 and the size standard is $17.M. TO RECEIVE A COMPLETE
SOLICITATION PACKAGE INCLUDING ALL SPECIFICATIONS (Telephone
Requests Not Accepted) WRITE: National Park Service, Columbia
Cascades Support Office, Attn: Dave McPhaden, 909 First Avenue,
Seattle, Washington 98104-1060 OR FAX YOUR REQUEST to: Dave
McPhaden, Purchasing Agent, Fax (206) 220-4160. In your request,
BE SURE to INCLUDE the following INFORMATION: Company Name,
to whose "ATTN" to be sent, Mailing Address, Physical Address
(if different), Telephone and FAX numbers. NOTE: Telephone
requests and Email requests will not be accepted.
LINKURL: HTTP://www.nps.gov
LINKDESC:
EMAILADD: dave_mcphaden@nps.gov
EMAILDESC:
CITE: (D-138 SN333017)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--REPLACE TONRAC, BUILDING 573, MARINE CORPS LOGISTICS
BASE, BARSTOW, CA
SOL N68711-98-B-0002
DUE 072099
POC Charlene Sterling, Contract Specialist, (760) 577-6421; N.
Anne Todd, Operations Assistant, (760) 577-6406
DESC: The work includes the removal of two existing air handlers,
a 240-ton nominal capacity water chiller and associated cooling
tower, chilled water pump and condenser water pump; the installation
of a new water cooled, 240-ton capacity centrifugal chiller
cooling tower, pumps and piping and ductwork, and modification
of existing electrical services and incidental related work.
The Standard Industrial Classification Code is 1711. The related
small business size standard is $7 Million. 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 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 16 June 1999. The address for downloading
this solicitation from the internet is: www:efdswest.navfac.navy.mil.
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 Wednesday,
30 June 1999 at 10:00 A.M. PST at the ROICC Office, Building
T198, Marine Corps Logistics Base, Barstow, CA. Bidders who
wish to inspect the work may do so by contacting 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 20 July 1999; 2:00 P.M. PST. For additional information,
please contact Charlene Sterling at (760) 577-6421, or fax
your inquiries to (760) 577-6633. The official Plan Holders
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. 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 anticipated. Contract duration is 180 calendar
days from award. Work to start in October 1999. Bids will be
considered from all responsible, registered sources.
LINKURL: www.efdswest.navfac.navy.mil
LINKDESC:
CITE: (W-138 SN333018)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: Z--REPAIR RUNWAY, NELLIS AFB NV
SOL F26600-99-B-C705
POC Jacquelyn Buky, Chief, Construction Flight, Phone 702-652-2531,
Fax 702-652-2532, Email 99cons.lgcc@nellis.af.mil
DESC: Work consists of providing all labor, supplies, material,
supervision, transportation, equipment, and all else necessary
to replace existing asphalt pavement with new PCC pavement
and hot mix asphalt pavement on one of the two parallel runways
at Nellis AFB NV. The estimated dollar value of this project
is between $1 Million and $5 Million with a performance period
of 60 calendar days. The applicable SIC for this acquisition
is 1611 with a three-year average annual small business size
standard of $17 million. The proposed contract listed here
is unrestricted and open to all firms, including small and
small disadvantaged business (SDB) concerns. A small business
subcontracting plan (with separate goals for small business,
HUBZone small business, small disadvantaged business, and women-owned
small business concerns) will be required to be negotiated
prior to and included in the award of this project if it is
made to a Large Business concern. It is anticipated that the
solicitation will be issued electronically o/a 1 July 1999
on the Government_s Electronic Posting System (EPS) at http://www.eps.gov.
Paper copies are not available. You must register on that site
in order to receive notification of changes to the solicitation.
Additionally, you may also add your name to a Planholders List
maintained by the Nellis Contracting Squadron by providing
the following information: (1) the company name, (2) point
of contact, (3) phone and FAX numbers, (4) e-mail address;
(5) street address with 9-digit zip code, (6) size status,
and (6) whether you wish to be listed as the prime, a subcontractor,
or a supplier. NOTE: Prospective contractors must be registered
in the Central Contract Registration (CCR) in order to be eligible
for award. Registration requires applicants to have a DUNS
number. Registering may take up to 3 weeks to process. Recommend
registering immediately in order to be eligible for timely
award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-B-C705&LocID=885
LINKDESC:
notice
EMAILADD: 99cons.lgcc@nellis.af.mil
EMAILDESC:
CITE: (D-138 SN333021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--REPLACE HVAC SYSTEM & RENOVATE THE PHOTO LAB IN BUILDING
914 AT FORT SAM HOUSTON ARMY BASE.
SOL DADA10-99-Q-0245
DUE 062499
POC Purchasing Agent Yvonne Nelson (210) 221-4218 (Site Code
DADA10)
DESC: Contact Purchasing Agent Yvonne Nelson and (210) 221-4218
Contracting Officer John Thomas (210) 221-3627. All work shall
be in strict conformance with applicable laws, standards, regulations,
specifications and drawings, and shall include all materials,
labor, plant tools, equipment and services necessary and incidental
thereto. The work required to be performed by the contractor
consists of but is not limited to replacement of the existing
HVAC System, related appurtenances and hot water heater and
balance of the new air distribution system for new design requirements.
The project also includes renovation of the existing Photo
Lab, surrounding area, construction of four dressing rooms
and the removal of asbestos floor tile. All asbestos abatement
work shall be accomplished by a EPA accredited and a Texas
licensed abatement contractor. Performance period is thirty
(30) days. Project magnitude is between $25,000 and $100,000.00.
Bonding or Alternative Payment Protection is required. Request
for quotation DADA10-99-Q-0245 to be issued on or about 27
May 99 with a closing date of approximately 30 days later.
This is a 100% small business set aside. There is a twenty
dollar ($20.00) charge for each soliciation package payable
to U. S. Treasury and annotated with the applicable solicitation
number. Company checks or Personals checks will be accepted.
NO SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN
RECEIVED. Request for this solicitation shall be submitted
in writing on company letterhead and include a point of contact,
address, telephone number, fax number, and identify the solicitation
number. Notice to all potential offerors: Reference DFARS Clause
252.204-7004, "Required Central Contractor Registration". As
of 31 May 98, all contractors wishing to do business with the
Department of Defense are required to be registered in the
Central Contractor Registry. It is the offeror's responsibility
to register and/or confirm that all information in the registry
is accurate and complete. Any offeror that is not registered
or whose information in the registry is incorrect will not
be eligible to receive an award.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Yvonne_nelson@medcom.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-138 SN333031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Z--MAINTENANCE DREDGING NORTH OF IMPERIAL DAM
SOL 99SI340412
DUE 071599
POC Bridget C. Gauer 520 343-8138
DESC: The Bureau of Reclamation has a requirement for all labor,
materials, equipment, and incidentals necessary to perform
maintenance dredging to remove and pump 500,000 cubic yards
of river sediments to a designated disposal site located approximately
16,000 feet south of Imperial Dam, California. The project
is on a section of the Colorado River located 20 miles north
of Yuma Arizona at approximately Colorado River Mile 49.3.
The Colorado River, at this location, is the state boundary
line between California and Arizona. An indefinite delivery,
indefinite quantity (IDIQ) bid line item is included to remove
and pump an additional estimated quantity of 750,000 cubic
yards to the same disposal area. If additional funding becomes
available, delivery orders will be issued for any quantities
ordered under the IDIQ bid item. The magnitude of the project
ranges from 5,000,000 to 10,000,000. Contractors should have
the capability to pump dredged material 16,000 feet, mobilize
quickly, and complete the project by December 15, 1999. If
delivery orders are issued, the performance period will be
extended. This is a 100% small business set aside. The standard
industry code for this procurement is 1629. The size standard
$13.5 with the following note: To be considered small for purposes
of Government procurement, a firm must perform at least 40
percent of the volume dredged with its own equipment or equipment
owned by another small dredging concern. Copies of the solicitation
can be viewed at the Bureau of Reclamation, Yuma Area Office,
Acquisitions and Assistance Office, Room 132, 7301 Calle Agua
Salada, Yuma, Arizona. Only written requests received accompanied
with a $10 check or money order will be accepted. Requests
for this IFB should be directed to the Bureau of Reclamation,
Yuma Area Office, Attention: YAO-3120, P.O. Box D, Yuma, Arizona
85366. All responsible sources may submit a bid which will
be considered by the agency. When requesting a copy of the
IFB, please provide a physical mailing address, phone and fax
number, and a point of contact. See note 1.
CITE: (W-138 SN333041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--NAF PROJECT N622, DESIGN/BUILD REPLACE GOLF COURSE
IRRIGATION SYSTEM, MARINE CORPS BASE HAWAII, KANEOHE BAY, OAHU,
HAWAII
SOL N62742-98-R-1360
DUE 070899
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
DESC: The work includes the design, construction, quality control,
and inspection of all structures, utilities, roads, walks,
landscaping and all other required improvements, both on and
off site, necessary to provide facilities complete and ready
for use. Estimated cost is between $1,000,000 and $5,000,000.
THE SIC CODE FOR THIS PROCUREMENT IS 1629 AND THE ANNUAL SIZE
STANDARD IS $17.0 MILLION. The performance period is 410 calendar
days. This procurement is RESTRICTED TO SMALL BUSINESS CONCERNS.
This is a design-build source selection procurement requiring
both technical and price proposals. Contract award will be
made to the offeror proposing the best value to the Government
from a technical and price standpoint. Price and technical
factors are approximately equal in value. Technical evaluation
factors are as follows: (1) Designer's Qualifications and Experience;
(2) Contractor's Qualifications and Experience; and (3) Management
Plans. INTERESTED PARTIES ARE ENCOURAGED TO REGISTER THEIR
COMPANY AT THE SOLICITATION WEB SITE TO RECEIVE NOTICES AND
INFORMATION ABOUT THE SOLICITATION. THE WEB SITE ADDRESS IS
http://www.efdpac.navfac.navy.mil/ebsroot/ebs/PlannedSolicitations.cfm.
The Request for Proposal (RFP) will be available on or about
8 June 1999 on paper (hardcopy) for a non-refundable charge
of $82.25. YOU MAY USE THE "SOLICITATION REGISTRATION FORM"
LOCATED AT http://www.efdpac.navfac.navy.mil/ebsroot/pactoolbox.htm
TO ORDER THE SOLICITATION. Your request, if mailed, should
be sent to: Defense Automated Printing Service, ATTN: Solicitation
Printing, 1025 Quincy Ave., Suite 200, Pearl Harbor, Hawaii
96860-4512. If sending requests by air express service, send
to the following address: Defense Automated Printing Service,
Pearl Harbor Naval Base Building 550, Pearl Harbor, Hawaii
96860. Checks shall be made payable to "SUPERINTENDENT OF DOCUMENTS."
If using a company VISA, Mastercard, or Discover card you may
fax your request to (808) 473-2604. Be sure to include the
cardholder's name, account number, and expiration date in your
request along with your company name, mailing address, telephone
number, facsimile number, RFP No., and project title, and whether
the RFP will be picked up at the ROICC office, 4262 Radford
Dr., Honolulu, HI 96818-3296. Also indicate if you are a prime,
subcontractor, or supplier. Mark the front of the envelope
with the RFP No. Allow at least ten days for mailing from the
date your request is received. Companies wanting the RFP to
be sent via air express service must furnish their express
service's airbill label with the recipient's name, telephone
no., company name, address, company's account no., and type
of delivery filled-in. Failure to provide any of the above
information, as indicated, may delay the processing of your
request and is at no fault of the Government. A COPY OF THE
PLANHOLDERS LIST WILL BE AVAILABLE UNDER THE DESIGNATED SOLICITATION
NUMBER AT http://www.efdpac.navfac.navy.mil/ebsroot/ebs/advertisedsolicitations.cfm
AFTER THE SOLICITATION IS ISSUED. NOTICE ABOUT SOLICITATION
ISSUANCE: Any request for solicitation(s) received within 10
working days prior to the request for proposal closing date
will be processed in accordance with the above procedures.
However, there is no guarantee that the recipient will receive
the solicitation prior to the proposal closing date.
CITE: (W-138 SN333045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: Z--EXPANSION OF WATER QUALITY IMPROVEMENT CENTER BUILDING
AT YUMA DESALTING PLANT, YUMA AZ
SOL 99-SI-34-0240
DUE 071319
POC Myra Cordero, Contract Specialist, 520-343-8134; Bridget
Gauer, Contracting Officer, 520-343-8138
DESC: The Bureau of Reclamation has a requirement for labor,
materials, and equipment and necessary incidentals to expand
of the west side of the existing Water Quality Improvement
Center (WQIC) building in accordance with the specifications.
Construction includes the demolition and disposal of existing
reinforced concrete aprons and designated portions of the existing
floor slab; removal and disposal of a portion of the existing
paved service road; extension of designated plumbing systems;
required earthwork for the construction of the new building
expansion; concrete work for foundations, stemwalls and floor
slabs; furnishing and installing preengineered metal building
frames to match existing spacing; furnishing and installing
insulated metal wall and roof panels to match existing; removing
four electrically operated telescoping doors and controls and
reinstalling three electrically operated telescoping doors
and controls; removing one 15' x 20' coiling door and controls
and reinstalling door and control at designated location; furnish
and install one 15 x 15 coiling door and control; electrical
and lighting systems; painting and miscellaneous metals required
to provide a complete water tight building expansion. The work
is located at the Yuma Area Office, Yuma Desalting Plant, approximately
4 miles east of Yuma Arizona, Yuma County. The performance
time for completion is 180 days. This acquisition is unrestricted
using full and open competition. The magnitude of the project
is between $250,000 to $500,000. The small business size standard
is $17.0 Million and the standard industrial classification
is 1542. Copies of this solicitation will be available on or
about June 8, 1999. The estimated deadline date for receipt
of bids is July 13, 1999. Copies of this solicitation can be
viewed without charge at the Bureau of Reclamation, Yuma Area
Office, Acquisitions and Assistance Team, Room 132, 7301 Calle
Agua Salada, Yuma Arizona, 85264. There is a non-refundable
charge of $10.00 for a copy of this solicitation. Only written
request received directly from the requestor will be accepted.
Requests for this solicitation should be directed to Bureau
of Reclamation, Yuma Area Office, Attention: YAO-3120 (Cordero),
P. O. Box D, Yuma Arizona, 85366. When requesting a copy of
the solicitation, please provide a physical mailing address,
fax number (if available) and state business size and if the
business is woman or minority-owned. All responsible sources
may submit a bid which shall be considered by the agency.
CITE: (W-139 SN333224)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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 APPROXIMATELY 4.7 MILES OF FOREST
SERVICE ROAD
SOL RFQ FL-99-31
DUE 070199
POC Steve Padgham, Contracting Officer, 850/942-9344; or Sue
Brown, Purchasing Agent, 850/942-9339
DESC: Project consists of reconstruction of approximately 4.7
miles of Forest Development Road 552. Work includes spot clearing
and grubbing approx. 2.3 acres, placement of approx. 6448 C.Y.
sand/clay material, reconditioning of existing road bed approx.
4.7 miles. All work will be performed on the Ocala National
Forest, National Forests in Florida, Lake County, FL. Contract
time is 81 calendar days. This project is 100% set-aside for
"emerging small businesses". The emerging small business size
standard is $8.5 million and the SIC code is 1611. The Government's
estimated price range is $40,000 to $75,000. 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 F100, Tallahassee,
FL 32303
EMAILADD: spadgham/r8_fl@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-139 SN333230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: Z--CONSTRUCTION SERVICES PER SCHEDULE OF ARTICLES
SOL 99HQQQ0161
DUE 060299
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)
# 99HQQQ0161 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 Construction services, 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. THIS ACQUISITION
WILL BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF
$100,000.00. SIC code for this acquisition is 1542 Quotes are
due at (4:30) (2 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-139 SN333240)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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 APPROXIMATELY 5.5 MILES OF FOREST
SERVICE ROAD
SOL RFQ FL-99-32
DUE 070299
POC Steve Padgham, Contracting Officer, 850/942-9344; or Sue
Brown, Purchasing Agent, 850/942-9339
DESC: Project consists of reconstruction of approximately 5.5
miles of Forest Development Road 539. Work includes spot clearing
and grubbing approx. 2.3 acres, placement of approx. 11,045
C.Y. sand/clay material, reconditioning of existing road approx.
5.5 miles. All work will be performed on the Ocala National
Forest, National Forests in Florida, Lake County, FL. Contract
time is 107 calendar days. This project is 100% set-aside for
"emerging small businesses". The emerging small business size
standard is $8.5 million and the SIC code is 1611. The Government's
estimated price range is $50,000 to $100,000. There is a $25
nonrefundable charge for plans and specifications for this
project. Checks or money orders should be mde payable to the
USDA-Forest Service and mailed to Attn: Steve Padgham, U.S.
Forest Service, 325 John Knox Road, Suite F100, Tallahassee,
FL 32303
EMAILADD: spadgham/r8_fl@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-139 SN333242)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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 APPROXIMATELY 2.3 MILES OF FOREST
SERVICE ROAD
SOL RFQ FL-99-33
DUE 071299
POC Steve Padgham, Contracting Officer, 850/942-9344; or Sue
Brown, Purchasing Agent, 850/942-9339
DESC: Project consists of reconstruction of approximatly 2.3
miles of Forest Development Roads 96&96A. Work includes placement
of approx. 34 C.Y. of limerock, placement of approx. 7,759
C.Y. sand/clay material, reconditioning of existing roadbed
approx. 2.3 miles. All work will be performed on the Ocala
National Forest, National Forests in Florida, Marion County,
FL. Contract time is 85 calendar days. This project is 100%
set-aside for "emerging small businesses". 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
$75,000. There is a $24 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
F100, Tallahassee, FL 32303
EMAILADD: spadgham/r8_fl@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-139 SN333247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: Z--82D ABN DIV HQ BLDG, SECURITY UPGRADE
SOL DAKF40-99-B-0012
DUE 070699
POC Contract Specialist JEAN WALTON (910) 396-4362 X233 (Site
Code DAKF40)
DESC: Furnish all supervision, labor, transportation, supplies,
equipment, materials and perform all work necessary to install
new masonry/metal fence, provide new conduit and cables and
install Government furnished security equipment at Fort Bragg,
North Carolina. The applicable Standard Industrial Code is
1799. The magnitude of this project ranges between $250,000
and $500,000. All requests for this solicitation must be in
writing. Requests may be faxed to 910-396-5603. It is required
that all requests contain complete company name, address, telephone
and fax number.
EMAILADD: waltonj@bragg.army.mil
EMAILDESC:
CITE: (A-139 SN333257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: Z--UPGRADE MAINT HANGAR BLDG 662
SOL DAHA14 99 B 5300
DUE 081099
POC Ms. Martha L. McCoy, Contract Specialist, (785) 274-1214,
Mr. Tom Coleman, Contracting Officer (785) 274-1211
DESC: The Kansas Air National Guard, Forbes Field, Topeka, KS
requires renovation of existing Building 662 which is a multipurpose
facility including three aircraft maintenance bays, multiple
aircraft maintenance shops, supply warehouse, and multiple
administrative functions. This project also includes renovation
of Building 668 to convert it from industrial shop space to
a Precision Measurement Equipment function. The major features
of this project include, but are not limited to the following;
replace/upgrade existing HVAC systems (boilers, piping, chillers,
AHU's, VAV's, DDC controls, etc.), replace/repair fire suppression
and detection systems, repair/replace electrical systems, replace
communication systems, renovate/construct restrooms, renovate/construct
shop areas, renovate/construct administrative areas, upgrade
hangar bay areas (fall protection, overhead air/electric service,
floor coating, paint, etc.), and repair/upgrade architectural
finishes and features. The facilities will remain functional
throughout the project, so construction will follow a phasing
plan to allow continued operation, with planned disruptions.
Anticipated dates to issue plans/specifications is O/A 30 June
1999, Pre-Bid Conference O/A 14 July 1999, and Bid Opening
O/A 10 August 1999. Estimated cost of this project is between
$5 and $10 million. All responsible bidders may obtain a bid
set by submitting a cashier's check or money order payable
to the U.S. Treasury in the amount of $600.00. This fee is
non-refundable. Requests for bid sets should be mailed to USPFO/Kansas,
Attn: Contracting Office, 2737 S. Kansas Ave., Topeka, KS 66611-1170.
All responsible sources may submit a bid which will be considered.

EMAILADD: mmccoy@ks-arng.ngb.army.mil
EMAILDESC:
CITE: (W-139 SN333264)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1940 Allbrook Dr. Ste. 3 Wright-Patterson AFB OH, 45433-5309
SUBJECT: Z--INSTALL SPRINKLERS/REPAIR CEILING OFFICER'S CLUB
SOL F33601-99-B0009
DUE 061099
POC Ms. Linda G. Pitarys,(937) 257-6571 ext. 4126
DESC: 5/12/99 Solicitation has been uploaded to PIXS. 5/17/99
NOTE: Experiencing Technical Difficulties in uploading solicitation
package. A hard copy of the solicitation package is available
for review at Building 260, Area C, WPAFB OH. Please continue
to check this website for the availability of the solicitation
package. 5/19/99 Solicitation uploaded to PIXS. Contractor
shall furnish all labor, equipment, materials, appliances and
devices and perform all operations necessary or required to
install sprinklers (Project # 980024); replace lobby ceiling
(Project # 985010); and install sprinklers in the kitchen (Project
# 980024). All work is to be performed at Facility 10800 (Officer's
Club), Wright-Patterson AFB, OH. Work includes removal and
disposal of asbestos, lead paint, PCB & mercury containing
lamps. "Mr. Stephen J. Plaisted has been appointed as Ombudsman
to hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting Officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Ms. Linda Pitarys, (937) 257-6571 x 4126, Fax:
(937)257-2825]. When requested the Ombudsman will maintain
strict confidentiality as to the source of the concern. Should
you desire to contact the Ombudsman, Mr. Plaisted can be reached
at (937) 255-9095, extension 232." Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213. Every solicitation
issued after 31 May 98 must include the clause at DFARS 252.204-7004
"Required Central Contractor Registration". Duns/CCR Website:
http://ccr,edi.disa.mil/ccr/cgi-bin/ query.pl Solicitation
No. F33601-99-B0009, Project Numbers 980024, 985010, and 980024,
SYNOPSIS NOTES: 1. The solicitation, specifications and drawings
will be available on the World Wide Web on or about 10 May
99. The web site address is: http://www.pixs.wpafb.af.mil/pixs/page2.asp
2. Hard copies of the solicitation will not be provided. You
may however download and print the file from the WWW. 3. There
is no fee for this solicitation. 4. There are approximately
24 pages of the solicitation, 360 pages of specifications,
and 33 drawings. 5. One hard copy of the solicitation will
be available for review in Building 260, Wright- Patterson
AFB, Ohio. 6. A registration page will be attached to the web
site. You are not required to register. However, when you register,
you will receive notice of any amendments and/or addendum's
that may be issued to the solicitation. If you have not registered,
it will be your responsibility to check the web site for any
changes to the solicitation. 7. You shall provide a signed
copy of the SF 1442 at the time and place specified in the
solicitation for bid opening. Bids will be publicly opened.
Sealed envelopes containing bids shall be marked to show the
bidder's name and address, the solicitation number, and the
date and time bids are due. 8. Contractors that are Debarred,
Suspended, or Proposed for Debarment are excluded from receiving
contracts. Agencies also shall not consent to subcontract with
these contractors. Bids prepared by Debarred, Suspended or
otherwise ineligible contractors are at the risk and expense
of the contractor.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0009/99B0009.asp
LINKDESC:
Club
EMAILADD: pitarysl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-139 SN333281)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--STATEWIDE INDEFINATE DELIVERY - INDEFINATE QUANTITY
SPACE ALTERATIONS & REPAIR FOR THE STATE OF OHIO
SOL GS05P-99-GAD-0121
DUE 061899
POC Gerald Lane, Contract Specialist, Phone (614) 469-6738, Fax
(614) 469-2510, Email jerry.lane@gsa.gov - Geraldine Jordan,
Contracting Officer, Phone (312) 353-7619, Fax (312) 353-0240,
Email geraldine.jordan@gsa.gov
DESC: Work includes, but is not limited to, space alterations
and repair, demolition work, and construction of walls and
partitions. The work will be performed in the State of Ohio
and the contiguous metropolitan areas of bordering states.
Award will be made for three or more identical contracts. Delivery
orders will detail the work identified in the line item schedule.
Non-line item work may also be required under the contracts
awarded under this solicitation. The term of the contract is
one year, with four one-year options. The estimated cost is
between $2,000,000 and $10,000,000 per year. The project is
open to all business concerns. The small business size is $17,000,000.
A subcontracting plan will be required if award is made to
large business concerns. Proposals will be opened privately
on June 18, 1999, at 4:00 PM local time, at the General Services
Administration, Public Building Service, Property Management
Division, Contracts Branch, 230 South Dearborn Street, Chicago,
Illinois 60604, Room 3324. Request for Proposals will be available
on or about May 13, 1999. To obtain a copy, please download
from the Internet, at http://www.eps.gov. All responsible sources
may submit an offer which will be considered. Best value method
will be used to determine awardees. Technical and price proposals
will be required. Evaluation factors will consist of: experience
on similar projects; past performance; and price proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P-99-GAD-0121&LocID=130
LINKDESC:
notice
EMAILADD: jerry.lane@gsa.gov
EMAILDESC:
CITE: (D-139 SN333299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--REPAIR GROUNDING SYSTEM AT FIELD AMMUNITION SUPPLY
POINT, FORT DRUM, NY
SOL DAKF36-99-Q-0501
DUE 070899
POC Contracting Officer, Kathleen Countryman, Contract Specialist,
Kelly Haukaas (315)772-5441
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCODE: Z - Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York
13602-5220 SUBJECT: Z - Repair Grounding System at Field Ammunition
Supply Point, Fort Drum, NY SOL: DAKF36-99-Q-0501 DUE: 07/08/99
POC: Contracting Officer, Kathleen M. Countryman, Contract
Specialist, Kelly Haukaas (315)772-5441 DESC: Furnish all
plant, labor, equipment, materials and appliances necessary
to perform all operations in connection with the repair of
grounding systems at Field Ammunition Supply Point, Fort Drum,
NY. PRINCIPAL FEATURES include but are not limited to: provide
new ground rods and grounding conductors at various locations,
perform resistance-to-ground tests on new grounding systems,
perform all other work incidental to the completion, including
any site restoration to restore disturbed areas to original
condition. This procurement is estimated to be between $25,000
and $100,000 and will be issued as an unrestricted procurement.
Request for Quote will be issued on or about 8 June 99. All
responsible sources may submit a quote which will be considered.
The request for quotation will not be mailed out and no bidder
mailing list will be maintained. The entire request for quote
will be available for downloading from the Fort Drum web page.
The web page address is: http://www.drum.army.mil/garrison/director/spcl/dircon.const.htm
All sources wishing to quote are required to monitor the Fort
Drum Contracting web page for any/all amendments to the request
for quotation. Failure to respond to any amendments may render
the quote as non-responsive. The quotes must be supplied in
hard copy form to the Directorate of Contracting, Fort Drum,
NY, no electronic quotes will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon.const.htm
LINKDESC:
CITE: (W-139 SN333311)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--JACKSON CREEK CULVERT REPLACEMENT
SOL HAQ992066
DUE 061899
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of replacing 2 (two) existing culverts
with metal pipe arch culverts. Work includes excavation and
embankment, removing and disposing of old culverts, furnishing
and installing metal pipe arch (including granular bedding
material), riprap and geotextile fabric, and crushed aggregate
surface replacement. Project sites are in Jackson County, Medford
District, Oregon. Project range is between $25,000 and $100,000.
Estimated start work is July 12, 1999 and performance time
is 45 calendar days. Bonds are required - Bid Bond: None; Performance
Bond: 20%; and Payment Bond: 50%. All responsible sources may
submit an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-139 SN333328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--SLUICE GATE AND BASIN REPAIRS, WASHINGTON AQUEDUCT
DIVISION, WASHINGTON, D.C.
SOL DACW31-99-B-0031
DUE 070899
POC Betty Schneider at (410) 962-3464 or (410) 962-5638
DESC: Z--This procurement is 100% Set-Aside for Small Business
Concerns. SIC 1629. Estimated cost of construction is between
$1,000,000.00 and $5,000,000.00. Completion date no later than
552 calendar days. Work consists of removing 27 cast iron sluice
gates and operators, and replace with 26 stainless steel slide
gates with electric operators and one cast iron sluice gate
with manual operator. Remove four electric operators and replace
with four new electric operators. Repair spalled concrete.
All responsible sources may submit a bid which will be considered.
In order to comply with the Debt Collection Act of 1996, all
contractors must be registered in the Central Contractor Registration
(CCR) to be considered for award of a Federal Contract. The
initial registration date expired 31 May 1998. For information
regarding future registration, contact (1) CCR Web site at
http://www.acq.osd.mil/ec; (d) dial up modem at (614) 692-6788
(User ID: ccrpub; Password; pub2ccri); (3) through any DOD
Certified Value Added Network. To review the database, the
web site is; http://www.fedecnavigator.disa.mil. Additionally,
a paper form for registration may be obtained from the DOD
Electronic Commerce Information Center at 1 (800) 334-3414.
Full Size Plans & Specs (9) are $25.00 p/set and Half Size
Plans & Specs (9) are $18.00 p/set. Non-refundable. No cash
is accepted, only company checks and money orders. Make checks
payable to USAED, Baltimore. Issuance o/a 8 June 1999. Bid
Opening o/a 8 July 1999.
CITE: (W-139 SN333352)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: Z--THIS IS A PRESOLICITATION NOTICE FOR ROAD RESURFACING
SOL IB9450-99-004
POC Helen Curlee, Contract Specialist, Fax (360) 569-2180
DESC: This is a PRE-SOLICITATION NOTICE for an Indefinite Delivery/Indefinite
Quantity, Task Order Contract for Road Surfacing. Please note
that bids offering other than "Slurry Seal" will be considered
non-responsive to the specifications. The contract will be
for a base year, with four (4) options to be exercised at the
discretion of the Contracting Officer. CLIN 0001 will be for
the Base year application of slurry Seal to 2-lane roads within
Mount Rainier National Park, located in Washington State. The
minimum order for CLIN 0001 will be $2,000.00, with a maximum
of $500,000.00. CLIN 0002 will be for centerline marking for
the base year. The minimum ordered for CLIN 0002 will be $100.00
with a maximum of $2,000.00. CLINS 0003, 0005, 0007, and 0009
will be the same description as CLIN 0001 for the option years,
with the exception that there will be no minimum guaranteed.
CLIN 0004, 0006, 0008, and 0010 will be the same description
as CLIN 0002, with the exception that there will be no minimum
quaranteed. Subcontracting Plans will be required for large
businesses submitting bids. The order of magnitude for each
year is $250,000-$500,000 and bidders must consider this for
their performance/payment bonds. The Standard Industry Code
(SIC) is 1611. This procurement is unrestricted, all interested
parties are encouraged to apply. Requests for the Solicitation
package must be received in writing or by fax. NO PHONE CALLS
WILL BE ACCEPTED. There is a $25.00, non-refundable fee for
each bid package requested. Checks, or money orders (no cash)
must be made out to Department of the Interior. Mailing address
is Mount Rainier National Park, Tahoma Woods Star Route, Ashford,
WA 98304, Attn: Solicitation IB9450-99-004. Note 26 applies.
LINKURL: http://www.nps.gov
LINKDESC:
at this site, it is informational only.
EMAILADD: Helen_Curlee@nps.gov
EMAILDESC:
CITE: (W-139 SN333363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Forest Products Laboratory, One
Gifford Pinchot Drive, Madison, WI 53705-2398
SUBJECT: Z--FURNISH AND INSTALL A ROOFTOP EXHAUST SYSTEM WITH
LIGHTNING PROTECTION ON BUILDINGS 33 AND 34, USDA-FS FOREST
PRODUCTS LABORATORY, MADISON, WI
SOL RFP-FPL-99-03
DUE 070999
POC Christina Shade, 608/231-9285 FAX 608/231-9585
DESC: Deadline for receipt of proposals is EXTENDED to JULY 9,
1999 at 2:00pm local time. The Statement of Work and Drawings
will be modified. It is anticipated that an amendment will
be issued approximately June 9, 1999 addressing these changes.
This notice amends the previous announcement published on 4/12/99.
EMAILADD: cshade/fpl@fs.fed.us
EMAILDESC:
CITE: (W-139 SN333381)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--DEMOLISH BUILDINGS AT THE AROOSTOOK NATIONAL WILDLIFE
REFUGE, LIMESTONE, MAINE
SOL 501819B018
DUE 070699
POC Christopher Murphy, (413) 253-8235
DESC: The U.S. Fish and Wildlife Service invites bids for "Demolish
Buildings at the Aroostook National Wildlife Refuge, Limestone
(Aroostook Co.), Maine". The work to be accomplished under
this contract consists of demolition, removal and disposal
of buildings on the Aroostook NWR, the area of the former Loring
Air Force Base, Maine. At the Contractor's option, an on-site
disposal area will be made available to dispose of inert demolition
debris only. Existing concrete slabs on grade and foundations
below grade may remain in place. All asbestos-containing materials
in the buildings have been removed. All utility systems have
been de-energized and disconnected. Estimated magnitude of
this project is between $25,000 and $100,000. The SIC code
for this acquisition is 1795; size standard is $7.0 million.
This procurement is unrestricted. All responsible sources may
submit a bid which shall be considered. Issue date will be
o/a June 3, 1999. All requests must be submitted in writing
to the address above. Telephonic requests will not be accepted,
however facsimile requests will be accepted at this number,
(413) 253-8450. Request for a solicitation package shall include
the company name, address, telephone number, point of contact,
and should be identified by the solicitation number and the
title shown above.
CITE: (W-139 SN333386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: A&MMS (90C), VA Montana Healthcare System, P.O. Box 187,
Fort Harrison, MT 59636
SUBJECT: Z--SEWER SYSTEM UPGRADE
SOL 436-15-99
DUE 090199
POC John Worster, 406-447-7643
DESC: Work consists of furninshing all labor, equipment, and
materials necessary to perform work for Sewer System Upgrade,
project 436-099, at the VA Montana Healthcare System Facility
located at Fort Harrison, MT. Fort Harrison is located five
miles West of Helena, MT. A new pipeline will be installed
from the Fort Harrison area to the City of Helena to connect
the Federal area sewer system to the city of Helena's system.
The majority of pipeline is gravity and there will be a lift
station and force main. The total length of pipeline is approximately
17,000 LF. The existing sewer lagoon will have sludge removed
and area reclaimed. The estimated cost of this project is $1,000,000
to $2,000,000. SIC code 1623. Expected trades are equipment
operators, laborers, carpenters, electricians, plumbers, insulators,
painters, and sheet metal workers. Bid packages should be available
on or about August 1, 1999. No telephone request for plans
or specifications will be excepted. Request may be faxed to
(406) 447-7904 attention John Worster.
EMAILADD: john.worster@med.va.gov
EMAILDESC:
CITE: (W-139 SN333390)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Z--RENOVATE CORRIDOR B-30 TO B-78
SOL 514-9-99
DUE 070199
POC Mark D. Simonson (607) 776-5415
DESC: The contractor shall completely prepare site and furnish
all tools, materials and equipment necessary and perform all
work to Renovate Corridor B-30 to 78 at VA Medical Center,
Bath, New York in accordance with specifications and Drawing
No. VAMC-514-1614. Demolition work will include removal of
existing built-up roof, ballast, flashing, gravel stop, gutters,
insulation, windows, doors, door frames, ceiling and lights.
New work will include new pitched roof (rafters and trusses),
CDX plywood sheathing, insulation, 30# felt, drip edge, flashing,
ice shield, gutters, shingles, soffits, ridge vents, new windows,
doors, door frames, hardware, furred block ceiling, lights
with conduit and wire and certain other items as shown and
specified. Contemplated issue date is June 3, 1999 with an
approximate opening date of July 1, 1999. The cost range is
$25,000 to $100,000. A refundable bid deposit of $100.00 made
payable to the VA Medical Center is required for each set of
drawings and specifications. Bid packages may be obtained,
in writing from: Contracting Officer, Argonne Avenue, Bldg.
41, VA Medical Center, Bath, New York 14810.
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-139 SN333427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Z--REPLACE STEAM LINES - PHASE I
SOL IFB 544-042-99
DUE 071399
POC Virgil Thompson, Contract Specialist, 803/695-6783
DESC: The contractor shall provide all necessary, tools, labor,
materials, equipment, permits, license, and supervision to
Replace Steam Lines - Phase I, Project 544-99-104, at the VA
Medical Center in Columbia, South Carolina, in accordance with
the drawings and specifications. Work includes replacement
of approximately 650 feet each direct buried steam and pumped
condensate lines with construction of a new shallow trench
system. Relocation of interfering utilities and coordination
of outages is required. Estimated dollar value of construction
is between $250,000 and $500,000. Estimated solicitation issue
date is 6/11/99. Estimated bid opening date is 7/13/99. Drawings
and specifications will be available on or about 6/11/99 at
a cost of $30.00 per set (Non-Refundable) Cashier's check,
certified check or money order only. Make check or money order
payable to: U.S. Department of Veterans Affairs. Please do
not send cash. Personal checks or company checks will not be
accepted. Request must be in writing, accompanied by a check
or money order stating complete company name, street address,
tax identification number, telephone number (including area
code) and solicitation number. Mail request to: Chief, Acquisition
& Facility Planning Service (90C), WJB Dorn VA Medical Center,
6439 Garners Ferry Road, Columbia, South Carolina 29209-1639.
Drawings and specifications may be picked up by appointment
only from the aforementioned address. No telephone request
will be honored. This solicitation is unrestricted. The SIC
Code is 1711. Subject to availability of funds.
CITE: (W-139 SN333433)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Z--REPLACE ROOF, B-103
SOL 514-10-99
DUE 070699
POC Mark D. Simonson (607) 776-5415
DESC: The contractor shall completely prepare site and furnish
all tools, materials and equipment necessary and perform all
work to install EPDM sheet roofing system on approximately
147 squares of roof area on Building 103 at VA Medical Center,
Bath, New York in accordance with specifications and Drawing
No. VAMC-514-1613. Demolition work will include removal of
existing built-up roofing, insulation, flashing (asbestos material)and
perimeter gravel stop. New work will include installation of
insulation, vapor barrier, EPDM sheet roofing and new perimeter
gravel stop. Contemplated issue date is June 4, 1999 with an
approximate opening date of July 6, 1999. The cost range is
$25,000 to $100,000. A refundable bid deposit of $100.00 made
payable to the VA Medical Center is required for each set of
drawings and specifications. Bid packages may be obtained,
in writing from: Contracting Officer, Argonne Avenue, Bldg.
41, VA Medical Center, Bath, New York 14810.
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-139 SN333444)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1(10) F110, OIC of Navfac Contracts, Naval Wpns Sta
Earle, Bldg C-9, 201 Hwy 34 South, Colts Neck, NJ 07722-5025
SUBJECT: Z--PAINT EXTERIOR TRIM AT CHARLES WOOD HOUSING
SOL N39849-99-Q-0633
DUE 061299
POC Brian K. New 732-866-2482
DESC: The contractor shall provide all labor, materials, equipment
and supervision to prepare surfaces (existing surfaces contain
lead), prime and paint exterior housing, roof and cnter line
trim, exposed piping and brackets for 37 residential buildings
located at Charles Wood Area, Fort Monmouth, NJ. The proposed
procurement is 100% set aside for emerging small business concerns.
The SIC Code for this procurement is 1721. The size standard
is $7.0 million. The estimated range for this project is between
$25,000.00 and $100,000.00. All prospective contractors who
wish to quote on this job must be registered in the Contractor
Central Registration (CCR), lack of registration in the CCR
database will make an offeror ineligable for award. Interested
companies shall express interest as soon as possible. A limited
number of specifications shall be made available on a first
come first serve basis. RFQ's will be issued on June 2, 1999.
All work shall be completed within 60 days after date of award.
A payment bond is required. NO COLLECT CALLS WILL BE ACCEPTED.
Written requests only. Faxed requests will be honored. The
fax number is 732-866-1122.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: bnew@pwcerl.navy.mil
EMAILDESC:
CITE: (W-139 SN333446)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Property and Fiscal Office, P.O. Box 40748,
Powell Avenue, Nashville, TN 37204-0748
SUBJECT: Z--REPAIR FIRE DEFICIENCIES, BUILDINGS 406, 408, AND
410, FOR THE TENNESSEE AIR NATIONAL GUARD AT MCGHEE TYSON AIRPORT,
KNOXVILLE, TN
SOL DAHA40-99-B-0006
DUE 070899
POC Contract Specialist CW3 Sharon E. Price (615) 313-2651, or
Contracting Officer CPT Sammy K. Beard (615) 313-2650
DESC: The United States Property and Fiscal Office for Tennessee
(USPFO for TN) has a requirement to Repair Fire Deficiencies,
Buildings 406, 408, and 410, for the Tennessee Air National
Guard at McGhee Tyson Airport, Knoxville, TN. Contractor shall
provide labor, materials, equipment, and services, as required
by the contract, specifications and drawings, and perform work
necessary for the complete retrofit/installation of a wet pipe
fire protection sprinkler system in Buildings 406, 408, and
410. These buildings are dormitories which vary in height above
ground between two and three stories. Building 406 is a two-story
and a three-story building connected with exterior walkways
and a central stair tower. Total gross square footage is 25,000.
Building 408 is two (2) three-story buildings connected with
exterior walkways and a central stair tower. Total gross square
footage is 30,000. Building 410 is one (1) three-story building
and two (2) two-story buildings, all connected with walkways
and central stair towers. Total gross square footage is 35,000.
All buildings are currently occupied. The installation of the
sprinkler systems will be phased so that portions of the buildings
can be vacated to minimize interference between construciton
work and building occupants. New construction work will include
the construction of vertical chases on each floor to enclose
piping. Sprinkler piping will be installed above existing ceilings,
and sprinkler heads will be semi-recessed in ceiling. Some
sprinkler heads will be low-profile type, wall mounted in some
areas. Installation of pumps, controls, alarms, and all valves
will be required. Contractor will be required to run pipiing
above ceilings, so as not to interfere with equipment accessibility.
Testing of system will be required. Estimated cost of construction
is between $500,000.00 and $1,000,000.00. A non-refundable
deposit in the amount of $50.00, certified check or money order
(NO COMPANY CHECKS, made payable to "U.S. Treasury", is required.
Send deposit to official address at top of announcement in
care of CW3 Sharon E. Price. Solicitation is to be issued 060399.
The procurement is unrestricted, open to large as well as small
businesses. The firm awarded this contract (or any DoD contract)
shall be registered in the Central Contractor Registration
(CCR) Database in accordance with DFARS 204.7302 policy. Registration
can be completed electronically by accessing the on-line CCR
form at http://ccr.edi.disa.mil. This web site has instruction
booklets available for download to assist in your registration.

EMAILADD: pricese@tn-arng.ngb.army.mil
EMAILDESC:
CITE: (W-139 SN333449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Z--PAINT BRIDGE AT MAIN ENTRANCE
SOL 514-11-99
DUE 070799
POC Mark D. Simonson (607) 776-5415
DESC: The contractor shall completely prepare site and furnish
all tools, materials and equipment necessary and perform all
work to sandblast and paint bridge, structure 78 at the VA
Medical Center, Bath, New York in accordance with specifications
and Drawing No. VAMC-514-1615. Work includes protection of
property and river from debris, sandblasting, painting and
all incidental work to complete the project. Contemplated issue
date is June 4, 1999 with an approximate opening date of July
7, 1999. The cost range is $25,000 to $100,000. A refundable
bid deposit of $100.00 made payable to the VA Medical Center
is required for each set of drawings and specifications. Bid
packages may be obtained, in writing from: Contracting Officer,
Argonne Avenue, Bldg. 41, VA Medical Center, Bath, New York
14810.
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
CITE: (W-139 SN333460)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PMC, Contracts Section (4PMB), Medical Forum Bldg,
950 22nd Street North, Suite 600, Birmingham, AL 35203-1126
SUBJECT: Z--REPLACE ROOF, TUPELO, MS
SOL GS-04P-99-CXC-0022
DUE 052499
POC Edwin Lemley (205) 731-0135
DESC: Modification to CBD Submission No. 327983 W-125 posted
May 5, 1999: The applicable size standard is $7,000,000. The
SIC Code is 1761. Bid opening is not extended. Requests for
solicitation must be in writing. Telefax is accepted. Please
contact Lori Lawley at (205) 731-0135.
EMAILADD: Edwin Lemley@gsa.gov
EMAILDESC:
CITE: (W-139 SN333461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--REPLACE CARPET, VARIOUS BUILDINGS, NCBC GULFPORT,
MS
SOL N62467-99-Q-5742
DUE 062199
POC Jeri Chapman, Contracting Officer, (228) 377-3182 or Marilyn
Taylor, (228) 377-8578
DESC: Provide & secure all labor, materials, equipment, effort
and supervision necessary to relocate office furniture and
replace approximatly 2,337 sq. yds. of glue down carpet and
3,450 lf of vinyl wall base. A site visit is mandatory and
will be scheduled in the solicitation. This project is 100%
Set Aside for Emerging Small Business. SIC Code is 1752, Standard
Size 7.0 Mil. You may request plans and specs via the fax at
(228) 377-8580, Attn: Marilyn Taylor, please include a point
of contact, a telephone and fax number on your request. Technical
inquires must be submitted in writing 3 days before proposals
are due to the address listed above.
CITE: (W-139 SN333490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--MULTIPLE AWARD TASK ORDER CONTRACTS FOR FORT LEWIS,
WA AND FORT LEWIS SUBINSTALLATIONS, WESTERN WASHINGTON AND
WESTERN OREGON
SOL DACA67-99-R-0048
DUE 072399
POC Contract Specialist Susan K Sherrell (206) 764-3203 (Site
Code DACA67)
DESC: MULTIPLE AWARD TASK ORDER CONTRACT FOR FORT LEWIS, WASHINGTON
and SUBINSTALLATIONS, WESTERN WASHINGTON, WESTERN OREGON SOL
DACA67-99-R-0048, DUE 23JUL 1999 POC Contract Specialist Susan
K. Sherrell (206)764-3203 (SITE Code DACA67) The Seattle District
Corps of Engineers is soliciting proposals for multiple award,
multi-year contracts to perform multidisciplinary maintenance,
repair and minor construction work in support of military and
civil construction projects at Fort Lewis, WA and Fort Lewis
Subinstallations in Western Washington, Western Oregon. Two
indefinite delivery, indefinite quantity contracts are anticipated
to be awarded as a result of this solicitation. As requirements
develop, Task Orders will be issued on a competitive or sole
source basis to the awardees of this solicitation, at the Government's
option. Awardee may also compete with other sources (e.g. 8(a)
contractsor existing MATOCs). A seed project (to be determined)
will be awarded to one of the MATOC Contractors for projects.
Projects may vary from 100 percent design to design-build in
nature. Each contract will include a base year and two option
periods. Maximum value of all work awarded under the MATOC
will be limited to $10 million per period or $30 million over
the life of the contracts. Task Order minimum and Maximum limits
are $50,000 and $5,000,000 respectively.AVAILABILITY: This
Solicitation will be issued as an Electronic Bid Set (EBS)
on CD-Rom format only. EBS CD-ROM disks with plans and specs
available on or about 15 Jun 99 at no charge per set. EBS CD-ROM
disks will be issued on a first come, first served basis until
supply is exhausted. No phone requests accepted. Refer to IFB
Number DACA67-99-R-0048 when ordering. Requests MUST BE IN
WRITING and be received before bid documents will be mailed.
Requests may be made: (1) by fax to (206) 764-6817, (2) by
e-mail to: plans-room-cenws-ct@usace.army.mil, or (3) by completing
the web request form for the solicitation listed at http://www.nws.usace.army.mil/cntrct/sindex_no.htm
an additional confirmation copy of your request need not be
mailed. Please be sure to include if you are a Prime, Sub or
Plans Room. EBS CD-ROMs may be picked up from the Plans Room
Monday thru Friday between the hours of 7:30 AM and 3:30 PM.
Submit requests by June 10, 1999. Standard Industrial Classification
Code is 1542. Project is open to both large and small business.
*If you are a large business and your bid or proposal will
exceed $1,000,000 you will be required to submit a subcontracting
plan. *For the purposes of this procurement a concern is considered
a small business if its average annual receipts are $17 million
or less. Visit the Corps of Engineers web site at: http://www.nws.usace.army.mil,
for additional contracting opportunities.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: susan.k.sherrell@usace.army.mil
EMAILDESC:
CITE: (A-139 SN333498)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Z--INTERIOR AND EXTERIOR PAINT/REPAIR AND MAINTENANCE
FOR BUILDINGS ON FORT SAM HOUSTON AND CAMP BULLIS, TEXAS
SOL DADA10-99-R-0017
DUE 073199
POC Contract Specialist Miguel F. Gonzales (210) 221-3646 (Site
Code DADA10)
DESC: FSC Z-199, SIC 1542. This solicitation will be an R-F-P,
which will result in an Indefinite Quantity, Multi Award Contract.
Work will include but is not limited to furnishing all materials,
labor, tools, equipment, transportation necessary to provide
interior and exterior painting/repair and maintenance for historical
and non-historical buildings on Fort Sam Houston and Camp Bullis,
TX in strict compliance with specifications and drawings. Estimated
date for issuance of Solicitation is 01 Aug 99. Performance
period is 365 calendar days. Minimum guarantee for each awardee
is $15,000.00 with a contract maximum based on total task orders
issued. Solicitation requests must be in writing. Each solicitation
will cost $20.00 in the form of a check or money order, made
payable to Defense Finance and Accounting Office. This fee
is non-refundable.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Miguel_Gonzales@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-138 SN333033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: Z--WARRANTY FOR FIXED SITE SCAMP UNIQUE CRITICAL AND
NON-CRITICAL SPARES
SOL NA
DUE 061999
POC Mr. Robert Hoppes, 732-532-9645, x4512
DESC: This is a market survey to identify equipment compliant
with the Milstar Fixed Site SCAMP Terminal Production Performance
Specification A3268345, Revision B, dated 3 November 1998.
The SCAMP terminal is an EHF ground terminal that communicates
with the Milstar satellite constellation and other EHF satellites
compliant to MIL-STD-1582D (SECRET NOFORN). The FSS will provide
fixed sites with secure, robust, and jam-resistant receipt
of EAM data. EAM reception will be provided 24 hours every
day in all weather conditions and High Altitude Electromagnetic
Pulse (HEMP)stressed environments. An FSS unique, non-critical
spare is an item which is determined as "unique" to FSS (not
used in normal SCAMP applications) which can be removed and
replaced in the field by the user. An FSS unique critical spare
is an item which fails in the field and it is considered "critical"
that it be replaced. Interested sources should identify equivalent
warranty services of the FSS unique critical and non-critical
spares which can meet the Government's requirements and must
be available for immediate procurement. The Government has
in its' possession Milstar and related specifications which
are classified SECRET NOFORN and will only be made available
for viewing by authorized DOD contractors with the required
security clearances in accordance with the Milstar Classification
Guide. Rockwell Collins, Richardson, TX is the current supplier
of the FSS unique critical and non-critical items. The Government
does not possess sufficient data (drawings) to procure these
services from other than the current source.
EMAILADD: rhoppes@c3smail.monmouth.army.mil
EMAILDESC:
CITE: (W-139 SN333263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: Z--ROMOVE EXISTING RAISED ACCESS FLOOR AND FURNISH AND
INSTALL NEW RAISED ACCESS FLOOR SYSTEM IN MEDORD, ORGION.
SOL WASC9-1142
DUE 062199
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide all materials, equipment, and
labor to remove existing raised access floor system and furnish
and install a new raised access floor system at the National
Weather Service (NWS) office in Medford, Oregon. SIC code
1752, state if small business with quote (less than $7 million/yr).
This is a simplified acquisition with an estimated value of
less than $100,000. All responsible sources may submit a proposal
which shall be considered by the agency.
CITE: (W-139 SN333424)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MCCM EXPLOSIVE ASSEMBLIES
SOL DAAE30-99-R-0212
DUE 060299
POC Mary Lou Desseaux
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament
Research Development and Engineering Center (TACOM-ARDEC) intends
to issue a Sole Source contract to Ensign-Bickford Company,
P.O. Box 483, 660 Hopmeadow Street, Simsbury, CT 06070-0483
to provide the Government with a quantity of 3222 Primasheet
MCCM Explosive Assemblies. Primasheet 1000, a PETN based flexible
explosive is a proprietary product of Ensign-Bickford and has
been utilized as the main charge for the MCCM munition throughout
development, including TECOM qualification. Notes 22 and 26
apply.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0212/99R0212.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-139 SN333355)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MCCM BALL MATRIX ASSEMBLIES
SOL DAAE30-99-R-0213
DUE 060299
POC Mary Lou Desseaux
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament
Research Development and Engineering Center (TACOM-ARDEC) intends
to issue a Sole Source contract to Binex, Inc., 4410 South
Century Drive, Murray, UT 84123 to provide the Government with
a quantity of 3222 MCCM Ball Matrix Assemblies. Binex,Inc.
has been the sole producer of the MCCM Ball Matrix Assemblies
during development. The inert gel component of the assembly
as well as the fabrication process are proprietary to Binex,
Inc. Notes 22 and 26 apply.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0213/99R0213.htm
LINKDESC:
EMAILADD: mdess@pica.army.mil
EMAILDESC:
CITE: (D-139 SN333374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: 14--MK 74 GAS GENERATOR PRODUCTION
SOL N00030-00-Q-0019
POC Sheila K. Roche, (703) 607-5363, Contracting Officer, Gerard
F. Miskelly, (703) 607-5361
DESC: The contractor shall produce 35 TRIDENT II (D5) MK 74 Gas
Generators by 31 December 2001. This effort will be issued
to Alliant Techsystems, Inc., Allegany Ballistics Laboratory,
P.O. Box 210, Rocket Center, West Virginia 26726-4730. Alliant
is the sole source for design, development, manufacture, assembly,
installation, and testing of the gas generators. Qualifications
are unique to Alliant for the proposed effort. See Note 22.*****

CITE: (W-139 SN333213)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--BEAM FRAME ASSEMBLY
SOL SP0470-99-Q-GD89
DUE 080999
POC Pam Mason/BR773/804-279-6153/FAX 804-279-6478
DESC: Solicitation for NSN 1560-01-019-1332/YPG99124000594.
Drawing #: 81205 65-10608 REV V Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Government
mylar applies. Delivery Schedule: 26 EA, 150 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-138 SN332897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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, STRUCTUAL C
SOL SP0460-99-Q-CC64
DUE 060899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99125000318 NSN 1560-01-376-5860, fitting, structual
C Sikorsky Acft Corp CAGE 78286 P/N 70219-02511-044 20 -EA
del to Richmond VA 23297 del 60 DARO intended source: Sikorsky
Acft Corp. only one source. Other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation.solicitation will be made in
writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-139 SN333062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-99Q-0912
DUE 060299
POC Linda HOcker, Contract Specialist, 256-955-9209, Fax Number
256-955-7014
DESC: 17. NSN: 1560-01-296-9487, PN: 206-032-106-151, Quantity
10 each, applicable to the OH-58D Aircraft. The procurement
is limited to Bell Helicopter Textron, Fort Worth Tx., 76101
F.O.B. Origin with delivery of 10 each to Red River Army Depot,
Texarkana TX, 150 days after receipt of order. The rights to
use the data needed to purchase this part from additional source
(s) are not owned by the Government and cannot be purchased,
developed, or otherwise obtained. 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-139 SN333249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 15--NOSE RADOME ASSY
SOL F09603-99-R-66052
DUE 070999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jackie Kittrell/Luka/[912]926-2477
DESC: Item 0001 NSN 1560-01-318-4340LG P/N: 902050034-101, Mat:
Fiberglass; Func:covers the radar; Dim: 4' X 7' approximately
2EA. Applicable to: Ac 130h. Destn: Robins Air Force Base Ga
31098-1611. Delivery:28 Jun 2001 2 ea Telefax Number (912)926-3360
The approximate issue/response date will be 09 JUN 1999. Written
procedure will be used for this solicitation. First article
test required. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jkittrell@pk.robins.af.mil
EMAILDESC:
CITE: (I-139 SN333451)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--FLANGE, ADAPTER LOCKING, PRESSURE FUEL SERVICING
SOL SP0470-99-Q-P398
DUE 070299
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: NSN: 1560-00-650-8868; Nomenclature: Flange, Adapter Locking,
Pressure Fuel Servicing; Configuration Control Applies; P/N
MS29514-1 Rev C'; I/A/W MIL STD NR (96906)MS19514 Rev C'; Quantity:
150 EA; Delivery To: New Cumberland, PA 275 days ARO; FOB:
Destination, Inspection/Acceptance: Origin; Solicitations between
$25,000 - $100,000 will be made in writing. Unrestricted. Award
will be made only if the offeror, the product/service or the
manufacturer meets qualification requirement at the time of
award, in accordance with the FAR Clause 52-209-1 or 52-209-2.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements and is
cited in each individual solicitation. Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the Contracting Officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-6450.
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 9.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN333486)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099QBE67
DUE 060899
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: This solicitation is being modified to change the CLASSCOD
and SUBJECT to 15 -- Aircraft & airframe structural components.

CITE: (W-138 SN332892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WHEEL,LANDING GEAR
SOL N0038399RA124
DUE 062899
POC Point of Contact - Contact Point, Kevin C Dillon, 0225.04,
(215)697-3189, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-1630-01-391-0502-CS, Ref Nr 3-1529, Qty 25 EA, Delivery
FOB Origin--drawings are not available at NAVICP-P. See note
26. The subject item requires Government source approval prior
to contract award, as the item is flight critical and/or the
technical data available has not been determined adequate to
support acquisition via full and open competition. Only the
source(s) previously approved by the government for this item
have been solicited. The time required for approval of a new
source is normally such that award cannot be delayed pending
approval of a new source. If you are not an approved source
you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0518033-292)
CITE: (I-138 SN333012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING,PISTON
SOL N0038399RA126
DUE 062899
POC Point of Contact - Contact Point, Kevin C Dillon, 0225.04,
(215)697-3189, Fax, (215)697-3746, Twx, Not-avail
DESC: NSN 7R-1630-00-085-2632-BP, Ref Nr 266-38, Qty 102 EA,
Delivery FOB Origin--Drawing are not available at NAVICP-P.
See note 26. The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0518033-293)
CITE: (I-138 SN333013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PLATE, RELEASE HOUSING
SOL SP0460-99-Q-CC67
DUE 070899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99125000374 NSN 1680-00-825-2800, plate, release
housing Transtechnology corp Breeze-Eastern Div CAGE 08484
P/N SP-4420-2 14 -EA del to Richmond VA 23297 del 60 DARO intended
source: breeze-eastern. only one source. Other than full and
open and unrestricted. the final contract award decisin 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. QPL - far 52.209-1 OR
52.209-2 - see note 23. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-139 SN333076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SHAFT
SOL SP0740-99-R-3238
DUE 052899
POC Nancy J. Gordon; telephone Number - 614-692-1333; Fax number
- 614-692-6292
DESC: 17. DESCRIPTION: NSN 3040-00-907-6774, shaft output,In
accordance with vendor name, Northrop Grumman Corp. (26512)
P/N W2F25659, Frisby Aerospace Inc. (26537)P/N W2F25659.
Quantity of 45 each to be delivered to city and state (San
Diego), 120 days after date of award. Solicitation is RFQ
with anticipated award date of (approximately 10 days after
closing date). Approved sources are: Northrop Grumman Corp.(26512),
Frisby Aerospace Inc. (26437). Source inspection is required
All responsible sources may submit an offer/quote, which
shall be considered. See Note(s): 23,26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. This solicitation
will be available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 500 employees. Specifications,
plan or drawings are not available. Proposed procurement
contains a 100 % option for increased quantities. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed one (1) year. 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: (name
and cage).Frisby Aerospace Inc. (26437), Northorp Grumman Corp.
(26512) Restricted Rights Data Restrictions apply.
LINKURL: http://www.dscc.dla.mil/b/rfp_search.html
LINKDESC:
EMAILADD: Nancy_Gordon@dscc.dla.mil
EMAILDESC:
CITE: (W-139 SN333191)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--DUCT ASSEMBLY, AIR CONDITIONING-HEATING
SOL SP047599QR879
DUE 063099
POC Carroll Aldridge/BV512/(804)279-5619/Fax 6078. Sabrina Spratley,
Contracting Officer.
DESC: Solicitation for NSN 1660-01-154-3430/YPG99130000473
Part #: 2200653-2 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule: 35 EA. 135
DARO. Unrestricted. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-139 SN333194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--SWITCH ASSEMBLY,ELEVATION
SOL sp074099qa460
DUE 070999
POC Cheryl Offenburger 614-692-4744
DESC: Switch assembly,elevation.YPC99138000269,NSN 1005-00-518-4523.Deliver
19 each to Hill AFB UT 84056-5734.Deliver 255 days after award.All
responsible sources may submit an offer/quote which shall be
considered.See note 1 and 26.This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/,15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted.The Small Business
size standard is 500 employees.Written requests for drawings
are to be submitted to Defense Supply Center Columbus,ATTN:DSCC-VTCD,PO
Box 3990,Columbus,OH 43216-5000;by Fax(614)692-2998 or call
(614)692-2344.Requests should include the IFB/RFP/RFQ number,opening/closing
date,NSN,Purchase Request Number(e.g.YPC/YPE),buyer's name
and your complete name and address.FEDERAL,MILITARY AND COMMERCIAL
SPECIFICATIONS CANNOT BE PROVIDED BY DSCC.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-139 SN333357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, SHOCK STRUT
SOL SP047099QP429
DUE 062199
POC Jennifer D'Addio 804-279-5951 Contracting Officer--Patrick
Finegan 804-279-6659
DESC: NSN: 1620-00-807-9657 Nomenclature: Parts Kit, Shock
Strut Configuration Control Applies, Critical Item Manufacturer:
Lockheed Martin Corp. Cage 98897 Part Number: 216687-5
Quantity: 201 Unit of Issue: Each Delivery To: Stockton,
CA 140 Days ARO FOB: Destination, Inspection/Acceptance:
Origin Solicitations between $25,000 - $100,000 will be
made in writing. Unrestricted. Award will be made only if the
offeror, the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-6450.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-139 SN333464)

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

CITE: (W-139 SN333466)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--PARTS KIT, SHOCK STRUT
SOL SP047099QP429
DUE 062199
POC Buyer: Jennifer D'Addio 804-279-5951 Contract Officer: Patrick
Finegan 804-279-6659
DESC: The proposed contract is 100% set aside for small business
concerns.
CITE: (W-139 SN333481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: 2300 D Street Wright-Patterson AFB OH 45433-7249, 45433-7249
SUBJECT: 16--F-15 GROUP A RETROFIT KITS FOR BOL COUNTERMEASURES
DISPENSER SYSTEM
SOL F33657-99-R-0046
POC Rudolph Platzer, Contract Negotiator/Lisa M. Adams, Contracting
Officer,(937) 255-3913 x2408
DESC: The objective of this synopsis is to seek interested sources
able to produce Group A retrofit kits and provide support for
the installation of the BOL Countermeasures Dispenser System
on F-15A/B/C/D/E aircraft. The contractor shall be responsible
for producing all Group A components of the kit necessary to
integrate the BOL into the F-15 and have it function. The contractor
shall be responsible for packaging and shipping of the kits,
and shall support depot teams during the retrofit process.
The contractor may be required to provide field teams for retrofit
at Government bases. The contractor shall be required to produce
approximately 100-605 kits, with delivery starting approximately
Sep 2000 and continuing through approximately Sep 2001 or Sep
2003, depending on quantity. The integration effort to identify
the requirements for the Group A retrofit kits will be with
McDonnell Douglas Corporation, a wholly-owned subsidiary of
The Boeing Company under Contract F33657-99- C-0032. The integration
contract is anticipated to be awarded by Sep 1999. It is expected
that the first lot of Group A production will be manufactured
concurrently during the performance of the integration effort
by Boeing. This overlap is necessary due to the requirement
to field this system as quickly as possible. Offers will be
considered from any firm providing clear and convincing evidence
of its capability to meet all of the following criteria: (a)
Capability to produce the above kits to be compatible with
the current and planned configurations of the F-15A/B/C/D/E;
(b) Capability to assist retrofit/modification activities on
all configurations of the F- 15A/B/C/D/E; (c) Capability to
conduct systems engineering and project management for the
system; and (d) Capability to provide all required engineering
data. Sources responding should provide information concerning
key management and program personnel including a resume of
their previous experience and evidence of capability to perform
successfully. This statement will have a ten (10) page maximum
limit, double-spaced, point size 12. The Standard Industrial
Code (SIC) for this procurement action is 3728. Please indicate
number of employees in relation to the 1,000 person size standard,
for determination of small business status (this is not a small
business set aside). Failure to provide the above data with
your response to this notice may disqualify your firm from
further consideration. Information requested herein is for
planning purposes only. It does not constitute a request for
proposal and is not construed as a commitment by the Government.
All responses from responsible sources will be fully considered;
however, receipt of responses will not be acknowledged. All
respondents are reminded that the Government must receive all
responses within 30 days of publication of this notice. An
Ombudsman has been established for this acquisition. The only
purpose of the Ombudsman is to receive and communicate serious
concerns from potential offerors when an offeror prefers not
to use established channels to communicate his concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. If needed, potential offerors may contact
ASC's Ombudsman, Stephen J. Plaisted, ASC/SY, 1790 10th Street,
Rm 102.01, Wright-Patterson AFB, OH 45433-7126 at (937) 255-9095.
Direct capabilities package and any routine communications
concerning this acquisition to Mr. Rudolph Platzer, Contract
Negotiator, or Ms. Lisa M. Adams, Contracting Officer, ASC/FBAEC,
Bldg 32, 2300 D Street, Wright-Patterson AFB, OH 45433-7249,
(937) 255- 3913, FAX (937) 656-4263. The technical point of
contact for the BOL Countermeasures Dispenser System Program
is Ms. Anne Kreider, ASC/FBAEC (937) 255-3913 ext 2415.*****
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0046/99R0046.asp
LINKDESC:
Dispenser System
EMAILADD: rudolph.platzer@f-15.wpafb.af.mil
EMAILDESC:
CITE: (D-139 SN333380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 16--C17 DUAL ROW AIRDROP SYSTEM (DRAS)
SOL W13G07-CBDDW-0001
POC Ms. Diane M. Wood (508) 233-5195
DESC: The US Army SBCCOM/PM-SOLDIER SUPPORT is conducting market
research for a Dual Row Airdrop System for the C-17 cargo aircraft
(DRAS). We are seeking sources, technical information, and
estimated pricing and warranty/support data for current products,
which will meet the requirements for the DRAS. The DRAS maximizes
the airdrop capacity of the C-17 by permitting airdrop use
of the aircraft's dual 463L logistic row system (side by side)
verses the single row system currently in use, thus maximizing
its cargo potential for airdrop by delivering loads either
sequentially (threshold) or simultaneously (objective) from
two rows. Existing 108-inch type V airdrop platforms do not
interface with the C-17 dual 88-inch logistics rails. The C-17
DRAS must be fully compatible with the C-17 cargo aircraft
and it's dual logistics rail system. The DRAS must be able
to gravity airdrop loads with a minimum weight of 3500 pounds
and loads as large in cube as 88 inches X 88 inches X 192 inches
(loaded HMMWV) with a rigged platform weight capability of
14,500 pounds. Dropped loads must be mission capable upon landing.
The DRAS must provide >0.92 probability of delivering a survivable
load. The DRAS must not permit load impact velocities that
exceed 28 feet per second. The system must be capable of delivering
fully mission capable loads in 17-knot surface winds with a
parachute release. The C-17 DRAS must be capable of operations
at threshold airdrop altitude of 1200 feet with an objective
altitude of 750 feet. The DRAS must be capable of gravity airdrop
at conventional airspeeds of 130-150 knots. The DRAS platform
must be reusable 12 (threshold) to 25 (objective) times. Standard
airdrop components must be used whenever possible and the system
must use current configurations of energy dissipation material
with little or no adaptation. The system must be maintainable
and supportable by the Army logistics system at the organizational
and direct support level. Special tools must be kept to a minimum.
The DRAS must use 8, 12, and 16-foot platforms, and the platform
must be slingloadable or forkliftable using a 10K forklift.
Each platform must provide appropriate attachment points for
in-flight emergency restraint and platform load restraint.
The system must be compatible with standard combat off-load
procedures for existing type V platform loads. Packing, rigging
and de-rigging times (including aircraft rigging requirements)
must be consistent with current comparable platform loads.
The DRAS must be capable of storage and operation in hot, basic
or cold climates. All interested firms, regardless of size
are encouraged to respond to this request for information.
Responses may be sent via e-mail to dwood@natick-amed02.army.mil
or via regular mail to US Army SBCCOM/Soldier System Center
ATTN: Ms. Diane M. Wood, AMSSB-RCF-A(N), Natick, MA 01760,
TELEPHONE (508)233-5195, fax (508)233-4054. This market survey
is for information and planning purposes only. This is not
an invitation for Bid (IFB) or a Request for Proposal (RFP)
and is not to be taken as a commitment by SBCCOM. See Note
25.
EMAILADD: dwood@natick-amed02.army.mil
EMAILDESC:
CITE: (W-139 SN333443)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--AXLE ASSEMBLY
SOL SP0490-99-X-P221
DUE 062599
POC Buyer: Jean R. Taylor Fax (804) 279-5983 / KO: Syrl H. Ellis
(804) 279-3775
DESC: ypg98289000559, NSN 1730-00-066-0894, AXLE ASSEMBLY, Bell
Helicopter Textron (cage 97499) p/n 205-151-158-011. Modification
issued to add requirement ypg99112000450 to solicitation SP0490-99-X-P221.
Increasing total requirement from 41 EA to 353 EA. 41-EA
Deliver to Richmond, VA 23297-5900 Deliver by 300 Days ARO.
312-EA Deliver to Corpus Christi, TX 78419-6030 deliver by
300 Days ARO.
CITE: (W-139 SN333396)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--USS TYPHOON (PC-5), SSP-265-99, RAV
SOL N62678-99-R-0209
DUE 071999
POC Phillip R. Fields, (757) 396-4041 ext 449
DESC: Tow boom installation. To qualify for an award under this
soicitation the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
Contractor's inspection will tentatively take place on 16 June
1999 at U.S. Naval Amphibious Base, Little Creek, Norfolk,
VA. The availability dates are tentatiely set for 19 JULY 1999
through 30 JULY 1999 with the work to take place at U.S. Naval
Amphibious Base, Little Creek, Norfolk, VA.
CITE: (W-139 SN333138)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 19--IMPROVED SURFACE TOW TARGET
SOL N68936-99-R-0110
DUE 063099
POC Danielle Hawthorne, Contract Specialist, 805/989-4091
DESC: This is a modification to CBD Synopsis 2332PR690001, issued
on 04/26/99. The FSC code is changed from "69" to "19". The
statement which reads, "SIC code for this procurement is 3731
with a size standard of 1,000 employees." is deleted from the
synopsis. Add Note 26. See Note(s): 1, 26.
CITE: (I-139 SN333431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, BOW PORT
SOL SP0760-99-R-6131
DUE 070899
POC Bill Short, Phone: (614)692-2734, Fax: (614)692-3796
DESC: Segment, Bow Port. NSN 2040-01-307-5111, YPC99130000772.
SMR Technologies Inc.(0ACH0) and Bell Avon Inc.(66618) P/N
5749376-046. Quantity of 5 ea. to Norfolk VA. to be delivered
170 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. See notes 12 and
26. Copies of this solicitation are available at the office
address above or by faxing (614)692-2262 and will not be available
until 15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 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.
CITE: (W-138 SN332918)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Guard ELC, Auxiliary Systems contracting Branch
Mail Stop 99, Bldg. #31, 2nd Floor, 2401 Hawkins Point Road,
Baltimore, MD 21226-5000
SUBJECT: 20--WATER JET BLASTING SERVICES
SOL DTCG40-99-Q-50009
DUE 063099
POC Point of Contact - Contact Sharon D. Johnson, (410) 762-6465,
or Contracting Officer, Nancy Dean, (410) 762-6461
DESC: Services to Ultra High Pressure Water Blast IAW provided
Statement of Work. Services to be performed at U.S. Coast Guard
YARD, Curtis Bay, Baltimore, MD 21226. Contract to be requirements,
firm fixed prices with one (1) base year and two (2) option
years. The contract will be processed for the following estimated
jobs: A) Estimated that set up will be required approximatley
5 times. B) Estimate underwater body surfaces, approximatley
25,000 SF annually, C) Removing anti-fouling paint coats and
all loose rust, approximatley 25,000 SF annually, D) Freeboard
Surfaces, approximatley 24,000 SF annually, E) Superstructure,
spproximatley 20,000 SF annually, F) Flight deck and boat decks,
approximatley 10,500 SF annually, G) Weather decks, approximatley
6,100 SF annually, H) Various Built in Tanks (WJ-2 & WJ-3),
approximatley 20,000 SF annually. There will be various conditions,
which the Coast Guard Inspector will Choose which condition
is to be performed. This notice is for informational purposes
for Minority, Women-Owned and Disadvantaged Business Enterprises:
The Department of Transportation (DOT), Office of Small and
Disadvantaged Business Utilization (OSDBU), has a program to
assist minority, women-owned and disadvantaged business enterprises
to acquire short-term working capital assistance for transportation-related
contract. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates to provide accounts
receivable financing. The maximum line of credit is $500,000.
For further information and applicable forms concerning the
STLP, call the OSDBU at (800) 532-1169. For information oncerning
the acquisition contact the contracting official listed above.
(AC0518032-01)
CITE: (I-138 SN332920)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 20--REMOTE MECHANICAL VALVE ACTUATOR
SOL N00181-99-Q-0080
DUE 052199
POC Debby Spain (757) 396-8364
DESC: Due to urgency, closing date of combined synopsis/solicitation
is re-established as May 21, 1999. Delivery may be a factor
evaluation of quotes.
LINKURL: na
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-139 SN333228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--SHIPS AND MARINE EQUIPMENT-POTENTIAL SOURCES SOUGHT
SOL N/A
POC Program Executive Office for Theater Surface Combatants,
Attn: R. Holmes, PMS 400D8, 2531 Jefferson Davis Highway, Arlington,
VA 22242-5165, Telephone: (703) 602-3476 x380, Contracting
Officer, Mr. R. Fields, SEA 02231, Telephone: (703) 602-7600
x206
DESC: COMMERCIAL MARINE NON CFC REEFERS-The US Navy intends to
evaluate foreign and domestic commercial marine reefers for
chilled stores refrigeration on Arleigh Burke class destroyers.
Marine reefers in the 1 to 2 Ton capacity range are required.
The reefer must must be low noise, low maintenance and use
a non CFC refrigerant. If the evaluation identifies a commercial
reefer capable of meeting DDG requirements at a lower cost
than the current MIL-SPEC units, PEO TSC intends to procure
these reefers for future Arleigh Burke class destroyers. Approximately
32 units are expected to be ordered for the remaining Arleigh
Burke destroyers. US or foreign firms capable of supplying
an off-the-shelf system meeting these requirements are invited
to submit an affirmative response to this notice. To be considered
off-the-shelf, the system must be in use in a marine application.
Firms interested in responding to this notice should respond
by 21 Jun 1999. Responses should include a corporate point
of contact, pricing information , product literature, color
photos, brochures, and data sheets describing the system and
current or previous marine applications. Interested sources
should respond to: Program Executive Office for Theater Surface
Combatants, ATTN: Mr. R. Holmes, PMS 400D8, 2531 Jefferson
Davis Highway, Arlington, VA 22242-5165, Telephone: (703) 602-3476
x380. This sources sought notice is to obtain information for
planning purposes only. Interested sources are advised that
any information provided is at no cost to the Government and
shall be retained by the Government.
CITE: (W-139 SN333225)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SPACER 11TH STAGE
SOL F34601-99-Q-49655
DUE 070799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-816-8632RV P/N: 762378, Spacer, Comp
Rotor. Made of steel. Rotating member of engine. Mfg dims are
critical. Snap diameters are close tolerance to meet stringent
balance and fit limits. Approx 1.996 inches wide. Maintains
proper spacing between 11th and 12th stg comp disks. 33EA.
Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:31 May 2001 33 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 07 JUN 1999. The anticipated award date will be
09 Aug 1999. Written procedure will be used for this solicitation.
To: Gros-Ite Industries, Farmington Ct 06032-3114. To: Dover
Tool Company, Bridgeport Ct 06605-2220. To: Purdy Corp The,
Manchester Ct 06045-1898. To: Beacon Industries Inc, Bloomfield
Ct 06002-3594. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: Dean.Sparkman@tinker.Af.Mil
EMAILDESC:
CITE: (I-139 SN333102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--16TH STG DUCT ASY.
SOL F34601-99-R-49656
DUE 070799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-222-2949RV P/N: 801489, 16th Stg
Inlet Duct to Diffuser Case assy. NHA: Compressor Rotor. Function:
used as spacer between heat shield and heat shield cover. Adusts
flow of cooling air through turbine section of engine. Matl:
Stainless steel, AMS 5616. Dims: round, approx 23 in x 8 in
across, 8 in. OD x 5 in. ID, with 6 ea holes 5/6 inch dia.
Evenly spaced. 64EA. Applicable to: Tf33. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:31 Jan 2001 64 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 07 JUN 1999. Written procedure
will be used for this solicitation. To: Flanagan Bros Inc,
Glastonbury Ct 06033-3077. To: Birken Manufacturing Co, Bloomfield
Ct 06002-1311. To: Electro-Methods Inc, South Windsor Ct 06074-0054.
To: Stowe Machine Co Inc, Windsor Ct 06095-0218. To: J T Slocomb
Co, South Glastonbury Ct 06073-9790. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: Dean.Sparkman@tinker.Af.Mil
EMAILDESC:
CITE: (I-139 SN333103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HOUSING ASSY, GB
SOL F34601-99-R-49657
DUE 070799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-01-201-1645RV P/N: 795925, Housing Assy,
GB BRG-A Case and Machined Magnesium hsg with numerous bosses
and ports to accept and house various gears. Bearings and seals
used to drive accessories. Approx 3ft long by 12 in wide. 17EA.
Applicable to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Nov 2001 17 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 07 JUN 1999. Written procedure will be used for
this solicitation. To: Birken Manufacturing Co, Bloomfield
Ct 06002-1311. To: Empire Mfg Corp, Bridgeport Ct 06604-3150.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: Ambel
Precision Mfg Corp, Bethel Ct 06801-0730. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: Dean.Sparkman@tinker.Af.Mil
EMAILDESC:
CITE: (I-139 SN333104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HOUSING ASSY
SOL F34601-99-R-49658
DUE 070799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Dean Sparkman/Lpdpa/[405]739-5475
DESC: Item 0001 NSN 2840-00-759-4607RV P/N: 492544, Dim: Approx
36 in lg x 18 in hg x 8 in wd. Func: Housing for accessory
drive gears and as a mount for engine driven accessories. Matl:
Cast magnesium alloy 13EA. Applicable to: Tf33-P3/11 Eng. Destn:
Tinker Air Force Base Ok 73145-3015. Delivery:29 Jun 2001 13
ea Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The qualification requirements for this item were established
prior to 19 Oct 1984 and the requirements of FAR 9.202(A) do
not apply. These qualification requirements apply to line item(s)
0001 The approximate issue/response date will be 07 JUN 1999.
Written procedure will be used for this solicitation. To: United
Technologies Corp, East Hartford Ct 06118-1888. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: Dean.Sparkman@tinker.Af.Mil
EMAILDESC:
CITE: (I-139 SN333105)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--BLOCK, FUEL MANIFOLD
SOL SP0480-99-Q-T932
DUE 062499
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2840-00-870-0829, NPG99119000629, DWG 37D400260 REV
"D", source(s) GENERAL ELECTRIC CO AIRCRAFT ENGINE BUSINESS
GROUP (cage 99207) and approved source(s) BIRKSHIRE INDUSTRIES
INC (cage 07039), total qty 310. CONFIGURATION CONTROL APPLIES.
CRITICAL APPLICATION ITEM. See note 26. UNRESTRICTED. ABVM
(Automated Best Value Model) applies. Effective June 1, 1998,
in order to receive an award, regardless of dollar value, you
must be registered in the Central Contractor Registration (CCR).
Annual updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or
visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN333237)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--GEAR, OIL PUMP DRIVE
SOL SP0480-99-Q-T930
DUE 062499
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2835-00-963-1396, YPG99116000600, P/N 31348-1, source(s)
SUNDSTRAND AEROSPACE (cage 99167) and AAR DEFENSE SYSTEMS (cage
1Y249), total qty 22. See note 26. UNRESTRICTED. ABVM (Automated
Best Value Model) applies. Effective June 1, 1998, in order
to receive an award, regardless of dollar value, you must be
registered in the Central Contractor Registration (CCR). Annual
updates to your registration will be required. For registration
procedures and information, please call 1-888-227-2423 or
visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN333250)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--NOZZLE, TURBINE
SOL SP0480-99-R-0681
DUE 060899
POC POC Brenda Johnson, DSCR-JLPC, BP158, 804-279-3116. CAPT.
Roderick T. Murphy, 804-279-4100
DESC: NSN 2835-00-104-7376 YPG98224000328 Also, ref. Submission
# 321301 The closing date is hereby extended to 08 Jun 1999.
LINKURL: http://www.dsr.dla.mil
LINKDESC:
EMAILADD: bjohnson@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN333251)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--CYLINDER SLEEVE AND PISTON ASSEMBLY
SOL SP0760-99-Q-8057
DUE 070999
POC Point of Contact: Veronica Brown Godbott; Phone: 614-692-1745;
Fax: 614-692-4387
DESC: Cylinder sleeve and piston assembly. Assembly contains
#3 classification sleeve, 4.6261 to 4.6265 in. outside diameter,
with crosshead piston used on Detroit diesel engine MDL 71.
NSN 2815-01-318-8526 (P/N K23511966; P/N 23522953; P/N 23514979);
YPC99105000316. Quantity 63 to be delivered to Def Dist Depot
Barstow, Barstow, CA in 43 days after date of award, quantity
159 to be delivered to Def Dist Depot Richmond, Richmond, VA
in 43 days after date of award and quantity 104 to be delivered
to Fleet and Industrial Supply Center, San Diego, CA in 43
days after date of award. A written solicitation will be available.
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until1 5 days after this notice is published
in the CBD. The Small Business size standard is 1000 employees.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. See Note(s): 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-139 SN333283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: ASC/LPKB 2145 Monahan Way Bldg 28 Wright-Patterson AFB
OH, 45433-7017
SUBJECT: 28--B2 ENGINE SUPPORT EQUIPMENT
SOL B2ENGSPEQ
DUE 062199
POC Buyer: Melanie Moore; Contracting Officer: Barbara Liptak,937-255-6471
x 3008; 937-255-6471 x 3001
DESC: Solicitation Notice, Propulsion Development Systems Office
(DSO), Attn: ASC/LPKB. Support Equipment for the B-2 F118-GE-100
Engine. The Aeronautical Systems Center intends to place a
single order against Basic Ordering Agreement (BOA) F34601-97-G-0002
with General Electric Supply Company Support Services Section
for the acquisition of the following F118-GE-100 support equipment:
National Stock Number (NSN): 4920-01-441-7406, Part Number
(P/N): 3C4121G01, Fixture, Machining-HPT Turb Seal Support;
NSN: 4920-NCD019228, P/N: 3R1155G01, Fixture, Sizing-Cluster
Shoes HPT Outer Support; NSN: 4920-NCD019227, P/N: 3R1129G01,
Fixture, Heat Treat-HP Turb Outer Nozzle Support; NSN: 4920-NCD019229,
P/N: 3R1128G01, Fixture, Machining-HPT Outer Nozzle Support;
NSN: 4920-NCD019232, P/N: 3R1127G01, Fixture, Weld, HPT Outer
Nozzle Support; NSN: 4920-01-448-5324, P/N: 3R1100G01, Fixture,
Shot Test HP Turb Rotor-Front Shaft; NSN: 4920-01-448-3185,
P/N: 3R1122G01, Fixture, Shotpeen- HP Turb Rotor-Front Shaft;
NSN: 4920-01-448-3184, P/N: 3R1063G01, Fixture, Machining High
Pressure Turbine Shaft, Front; NSN: 5120-NCFI76773 PR, P/N:
3R1133G01, Arbor Assembly, Electric Discharge Machining-Honeycomb
Seals; NSN: 4920-NCD019231, P/N: 3C4219G01, Fixture Set, Thermal
Spray-Disk, Compressor Rotor, Stage 3; NSN: 4920-01-337- 3550,
P/N: 3C4039G01, Fixture Set, Shot Peen-Compressor Rotor Disk,
Stage 3; NSN: 4920- 01-313-1831, P/N: 3C4029G01, Fixture Set,
Glass Bead Peening-Fan Stator Vane, Stg 1, 2 & 3; NSN: 4920-NCD019226,
P/N: 3C3818G01, Tool Set, EDM-Honeycomb Braze Rem; NSN: 4920-NCD019233,
P/N: 3R1294G01, Fixture, Machining-LP Turbine Rotor Seal Spacer.
Negotiations are anticipated to procure all listed equipment
on a sole source basis from General Electric. For more information
on subcontracting opportunities, contact General Electric Supply
Company Support Services Section, 1400 Horizon Way, Mt Laurel
NJ 08054-1702. All support equipment provided must be supplied
by USAF qualified sources. The contractor shall indicate size
status in relation to SIC Code 3724, 1000 people. An Ombudsman
has been established for this acquisition. The only purpose
of the Ombudsman is to receive and communicate serious concerns
from potential offerors when an offeror prefers not to use
established channels to communicate his/her concern during
the proposal development phase of this acquisition. Potential
offerors should use established channels to request information,
pose questions, and voice concerns before resorting to use
of the Ombudsman. Potential offerors are invited to contact
ASC's Ombudsman (Mr. Stephen Plaisted, ASC/SY, 1790 10th Street,
Room 102.01, Wright-Patterson AFB, OH 45433-7642, email Stephen.Plaisted@ascsy.wpafb.af.mil,
phone number (937) 255-9095), with serious concerns only. Routine
communication concerning this acquisition should be directed
to the point of contact listed below. Interested firms should
submit sufficient information which will permit evaluation
of technical capabilities in writing to ASC/LPKB, Bldg 28,
2145 Monahan Way, Wright-Patterson AFB, OH 45433-7017. The
point of contact is Melanie Moore (937) 255-6471, ext 3008,
the Contracting Officer is Barbara E. Liptak (937) 255-6471,
ext 3001. See Notes 22 and 26.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/B2ENGSPEQ/B2ENGSPEQ.asp
LINKDESC:
EMAILADD: mmoore@ntnotes2.ascsm.wpafb.af.mil; liptakbe@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
CITE: (D-139 SN333447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--F100PW229 ENGINE AIR SEAL
SOL JT241
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availabilty of Qualification
Requirements for the F100PW229 Engine Air Seal; NSN 2840-01-318-4804PT;
P/N 4068968. This item is a Durability Critical Part. 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 JT241 on all requests.
CITE: (W-139 SN333462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--LINER, COMBUSTOR, (SEG)
SOL F41608-99-R-43252
DUE 062499
POC The Point of Contact is Irene Mireles, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: Irene.Mireles@kelly.af.mil
DESC: 900 each, 2840-01-424-9904PT, Liner, Combustor, (Seg),
P/N 4083060, applicable to F100 engine. Size/Dimensions: approx:
1 1/2" x 4 3/4" x 1/16". Fit/Form/Function: One of twelve rectangular
segments in each row of the inner and outer combustor floatwall
liners on the F100-PW-229 combustor featuring cooling holes
that meter combustion air and dilution air to the combustor
for optimum operation and exit temperature profile, individually
secured by spring retainers attached to integral segmented
posts. Predominant Material of Manufacture: PWA 1475 & Coated
with PWS265 Thermal Barrier Coating. Only approved source,
Pratt and Whitney. Ship to: FB2059 All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: Irene.Mireles@kelly.af.mil
EMAILDESC:
CITE: (D-139 SN333497)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--LEAD,IGNITION, AFTERBURNER
SOL sp048099x8032
POC r.h. klein - fax only - 804 279 5723/3123
DESC: Bidders must be: 1) ccr reg. 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:
(99207)10-319013-1; NSN 2925004461866; QUANTITY OF 60 EA. source
controlled item.
CITE: (W-138 SN332904)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--PARTS KIT, PUMP, OVERHAUL LUCAS AEROSPACE INC
SOL SP0480-98-Q-U244
DUE 060799
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/4935.
DESC: PR-NO: FPG98099000862 NSN 2915-00-961-8554, parts kit,
pump, overhaul this synopsis is being modified to update the
closing date to 07 Jun 99. Everything else remain unchanged.
CITE: (I-139 SN333058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SHAFT ASSEMBLY, SERVO
SOL SP0480-99-Q-Y321
DUE 070999
POC Yong Johnson, BL377, 804-279-5687, KO: Gwen Pearson, 804-279-4077
DESC: NSN 2995-01-158-7334, Shaft Assembly, Servo, Parker-Hannifin
Corp, Cage 92003, P/N 2499557, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. YPG99124000870, Total
quantity 125 delivery location, 124 ea to Tinker AFB OK. 60
days ARO. note 26 applies. Unrestricted. other than full and
open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax (804-279-3123)

CITE: (W-139 SN333147)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--LOAD SENSOR, THROTTLE
SOL SP0480-99-Q-T922
DUE 062399
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2995-01-142-4318, YPG99110000443, P/N 74A650060-1001
REV "e", source(s) MCDONNELL DOUGLAS CORP (cage 76301) and
WEBA INC (cage 00459), total qty 30. CONFIGURATION CONTROL
APPLIES. CRITICAL APPLICATION ITEM. See note 26. UNRESTRICTED.
ABVM (Automated Best Value Model) applies. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and formation, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN333276)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--MODULE, POTTED, ELECT
SOL SP0480-99-Q-T916
DUE 062399
POC Judith Harrold, DSCR-JLPC, BP160, 804-279-3136. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2925-01-180-7792, NPG99110000438, P/N 7050M38G01, source(s)
GENERAL ELECTRIC CO (cage 07482) and acceptable source LOCKHEED
MARTIN CONTROL SYSTEMS (cage 63760), total qty 25. CONFIGURATION
CONTROL APPLIES. CRITICAL APPLICATION ITEM. See note 26. UNRESTRICTED.
ABVM (Automated Best Value Model) applies. Effective June 1,
1998, in order to receive an award, regardless of dollar value,
you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and formation, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil.
If OEM-owned tooling/forgings/castings are required in order
to supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN333302)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-99-X-4104
DUE 070799
POC Mark Strahl, 614-692-1354
DESC: The due date of this solicitation SP0740-99-X-4104 is incorrect.
It should read as follow. DUE 070799. Please disregard the
due date on the solicitation that was sent to the CBD on May
17,99
CITE: (W-139 SN333229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--GEARSHAFT, SPUR
SOL DAAH23-99-Q-0913
DUE 062399
POC Phil Eatherton, Contract Specialist, (256)842-7070 or Fax-(256)842-7277;
Contracting Officer Daniel Fuller, (256)955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX925773AX:NSN:3040-01-114-9457:NOUN:
Gearshaft, Spur:SIC CODE:3568:SOLICITATION NUMBER:DAAH23-99-Q-0913:CLOSING
DATE:23Jun99: To obtain this solicitation package, send a
fax to the POC: Phil Eatherton, e-mail: eatherton-ph@redstone.army.mil,
be sure to include Company name, address, telephone number
and solicitation number, Note: There are no Drawings for this
Part Number buy. This part number buy is restricted to Boeing
Helicopter Div., Boeing Defense and Space of Philadelphia,
PA, CAGE 77272. Item 0001AA, 8 each, P/N: 145D5313-2, applicable
to the CH-47D Aircraft. Inspection and acceptance at Origin.
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9001 (ISO 9001) or equivalent. FOB Point: Origin with deliveries
of 8 each to Texarkana, TX. The required delivery date is
150 days after receipt of order. Level of Preservation/Packing:
Military/Minimal. PRESERVATION AND PACKAGING: Items shall
be preserved and packaged for Delivery IAW ASTM D 3951-95,
Standard Practice for Commercial Packaging. Unit Package
Quantity shall be 001. All responsible sources may submit
an offer, which will be considered. This acquisition is subject
to availability of funds. Procurement History: Award Date,
99 Feb 03, Quantity 3 at $10,356.89 each, Contractor: Boeing
Helicopter Div. The history provided has not been screened
in any manner to ascertain the actual circumstances of the
procurement and should not be considered as a reliable indicator
of an appropriate price level for this solicitation. This
announcement constitutes the only solicitation document, quotations
are being requested and a formal solicitation will not be
issued. Cite Request for Quotation (RFQ) No. in your response.
Any award resulting from this RFQ will be issued on DD Form
1155 and will contain all clauses required by Law, the Federal
Acquisition Regulation (FAR), and the Defense Federal Acquisition
Regulation Supplement (DFARS) as appropriate for the dollar
value of the award. FAR 52.252- 1, Solicitation Provisions
Incorporated by Reference (Feb 1998) and FAR 52.252- 2, Clauses
Incorporated by Reference (Feb 1998) -- This solicitation
incorporates one or more solicitation provisions/clauses by
reference, with the same force and effect as if they were
given in full text. Upon request, the contracting officer
will make their full text available. Quotations shall provide
the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance, preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Oct 1998). 7.
Commercial and Government Entity (CAGE) Reporting DFARS 255.204-7001
(Dec 1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211- 5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations
(Oct 1998). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Feb 1999). 12. FAR 52.222-25, Affirmative Action
Compliance (Apr 1984). 13. DFARS 252.225-7000, Buy American
Act - Balance of Payment Program Certificate (Dec 1991).
Justification for other than full and open competition is
FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. The data needed to acquire this part
competitively is not physically available, it cannot be obtained
economically, nor is it possible to draft adequate specifications
or any other adequate, economical description of the material
for a competitive solicitation. All responsible sources may
submit an offer, which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms
are encouraged to seek source approval in order to compete
for future solicitations by submitting a source approval
request (SAR) package to: AMCOM, ATTN: AMSAM-AR-E-I-F-S/James
Procyk, (256) 313-4907, Bldg. 5681, Redstone Arsenal, AL
35898-5280. Quotes may be submitted in contractor format.
See Numbered Notes 23 and 26.
EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
contact.
CITE: (W-139 SN333495)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNI
SOL SPO44199X787
DUE 070899
POC Sirena Gwynn, BX878, (804)279-5841, Contracting Officer,
Alfreda Reid, (804)279-4518
DESC: Solicitation for NSN 3120010407741/YPG99120000564. Delivery
Schedule: 270 DARO. Manufacturer: Menasco Aerospace LTD (02121).
Part #: 19177-5, Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Unrestricted; The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-138 SN332919)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--LINER,BEARING
SOL N0010499QDC61
DUE 070699
POC Point of Contact - Contact Point, Nick D Stellhorn, 02
DESC: NSN 7H-3120-00-483-1444, SPEC NR TDP VER 001, Ref Nr 781E116
PC 1, Qty 6 AY, Delivery FOB Origin--MFGD. BY DRESSER-RAND
/ WELLSVILLE, NY (CAGE 0BR59). BASIC ORDERING AGREEMENT N00104-98-G-0101
APPLIES. COMPLETE DATA IS NOT AVAILABLE. NOTICE IS GIVEN THAT
SPECIFICATIONS, PLANS, OR DRAWINGS RELATING TO THE ITEMS DESCRIBED
ARE NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT.
NOTE 26 APPLIES., See Notes 9,22 (ACNSPCC0518034-078)
CITE: (I-138 SN332935)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--BALL AIRFRAME BEARING
SOL SPO44199QDG34
DUE 061699
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Garland Peay Jr./Bw200/804-279-3508/Contracting Officer
DESC: 3110-00-822-3573 Kaydon Corp (32828) P/N 13531001
Quantity: 110 to be delivered to Tinker AFB within 200 DARO
or best possible delivery. FOB Destination. Inspection and
acceptance at Origin. Unrestriced. ABVM applies. Critical item.
See notes 22,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN333146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLI, NSN: 3110-01-460-6056, P/N
1-300-667-01, QUANTITY 220
SOL DAAH23-99-R-0261
DUE 062599
POC Demetrius Lee, AMSAM-AC-AL-E, (205) 955-9192, or Darlene
Thomas, Contracting Officer, (205) 955-9241
DESC: Noun: Bearing, Roller, Cyli, NSN: 3110-01-460-6056, P/N
1-300-667-01, Quantity 220, each, applicable to UH-1 Turbine
Engine (T53); FOB Origin, Embassy of Turkey, Marmara, Inc.,
6 Self Boulevard, Carteret, NJ 07008-1005. Required delivery
schedule is 74 each, 120 DACA, and 73 each per month thereafter.
Justification for other than full and open competition is FAR
6.302.1. Only approved sources, that can manufacture this part,
will be considered for award. Approved sources are Allied Signal,
Inc. (99193), and Timken Aerospace (78118). All offerors must
meet prequalification requirements in order to be eligible
for award. Firms are encouraged to seek source approval in
order to compete for this or future solicitations by submitting
documentation in accordance with the Competition Advocate's
Shopping List (CASL) procedures. Acquisition is restricted
to only approved sources. All responsible sources are encouraged
to submit a proposal, which shall be considered by this agency.
You may fax your request ATTN: AMSAM-AC-AL-E, Demetrius Lee,
Contract Specialist, (205) 955-9196. See Numbered Note(s) 22
,23, and 26.
CITE: (W-139 SN333227)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--SLEEVE BUSHING
SOL SP0441-99-R-2266
DUE 062199
POC h. reddrick cunningham, contract specialist, 804 279- 4132
or carolyn altizer, contracting officer, 804 279 - 3527
DESC: 3120-01-323-2782: General Electric Co. (07482) part number
1476M12P02 Rev. J, a source control item. Approved Source(s)
Tribon Bearing (55231); Quantity 300; 100% option quantity;
request delivery schedule 160 days (after receipt or order),
FOB Destination, Inspection/Acceptance at Origin. Automated
Best Value Model applicable described in the solicitation.
Critical Application Item. Note 26 applies.
CITE: (W-139 SN333387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BUSHING SLEEVE
SOL SP0441-99-R-2267
DUE 062199
POC miss h. reddrick cunningham, contract specialist, 804 279
- 4132 or carolyn altizer, contracting officer, 804 279 - 3527
DESC: 3120-01-334-2854: the source for this item must ve certified
and QPL approved. QPL-11891-18 applies. Exceotuib to the Army
drawing MIL-DTL-11891G applies where MIL-T-11891 is specified
I/L/O superceeded MIL-T-11891; Quantity 53,137; 100% option
quantity; request delivery schedule 60 days (after receipt
of order), FOB Destination; Inspection/Acceptance Origin. Automated
Best Value Model applicable described in the solicitation.
Critical application item. Note 26 applies.
CITE: (W-139 SN333437)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--THERMAL SPRAY EQUIPMENT
SOL SP0490-99-R-2152
DUE 062499
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-13-1315 A pre-solicitation conference will
be held at the Marine Corps air stateion in Cherry Point, NC
at 0900 on June 17, 1999. All interested parties are encouraged
to attend. If attendance is anticipated, please contact ronna
Carter at (804)279-5308 for entrance onto the facility.
CITE: (I-139 SN333059)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 34--TOOLING TO BEND VARIOUS PIPE SIZES
POC Keith Davis (732)323-2243
DESC: Solicitation number 9033-0862 has been cancelled. Date
submitted 10 May 1999.
CITE: (W-139 SN333417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Veteran's Affairs Medical Center, Contracting Officer
(90C), Acquisition & Material Management Service, One Veterans
Plaza, San Juan, PR 00927-5800
SUBJECT: 35--CHILLER
SOL RFQ672-100-99
DUE 061799
POC Mary Jane Gugliano, Purchasing Agent, Phone 787-766-6541,Fax
787-766-6543,E mail gugliano.mary_jane@san-juan.va.gov-Elisa
Cruz, Contracting Officer, Phone 787-766-5559
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in Subpart 12.6,as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. Solicitation # 672-100-99 is issued as a Request for
Quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-09. Standard Industrialization Code (SIC) of 3585
is applied. This solicitation is issued on an unrestricted
basis for the following equipment Brand Name or Equal. Line
Item 0001: Quantity: 2 EA; Item description is: Air Cooled
Reciprocating Liquid Chiller. Carrier, Model 30GT090-6, 480
volt, 3 pH, 60 HZ, Capacity 88.2 Ton, Copper Tubes/Aluminum
Fins Coil, Semi-Hermetic Compressor with Crankcase Heaters,
Phase Failure Protection, Oil Pressure Switch, Compressors
Mounted on Spring Vibration Isolators, Across-the-Line Start,
High and Low Pressure Protection, Automatic Pump out, Suction
and Discharge Shutoff Valves, Electronic Expansion Valves,
Unit Mounted Control Panel, Microprocessor Control, Hinged
Access Panel, Circuit Breakers, Capacity Controller, 115v Control
Voltage(Must be Field Supplied from a separate Power Source),
Factory Run Test, Start-Up Supervision, Warranty on Parts and
Compressor should be stated, Two each manuals (Operations,
Service, Parts, Schematics). Required delivery is 45 days after
contract is award with inspection and acceptance and FOB point
at destination. Delivery will be to the VA Medical Center,
10 Calle Casia, San Juan, Puerto Rico 00921-3201 between 7:30AM
and 3:30PM). Bidders shall provide the following information:
destination pricing, delivery time, and payment terms. Cage
Code, Duns/Bradstreet number and Taxpayers I.D. number (TIN).
FAR 52.252-1, Solicitation Provisions Incorporated by Reference
(FEB 1998). This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. FAR 52.212-1 Instructions
to Offers-Commercial Items (AUG 1998); FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items (FEB 1999)
Addendum clause 52.215-18, Facsimile Proposal also applies.
FAR 52.212-4, Contract Terms and Condition Commercial Items,
FAR 52.212-5, addendum New Materials. Offerors 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
contract. The clause at 52.212-5, Contract Terms and Conditions
required to Supplement Statues or Executive Orders Commercial
Items applies with the following applicable clauses for paragraph:
FAR 52.222-26, Equal Opportunity, FAR 52.000-35, Affirmative
Action for special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
FAR 52.232-18 Availability of Funds (APR 1984). Quotation from
responsible offers and inquires may be mail or faxed to the
Contracting Officer 787-766-6541. Descriptive literature (including
specifications) must be submitted with quotation and preparation
sites requirements, be received by close of business June 17,
1999.
CITE: (W-139 SN333209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 39--TUG, AIRCRAAFT
SOL DAHA20-99-T-0014
DUE 060199
POC Debbie Clemence, Purchasing Agent, (517)483-5708 (E-mail
at clemencedj@mi-arng.ngb.army.mil)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
DAHA20-99-T-0014, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-11
and Defense Acquisition Circular Number 91-13 Edition. This
solicitation is 100% set-aside for small business. The standard
industrial classification code is 3523 with small business
standard of 500 employees or less. Description of commodity:
Tug, Aircraft, Two (2) each, with 8000 pound draw bar pull
capacity, multi-fuel diesel engine capable of using JP-8, mid-engine
style for weight distribution, automatic transmission w/park,
full-time all wheel drive, multi-leaf spring suspension, anti-restart
electrical system, hydraulic boosted power steering, hydraulic
self-adjusting brakes w/accumulator, standard military pintle
hitch, maximum outside turning radius of 166 inches, maximum
height not to exceed 48.5 inches, must include a User Instruction
and Service/Repair Manual. Commodity delivery required not
later than 30 Jun 99 if delivery date cannot be met, indicate
proposed delivery date. Offer is to be FOB destination, delivered
to Grand Ledge, MI. The following FAR provisions and clauses
apply to this solicitation: 52.252-1, Solicitation Provisions
Incorporated By Reference; 52.252-2, Clauses Incorporated by
Reference; 52.204-6, Data Universal Numbering System (DUNS)
Number, 52.211-16, Variation in Quantity, with 0% variation
allowed, 52.212-1, Instructions to Offerors-Commercial Items;
52.212-2, Evaluation-Commercial Items (Evaluation factors being
price, delivery, prior performance and ability to meet Government
requirements with each being equally considered in the evaluation
process); 52.212-3, Offeror Representation and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial items;
52.219-6, Notice of Total Small Business Set-Aside. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this solicitation
the following additional clauses cited within the clause by
reference apply: 52.222-3, Convict Labor; 52.233-35, Protest
After Award; 52.222.26, Equal Opportunity; 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36,
Affirmative Action for Workers with Disabilities, 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era, 52.225-18, European Union Sanctions for End Products.
52.222-21, Prohibition of Segregated Facilities. The following
Defense Federal Acquisition Regulations Supplement (DFARS)
clauses apply to this solicitation: 252.225.7000, Buy American
Act-Balance of Payments Program Certificate: 252.225-7001,
Buy American Act-Balance of Payments; and 252.204-7004, Central
Contracting Registration. Copy of provisions and clauses are
available on the Internet at http://farsite.hill.af.mil. Qualifying
offers will meet the stated specifications and be accompanied
by completed provisions 52.212-3 and 252.225-7000. Offerers
must have a valid DUNS Number (1-800-333-0505); must be able
to receive payments via Electronic Funds Transfer (EFT/Direct
Deposit); be registered with the Central Contracting Registry
(CCR) (web address for registration: http://ccr.edi.disa.mil);
and provide three (3) customer references with business name,
point of contact with telephone number. The Government will
award a contract resulting from this solicitation to the responsible
offerer whose offer conforms to the solicitation and will be
most advantageous to the Government. Required information and
completed offer, to include specifications, warranty information,
and descriptive literature, may be faxed to 517-483-5900 or
mailed to USPFO FOR MICHIGAN, Purchasing & Contracting, Attn:
Debbie Clemence, 3111 W. St. Joseph Street, Lansing, MI 48913-5102.
Offer must be received not later than Noon, local time, 01
June 1999. All responsible sources may submit an offer, which
shall be considered by the agency. Questions may be addressed
to Debbie Clemence at (517)483-5708.
CITE: (W-139 SN333418)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 39--TOTE BOX (WASH PAN)
SOL DAAE20-99-R-0164
DUE 071599
POC Jeffrey De Vilder, Tele: (309) 782-6329
DESC: DESC: NSN: 3990-00-795-3595, Part Number 1211, The item
to procure is a Tote Box (Wash Pan). Requirements are a estimated
maximum quantity of 8,000 per year for five years, Tote Box.
FOB is Destination. For use with Automotive Equipment. Proposed
contract is 100% small business set-aside. Estimated issue
date is 15 Jun 1999. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. BE ADVISED, a new Government regulation
dated 1 Jun 1998 states that to be eligible for award of any
Government contract you MUST be registered in the Central Contractor
Registra (CCR) prior to award. The internet address for registration
in the CCR database is http://ccr.edi.disa.mil. If you are
not already registered in the CCR it is in your best interest
to do so at this time as lack of registration in the CCR database
will make you ineligible for award.
CITE: (W-139 SN333500)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, MANILLA
SOL SP056099QG298
DUE 060199
POC KO NAME: Priscilla Reed, HBB22, 215-697-2331, BUYER: Same
DESC: PR-NO: YPI99126000628 NSN 4020-00-231-9014, 100 -cl del
to Mechanicsburg Pa 17055 del by 13 Apr 00. Specs: T-R-605
est wt 324 lbs/1200 ft cl. 3 inch circumference. Primary Qty:
100. Deliveries to Conus (excluding Alaska). Delivery Schedule:
75. Delivery Schedule: 75. Offers will be evaluated with a
10% preference for small disadvantaged business concerns. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-139 SN333142)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ANCHOR SHACKLE
SOL SP0490-99-Q-N718
DUE 061199
POC Don Caplinger, CLC08, 804-279-3410
DESC: YPG99132000787, NSN 4030-00-377-1388, Anchor shackle, IAW
FedSpec RR-C-271D, Note 1, Note 26, Note 9. The final purchase
order decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Delivery 45 days ARO. Quantity 494.
CITE: (W-139 SN333463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
SOL SP056099QG438
DUE 060999
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Maureen
Tyler, VMA07, 215-697-4017
DESC: PR-NO: YPI99125000459 NSN 4210-01-147-1091, extinguisher,
fire, foam. Manufacturer I/A/W mil-e-24652 and the latest revision.
280 -ea del to Richmond Va 23297 del by 04 Oct 99. Specs: Mil-E-24652.
Incremental Bidding: Primary Qty: 280. 1ST Alt Qty: 350. 2ND
Alt Qty: 400. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 100 days. Size Standard: 3499. Notes 1 and 9 apply.
This solicitation contains an option for increase quantity
of 5%. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. 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-139 SN333156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--REEL ASSEMBLY, FIRE HOSE
SOL SP056099QG452
DUE 060999
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Maureen
Tyler, VMA07, 215-697-4017
DESC: PR-NO: YPI99127000897 NSN 4210-00-030-6582, rack, fire
hose. (reel assembly) mfg. I/A/W Mil-R-24414. 13 -ea del to
Mechanicsburg Pa 17055 del by 11 Dec 99. Specs: Mil-R-24414D.
Incremental Bidding: Primary Qty: 13. 1ST Alt Qty: 20. 2Nd
Alt Qty: 25. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 125 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This solicitation
contains an option for increased quantity of 5%. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-139 SN333188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 42--MOBILE AIRCRAFT FIREFIGHTER TRAINING DEVICE
SOL N00189-99-Q-0006
DUE 071599
POC Nicole Wohl (757)443-1450
DESC: Mobile Aircraft Firefighting Training Device (MAFTD) that
will simulate an aircraft fire using propane gas technology
to provide rescue and live fire training to U.S. Naval personnel
ashore and afloat including Federal Fire Service personnel.
This is a requirements-type procurement for a base year with
four additional one-year option periods. This requirement is
a 100% small business set-aside. This is a restricted procurement.
All offerors responding to the solicitation shall support the
requirement that they have, within the last four years, commercially
built and sold, leased, rented, or built a fire trainer that
has been tested by an independent laboratory to corroborate
the confined interior design and the safety and survivability
requirements specified in the solicitation. Closing date will
be specified in the solicitation. All responsible sources may
submit an offer which shall be considered by the agency. Only
written or facsimile requests will be accepted. Requests for
the solicitation must state that neither the requestor nor
principal corporate officials and owners are currently suspended,
debarred, or otherwise ineligible to receive a contract from
any federal agency. Failure to do so will be grounds for refusing
the request. Refer to the RFQ number when requesting copies
of the RFQ. Submit written requests to the Norfolk Acquisition
Group Hampton Roads Detachment, Fleet and Industrial Supply
Center, 1968 Gilbert Street, Suite 600, Norfolk, VA 23511-3392
or fax to (757)443-1424. Solicitation will be available on
the Internet, for viewing only, in approximately fifteen days.
Refer to http://www.nor.fisc.navy.mil/contracts/ Numbered
note 1 applies
CITE: (W-139 SN333394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP ASSEMBLY
SOL N0010499RCC41
DUE 070699
POC Point of Contact - Contact Point, Charles A Gensemer, 0211.5,
(717)605-6289, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-4320-01-136-7242, SPEC NR TDP VER 002, Ref Nr 699-E-7763,
Qty 4 EA, Deliver to Receiving Officer Fisc Norfolk Norfolk
VA --Based upon market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitations for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirements with a commercial item within 15 days of this
notice., See Note 9 (ACNSPCC0518034-079)
CITE: (I-138 SN332936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PROBE ASSEMBLY ON AIR COMPRESSOR
SOL SP0740-99-Q-A369
DUE 070699
POC Contact: name-anna Austin PHONE-614-692-2486 FAX number-614
- 692-3596
DESC: PR-NO: YPC99103000350 NSN 4310-01-024-3843, CAGE 70210
part No 206256 probe Assembly used on: air compressor CAGE
70210, P/N 206256 17 - EA del to Norfolk VA 23512-0001 del
150 days after date of award. 5 -EA del to Tracy CA 95376 del
150 days after date of award. 5 -EA del to San Diego CA 92136-0000
del 150 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. Please see
note 26. The small business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc. It is anticipated that award will be made Via A delivery
order to an existingbasic 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. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-139 SN333187)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--IMPELLER, PUMP, CENTRIFUGAL
SOL SP076099X2054
DUE 070199
POC For Information Only, Point of Contact, Joyce Fisher, 614-692-1244,
fax, 614-692-3796
DESC: NSN 4320-01-028-1678, Impeller, pump, centrifugal. 9/05
in. dia. Material: QQ-N-281 Comp E. Used on Peabody Barnes
model 59240 centrifugal pump. Crane Pumps & Systems, Inc. (96046)
p/n 058053. This solicitation is for an Indefinite Delivery
Purchase Order (IDPO) not to exceed one year or $100,000, whichever
occurs first. Unknown quantities and delivery locations to
be delivered within 60 days after the date of order. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262. This solicitation is not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
two years. While price may be a significant factor in the evaluation
of offers, the final award decision will be basedupon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. See note 26. Requests for
hard copies of this solicitation will not be accepted.
CITE: (W-139 SN333338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-99-R-4149
POC 02426) (703) 602-8200, Ext 450; Contracting Officer, P. Richmond

DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from CBS Corporation, Plant Apparatus Division
500 Penn Center Boulevard Pittsburgh, PA 15235-5713 replacement
reactor plant components for Naval Nuclear Propulsion Plants
- in accordance with the specifications in the Schedule. See
Numbered Note (s) :22.
CITE: (W-139 SN333140)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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-A245
DUE 070399
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-3596
DESC: PR-NO: FPC99083000942 NSN 4710-00-033-3177, CAGE 98897
part No 388974-21 tube Assembly, metal.lockheed Martin corp.
P/N 388974-21 43 - EA del to San Diego CA 92136-0000 del 90
days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see note 26.
This solicitation will be available on the internet at http:
//WWW.DSCCCOLS.COM/rfq, 15 days after this notice is published
in the CBD. The small business size standard is 1500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(10. Approved sources are: Lockheed
Martin Corp. It is anticipated that award will be made Via
A delivery order to an existing basic ordering agreement. All
responsible sources may submit offer which DCSC shall consider.
CITE: (I-139 SN333093)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
SOL SP0740-99-X-4108
DUE 071299
POC Mark Strahl, 614-692-1354
DESC: NSN 4720000055509. This solitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 80 days after the date of order. All
responsible sources may submit and offer/quote which shall
be considered. PR IS BEING RESOLICIATED AS AND IDPO WITH TWO
YEAR OPTION. See notes(s):(X)26. This solitation is available
on the Internet at http;//www.dscc.dla.mil/b/rfq_search.html.
This solitation is not available until 15 days after published
in the CBD. This acquisition is for supplies for which the
government does not posses complete,unrestricted technical
data; therefore the Government intends to solicit and contract
with only approved source under the authority of 10 U.S.C.2304(C)(1).
Approved sources, CAGE Codes,and part number are; (V1604) Martin
Baker Aircraft. 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-139 SN333144)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
SOL SP0750-99-R-2575
DUE 070999
POC FOr information only, Point of Contact -- Nick Renat, Contract
Specialist, (614) 692-1168.
DESC: 4720-01-298-0732, Hose Assembly, Nonmetallic; (61125) P/N:
L1L-50-0049; (62913) P/N: 163020EX0600; (65154) P/N: 50-0049.
4720-01-299-5983, Hose Assembly, Nonmetallic; (62913) P/N:
163030EX0600; (65154) P/N: 50-0050. The estimated issuance
date is: 09 June 1999. The estimated opening/closing date is:
09 July 1999. See Note(s): twelve(12), thirteen(13) and twenty-six(26)
apply. Solicitation is not available until 15 days after published
in the CBD. Specifications, Plans or Drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. It is suggested that small
business firms or others interested in subcontracting opportunities
make direct contact with firm(s) listed. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation. All responsible
sources may submit an offer/quote in response to subject request
for proposal, which shall be considered.
CITE: (W-139 SN333157)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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 Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
SOL SP0750-99-R-2575
DUE 070999
POC FOr information only, Point of Contact -- Nick Renat, Contract
Specialist, (614) 692-1168.
DESC: 4720-01-298-0732, Hose Assembly, Nonmetallic; (61125)P/N:
L1L-50-0049; (62913)P/N: 163020EX0600; (65154)P/N: 50-0049.
4720-01-299-5983, Hose Assembly, Nonmetallic; (62913)P/N: 163030EX0600;
(65154)P/N: 50-0050. All responsible sources may submit an
offer/quote in response to the subject request for proposal
which shall be considered. The estimated issuance date is:
09 June 1999. The estimated opening/closing date is: 09 July
1999. See Note(s): twelve(12), thirteen (13) and twenty-six
(26). Solicitation not available until 15 days after published
in the CBD. Specifications, Plans or Drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. It is suggested that small
business firms or others interested in subcontracting opportunities
make direct contact with firm(s) listed. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price and
past performance, as described in the solicitation.
CITE: (W-139 SN333214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--CORRECTION, DIAPHRAGM,VALVE,FLA
SOL N0010499RBS95
DUE 062899
POC Point of Contact - Contact Point, Cathy Doyne, 87321.2, (717)605-7604,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
DESC: NSN 1H-4820-01-344-2015-X3, SPEC NR TDP VER 003, Qty 26
EA, Deliver to Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside--modification on original
for closing date. (ACNSPCC0518034-080)
CITE: (I-138 SN332937)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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, PLUG 3/4 INCH SIZE
SOL SP0760-99-X-2055
DUE 062199
POC Point of Contact - Thomas L. Bunnell, Telephone Number -
(614) 692-4726
DESC: NSN 4820-00-482-3614. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed two years or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 30 days after the date of order. Note
26 applies. All responsible sources may submit an offer/quote
which shall be considered. The Small Business size standard
is 500 employees. This solicitation is not available until
15 days after published in the CBD. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
2 years. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: ONAN Corporation. 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-139 SN333217)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: United States Marine Corps, Regional Contracting Office,
Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
SUBJECT: 49--BAKING OVEN FOR ELECTRICAL WINDINGS AND AUTOMATIC
PARTS WASHER.
SOL M6740099T2331
DUE 060299
POC SSgt Richard A. Higgins at 011816117451510, Fax 011816117450959
Okinawa Japan. Contracting Officer W. A. McBride.
DESC: Procurement of Brand Name (S/W Enterprises) or equal. Baking
oven, automatic dip and bake machine, for varnish and treating
all types of electrical windings and fast curing of class F
varnishes. System to include oven, exhaust blower, electrical
door, 78 Gal. varnish vat, hoist motor and automatic control
panel, capacity 750LB, varnish vat size 26"W X 30"L x 28"H,
approximate work space for system 50" x 62" floor space, electrical
requirement 230V, 3PH. S/W Enterprises P/N TSW-1500PC. 1 EA.
Automatic parts washer, detergent, with automatic rinse and
dryer cycle, washer to thoroughly wash, rinse and dry all componets
and parts, standard features, electrical, rotating turn table,
automatic timers, 2 stage filling system, 3 to 15HP pump, over
all dimensions 92"H X 81"W X 65"D, work dimensions 44"H X 42"R,
turn table cap. 2500LB, pump cap. 85-95 GPM, reservoir cap.
165GAL, electrical heat, 15KW, 230V,3PH. S/W Enterprise P/N
SW-E6600 1 EA. Washer to include the following additional optional
features, accessory basket, addtional 2 stage filter system,
oil skimmer, blower/dryer assembly, preclean option and automatic
rinse cycle. Desired delivery is 60 days after award, FOB Destination
Lathrop, Ca. 95311-0130. Requests for quotation will be issued
to all respondents. Telephone requests will not be honored.
This Acquisition is being conducted under the guidelines set
forth in the Simplified Acquisition Proceedures (SAP) by written
quotation.*****
CITE: (W-138 SN333042)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 49--CART WASHER WITH REMOTE STATION AND AUTOMATIC EJECT
SYSTEM.
SOL RFQ 600-081-99
DUE 061899
POC Harold W. Fleming, Contracting Officer
DESC: The Government intends to negotiate with McClure Industries
for a Sani-Wash Cart Washer with remote station and automatic
eject system for Environmental Management Service at VA San
Diego Healthcare System, 3350 La Jolla Village Drive, San Diego,
CA 92161. This Contract will include only the purchase and
delivery of the unit. Qualified business wishing to receive
a copy of the solicitation must submit their request in writing
or FAX to (562) 494-5828 with complete name, address, telephone
number, fax number and a point of contact. No verbal requests
will be accepted. The solicitation will be issued on/or about
June 2, 1999. SIC Code 3599 (see numbered note 1 and 22).
CITE: (W-139 SN333371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 51--LOKRING TOOL KIT
SOL n00181-99-Q-0093
DUE 052599
POC Glenda Jones (757)396-8350
DESC: It is the intent of FISC, NNSY Annex, to contract for:
Item 0001 - Lokring Tool Conversion Kit modifies existing tooling
with "-2" class copper nickel capability from non reverse to
forward/reverse Part #MTK-200-2-F/R-CONV (4 se) Item 0002 -
Lokring Tool Kit used to make up "-2" class 200 copper nickel
lokring fittings. Tool kits to be forward/reverse capable Part
#MTK200-2-FR (2 kits) This announcement constitutes the ony
solicitation; proposals are being requested and WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation Number N00181-99-Q-0093 applies.
IMPORTANT NOTICE: .DFARS 252.204-7004 - "Required Central Registration"
applies. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Information can be
obtained through Internet at http://ccr.edi.disa.mil This ia
a combined synopsis/solicitation for commercial items prepared
in accordance with FAR 13 and the format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. The associated Standard Industrial Classification (SIC)
Code is 3589 and the Small Business Standard is 500 employees.
The soliciation document and Incoporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.10.
and the Defense Federal Acquisition Circular 97-10 1998 Edition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items (MAR 1999)
applies with FAR 52.203-6, Restrictions on Subcontractor Sales
to tye Government (ALT I); 52.212-1, Instructions to Offerors
- Commercial Items; 52.212-2, Evaluation - Commercial Items;
52.212-3, Offeror Representations and Certifications - Commercial
Items; 52.212-4, Contract Terms and Conditions - Commercial
Items. DFAR 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items applies and shall include
252.225-7036 (ALT I), Buy American Act - North American Free
Trade Agreement Implementation Act - Balance of Payments Program;
252.225-7012, Preference for Domestic Commodities. NNSY's Mercury
Free Clause applies. A copy of this clause is available upon
request. All offers shall be evaluated for fair and reasonable
price, technical acceptability, adherence to applicable clauses,
provisions, delivery schedule and satisfactory past performance.
This procurement is being conducted under Simplified Acquisition
Procedures. All QUOTES MUST BE RECEIVED NO LATER THAN 3:30PM
LOCAL TIME. . Offeror shall include a completed copy of the
provision at 52.212-3. Offer Representation and Certification
Commercial Items. . The RYG Program will be used as part of
the evaulation process. Parties responding to this solicitation
may submit their quote in accordance with their Standard commercial
practices (e.g. on company letterhead, formal quote form, etc)
But must include the following information: (1) Company's complete
mailing and Remittance address; (2) discounts for prompt payment;
(3)anticipated delivery of material; (4) Cage code; (5) Dun
& Bradstreet number (DUNS); (6) Taxpayer ID number; (7) Location
of manufacturing facility. Import Internet address: 1) Federal
Acquitision Regulations (FAR) at http//www.gsa/gov/far; 2)
Defense Federal Acquisition Regulation Supplement (DFARS) AT
http//www.dtic.mil./dfars/. Response to this solicitation
may be faxed to Glenda Jones, (757)396-8503, mailed to Fleet
& Industrial Supply Center, Norfolk Naval Shipyard Annex,
Code 532.3F/Glenda Jones, Bldg. 1500, 2nd Floor, Portsmouth,
VA 23709-5000 or via e-mail Offers are due by close of business
May 25, 1999.
EMAILADD: gjones@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-139 SN333204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--HAMMERS, HAND, WITH FIBERGLASS, STEEL AND WOOD HANDLES
SOL 6FES-B3-980224-S
DUE 070299
POC Jay Willingham, Contract Specialist, Phone (816) 823-1285,
Fax (816) 926-3678, Email jay.willingham@gsa.gov - Loretta
Martin, Contract Specialist, Phone (816) 823-1721, Fax (816)
926-3109, Email
DESC: 5120 Hammers, Hand, with Fiberglass, Steel and Wood Handles.
The General Services Administration anticipates issuing a Solicitation
on or about June 1, 1999. Sealed Bid solicitation will contain
seventeen (17) 5120 Hand Hammers for Stock Requirement in various
GSA depots. Items (1)5120-00-900-6098, (2)5120-00-900-6097,
(3)5120-00-061-8541, (6)5120-00-112-8350, (8)5120-00-900-6103,
(12)5120-01-112-8349, (13)5120-00-900-6096, (14)5120-00-061-8543
and (15)5120-00-061-8546 will be set-aside for small businesses.
Contract Period will be two years with three one-year options
and fixed price with Economic Price Adjustment. Proposed delivery
is 90 DARO. Prices will be FOB destination within Continental
United States. Descriptions furnished in the Solicitation are
in accordance with Federal Specification and Commercial Item
Descriptions. Solicitation will be posted through the Electronic
Posting System (EPS) at http://eps.arnet.gov. All interested
parties are encouraged to participate. he correct fax number
for Loretta Martin is (816) 823-3109.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-B3-980224-S&LocID=7
LINKDESC:
notice
EMAILADD: jay.willingham@gsa.gov
EMAILDESC:
CITE: (D-139 SN333314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 53--NOUN: BOOT, DUST AND MOIST, NSN: 5340-01-190-5530,
P/N: 4078T06P01, QTY: 700
SOL DAAH23-99-Q-0855
DUE 062199
POC Edwin Martinez, AMSAM-AC-AL-E,(256)955-9194, Carla R.Bean,
Contracting Officer
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NSN: 5340-01-190-5530,
Part Number: 4078T06P01, Noun: Boot, Dust and Moist,. Applicable
to the UH-60 Engine. Delivery will be F.O.B. Destination to
Texarkana, Texas. Item 0001, Quantity: 700 each, with a 100%
option. PRON: AX9T1070AX. Required delivery with First Article
Testing is 234 each due 237 days after contract award and 233
each per month thereafter until completion; First Article Test
report is due 178 days after contract award. Required delivery
without First Article Test is 234 each 190 days after contract
award and 233 each per month thereafter until completion. Inspection
and Acceptance at Origin. Inspection requirements: FAR clause
52.246-2, 52.246-4002, 52.246-11, ANSI/ASQC Q9002 or equivalent.
Military Packaging Level: B. Packaging- Items shall be preserved
and packaged as coded below in accordance with MIL-STD-2073-1C:
MP/JI/a: 33; CD/JII: 1; PM/JIII: 00; WM/JIV: 00; CD/JV: NA;
CT/JVI: X; UC/JVII: ED; IC/JVII: 00; PK/JIX/a; F: SM/JX: 00;
OPI/JVIIIa: 0; QUP: 001; ICQ: 000. Packing -Items preserved
and packaged as above shall be packed IAW MIL-STD-2073-1C,
Marking of shipments: All shipments shall be marked IAW MIL-STD-129N,
"Standard Practice for Military Marking" in effect as of the
date of the solicitation. Required delivery is 180 days after
receipt of order. Certified for National Defense under the
Defense Priority Rating for national Defense Use (Sep 1990)).
This procurement has been designated as a small business set-aside:
FAR. 52.219-6. This procurement is suitable for competitive
acquisition; The Government has unlimited rights to the technical
data package, and the data package is coplete. Technical Data
Package List, Engineering Change Proposals(ECPs) and Government
furnished drawings on CD ROM will be furnished upon request.
All responsible sources may submit a proposal that shall be
considered by the agency. Procurement History: 1998 May 12,
unit price $21.50, quantity: 700 each, to Polycraft Products
Inc. The procurement history provided has not been screened
in any manner to ascertain the actual circumstances of the
procurement and should not be considered as a reliable indicator
of an appropriate price level for this solicitation. This acquisition
is subject to availability of funds. This announcement constitutes
the only solicitation document; Quotations are being requested
and written solicitation will not be issued. Cite Request For
Quotation (RFQ) DAAH23-99-Q-0855 in your response. Submit quotations
no later than close of business 21 June 1999. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, solicitation Provisions Incorporated by Reference
(June 1988) and FAR 52.242-1, Clauses Incorporated by reference
(Jun 1988) - This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full representations, and certifications:
1. F.O.B. Point if other than Destination. 2. Quotation is
firm for 90 days unless otherwise stated. 3. Furnish vendors
part number(s) if other than listed with each item. 4. Point
(s) of shipment, performance, preservation, packaging, and
marking. 5. Remittance address (Provide the Electronic Funds
Transfer information to the paying office after award - do
no include in our quotation). 6. Taxpayer Identification (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Code per DFARS 252.204-7001, Commercial
and Government Entity (CAGE) Code reporting (Dec 1991). 8.
Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity -
Supplies (Aug 1987). 9. Information required by Far 52.211-5,
Material Requirements (Oct 1997) if applicable. 10. FAR 52.219-1,
Small Business Program Representations (Oct 1995). The standard
industrial classification (SIC) code is 3292. 11. FAR 52.222-19,
Walsh-Healey Public Contracts Representation (Apr 1984). 13.
FAR 52.222-22, Previous Contracts and Compliance Reports (Apr
1984). 14. FAR 52.222-25, Affirmative Action Compliance (Apr
1984). 15. FAR 52.246-11 Higher Level Contract Quality Requirement
Government Specification (Apr 1984). 16. DFARS 252.225-7035,
buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate (May 1995). 17.
DFARS 252.219-7000, Small Disadvantaged Business Concern Representation
(DOD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. No telephone requests will be accepted. You may fax
your request ATTN: AMSAM-AC-AL-E, Edwin Martinez, at (256)
955-9196. Numbered notes,1 and 26 apply.
CITE: (W-138 SN332900)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--NUT, SELF-LOCKING, EXTEND
SOL SP054099QP747
DUE 060299
POC KO NAME: Donna Landolf, JCB01, 215-597-6104, BUYER: Scott
Hettinger, JCB51, 215-697-6095
DESC: PR-NO: YPI99127000942 NSN 5310-01-124-0481, 16,500 -ea
del to Texarkana Tx 75507 del by 10 Mar 00 5,800 -ea del to
Norfolk Va 23512-0001 del by 10 Mar 00. Primary Qty: 22300.
Delivery Schedule: Approx 150 days. Size Standard:500. Note
1 applies. This contract action is for supplies for which the
Government does not possess complete, unrestrictive technical
data; therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (c)(1). Approved Sources are: Kaynar, SPS Technologies,
Bristol Industries, Fairchild Ind. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333 or visit our website: www.disc.dla.mil
(procurement gateway).
CITE: (W-139 SN333137)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--NUT, SELF-LOCKING, ASSEMBLE
SOL SP054099QJ461
DUE 060399
POC KO NAME: Deborah Hankin, JCA53, 215-697-0506, BUYER: Same
DESC: PR-NO: YPI99064000586 NSN 5310-01-091-9157, 1,800 -ea del
to San Diego Ca 92136-0000 del by 05 Nov 99. 3,800 -ea del
to Tracy Ca 95376 del by 05 NOv 99. 7,700 -ea del to New Cumberland
Pa 17070 del by 05 Nov 99. Specs: Source Control document G.E.
Co (99207) P/N 4042T93P01. Approved Sourc: Kaynar (15653) &
Fairchild Industries (92215). Primary Qty: 13300. Delivery
Schedule: 180 days. Indefinite Delivery Type Contract. Size
Standard: 500. Note 1 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. 1). This nsn will be silicited via a written
rfq. 2) This pr will be solicited as an idpo (indefinite delivery
purchase order). 3) Anticipated ward date is jun.4, 1999. 4)
Delivery will be an evaluation factor for award. 5) Numbered
note 26 applies. 6). ABVS will be used as an evaluation factor
for award. To obtaina copy of this solicitation please send
fax request to 215-697-6333 or visit our website: www. disc.dla.mil
(procurement gateway).
CITE: (W-139 SN333141)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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 sp044099qkb63
DUE 062399
POC mechelle mcnew /804-279-3685
DESC: SOLICITATION NUMBER: SP044099QJB63, PR NUMBER: YPG99117000445,
NSN: 5342013181397, NOMENCLATURE: COUPLING, CLAMP, GROOVED.
MANUFACTURER & PART NUMBERS: GENERAL ELECTRIC CO AIRCRAFT ENGINE
BUS GROUP, CAGE 99207, P/N 5043T51P03, NATIONAL UTILITIES CO
VIJ CORP DIV, CAGE 94581, P/N 53185AG. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. DELIVERY SCHEDULE
IS 94 DARO. 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. INTENDED SOURCES ARE: GENERAL (99207),
NAT'L UTILITIES (94581), ADDITIONAL REMARKS: CRITICAL ITEM.
SOLICITATION WILL BE MADE IN WRITING. FOR MORE INFORMATION
CONTACT: MECHELLE MCNEW/DSCR-JGPA/804-279-3685/FAX 804-279-6303.
CONTRACTING OFFICER: BOB WILLIS 804-279-3692
CITE: (W-139 SN333235)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--SLIP RING, TAIL ROTO
SOL SP045099Q-8807
DUE 062899
POC Shirley Bardo-PDAJ/804-279-3662
DESC: - 5365-01-316-7471/YPG9911000847; Slip Ring, Tail Roto,
Sikorsky Aircraft Corp. cage 78286, p/n 70550-02129-044. DSCR
does not currently have an approved technical data package
availalbe for this NSN. Please do no submit to DSCR-VABA. P/N
70550-02129-044 Specifications, plans or drawings relating
to the procument described are not availbe and cannot be furnished
by the Government. Unrestricted. The final contract award
decision may be based upon a combination of price, past performance
and other elvluation factors as described in the soliciation.
See Note 22.
EMAILADD: sbardo@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN333306)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--SHIM
SOL SPO450-99-Q-8917
DUE 062899
POC Shirley Bardo/PDAJ320-804-279-3662
DESC: YPG99127000939 Spacer, Swashplate 5365-00-244-2556 Spacer,
Sleeve 5365-00-465-9484 Spacer, Piston,Cylinder 5365-00-700-3855
Ring,Tie down,Cargo,Floor5365-00-915-7018 Spacer, Sleeve
5365-01-100-3033 Shim, 5365-01-102-3198 Spacer, Sleeve-Spindle
As5365-01-126-6053 Spacer, Ring 5365-01-131-0619 Shim 5365-01-154-1790
See Note 23. Manufacturer: Sikorsky. Part Number: Various-
Specifications, plans or drawing realiting to the procurement
described are not available and cannot be furnished by the
Government. Delivery Schedule is 100 days ARP. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluatiton factors as
described in the solicitation.
EMAILADD: sbardo@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN333439)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--BURNER GUIDE RING; BACKING RING
SOL SP045099Q8899
DUE 061699
POC Julie LeSueur, 804-279-3892, Fax Nr. 804-279-4403
DESC: NSN 5365-01-086-8252, YPG99118000591, Burner Ring Guide,
Combustion Engineering, Inc., Windsor, CT, Cage 11440, P/N
C-171-227. NSN 5365-01-008-2072, YPG99117000476, Backing Ring,
Combustion Engineering, Inc., Windsor CT, Cage 11440, P/N D169-679-R-G-I-86.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Delivery requested FOB Destination, 80 Days ARO.
Unrestricted. Other than full and open comp. Award may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitations will
be issued on June 2, 1999, with a closing date of June 16,
1999.
CITE: (W-139 SN333487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 56--PROVIDE CRUSHED ROCK TO MINGO NATIONAL WILDLIFE
REFUGE
SOL 301819Q185
DUE 062199
POC Clark Bartelt, Contracting Officer 612-713-5214
DESC: Deliver and tail gate spread 6,000 tons of crushed rock
to Mingo National Wildlife Refuge near Puxico, MO. SIC: 1442
Magnatude of this project is between $25,000 and $100,000.
This solicitation is a written request for quotation and the
anticipated award date is 25 Jun 99. Solicitations may be ordered
by Fax at (612) 725-1717, or in writing to the above address.
Telephone requests will not be accepted.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Clark_Bartelt@Mail.FWS.GOV
EMAILDESC:
CITE: (W-139 SN333491)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--CONTROL, RECEIVER
SOL SP0920-99-Q-A350
DUE 061199
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99102001165 NSN 5895-01-193-5312, control receiver
CAGE 18560 part No A3-07-0120 CAGE 22887 part No A3-07-0120
drawings not available 1,100 -EA del to Mechanicsburg PA 17055
del by 03 Jul 99. Other than full and open competition: part
numbered item products offered clause applies. Various increment
solicited: 01-499, 500-1000, 1001-2000 PR quantity: 1100 DODAAD
destination: Mechanicsburg, PA 17055-0789 delivery schedule:
1100 EA IN 90 days set-aside type; unrestricted (sole source/single
source) (No preference). All responsible sources may submit
offer which DESC shall consider.
CITE: (I-138 SN333051)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--CONTROL, MODULATOR
SOL SP0920-99-Q-A349
DUE 060899
POC Contact: namejames Jarvis PHONE614-692-7656 FAX NUMBER614-692-6911
DESC: PR-NO: YPE99116000606 NSN 5895-01-194-7403, control modulator
CAGE 18560 part No A3-07-0123 CAGE 22887 part No A3070123 500
-EA del to Mechanicsburg PA 17055 del by 11 Jul 99. Other than
full and open competition: part numbered item products offered
clause applies. Various increments solicited: 01-49, 50-99,
100-149, 150-299, 300-500. PR quantity: 500 EA DODAAD destination:
Mechanicsburg, PA 17055-0789. Delivery schedule: 500 EA IN
90 days. Set-aside type: unrestricted (sole source/single source)
(No preference). All responsible sources may submit offer which
DESC shall consider.
CITE: (I-138 SN333052)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CONTROL RADIO
SOL F09603-99-Q-81506 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Andrea L. Prichard/Lykb/[912]926-7059
DESC: This solicitation is amended to change the solicitation
number from F09603-99-Q-81506 to F09603-99-R-81505. The NSN
is 5985-01-445-7205BY, P/N: 822-1117-001, Coupler Antenna,
Dim: 7.6"H X 8.3"W X 21.5"D. This item is sole source to Rockwell-cage
code 13499. The delivery is 7 days ARO. NSN 5821-01-445-2779
and NSN 6130-01-445-9549BY is cancelled. The buyer has changed
from Ruby Mccarty to Andrea Prichard/LYKB/(912)926-7059.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: aprichar@pk.robins.af.mil
EMAILDESC:
CITE: (I-139 SN333123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 58--EMERGENCY COMMUNICATION STATION SYSTEMS
SOL N/A
DUE 062299
POC JACQUELINE LESSIG, 410-965-1284
DESC: The Social Security Administration has a requirement for
a Contractor to supply and install three independent emergency
communication station systems (Code Blue brand name or equal).
Request for Proposal SSA-RFP-99-3914 is scheduled to be released
on or about 6/1/99 with proposals due 6/22/99, 3:00 p.m. local
time. All requests for the RFP must be made in writing, NO
telephone requests will be honored. Request for the RFP may
be faxed to 410-966-1261, Attn: Jackie Lessig. The RFP will
be available for downloading from SSA's Acquisition Information
Home Page at http://www.saa.gov/oag/oag2.htm. This procurement
will be for commercial items prepared in accordance with Federal
Acquisition Regulations (FAR) Part 12 and will be conducted
using simplified acquisition procedures in accordance with
FAR Part 13. This requirement is a 100% Small Business Set
Aside. SIC Code is 3663. Proposals received from other than
Small Business will be deemed unacceptable and given no further
consideration.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-139 SN333126)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--MOBILE ARMY COMMUNICATION ELECTRONICS WARFARE SYSTEM
& TRAINING ENVIRONMENT (ACEWS)
SOL DAAB07-99-R-M006
POC Mark A. Young, Contracting Officer (732)532-1983, Joseph
C. Picard, Jr., Contract Specialist, (732)532-1981, FAX (732)532-1982.
AMSEL-AC-CC-D-BC.
DESC: The U.S. Army Communications Electronics Command (CECOM)
anticipates issuing a solicitation for ACEWS, a classified
nonstandard Foreign Military Sales (FMS) Security Assistance
Management Directorate program for the design, engineering,
fabrication, integration, test, fielding, spares and support
of a mobile army communications electronic warfare system and
simulation environment. This is a Commercial Off-The-Shelf/Nondevelopmental
Item (COTS/NDI) requirement for the FMS customer. A DRAFT solicitation
has been published on the Army Business Opportunity Page (BOP).
All comments will be reviewed and responses posted. However,
comments are required at the earliest possible time. The Performance
Specification is a classified document. Preparation of proposals,
and performance under this effort, will require access to classified
documents. Prospective bidders require SECRET facility clearances.
To be cleared for a facility clearance, prospective bidders
must provide the contracting office, in writing, with complete
facility addresses and cage codes. Telephone requests will
not be honored. Written requests can be mailed or FAXED to
Joseph C. Picard, Jr., Contract Specialist, AMSEL-AC-CC-D-BC(PIC),
U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, N.J.
07703-5008. Upon clearance approval, the classified specification
will be forwarded. This acquisition will be solicited on a
competitive negotiated basis. The proposed contract type is
Firm Fixed Price. Selection for award will be on a Best Value
basis. Award is anticipated for December 1999.
LINKURL: http://acbop.monmouth.army.mil/
LINKDESC:
EMAILADD: picardj1@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-139 SN333282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOC; 1288 Growdon Rd,
Bldg 1598; Kelly AFB, TX 78241-5318
SUBJECT: 58--INSTRUMENTATION TRAILER, , ,
SOL F41650-99-T-0897
DUE 060799
POC The Point of Contact is Olga Favela, Telephone: (210)925-5827,
E-Mail: olga.favela@kelly.af.mil
DESC: 0001 INSTRUMENTAITON TRAILER (WITH AN OPTION TO PURCHASE
TWO)TO SUPPORT OFFICE OF THE SECRETARY OF DEFENSE (OSD) SPONSORED
ADVANCED CONCEPTS TECHNOLOGY DEMONSTRATIONS(ACTDS) AND JOINT
CHIEFS OF STAFF (JCS) STRAINING EXERCISES. (SPECIFICATIONS
WILL BE PROVIDED) 01 EA, , , 1. Trailer must have capability
for transporting electronic equipment and being towed cross-country
and off-road in rugged conditions. 2. Must have a climate controlled
operations area to accomodate specified area stated in specifications.
3. Must be equipped with two position-locking masts w/a 30
foot extended height minimum. 4. Must be equipped with a low
noise gas or diesel generator (8kw minimum) w/large fuel capacity.
5. Maximum overall trailer length, width and heights not to
exceed Department of Transportation requirements.. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/PKO/solicitations/F41650-99-T-0897.html
LINKDESC:
EMAILADD: olga.favela@kelly.af.mil
EMAILDESC:
CITE: (D-139 SN333485)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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-R-X232
DUE 070999
POC For Information Only, Point of Contact - Jeanie Beisner,
Phone 614-692-7413, Fax 614-692-6928
DESC: NSN: 5960-00-137-7692, Electron Tube, Items to be i/a/w
Westinghouse (97942) drawing 128C882, dated 26 Nov 69 and MIL-PRF-1L
dated 29 Mar 96, Amendment 1, dated 1 Jul 97. Approved sources:
Northrop Grumman (97942) p/n 128C882H01, CPI (06980) p/n ML7715,
Triton Services (20948) p/n 7715, Daimler-Benz Aerospace (D1901)
p/n 5M.5650.220.04. Unapproved sources must perform first article
testing. Solicitation is for a one-year, indefinite quantity
contract with two, 12-month option periods. Estimated annual
quantity is 84 each. 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. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000 or by fax to 614-692-2998
or call 614-692-2344. Requests should include the RFP number,
opening/closing date, NSN, Purchase Request Number, buyer's
name and your complete name and address. Federal, Military
and Commercial Specifications cannot be provided by DSCC.

CITE: (W-138 SN332908)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--NETWORK, IMPEDANCE MATCHIN
SOL sp0905-99-r-x043
DUE 071499
POC georgia peace/614-692-7688
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: 5915-00-392-5981; pr#: ype99106000752; noun:
network, impedance matchin; approved sources: star dynamic
(60468) p/n sm-d-208032; sokol (56187) p/n cu-350/pt; att (64959)
p/n ga51182; att (70408) p/n ga51182; itt (28528) p/n sm-d-208032;
entron (99872) p/n sm-d-208032; apoca (53476) p/n sm-d-208032;
gen item description: hermetically sealed in a steel can with
brass cover, 12 solder lug terminals, temp range -40 deg f
+ 131 deg F,3.625 in l, 2.312 in w. 1/439 in h excluding terminals,
mounting brackets. specification, plans and or drawings are
avaiable. full and open competiton (x) complete, unrestricted
data package is available. delivery schedule: 600 each in 180
days ado, with 200 each every 30 days thereafter. size standard
is 500. set aside for small business. an indefinite delivery
type contract (IDTC) for an Indefinite qty (IQ)with 1 12- month
option is anticipated. inimum buy qty will be 2400 and a maximum
buy quantity of 4800 is anticipated. 60% will go to stock at
SAE and 40% to stock at AQ5. while price may be a significant
factor in the evaluation, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
written request for drawings are to be submitted to dscc, attn
dscc-vtcd, po box 3990, columbus oh 43216-5000; by fax (614-692-2998
or call (614-692-2344. request should include the rfp number,
opening/clsoing date, nsn, pr number, buyer's name and your
complete name and address. federal, militaryand commerical
specifications can not be provided by dscc.
CITE: (W-138 SN332915)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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-60001
POC Point of Contact - Contact - Linda Mannion, Contract Specialist
(410) 762-6475, - Sandra Mckay, Contracting Officer (410) 762-6476
DESC: Contractor to provide the following Woodward Governor Fuel
Control System Spare Parts: LQ-25 Valve Drive, P/N 9907-351
(NSN 5998-01-463-9077); Power Supply, P/N 5501-410 (NSN 6120-01-463-9455);
CPU Module, P/N 5466-316 (NSN 5998-01-463-9449); Input-Output
Module, P/N 5466-258 (NSN 5998-01-463-9442); Analog Combo Module,
P/N 5501-371 (NSN 5998-01-463-9357); 2-Line Display, P/N 5501-340
(NSN 5998-01-463-9725); 4-Channel Relay Module, P/N 5500-332
(NSN 5998-01-463-9353); LQ Driver, P/N 9907-135 (NSN 5998-01-463-9389);
Cable, Fiber Otic, P/N 5416-878 or 5417-277 (NSN 6015-01-463-9089);
Cable-HDD-6FT, P/N 5416-966 (NSN 5998-01-463-9330); Discrete
FTM, High D, P/N 5501-367 (NSN 5998-01-463-9354); Analog Cable
6FT, P/N 5417-026 (NSN 5998-01-463-9337). It has been determined
in accordance with 6.302-1 that only Woodward Governor Company
and their auithorized distributors will be solicited. It is
intented 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 within
approximatley ninety (90) calendar days from award. The above
parts are 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 sources may submit
an offer which shall be considered by the agency. The date
and time for receipt of bids shall be determined. ATTENTION:
Minority, Women-Owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Tranportation (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. (AC0518032-06)
CITE: (I-138 SN332925)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 59--COMMERCIAL ELECTRICAL PRODUCTS
SOL DADA10-99-R-0020
DUE 062899
POC Contract Specialist Craig Stark (210) 221-4088 (Site Code
DADA10)
DESC: The U.S. Army Medical Command (MEDCOM) Contracting Center
is seeking sources for commercial electrical products to support
the Public Works Business Center housing requirements on Fort
Sam Houston, TX. The successful offeror will provide commercial
electrical items listed in the "Electrical Trade Book" published
by the Trade Service Corporation, P. O. Box 85007, San Diego,
CA 92186-9712, (800) 854-1527 ext 445, or a similar catalog.
Offerors are afforded this opportunity to identify any other
universal commercial catalogs for consideration. The SIC code
is 3699 and the small business standard is 750 employees. The
request for proposal (RFP) number is DADA10-99-R-0020. Prices
will be based on a discount from the catalog prices. The successful
offeror will be required to provide electrical products for
emergencies within 4 hours; for priority (in-process) work
within 72 hours; and for routine requirements (stock replenishment)
within 15 days to the Public Works Business Center, Building
4196, Fort Sam Houston, TX. The solicitation will be issued
under full and open competitive procedures (unrestricted) pursuant
to FAR Part 12, Acquisition of Commercial Items, and will be
for a base year from October 1, 1999, or award date whichever
is later, through September 30, 2000, with four one-year option
periods. It is anticipated that the RFP will be issued on or
about May 27, 1999. Proposals will be due on or about June
28, 1999. All requests for the RFP must be in writing on company
letterhead, and must include a non-refundable $10.00 check
or money order payable to the U.S. Treasury. Address requests
to MEDCOM Contracting Center, ATTN: MCAA-C-FAC (Craig Stark)
Building 4197, 2107 17th Street, Fort Sam Houston, TX 78234-5015.
All responsible sources may submit an offer which will be considered.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Craig_Stark@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-138 SN333026)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-X-5500
DUE 062399
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009;
contracting officer/Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: YPG99118000667 NSN 5995-01-107-8929, cable Assembly,
radio frequency, M/A-COM Inc, CAGE 11556, P/N 1538-8179-18,
specifications plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. note 26 applies. unrestricted. Other than full
and open comp(sole source) far 6.302-1. the final contract
award decision may be based upon A combination of price, past
performance and other evaluation factors as described in the
solicitation. 25 -EA del to Stockton CA 95296 del by 155 days
ARO. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-139 SN333061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-99-X-C062
DUE 070299
POC For Info Only, contact Pat Fast, phone: 614-692-7932, Fax:
614-692-6924
DESC: NSN: 5935-00-430-4112, Connector, Plug, Elec, Type Number
M39012/35-0501 IAW Spec Number MILPRF39012D dtd. 95 Jul 13,
Amend. #2 dtd 98 Jul 7, Spec/MS Sheet MIL-PRF-39012/35G dtd
94 Sep 26, Amend. #1 dtd 96 Apr 24. Delivery required will
be 250 ea. 120 days after date of order. Deliveries to various
locations as required. See Note 26. Please pay special attention
to clause S-46, Idefinite Delivery Order (IDPO) Contract Agreement.
There are "fill-ins" for this clause. Quotes should be made
on the following incremental quantities: 50-99, 100-249, 250-499,
500-499. This solicitation is available on the internet at
http://www.dscc.dla.mil/rfq/. Requests for copies of this
solicitation will not be accepted. While price may be a sifnificant
factor in the evaluaiton of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit a quotation which shall
be considered. The purchase request number is: REQ99131000003.
All responsible sources may submit a quotation which shall
be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-139 SN333094)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--CABLE ASSEMBLY, RADI
SOL F09603-99-Q-50908
DUE 070899
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Alice Beasley/Lnkc/[912]926-7070
DESC: Item 0001 NSN 5995-01-442-9085EW P/N: AE-11892-5/IAW G254004-5,
Dim: 1/2" DIA x 12" Long; Matl: Coxial cable and connectors;
Func: Signal Trans. INCREMENTAL QUANTITIES 1-11,12-22,23-34,35-45.
ea. Applicable to: Alq-184. Destn: Robins Air Force Base Ga
31098-1611. Delivery:30 Nov 1999 ea Fax No: 912-926-7572 The
approximate issue/response date will be 08 JUN 1999. The anticipated
award date will be 09 Aug 1999. Written procedure will be used
for this solicitation. To: M/A-Com Inc, Amesbury Ma 01913-0000.
To: Times Microwave Systems, Wallingford Ct 06492-5039. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not 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. This acquisition may/does involve technology that
has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: abeasle@pk.robins.af.mil
EMAILDESC:
CITE: (I-139 SN333119)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--CABLE ASSY
SOL F09603-99-Q-82319
DUE 070799
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Larry E. Johnson/Lykd/[912]926-7053
DESC: Item 0001 NSN 5995-01-365-6745AY P/N: 717513445-059, Dim:
3.5"W X 8"L. Matl: Copper Polymide. Func: Provides elec circuitry
& interconnection of elec components of detector/cooler. 40ea.
Applicable to: Aaq-14. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 Aug 1999 40 ea Fax Nr 912-926-7572 The approximate
issue/response date will be 07 JUN 1999. The anticipated award
date will be 31 Aug 1999. Written procedure will be used for
this solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. 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. This acquisition will
be processed in accordance with AFMC FAR Sup 5352.217-9018
(Mission Essential Quantity): If a proven source is not the
low offeror, the basic quantity may be split into a First Article
quantity, for award to the low unproven offeror, and a Minimum
Essential Quantity, for award to the proven source, with the
balance of the requirement established as options in both contracts.
Authority 10 U.S.C. 2304(c)(1), "Supplies (or services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements" may apply. Numbered Note 22 applies only
to the quantity identified as the mission essential quantity
in the solicitation.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lejohhnso@pk.robins.af.mil
EMAILDESC:
CITE: (I-139 SN333124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--FILTER, BAND PASS, P/O CV-4353/TSC
SOL DAAB07-99-Q-D150
DUE 061899
POC Grace A. Battle, 732-532-1119, Edward F. Schindel, 732-532-1532
DESC: The U.S. Army Communications Electronics Command (CECOM)
intend a Sole Source to procure 30 each Filter, Band Pass,
NSN# 5915-01-463-7373, P/O CV-4353/TSC. This is a resticted
acquisition. A non-competive negotiation is proposed with L3
Communication Systems-West, Salt Lake City, UT. No drawing
are available and item must be compatible in form, fit and
funtion with existing equipment. A Firm-Fixed Price contract
is anticipated.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: battle@mail1.monmouth.army.mil, schindel@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-139 SN333248)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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-E538
DUE 062399
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 5960-01-271-8107, Electron Tube, Raytheon
(49956) Drawing 480168 amendment R, p/n 480168-2; approved
source CPI (88236) p/n VDX1337; unapproved sources must complete
first article testing. Incremental pricing is requested for
quantities 1-15, 16-30, and 31-45. 10 each to DDRW Stockton,
CA; 14 each to DDSP New Cumberland, PA facility. Delivery of
180 days is requested. 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. Written requests
for drawings are to be submitted 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
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. See note 26.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-139 SN333300)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--ADAPTER, CONNECTOR
SOL SP0935-99-R-X115
DUE 071399
POC For Information Only: POC: David Nelson (614) 692-7893, Fax
(614) 692-6924
DESC: Description: 5935-00-322-8959 nomenclature Adapter, Connector
To be manufactured IAW U.S. Army Tank Automotive Center (19207)
DWG. 11677570. Delivery Schedule: 1,500 each within 150
days after effective date of contract. Various Destinations
(See Clause F-7a in the Solicitation). All responsible sources
may submit an offer/quote which shall be considered. See note(s)
26. Copies of this solicitation are available at the office
address above or by Faxing 614-692-2262 and will not be available
until 15 days after published in the CBD. The Small Business
size standard is 500 employees. Written requests for 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. The proposed procurement contains
an option to extend the contract period one or more times
at the discretion of the government. The total shall not exceed
TWO years. This proposed procurement includes a family
group of items within Federal Supply Class 5935. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation
factors as described in the solicitation. Various Increments
Solicited: From 500 each To 15,000 each.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-139 SN333318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 59--MICROCIRUIT LINEAR
SOL M00681-99-T-0130
DUE 052999
POC MSgt James Roberts (760) 725-8130 FAX: (760) 725-8445
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
be issued. The Solicitation Number is M00681-99-T-0130 and
is issued as a Request for Quotation (RFQ). This requirement
is for a fixed price contract for one (1) line item as follows:
Procurement for MICROCIRUIT LINEAR or EQUAL repair parts with
a SMRC of PAHZZ. It is a component of the A1A1 Modulator/Demodulator
Circuit Card Assembly (CCA) of the RT-1209 and RT-1209A receiver-transmitter.
The RT is part of MARES reportable end items AN/GRC-193,AN/MRC-138
and AN/PRC-104 OR EQUAL. (QTY 40) Delivery will be to ESOC/CISP
Section, SMU BLDG 22101, 1st SUPBN, 1st FSSG, Marine Corps,
Base Camp Pendleton, CA 92055. AWARD WILL BE MADE ON THE BASIS
OF BEST VALUE TO THE GOVERNMENT, CONSIDERING PRICE, DELIVERY
AND PAST PERFORMANCE. The provision at FAR 52.212-1, Instructions
to Offerors - 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 Certifications,- Commercial Items; DFARS Clause 252.212
_ 7000, Offeror Representations and Certifications - Commercial
Items and addendum clause DFARS 252.225-7035, Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
purchase. FAR Clause 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; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7036,North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Offers
must be received no later than 3:00 PM, local time, 29 May
1999. Offers sent via the US Postal Service should be mail
to the Contracting Office, USMC, P 0 Box 1609, Oceanside, CA
92051-1609. Desired delivery date is 29 May 99 after award,
FOB Camp Pendleton Ca. 92055 Request for quotations will be
issued to all requests, Telephone requests will not be honored.
Fax requests to (760) 725-8445. This acquisition is being conducted
under the guidelines set forth in the simplified acquisition
proceedures by written quotation.******
EMAILADD: ROBERTSJ@PENDLETON.USMC.MIL
EMAILDESC:
CITE: (W-139 SN333353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 59--SOUGHT FOR LRU REPAIR, TECHNICAL ASSISTANCE AND
TRAINING FOR THE AN/FRN-47, DISTANCE MEASURING EQUIPMEN
SOL N/A
DUE 063099
POC Daniel Klingenburg, Electronic Engineer, (732) 532-2347
DESC: This Market Survey is to locate additional sources for
Line Replacable Unit (LRU) repair, technical assistance and
training for the AN/FRN-47, Distance Measuring Equipment. The
current source for LRU repair and technical assistance is Airsys
ATM Inc, Cage 65597. Detailed technical data for LRU repair
or acceptance of LRU repair are not available from the Army.
Contractors capable of providing LRU repair, technical assistance
and training must so indicate, by writing to Commander, USACECOM,
ATTN: AMSEL-LC-CCS-A-AT, Building 1200E, Ft. Monmouth, NJ 07703-5023.
The response must include documentation that the contractor
is capable of providing AN/FRN-47 LRU repair, has had experience
in solving problems with the AN/FRN-47 and has the ability
to provide maintenance training on the AN/FRN-47. For more
information contact Daniel Klingenburg, (732)532-2347 or E-Mail
klingenb@mail1.monmouth.army.mil. The deadline for the response
is June 30, 1999.
EMAILADD: klingenb@mail1.monouth.army.mil
EMAILDESC:
CITE: (D-139 SN333376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 61--PAD MOUNTED TRANSFORMERS
SOL 9H59SCIP012
DUE 060899
POC Ms. Mary Lou Tiznado / Contracting Officer, (520) 723-5886
DESC: The Bureau of Indian Affairs intends to purchase 75 single
phase pad mounted transformers of various KVA ratings for the
San Carlos Irrigation Project (SCIP) Coolidge (Pinal County)
Arizona. F.O.B.: SCIP, 13805 North Arizona Boulevard, Coolidge,
AZ 85228. Delivery 45 days after award of contract. The Request
for Quotations (RFQ) will be available on or about 20 May 1999.
No telephone requests will be accepted. Only written or faxed
requests. FAX number (520) 723-9044. This is a small business-set
aside purchase. The small business standard is 500 employees.

CITE: (W-138 SN333014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 61--PAD MOUNTED TRANSFORMERS
SOL 9H59SCIP013
DUE 060899
POC Ms. Mary Lou Tiznado / Contracting Officer, (520) 723-5886
DESC: The Bureau of Indian Affairs intends to purchase 14 three
phase pad mounted transformers of various KVA ratings for the
San Carlos Irrigation Project (SCIP) Coolidge (Pinal County)
Arizona. F.O.B.: SCIP, 13805 North Arizona Boulevard, Coolidge,
AZ 85228. Delivery 45 days after award of contract. The Request
for Quotations (RFQ) will be available on or about 20 May 1999.
No telephone requests will be accepted. Only written or faxed
requests. FAX number (520) 723-9044. This is a small business-set
aside purchase. The small busines size standard is 500 employees.
CITE: (W-138 SN333019)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 61--PAD MOUNTED TRANSFORMERS
SOL 9H59SCIP014
DUE 060899
POC Ms. Mary Lou Tiznado / Contracting Officer, (520) 723-5886
DESC: The Bureau of Indian Affairs intends to purchase 9 three
phase pad mounted transformers of various KVA ratings for the
San Carlos Irrigation Project (SCIP) Coolidge (Pinal County)
Arizona. F.O.B.: SCIP, 13805 North Arizona Boulevard, Coolidge,
AZ 85228. Delivery 45 days after award of contract. The Request
for Quotations (RFQ) will be available on or about 20 May 1999.
No telephone requests will be accepted. Only written or faxed
requests. FAX number (520) 723-9044. This is a small business-set
aside purchase. The small business size standard is 500 employees.

CITE: (W-138 SN333020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 61--FREQUENCY CONTERTER
SOL N00164-99-Q-0164
DUE 052899
POC Patty Cox, Code 1163, telephone 812-854-3229, Kelly Siffin,
Contracting Officer
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.
Proposals Are Being Requested and A Written Solicitation Will
Not Be Issued. Solicitation number N00164-99-Q-0164 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The standard industrial code is
3679 and the business size standard is 500 employees or less.
This requirement is for a firm fixed price contract for as
follows. Line item 0001: Description: Solid State "Powerconverter"
Frequency Converter. Brand Name Rapid Power Technologies Inc.,
PN DFGA4100115 or equal. Delivery shall be 8 to 10 weeks ARO.
F.O.B. Destination, with inspection and acceptance at NAVSURFWARCENDIV
CRANE. All responsible sources may submit an offer, which will
be considered by the Agency. A fixed price purchase order will
be awarded based on Simplified Acquisition Procedures (SAP).
In SAP, this procurement is reserved for Small Business concerns.
Award will be made based on all or none. The following provisions
apply to this acquisition: 52.212-1 Instructions to Offerors
-- Commercial Items; 52.212-4 Contract Terms & Conditions--Commercial
Items; 52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act--Supplies;
52.225-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.225-18 European Union Sanctions for End
Products; 52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program. The contractor
shall extend to the Government the full coverage of commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications
Commercial Items. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. Special Notice:
Central Contractor Registration (CCR) requires contractors
to be registered in the CCR as a condition for receipt of contract
award effective 01 Jun 1998. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations,
and the above required information must be received in this
office on or before 28 May 1999 at 12:00 PM (Noon) Eastern
Standard Time. Send quote to NAVSURFWARCENDIV Crane, Code 1163W6,
300 Hwy 361, Crane, IN 47522-5001. Point of contact address
is cox_p@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-139 SN333139)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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-4573
POC Russell L. Wells/BH829/804-279-5020
DESC: PR Number YPG99059000672, NSN 6150-00-981-4946, Cable Assembly,
Special Purpose, Electrical, Branch. I/A/W DWG NR (19207)10919315
REV A Type Number: P/N 10919315; I/A/W DWG 009814946-98119.
An unrestricted technical data package is available at DEFENSE
SUPPLY CENTER RICHMOND, ATTN: DSCR-VABA, Richmond, VA 23297-5615;
FAX # (804)279-4946, Phone # (804)279-3356. Line Item 0001,
Qty 145 Each, Ship to: Defense Distribution Depot Susquehanna,
PA, Mechanicsburg, PA 17055-0789 and Line Item 0002, 104 Each,
Ship to: Defense Distribution Depot San Joaquin, Tracy, CA
95376-5000. See Notes 1 and 26. Automated Best Value Model
(ABVM) will apply; offers will be evaluated on the basis of
price offered and past performance. All responsible sources
may submit an offer, which will be considered. Anticipated
award date is July 8, 1999. For copies of the RFQ solicitation,
contact the Contract Specialist, Russell L. Wells/BH829/804-279-5020,
FAX 804-279-6010/3377; KO: Arlene V. Woodley/804-279-4483.

EMAILADD: rwells@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-139 SN333200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 61--100 AND 200 KW TACTICAL QUIET GENERATORS
SOL DAAB07-99-R-B404
DUE 072399
POC Christopher Blumberg, 732-427-1668, Sharon Wilson, 732-532-4964
DESC: This program incorporates a multi-phase strategy for procuring
the 100 kW and 200 kW Tactical Quiet Generator (TQG) sets.
The phases are: Phase I, Engineering and Manufacturing Development
(EMD) (15 months), Phase II Option Continued EMD (21 months)
and Phase III Option Full Scale Production (10 years). In the
solicitation, offerors will be required to submit Technical,
Logistical, Performance Risk, Small Business and Small Disadvantaged
Business Participation Plan, and Cost/Price proposals. Based
on these proposals, one or more contractor(s) will be selected
on a "best value" basis and awarded an Indefinite Delivery
Indefinite Quantity contract to enter Phase I EMD (Cost Plus
Fixed Fee) with options for Phases II and III. The contractor(s)
selected to participate in Phase I will develop and deliver
two(2) 100kW, 50/60 Hz (one skid and one trailer mounted) and
two (2) 200kW, 50/60 Hz prototype generator sets (one skid
and one trailer mounted). The contractor(s) will configure
one unit of both size generator sets onto government furnished
equipment (GFE) trailers in support of Phase I testing. These
models will be tested per the Purchase Description (PD).
In the case of a multiple contract award in Phase I, the
government will assess the Phase I performance and exercise
the Phase II option to the "best value" contractor. The evaluation
criteria will consider test results from Phase I, revised technical
and logistics proposals for Phases II and III, and if necessary,
the revised cost/price proposals for Phase II and Phase III.
Phase II (Engineering and Manufacturing Development) will be
a Cost Plus Fixed Fee relationship to fabricate twelve (12)
100kW sets and twelve (12) 200kW sets which will undergo Pre-Production
Qualification Testing (PPQT) by the contractor and the government.
During this phase two (2) 100kW, two (2) 200kW sets, and four
(4) refurbished Phase I prototypes will also undergo government
operational testing (OT). Phase II sets will also be used to
conduct the Pre-Production Physical Configuration Audit and
Logistics Demonstration. Phase II culminates in the successful
completion of the PPQT. A Phase III option may be awarded
to the Phase II contractor upon successful completion of Phase
II testing. Phase III will authorize production requirements
within a ten year ordering period. Phase III will be a Firm
Fixed Price (FFP) relationship with an Economic Price Adjustment
(EPA) starting on the fourth year. Delivery will be from FY03
through FY13. The total "fleet" requirement for DoD is approximately
784 100kW sets and 389 200kW sets. Only offerors possessing
SECRET Clearance may receive classified portions of the RFP,
submit proposals, or become eligible for contract award.
The U.S. Army Communications Electronics Command (CECOM) has
established a Business Opportunities Page (BOP) website to
allow electronic transmittal of Requests for Proposals (RFPs)
and Invitation for Bids (IFBs) from CECOM to Industry and proposals
from Industry to CECOM. 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).

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: blumberg@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-139 SN333347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: United States Air Force, United States Air Force Europe,
Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany, .,
09094-3115
SUBJECT: 63--DESIGN AND INSTALLATION OF A SURVEILLANCE SYSTEM
UPGRADE TO THE EXISTING INTRUSION DETECTION SYSTEM AT SAN VITO
AIR STATION, ITALY
SOL F61521-99-QA102
POC Winfried Klein, Mr., Phone (49) 631 3539 104, Fax (49) 631
3539 250, Email Winfried.Klein@ramstein.af.mil - Heidrun Schaefer,
Ms., Phone (49) 631 3539 248, Fax (49) 631 3539 250, Email
DESC: Design and install a surveillance security system upgrade
to the existing Intrusion Detection System at San Vito Air
Station, Italy
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F61521-99-QA102&LocID=685
LINKDESC:
notice
EMAILADD: Winfried.Klein@ramstein.af.mil
EMAILDESC:
CITE: (D-139 SN333130)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--NORTRIPTYLINE HCL CAPS
SOL RFP-797-NC-99-0013
DUE 070699
POC Ruth Fulton (708) 786-4943
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-NC-99-0013, for the Dept. of Veterans Affairs and Dept.
of Defense's requirement for Nortriptyline HCL in various strength
and package sizes for distribution through the VA and DoD Prime
Vendor Programs. The contract period will be for one year plus
four one-year options. Offers will be due July 6, 1999 at 4:00
PM local time. On or about June 3, 1999, 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.)
If you would like to receive a hard copy of this solicitation
please fax your request to Ruth Fulton (708) 786-7835. Note
12 applies
LINKURL: http://www.va.gov/oa&mm/busopp/sol.htm
LINKDESC:
EMAILADD: ruth.fulton@med.va.gov
EMAILDESC:
CITE: (W-138 SN332916)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--INSTRUMENT SET MFG. GENZYME CORP.
SOL DADA10-99-Q-0249
DUE 052499
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-99-Q-0249 and is
issued as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 or telephone (210) 221-3179.
The requirement is to provide a Instrument Set. A copy of the
RFQ will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-138 SN333028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 65--PROVIDE REAGENTS AND EQUIPMENT TO PERFORM TESTS
SOL DADA09-99-Q-0382
DUE 052499
POC Purchasing Agent ALICE LOPEZ (915) 569-2934 (Site Code DADA09)
DESC: Provide various reagents to include Capture R, CMV, S,
A1 and B reagent red cells, etc., and equipment to perform
the tests. Contract for base year and three one year option
periods. FOB destination to Fort Hood, TX. Fax request for
quotation to Alice Lopez, (915)569-2959 as no telephonic requests
will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alice.lopez@cen.amedd.army.mil
EMAILDESC:
CITE: (A-138 SN333035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENT
SOL KKMK99A4008
DUE 062199
POC Msgt. ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 7
Ea.AOUTOANALAYSER DEVICE.You can request General & Technical
specification by sending us a fax letter. Your letter must
include your federal express ( FedEx )account number. No telephone
request for the solicitation package will be accepted. Our
fax number is 202 265 8983.
CITE: (W-139 SN333284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--MEDICAL EQUIPMENTS
SOL KKMK99A4009
DUE 061799
POC Msgt. ALI ERDEN 202 939 1872
DESC: Turkish Ministry of National Defense will purchase 7
Ea.AOUTOMATICAL RONTGEN DEVELOPING MACHINE AND 2 EA.X REY DEVICE
FOR ERCP.You can request General & Technical specification
by sending us a fax letter. Your letter must include your federal
express ( FedEx )account number. No telephone request for the
solicitation package will be accepted. Our fax number is 202
265 8983.
CITE: (W-139 SN333297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--HORIZONTAL LAMINAR FLOW HOODS
SOL RFQ614-65-99
DUE 060499
POC Laura Cleaves Telephone: 901-577-7238 FAX: 901-577-7242
DESC: Horizontal Laminar Flow Hoods 6' Horizontal Laminar Flow
Clean, Console Model with the following features: * Overall
Unit size 74"W x 34"D x 70"H * Work Area size 70-1/2"W x 22"D
x 34 - 1/8"H * Voltage compensating motor speed controller
(Automatic Resistance Flow Compensatory Monitoring and Adjustment)
* #18 gauge stainless steel work surface and side walls *
Factory installed MAGNEHELIC gauge fully observable from the
operator's position * Removable HEPA filters with washable
and reusable prefilters * Stainless steel lip at the rear
of work surface preventing spills into the HEPA filter area
* High velocity return air slots located at each end and bottom
of front access opening (prevents contaminated air from being
drawn into the work area along the edges of the side wall and
from escaping the work area to the ambient environment)
* (Baker Company or Equal Brand) 6 EA Edgeguard - 6320
2 EA Steri/guard Type II Class A/B SIC 6515
CITE: (W-139 SN333483)

[Commerce Business Daily: Posted in CBDNet on May 18, 1999]
[Printed Issue Date: May 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--NOUN: SPEED SENSOR, TURBINE, NSN: 6680-01-461-4684,
PART#: 2-161-690-02, QTY: 5 EACH, WITH A 100% OPTION
SOL DAAH23-99-Q-0857
DUE 062199
POC Edwin Martinez, AMSAM-AC-AL-E,(256)955-9194, Carla R. Bean,
Contracting Officer
DESC: 1. THIS IS A COMBINED SYNOPSIS/SOLICITATION NSN: 6680-01-461-4684,
Part Number: 2-161-690-02, Noun: Speed Sensor, Turbine. Applicable
to the T-55 Engine. Delivery will be F.O.B. Origin to Texarkana,
Texas. Item 0001, Quantity: 5 each, with a 100% option. PRON:
AX9T6505AX. Inspection and Acceptance at Origin. Inspection
requirements: FAR clause 52.246-2, 52.246-4002, 52.246-11,
ANSI/ASQC Q9002 or equivalent. Military Packaging Level: A.
Packaging- Items shall be preserved and packaged as coded below
in accordance with MIL-STD-2073-1C: MP/JI/a: 41; CD/JII: 1;
PM/JIII: 00; WM/JIV: GC; CD/JV: LC; CT/JVI: X; UC/JVII: ZZ;
IC/JVII: 00; PK/JIX/a; F: SM/JX: 17; OPI/JVIIIa: M; QUP: 001;
ICQ: 000. Packing -Utilize reusable container NSN: 8145-00-301-2987,
Part #: 13414-017, Spares Containers will be: CFM.- Marking
of Shipments: All shipments shall be marked IAW MIL-STD-129N,
"Standard Practice for Military Marking" in effect as of the
date of the solicitation. Required delivery is 180 days after
receipt of order. Certified for National Defense under the
Defense Priority Rating for national Defense Use (Sep 1990)).
This procurement requires pre-qualification. All responsible
sources may submit a proposal that shall be considered by the
agency. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Sources. This proposed contract action is for supplies
for which the Government does not have specifications and drawings
to permit full and open competition. The Approved Source(s)
are: AlliedSignal Inc. Phoenix, AZ. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. This acquisition is subject
to availability of funds. This acquisition is subject to availability
of funds. Procurement History: First time buy, no procurement
history is available. This announcement constitutes the only
solicitation document; Quotations are being requested and written
solicitation will not be issued. Cite Request For Quotation
(RFQ) DAAH23-99-Q-0857 in your response. Submit quotations
no later than close of business 21 June 1999. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, solicitation Provisions Incorporated by Reference
(June 1988) and FAR 52.242-1, Clauses Incorporated by reference
(Jun 1988) - This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full representations, and certifications:
1. F.O.B. Point if other than Destination. 2. Quotation is
firm for 90 days unless otherwise stated. 3. Furnish vendors
part number(s) if other than listed with each item. 4. Point
(s) of shipment, performance, preservation, packaging, and
marking. 5. Remittance address (Provide the Electronic Funds
Transfer information to the paying office after award - do
no include in our quotation). 6. Taxpayer Identification (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Code per DFARS 252.204-7001, Commercial
and Government Entity (CAGE) Code reporting (Dec 1991). 8.
Offeror's recommended economic purchase quantity, unit price,
total amount per FAR 52.207-4, Economic Purchase Quantity -
Supplies (Aug 1987). 9. Information required by Far 52.211-5,
Material Requirements (Oct 1997) if applicable. 10. FAR 52.219-1,
Small Business Program Representations (Oct 1995). The standard
industrial classification (SIC) code is 3292. 11. FAR 52.222-19,
Walsh-Healey Public Contracts Representation (Apr 1984). 13.
FAR 52.222-22, Previous Contracts and Compliance Reports (Apr
1984). 14. FAR 52.222-25, Affirmative Action Compliance (Apr
1984). 15. FAR 52.246-11 Higher Level Contract Quality Requirement
Government Specification (Apr 1984). 16. DFARS 252.225-7035,
buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate (May 1995). 17.
DFARS 252.219-7000, Small Disadvantaged Business Concern Representation
(DOD Contracts) (Apr 1994). Quotes may be submitted in contractor
format. Firms are encouraged to seek source approval in order
to compete for future solicitations by submitting a Source
Approval Request (SAR) package to the U.S. Army Aviation and
Missile Command, ATTN: AMSAM-AR-E-I-F-S, Building 5681, Huntsville,
Alabama 35898-5280; or the web site: http://www.redstone. army.mil/cmo/.
Look under "SAR information". No telephone requests will be
accepted. You may fax your request ATTN: AMSAM-AC-AL-E, Edwin
Martinez, at (256) 955-9196. Numbered notes,22, 23 and 26 apply.

CITE: (W-138 SN332909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, MD 21226-5000
SUBJECT: 66--GYRO COMPASS (5 ITEMS)
SOL DTCG40-99-Q-80064
DUE 060299
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W.Middleton, Contracting Officer, (410) 762-6499,
Telefax (410) 762-6008
DESC: 59, 6605-01-143-3737, Compass, Master Gyro, power input
24 volts DC, output, step (for 70 volt repeaters), single and
thirty-six speed, 60 herz, without speed compensation. Sperry
Md 27 Mod 1 P/N: 1884068-10 quantity 3 each. Delivery shall
be F.O.B. Destination, by 08/30/99 to USCG Engineering Logistics
Center, Baltimore Md. NOTE: NO DRAWINGS, SPECIFICATIONS OR
SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. It is anticipated
that a non-competitive sole source solicitation will be issued
to Sperry Marine, 1070 Seminole Trail, Charlottesville, VA
22901-2827 unless additional sources are located. This is a
combined CBD/Synopsis solicitation for commercial items prepared
in accordance 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 barcoded,
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 accounst 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. (AC0518032-04)
CITE: (I-138 SN332923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--SCREEN SUBASSEMBLY
SOL SP0440-99-R-2078
DUE 070899
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act: Ernest massenberg/AY805/804-279-3583,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG99027001293 NSN 6605-01-173-9409, screen subassembly,
solicitation SP0440-99-R-2078, requirement was previously synopized
for A long term contract. This modication is to make change
from long term contract to A definite quantity contract with
an 100% option for A firm fixed price. Issue date corrected
to 99 Jun 08, closing date 99 Jul 08.
CITE: (I-139 SN333060)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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 sp044099qw386
DUE 062399
POC stephanie rollins/az657/8042794458/fax 8042796303
DESC: pr number: ypg99130001098, nsn 6695012122976, nomenclature:
bezel, instruement mountain, qty 7. Manufacturer: Telephonics
Corp., CAGE 78711, Part Number: 560-0138-001 Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule 180 days ARO. Unrestricted. ABVM: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. ONLY ONE SOURCE (NOTE 22). INTENDED SOURCE (S).
TELEPHONICS CORP COMMUNICATIONS SYS DIV, CAGE 78711, P/N 560-0138-001.
SOLICITATION BETWEEN $25,000-100,000. SOLICITATION WILL BE
MADE: IN WRITING. FOR MORE INFORMATION CONTACT STEPHANIE ROLLINS/AZ655/804-279-4458/FAX
804-279-6303/CONTRACTING OFFICER/KATHY HAMMER-HEATH/804-279-6632.

CITE: (W-139 SN333260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute on Drug Abuse, Division of Intramural
Research, PO Box 5180, Baltimore, MD 21224-0180
SUBJECT: 66--PROTEAN II MULTI-CELL ELECTROPHORESIS,MULTI-GEL
CASTING CHAMBER&BENCHMARK MICROPLATE READER
SOL Nida-99-DD002
DUE 061699
POC ERROR--ERROR--ERROR--Dini P Dalal TEL. 410-550-1424, FAX.
410-550-3146
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
the notice. This announcement constitutes the only solicitation.
Proposals are being requested and written solicitation will
not be issued. Solicitation Nida-99-DD002 herein is a request
for quotation(RFQ). The solicitation document, provisions and
clauses herein are those in effect through FAC 90-46. The proposed
solicitation contained herein a restricted to small Business
Concerns. Delivery of the procured equipment shall be FOB DESTINATION,
NATIONAL INSTITUTE ON DRUG ABUSE, 5500 NATHAN SHOCK DRIVE,
BALTIMORE, MD. The Government anticipates to award a firm fixed-price
contract. Line Item 001 Fluor-s MultiImaging system -MAC 100-240V
(2) Line Item 002 - 50mm Optional Lens,F1.4 (3)Line Item 003
- Benchmark Microplate Reader 100-240V(2 free filters given
at time of purchase) (4) Line Item 004 - Microplate Manager
III/Macintosh Software (5) Line Item 005 - Macintosh /Microplate
Reader 9-Pi n Interface Cable (6) Line Item 006 - Protean II
XI Multi-Cell (7) Line Item 007 - Multi-Gel Casting Chamber
(8)Line Item 008 - Sypro Orange Protein Stain (9) Line Item
009 - Melanie II PC Software (10)Line Iten 010 - Warranty Extension
Agreement 1 year. (11)Line Item 011 - Warranty Extention Agreement
1 year Full Site for Fluro-MultiImageing/MAC for 100-240V.
The following factors will be used to evaluate offers in descending
order of importance: 1) price, 2) technical capability of item
offered to meet the government's requirements, 3)past performance.
Award will be based on the lowest price, technically acceptable
offer from a vendor with a satisfactory past performance record.
FAR 52.212-1 Instruction to Offerors-Commercial Items, FAR
52.212-4 contract term and condition-commercial items applies
to this acquisition. The Offeror shall submit a completed copy
of FAR 52.212-3 offeror Representation and Certifications-Commercial
Items, with its offer. Direct questions or inquiries referencing
the RFQ # BY RETURN fAX. (410-550-3146). Proposals shall be
received by NIDA/IRP no later than close of business of the
fifteenth day from the date this announcement first appears
in the CBD. Offerors are reminded that this announcement constitutes
the only solicitation and NO WRITTEN RFQ WILL BE ISSUED. Offeror's
shall submit a price proposal by return fax.
CITE: (W-139 SN333315)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 66--ROAD SURVEY INSTRUMENTS
SOL C50-99-2981
POC Terri Cady, 406-247-7941
DESC: Cancel in it's entirety Submission No, 331453, dated 5/13/99.*****
CITE: (W-139 SN333317)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--GAS CHROMATOGRAPH - MASS SELECTIVE DETECTION ANALYSICAL
SYSTEM
SOL RFQ-OH-99-00121
POC J. Deanna Easley, Contract Specialist (513) 487-2027
DESC: This requirement is hereby cancelled in its entirety. No
award will be made as a result of this Request for Quotation.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-139 SN333365)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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 sp044099qw383
DUE 062399
POC stephanie rollins/az655/8042795548/fax 8042796303
DESC: pr number: ypg99130001100, nsn 66950138531111, Nomenclature:
Transducer, Motional Pick, qty 15. Manufacturer: Computer Instrument
Corp Cage 98659, Part Number: 02749-Mod 8 Specifications, plans
or drawings relating to the procurement described are not avialable
and cannot be furnished by the Government. Delivery Schedule
45 days ARO. ABVM: The final, contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as decribed in the solicitation. ONLY ONE
S0URCE (NOTE 22). INTENDED SOURCE(S): COMPUTER INSTRUMENT CORP.,
CAGE 98659, P/N 02749-MOD 8. 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/AZ655/8042794458/FAX 804-279-6303/CONTRACTING
OFFICER/KATHY HAMMER-HEATH/804-279-6632.
CITE: (W-139 SN333377)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 67--MAGAZINE, FILM
SOL SP050099R0056
DUE 071299
POC KO NAME: Marvin Doughty, VIA31, 215-697-0939, BUYER: Margaret
Kashow, VIA31, 215-697-0939
DESC: PR-NO: YPI98303001028 NSN 6760-01-349-0652, 20 -ea del
to Seymour Johnson Afb Nc 27531 del by 22 Nov 98. Specs: Magazine,
film, Allied-Signal P/N 2810855-7. Primary Qty: 20. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 180 days ado.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Allied Signal.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-737-9301 or 9302 or visit our
website: www.disc.dla.mil (procurement gateway).
CITE: (W-139 SN333269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 67--PREAMPLIFIER ASSEMBLY
SOL SP050099R0057
DUE 071299
POC KO NAME: Marvin Doughty, VIA31, 215-697-0939, BUYER: Margaret
Kashow, VIA31, 215-697-0939
DESC: PR-NO: YPI98266000838 NSN 6760-00-899-1769, @Major components
capacitor 3, cup encapsulation 1, diode 4, printed wiring board
2, resistor 13, resistor vaviable 2, transistor 5 @Overall
length 2.022 inches nominal @Overall width 10.22 inches nominal
@Overall height 1.062 inches nominal tech data package availability:
75 -ea del to New Cumberland Pa 17070 del by 30 Jun 99. Specs:
Preamplifier assy Recon/Optical P/N 7320-840. Primary Qty:
75. Deliveries to Conus (excluding Alaska). Delivery Schedule:
330 days ado. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority or 10 U.S.C 2304 (c)(1). Approved Sources are: Recon
Optical. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-737-9301 or 9302
or visit our website: www.disc.dla.mil (procurement gateway).

CITE: (W-139 SN333275)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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 SPO45099QA355
DUE 062499
POC BUYER--Sue Croll, (804) 279-4352 / KO--Brenda Cordle, (804)
279-4988
DESC: NSN 6850-01-443-1059, CLEANING COMPOUND, SOLVENT. Manufacturer
is Verde Environmental. Part Number is Micro-Blaze Out. Unit
container contains 5 gallons. Total quantity required is 450
CO. Freight shipping address: Evaluate to 301 CCP, Lathrop,
California. Delivery schedule is 60 days ARO. 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. REQUEST FOR A COPY OF THE SOLICITATION MUST BE MADE
IN WRITING VIA FAX OR MAIL. To receive a copy, fax or mail
a request to the Defense Supply Center Richmond, ATTN: Sue
Croll, DSCR-JDPD, 8000 Jefferson Davis Highway, Richmond, VA
23297-5000. Fax phone is (804) 279-6008. Please reference SPO450-99-Q-A355
in the request.
CITE: (W-139 SN333221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 69--SHIPBOARD SYSTEM TRAINER
SOL N00164-99-R-0109
DUE 062899
POC Mr. Brian Moellers, Code 116PF, 812-854-1812, fax 812-854-5066,
e-mail moellers_b@crane.navy.mil
DESC: The Navy intends to negotiate a Basic Ordering Agreement
on a sole-source basis with AAI Corporation, PO Box 126, Hunt
Valley, MD 21030-0126. The Basic Ordering Agreement is for
hardware and equipment changes, the evaluation and implementation
of product improvements, software programming changes, and
special studies and analyses of the Navy's Shipboard System
Trainer. The contractor will also provide engineering services
and support. This procurement will be conducted on a sole-source
basis in accordance with the statutory authority 10 U.S.C.
2304(c)(1) as implemented by FAR 6.302-1. The basis for restricting
competition is the proprietary information of AAI Corporation
and the duplicative cost to the Government to utilize another
source to satisfy the Government's requirement. SIC 3577 and
size $10 million. This synopsis will cover the requirements
that occur six months after the issuance of the Basic Ordering
Agreement. All responsible sources may submit an offer, which
shall be considered by the agency. See numbered notes 12, 22,
and 26.
EMAILADD: moellers_b@crane.navy.mil
EMAILDESC:
e-mail
CITE: (W-139 SN333197)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 69--PORTABLE, LIGHTWEIGHT GRAPHIC DISPLAY SYSTEM
SOL N00600-99-Q-2005
DUE 052799
POC JAMEY HALKE, 202/433-2893 or the Contracting Officer, Glenn
Harden, 202/433-5997
DESC: This announcement provides answers to questions submitted
in response to the pre-solicitation notice published in the
Commerce Business Daily electronically on 7 May 1999 and in
the printed copy dated 11 May 1999. Quotes and samples are
due 27 May 1999 at 1600 local time at the FISC Norfolk Detachment
Washington, 1014 N Street SE, Washington Navy Yard Bldg 200
4th floor, Washington DC 20374-5014. For more information about
this solicitation, contact Mr. Jamey Halke at (202) 433-2893,
fax (202) 433-5414 or via email at Jamey_Halke@fmso.navy.mil.
No further questions will be accepted. 1. Q. What is meant
in the synopsis to the requirement that display units should
include a website address for on-line parts ordering and graphics
evaluation? A. Many companies already have web addresses that
make possible ordering replacement components and new graphic
designs. This would be considered a plus in selecting a contractor.
2. Q. Was the dimension of 52 in. X 10 in. and less than 20
lbs. for the display unit a hard case dimension or a display
(packed) dimension? A. Contractor may propose either model.
3. Q. Is the graphic image loose hanging in the frame (like
a trade show graphic) or is it mounted on a foam core and then
mounted? A. Both options are possible so long as they can pack
small to meet the overall size constraints. 4. Q. Is an image
available for use in creating a sample graphic for the proposal?
A. Yes, but the use of this image is not mandatory. Sample
images can be found at www.nrc.navy.mil/temp/images.htm 5.
Q. What is the anticipated life of the graphic? A. Several
years. 6. Q. What kind of materials (substrates) are the panels
to be printed on and what thickness is required? A. The Statement
of Work asked for vinyl, but any similar waterproof material
would be acceptable based on commercial practices. The thickness
should also be according to commercial practices. 7. Q. How
do the protective cases integrate with the drapes? A. They
could use snaps, Velcro, etc. It is up to the contractor. 8.
Q. What does the government mean by telescoping uprights must
retract automatically? A. Anything that does not require the
operator to have a tool or physical strength to accomplish.
9. Q. What output resolution (dpi/ppi) will the Government's
prepared files be provided at? A. 300 dpi at one-quarter size.
10. Q. Is there a list of approved vendors available? A.: No.
This is a commercial item and many possible units could be
acceptable. 11. Q. Will the graphic files for the printed panels
be provided to the Contractor at the exact Output size desired?
A. Yes, as specified by the Contractor. 12. Q. How can components
be interchangeable and capable of being combined with other
units into larger displays? A. Offerors may suggest how the
stands can be joined. The displays will be combined horizontally
- not vertically, so many methods are possible. Visual appeal
and ease are both considerations. 13. Q. What is the size and
material of the "integrated table drapes with Navy monochrome
graphics" mentioned in the statement of work? A. The size should
be sufficient to cover a typical convention booth table, approximately
two ft wide by six feet long. The material is at the Contractor's
suggestion based on durability and appearance. Colors are gold
lettering on a dark blue or Navy blue material. 14. Q. How
large is the graphic and is it printed on both sides? It is
7 feet high and four feet wide, printed on both sides. It could
be either a rigid or roll-up graphic, but the whole unit must
be meet the dimensions described in the statement of work.
15. Q. is the height of the stand? Can it be eight or ten feet
high? A. It is up to the contractor. The graphic is seven feet
however, so it cannot be shorter than this. 16. Q. Is there
a vendor of the portable display system that the specification
was developed around? A. No, numerous models were reviewed
as well as commercial literature and commercial websites. 17.
Q. How frequently will the display be used? A. About 20 times
a week. 18. Q. Does this mean 187 panels printed with the same
graphical image on the front side as well as the reverse side?
A. No. Each panel will have two different images so that the
recruiter will have more available. 19. Q. Are graphical images
to be printed in high resolution, four-color process, or spot
colors only? A. Four-color process or other high quality process.

EMAILADD: Jamey_Halke@fmso.navy.mil
EMAILDESC:
CITE: (W-139 SN333471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 70--MEDICAL RECORDS CAROUSEL SYSTEM CONTROL UNITS AND
PERIPHERALS
SOL DADA10-99-Q-0234
DUE 051799
POC Purchasing Agent Sylvia Flores (210) 221-4146 Contracting
Officer Jonathan E. Branch, MAJ (210) 295-4896 (Site Code DADA10)
DESC: This is a COMBINED SOLICITATION for commercial items prepared
in accordance with the information in FAR Subpart 12.6 as supplemented
with the additional information included in this notice. This
announcement constitutes the only solicitation; proposals are
being requested and a written solicitation will not be issued.
Solicitation number is DADA10-99-Q-0234 issued as a Request
for Quotations (RFQ). This solicitation documents and incorporates
provisions and clauses in effect through Federal Acquisition
Circular 90-46. Standard Classification (SIC) is 3577 and Small
Business Standard is $18M. This is a 100% Small Business Set
Aside. The U.S. Army Medical Command (MEDCOM) Contracting Center
intends to pursue a purchase order for commercially available
carousel system control units and peripherals (currently designated
basic CLIN) which will control, direct, and manage four independent
automated carousel stations, three workstations configured
to handle returned folders and document filing sortation, and
one supervisory/off-carousel locations management system. This
system will improve overall operating productivity and assure
total record tracking accuracy which will greatly improve record
issue service and speed. The specific functions are listed
in the Functional Requirements Section of the Statement of
Work. The Statement of Work will be provided, upon request,
to interested parties. There is a requirement of the carousel
system control units and peripherals which must be met (and
are non-negotiable) to meet the mission requirements: Equipment
must interface with the White Systems, Inc. No-Walk Carousel
System which is the equipment currently in-place at the New
Womack Army Medical Center and Clark Clinic, Fort Bragg, NC.
The hospital systems must be completed,installed and operational
no later than 18 June 1999. The Clark Clinic System must be
completed, installed and operational no later than 18 June
1999. The provision at FAR 52.212-1, Instruction to Offerors-Commercial,
without addenda, applies to this acquisition. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certification-Commercial Items
with offer. The provisions at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, without addenda, and FAR 52.212-5,
Contract Terms and Conditions- Commercial Items without addenda,
apply to this acquisition (including 52.232-0028; 52.233-3;
52.222-35; 52.222-36; 52.222-37; 52.222-41; 52.222-42; 52.222-47;
52.217-9; and 52.217-1). DFARS clauses are applicable to this
procurement 252.212-7001; 1252.225-7013; 252.225-7000; 252.225-7001
and 252.225-7012. This contract incorporates one or more clauses
by reference, with the same force and effect as if they were
given in full text. The full text of a clause may be accessed
electronically at these addresses: http://www.arnet.gov/far;
http://farsite.hill.af.mil; and http://www.dtic.mil/dfars.
Award is to be made utilizing Simplified Acquisition Procedures
for Commercial Items. All offers from responsible sources will
be considered and award will be contingent upon verification
of registration with the DOD Central Contractor Registration
Database in accordance with FAR 252.204-7004, Required Central
Contractor Registration. Quotes shall be provided on Company
Letterhead stationary and shall provide this office the following
information: Request for Quotation Number; Company Name, address,
telephone number, price, any discount terms for prompt payment,
DUNS#; TAX ID#; CAGE CODE, and correct mailing and remittance
addresses. Utilize GSA or VA contract pricing where possible
and provide contract number and pertinent contract information.
Provide information that addresses the following evaluation
factors: (1) PAST PERFORMANCE. Submit a list of at least 3
points of contact for past or present contracts during the
last three (3) years, (2) TECHNICAL CAPABILITY. How your company
will provide these items or perform these services, and delivery
time, and (3) PRICE. Offeror shall submit a price for the contract
line item (CLIN) specified and provide manufacturer of control
system and peripherals and warranty periods for each. Quotes
must be received by this office by 17 May 1999. Quotes shall
be mailed or handcarried to: MEDCOM Contracting Center, ATTN:
Ms. Sylvia Flores, Bldg 4197, 2107 17th Street, Fort Sam Houston,
TX 78234-5015. For information regarding this solicitation,
contact Sylvia Flores, phone (210) 221-4146, fax (210) 221-4430.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-138 SN333025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ASC/PKWRE, Area C, Bldg. 1, Room 111 1940 Allbrook Drive,
Ste 3 WPAFB, OH, 45433
SUBJECT: 70--RUGGEDIZED SFDR LAPTOP COMPUTER
SOL F33600-99-R-0077
DUE 060999
POC Buyer is Dan Schaetzle, Program Manager is Jeff McDaniel,Buyer's
phone number is (937) 257-4774 ext. 4414, Program Manager's
phone number is (937) 255-4180
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is issued as a Request for
Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This is a sole source requirement
IAW FAR 6.302-1. This RFQ has the following line items: 0001
- P/N: 53300-200TF-Base Unit, Laptop Computer (6 ea); 0002
- "X" Chassis with CD ROM and 1/2 ISA Card Slot (6 ea); 0003
- Universal Adapter, modified for "I" series (6 ea); 0004 -
Platform/Recorder RS422 cable (6 ea) and 0005 - WIN/O/S Software
(6 ea). Ship to: ASC/DYCOA, 2590 Loop Rd, West, Wright-Patterson
AFB, OH 45433-7142. Delivery required within 12 weeks of award,
FOB destination, net 30 payment terms. The following clauses
and provisions apply: 52.212-1, 52.212-2(a) and 52.212-3. Clause
52.212-4 and 52.212- 5 shall be included with any offer. WPAFB
intends to award to Jetronic Industries Inc., 1521 Pomona Road,
Corona, CA 91720. 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. 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. All information regarding this acquisition will
be posted on the World Wide Web at http://www.pixs.wpafb.af.mil.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0077/99R0077.asp
LINKDESC:
EMAILADD: schaetzd@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-139 SN333212)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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,
Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd, Bldg
707, Goodfellow AFB, TX, 76908-4705
SUBJECT: 70--ATM TECHNOLOGY
SOL F41614-99-Q-0237
DUE 060399
POC Patrick Foster, Contract Specialist, Phone 915-654-3818,
Fax 915-654-5149, Email patrick.foster@goodfellow.af.mil -
Diane Rasmussen, Chief, Commodities Flight, Phone 915-654-3814,
Fax 915-654-5149, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format of FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F41614-99-Q0237 and
is issued as a request for quotation. Please visit www.eps.gov
and register to automatically receive procurement notifications
from EPS. The system will inform you, via e-mail, when there
has been activity on EPS concerning this solicitation. Solicitation
provisions are those in effect through Federal Acquisition
Circular 97-11 and DCN 19990503. This acquisition is open to
both large and small businesses. CLIN 0001: MFG: Fore Systems
PN: ASX-1000/7.5AC, Expandable Backbone ATM Switch, QTY: 2.
Includes 1 AC Power Supply, common equipment card, 1 i960HA16
switch control processor with 32 MB DRAM per switch module,
Forethought Software Base configuration: UNI 3.0, IISP, FORE
IP, SNMP, CIP Client, and LANE clients, 3 switch modules with
12 Net Mod slots. Must use operating system ForeThought 5.3.1
or higher. Must interface flawlessly and be fully manageable
with ForeView Network Management and Spectrum Network Management
software. Must operate under ILMI, UNI 3.0/3.1/4.0, ELAN, ForeThought
PNNI and Fore IP protocols. Must have a non-blocking backplane,
support 64 or more OC-3 Sonet circuits for either multimode
or singlemode. Beta models are unacceptable. CLIN 0002: MFG:
Fore Systems PN: ASX-1000 Redundant AC power supply, installed
in CLIN 0001. QTY: 2 CLIN 0003: MFG: Fore Systems PN: PS-1000AC-R
ForeThought PNNI License for ASX-1000. QTY: 2 CLIN 0004: MFG:
Fore Systems P/N: NM-4/155MMSCLC. OC-3c/STM-1 LC Series Network
Module. QTY: 8. 4 @ 155 MBps Multimode fiber ports _ SC (3.0.1)
64K Cell Memory Buffer. Must be completely compatible with
CLIN 0001. CLIN 0005: MFG: Fore Systems PN: NM-4/155SMIRLC.
OC-3c/STM-1 LC Series Network Module. QTY: 16. 4 @ 155 MBps
Singlemode fiber ports, SC (3.0.1) 64K Cell Memory Buffer.
Must be completely compatible with CLIN 0001. This is a brand
name request _ the government has determined these items alone
will meet the minimum requirements of this acquisition. All
items must be Y2Kcompliant. State warranty provisions in offer.
FOB Point is Goodfellow AFB, Texas. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Feb 1998): This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. The offeror is cautioned that the listed
provisions may include blocks that must be completed by the
offeror and submitted with its quotation or offer. In lieu
of submitting the full text of those provisions, the offeror
may identify the provision by paragraph identifier and provide
the appropriate information with its quotation or offer. Also,
the full text of a solicitation provision may be accessed electronically
at this/these address(es): farsite.hill.af.mil. The following
solicitation provisions are incorporated by reference: FAR
52.212-1, Instructions to Offerors, Commercial Items; FAR 52.212-2,
Evaluation Commercial Items, with the following amendment:
_The following factors shall be used to evaluate offers: Price,
Past Performance, and Warranty;_ FAR 52.212-3, Offeror Representations
and Certifications, Commercial Items; DFARS 252.204-7004, Required
Central Contractor Registration; and DFARS 252.212-7000, Offeror
Representations and Certifications, Commercial Items. The following
clauses apply to this acquisition: FAR 52.212-4, Terms and
Conditions, Commercial Items; FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items; and DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
FAR 52.212-5 has the following blocks checked: FAR 52.203-6,
Restrictions on Subcontractor Sales to the Government, with
Alternate 1; FAR 52.219-4, Notice of Price Evaluation Preference
for HUBzone Small Business Concerns; FAR 52.219-23, Alternate
I, Notice of Price Evaluation Adjustment for Small Disadvantaged
Business Concerns; FAR 52.222-21, Prohibition of Segregated
Facilitates; FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era; FAR 52.222-36, Affirmative Action for Workers
with Disabilities; FAR 52.222-37, Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.225-3, Buy
American Act, Supplies; and, FAR 52.232-22, Payment by Electronic
Funds Transfer _ Central Contractor Registration. DFARS 252.212-7001
has the following blocks checked: DFARS 252.225-7007, Buy American
Act _ Trade Agreements _ Balance of Payments Program, Alt I;
DFARS 252.225-7012, Preference for Certain Domestic Commodities;
DFARS 252.225-7036, Buy American Act _ North America Free Trade
Agreement Implementation Act _ Balance of Payments Program;
DFARS 252.227-7015, Technical Data, Commercial Items; DFARS
252.227-7037, Validation of Restrictive markings on Technical
Data; and, DFARS 252.243-7002, Certifications of Requests for
Equitable Adjustment. Offerors must complete copies of FAR
52.212-3 and DFARS 252.212-7000 and attach to offer. Responses/Offers
are due to 17th CONS/LGCS, 210 Scherz Blvd, Goodfellow AFB,
TX, 76908, by 4:30 PM CST, 3 June 1999. Offers may be sent
by mail, fax, or electronically. All inquiries shall be by
mail, fax, or email _ no telephonic inquiries will be accepted.
POC: SSgt Patrick Foster, patrick.foster@goodfellow.af.mil.
Contracting Officer: Diane Rasmussen, diane.rasmussen@goodfellow.af.mil.
Fax number: (915) 654-5149. Mailing Address: 17 CONS/LGCS,
210 Scherz Boulevard, Goodfellow AFB, TX, 76908.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-99-Q-0237&LocID=584
LINKDESC:
notice
EMAILADD: patrick.foster@goodfellow.af.mil
EMAILDESC:
CITE: (D-139 SN333244)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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 Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 70--FLAT PANEL MONITOR, GRAPHICS CARD, RACKMOUNT KEYBOARD,
ACCESSORY KIT, VME SPARC BOARD, TECH SUPPORT
SOL F30602-99-T-0271
DUE 062199
POC Dominick Spinelli, Contract Specialist, Phone (315) 330-2001,
Fax (315) 330-2555, Email spinelli@rl.af.mil
DESC: POC Dominick Spinelli, Contract Specialist. Written requests
or concerns only to: spinelli@rl.af.mil or FACSIMILE 315/330-2555
or Voice 315/330-2001. 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. Synopsis/Solicitation F30602-99-T-0271
is being issued as a REQUEST FOR QUOTATION (RFQ) incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-5 and Defense Acquisition Circular 91-13. Additional
information may be obtained at AFRL Information Directorate's
(Rome Research Site Business Opportunities Homepage (RRSBOH))
at URL http://www.rl.af.mil/div/IFK/afbop/99t0271/99t0271.html
or the Electronic Posting System (EPS) at http://www.eps.gov.
The SIC code is 3577. Item 0001: 15" rackmount flat panel monitor,
AVT rackmount drawer monitor with rack slides. Resolution up
to 1280x1024. Speaker. Three computer inputs. Heavy 14 gauge
metal enclosure and rails for installation in standard 19"
rack. Mfr. By AVT Advanced Video Technologies, P/N AVT-15FPRM,
quantity 2 each, or equal. Item 0002: Graphics card, PMC graphics
card with 4mb (eclipse model 0001-1059) for use in a Force
CPU-50GT, Mfr. By Force Computers P/N 106013 quantity 2 each,
or equal, Item 0003: Rackmount keyboard, sun compatible rugged
19" rack mount keyboard drawer with mouse pointing device.
Mfr by Texas Industrial, P/N RDC-3000 SUN Quantity 2 each or
equal. Item 0004: Accessory kit for CPU-50 accessory kit for
3-row backplame, IOBP-50/3 + SCSI cable, serial cable, ethernet,
SCSI and serial cables for front panel connectors. Quantity
2 each, Mfg. by Force Computers P/N 105235 or equal. Item 0005:
VME Sparc Board Force CPU-50GT, 333MHZ CPU, 256 MB Memory,
3 slot unit with UPA64S, SECOND SCSI Ethernet, and 2 PMC Card
sites. To be used in existing VME Chassis Quantity 2 each Mfr.
By Force Computers P/N 105983 or equal. Item 0006: Technical
Support SMART. Internet based service provides customers with
24-hour access to a comprehensive database of the latest software
technical information and helpful tools for force applications.
For annual subscription. Mfg. by Force Computers P/N 900200
or equal. All interested, responsible firms should submit quotes
by 3:00 PM Rome, New York, time, on 21 JUNE 1999. Quotes should
include price. FAR 52.212-1, Instructions to Offerors-Commerical
Items is applicable to this Acquisition. Evaluation will be
based on price. Include a completed copy of FAR 52.212-3 and
DFAR 252.212-7000, Offerors Representations and Certifications-Commercial
Items. See RRSBOH or EPS. FAR 52.212-4, Contract Terms and
conditions - Commercial Items, is applicable. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
including the following FAR clauses cited under 52.212-5: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. 52.232-18,
Availability of Funds. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies
to this acquisition including the following DFAR clauses cited
under 252.212-7001: 252.225-7001 Buy American Act and Balance
of Payment Program; 252.247-7024 Notification of Transportation
of Supplies by Sea. The DPAS rating for this requirement is
DO-C9. Questions regarding this acquisition must be submitted,
IN WRITING, no later than one week before the proposal due
date. Quotes are due at 3:00 PM on Monday, 21 June 1999. SUBMIT
COMPLETE PACKAGE, BY MAIL TO: AFRL/IFKO Operational Contracting
Office, Attn: Dominick Spinelli F30602-99-T-0271, 26 Electronic
Parkway, Rome NY 13441-4514. All responsible sources may submit
a quote which shall be considered by this agency. 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 combined synopsis/solicitation
and amendments (if any) from the CBD, as well as, the blank
SF1449, and Representations and Certifications from the RRSBOH
or EPS. If unable to access the RRSBOH or EPS, hard copies
of information will be mailed upon written request. Quoters
are encouraged to submit their quotes utilizing the SF1449,
Solicitation/Contract/Order For Commercial Items. An Ombudsman
has been appointed. See RRSBOH or EPS. See http://farsite.hill.af.mil
for text of provisions and clauses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-99-T-0271&LocID=1142
LINKDESC:
notice
EMAILADD: spinelli@rl.af.mil
EMAILDESC:
CITE: (D-139 SN333261)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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 Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 70--64M SYNCHRONOUS DRAM DIE AND 8M FLOW THROUGH SYNBURST
SRAM DIE
SOL F30602-99-T-0277
DUE 062199
POC Dominick Spinelli, Contract Specialist, Phone (315) 330-2001,
Fax (315) 330-2555, Email spinelli@rl.af.mil
DESC: POC Dominick Spinelli, Contract Specialist. Written requests
or concerns only to: spinelli@rl.af.mil or FACSIMILE 315/330-2555
or Voice 315/330-2001. 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. Synopsis/Solicitation F30602-99-T-0277
is being issued as a REQUEST FOR QUOTATION (RFQ) incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-5 and Defense Acquisition Circular 91-13. Additional
information may be obtained at AFRL Information Directorate's
(Rome Research Site Business Opportunities Homepage (RRSBOH))
at URL http://www.rl.af.mil/div/IFK/afbop/99t0277/99t0277.html
or the Electronic Posting System (EPS) at http://www.eps.gov.
The SIC code is 3577. Item 0001: 64M synchronous dram die in
1M x 16 x 4 banks configuration in gel packs. Mfr by Micron
P/N PMT48LC4M16. Item 0002: 8M flow through synburst sram die
in 256K x 36 configuration in gel packs. Mfg. by Micron P/N
PMT58L256L3. All interested, responsible firms should submit
quotes by 3:00 PM Rome, New York, time, on 21 JUNE 1999. Quotes
should include price. FAR 52.212-1, Instructions to Offerors-Commerical
Items is applicable to this Acquisition. Evaluation will be
based on price. Include a completed copy of FAR 52.212-3 and
DFAR 252.212-7000, Offerors Representations and Certifications-Commercial
Items. See RRSBOH or EPS. FAR 52.212-4, Contract Terms and
conditions - Commercial Items, is applicable. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
including the following FAR clauses cited under 52.212-5: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. 52.232-18,
Availability of Funds. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies
to this acquisition including the following DFAR clauses cited
under 252.212-7001: 252.225-7001 Buy American Act and Balance
of Payment Program; 252.247-7024 Notification of Transportation
of Supplies by Sea. The DPAS rating for this requirement is
DO-C9. Questions regarding this acquisition must be submitted,
IN WRITING, no later than one week before the proposal due
date. Quotes are due at 3:00 PM on Monday, 21 June 1999. SUBMIT
COMPLETE PACKAGE, BY MAIL TO: AFRL/IFKO Operational Contracting
Office, Attn: Dominick Spinelli F30602-99-T-0277, 26 Electronic
Parkway, Rome NY 13441-4514. All responsible sources may submit
a quote which shall be considered by this agency. 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 combined synopsis/solicitation
and amendments (if any) from the CBD, as well as, the blank
SF1449, and Representations and Certifications from the RRSBOH
or EPS. If unable to access the RRSBOH or EPS, hard copies
of information will be mailed upon written request. Quoters
are encouraged to submit their quotes utilizing the SF1449,
Solicitation/Contract/Order For Commercial Items. An Ombudsman
has been appointed. See RRSBOH or EPS. See http://farsite.hill.af.mil
for text of provisions and clauses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-99-T-0277&LocID=1142
LINKDESC:
notice
EMAILADD: spinelli@rl.af.mil
EMAILDESC:
CITE: (D-139 SN333266)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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 Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: 70--RAID DRIVES - FIBRE BOX FOR SOLARIS; VOLUME MANAGEMENT
SOFTWARE FOR SOLARIS
SOL F30602-99-T-0273
DUE 062199
POC Dominick Spinelli, Contract Specialist, Phone (315) 330-2001,
Fax (315) 330-2555, Email spinelli@rl.af.mil
DESC: POC Dominick Spinelli, Contract Specialist. Written requests
or concerns only to: spinelli@rl.af.mil or FACSIMILE 315/330-2555
or Voice 315/330-2001. 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. Synopsis/Solicitation F30602-99-T-0273
is being issued as a REQUEST FOR QUOTATION (RFQ) incorporating
provisions and clauses in effect through Federal Acquisition
Circular 97-5 and Defense Acquisition Circular 91-13. Additional
information may be obtained at AFRL Information Directorate's
(Rome Research Site Business Opportunities Homepage (RRSBOH))
at URL http://www.rl.af.mil/div/IFK/afbop/99t0273/99t0273.html
or the Electronic Posting System (EPS) at http://www.eps.gov.
The SIC code is 3577. Item 0001 Raid Drives - Fibre box for
solaris 2.x. 144 GB total capacity. 3 box hill model numbers:
1 x FB8002-SU-2CD9 enclosure. 8 x FBDWR-190FDS 18 GB 10,000
RPM Fibre channel drive. 2 x BLP-FC-SJ1-CD9 Fibre Channel Interface
Cards. Quantity 1 each. Mfr. By Boxhill Systems P/N FIBREBOXSOL2
or equal. Item 0002 Volume Management software for solaris
2.6. Includes support and media kit (VX-MD-FST-1500-1) Quantity
1 each Mfr. By Boxhill Systems P/N VX-SL-VMG-15001 or equal.
All interested, responsible firms should submit quotes by 3:00
PM Rome, New York, time, on 21 JUNE 1999. Quotes should include
price. FAR 52.212-1, Instructions to Offerors-Commerical Items
is applicable to this Acquisition. Evaluation will be based
on price. Include a completed copy of FAR 52.212-3 and DFAR
252.212-7000, Offerors Representations and Certifications-Commercial
Items. See RRSBOH or EPS. FAR 52.212-4, Contract Terms and
conditions - Commercial Items, is applicable. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
including the following FAR clauses cited under 52.212-5: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era. 52.232-18,
Availability of Funds. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items applies
to this acquisition including the following DFAR clauses cited
under 252.212-7001: 252.225-7001 Buy American Act and Balance
of Payment Program; 252.247-7024 Notification of Transportation
of Supplies by Sea. The DPAS rating for this requirement is
DO-C9. Questions regarding this acquisition must be submitted,
IN WRITING, no later than one week before the proposal due
date. Quotes are due at 3:00 PM on Monday, 21 June 1999. SUBMIT
COMPLETE PACKAGE, BY MAIL TO: AFRL/IFKO Operational Contracting
Office, Attn: Dominick Spinelli F30602-99-T-0273, 26 Electronic
Parkway, Rome NY 13441-4514. All responsible sources may submit
a quote which shall be considered by this agency. 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 combined synopsis/solicitation
and amendments (if any) from the CBD, as well as, the blank
SF1449, and Representations and Certifications from the RRSBOH
or EPS. If unable to access the RRSBOH or EPS, hard copies
of information will be mailed upon written request. Quoters
are encouraged to submit their quotes utilizing the SF1449,
Solicitation/Contract/Order For Commercial Items. An Ombudsman
has been appointed. See RRSBOH or EPS. See http://farsite.hill.af.mil
for text of provisions and clauses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F30602-99-T-0273&LocID=1142
LINKDESC:
notice
EMAILADD: spinelli@rl.af.mil
EMAILDESC:
CITE: (D-139 SN333274)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCO-E/MS D-5, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 70--SPATIALX AND SPATIALFX SOFTWARE
SOL NMA301-99-R-0327
DUE 060499
POC Carol Ann Reichling, Contract Specialist/Dan Hinchberger,
Contracting Officer
DESC: The National Imagery and Mapping Agency intends to award
a sole-source procurement to Object/FX Corporation, Columbia,
MD for SpatialX and SpatialFX Software which includes SpatialFX
Bundle, with 3 SpatialX 1.3 Developer Licenses, 1 SpatialFX
Development Server, and 1 SpatialFX Deployment Server, Annual
Maintenance for SpatialFX Bundle, Deployment Seats for up to
5 users, Extended Data Format Option (for Shape Files, ADRG,
CADRG, CIB and other data formats). This is a synopsis of intent
to award a firm fixed price contract with Object/FX Corporation
and no solicitation will be issued. The authority for sole
source procurement is 10 USC 2304(c)(1) and FAR 6.302-1. Responsible
sources who are interested in this procurement may respond
by providing clear and convincing information that identifies
their ability to provide the service. All responses must be
in writing and may be faxed to the National Imagery and Mapping
Agency to Carol Ann Reichling at (301)227-4793 by 1:00 PM est,
04 June 1999. See Note(s): 26.
CITE: (I-139 SN333286)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, PCU MS D-88, 4600
Sangamore Road, Bethesda, MD 20816-5003
SUBJECT: 70--SOFTWARE ERDAS LICENSES
SOL NMA201-99-R-0007
POC Lynn Brannan, Contract Specialist, 301/227-7843, 301/227-5573
FAX
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.
A WRITTEN SOLICITATION WILL NOT BE ISSUED. Responsible sources
who are interested in this procurement may respond by providing
clear and convincing information that identifies their capabilities.
Offers are to be completed and delivered to the address listed
above by 01 June 1999 by 1:00 P.M. local time, ATTN: Lynn Brannan,
301-227-7843 (voice)/301-227-5573 or 2218 (FAX). Facsimiles
will be accepted, please call Lynn Brannan to confirm receipt
of facsimiles. Offerors agree to hold the prices firm for 60
calendar days from the date specified for receipt of offers,
unless another time period is specified. The solicitation number
is NMA201-99-R-0007 and is issued as a request for proposal
(RFP). The Standard Industrial Classification (SIC) code is
7372 and the business size standard is $18 million. This requirement
is set-aside for small business concerns meeting the SIC code
business standard listed above. Requirement: CLIN 0001, QTY
34, SSS Reinstatement for ERDAS IMAGINE SSS licenses (SWE-IMPF-SSS4);
CLIN 0002, QTY 34, IMAGINE Professional SSS (UNIX) (SWE-SIMPF);
and CLIN 0003, Shipping/Handling. The provision at 52.212-1,
Instruction for Offerors--Commercial Items, applies to this
acquisition. Interested parties shall submit offers that include
the 11 items outlined in FAR 52.212-1(b). Provision at 52.212-2,
Evaluation--Commercial Items, is hereby incorporated by reference.
Award will be made to the technically acceptable offer whose
price is lowest. Offeror will be ineligible for award if it
is not registered in the Central Contractor Registry (CCR).
All information technology must be Year 2000 Compliant IAW
the definition under FAR 39.00. Offers are to include a commercial
price list, a completed copy of the provision at 52.212-3,
Offeror Representations and Certification--Commercial Items,
and the provision at DFARS 252.212-7000, Offeror Representations
and Certifications--Commercial Items, with the offer. In accordance
with provision at 252.204-7001, Cage Code Reporting, Offeror
is to provide CAGE code with the offer. The clause at 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Order--Commercial Items, is hereby incorporated
by reference (including 52.222-3, 52.232-33, 52.233-3, 52.203-6,
52.203-10, 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37).
The clause at 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference (including: 252.225-7001, 252.225-7012, 252.225-7036,
252.227-7015, 252.233-7000). See Numbered Note 1.
CITE: (I-139 SN333287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--MPEG-2 DIGITIZER
SOL RFQ5-27198-988
DUE 060899
POC Patricia I. Smith, Contract Specialist, Phone (301) 286-9745,
Fax (301) 286-1654, Email Patricia.I.Smith.1@gsfc.nasa.gov
- Patrick D. Logan, Contracting Officer, Phone (301)286-7244,
Fax (301)286-1654, Email Patrick.D.Logan.1@gsfc.nasa.gov
DESC: 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). The following products
are requested: Qty 3: Independent Encoders Qty 3: Independent
Decoders The provisions and clauses in the RFQ are those in
effect through FAC 97-07. 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 3577 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 GSFC is required within 45 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact,
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
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. Questions
regarding this acquisition must be submitted in writing no
later than June 4, 1999. Quotations are due by 4 p.m. est on
June 8, 1999, to the address specified above. Selection and
award will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". It
is the quoter's responsibility to monitor this site for the
release of amendments (if any). Potential quoters will be responsible
for downloading their own copy of this combination synopsis/solicitation
and amendments (if any). Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-27198-988
LINKDESC:
EMAILADD: Patricia.I.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-139 SN333331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--RUGGEDIZED PCMCIA CARD BU-65551M2-300 MIL-STD-1553
SOL N68936-99-Q-A137
DUE 061099
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an unrestricted basis, other than
full and open competition, the following item: 0001 BU-65551M2-300
MIL-STD-1553 Ruggedized PCMCIA Type II Card, with software
drivers, Qty of 25. This requirement is sole sourced to ILC
Data device Corporation, located in 105 Wilbur Place, Bohemia,
NY 11716 as the only known source with the following characteristics:
1) Ruggedized: environmentally sealed, isolation transformer
mounted inside the card, 2) detachable cable, 3) Type II PCMCIA,
4) Software drivers for DOS and Windows 95, 98, and NT. The
delivery is required by August 10th, 1999. FOB is Destination,
China Lake, CA. Any firms believing, that they can provide
the required items may do so or submit a written response to
be received at the Contracting Office no later than 5 days
after the date of publication of this notice, clearly showing
it's ability to provide the required equipment, which will
be considered by this agency. Respond to Faith La Gore,by mail
to NAWCWPNS, Code 230000D, Attn: Faith La Gore, China Lake,
CA 93555-6100, fax to (760)939-3095, or Emailed to lagorefl@navair.navy.mil.
Award will be made on or about June 10th, 1999.
CITE: (I-139 SN333430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--TRACKBALL DATA ENTRY
SOL F09603-99-R-81521
DUE 070999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: Item 0001 NSN 7025-01-336-9141BY P/N: 112947-100, Dim:
Length 5" Height 3". Func: Func: Operating range -20.0 to 40.0
degree ceisius operating range 20,000 ft alt, non operat electro
dischage sens. Basic plus 1 option applies. 12ea. Applicable
to: Abccc Ec-130e. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 Dec 1999 12 ea Fax Nr 912-926-7572 The approximate
issue/response date will be 09 JUN 1999. Written procedure
will be used for this solicitation. To: Datametrics Technology
Sys Corp, Calabasas Ca 91302-1954. 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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: hbryan@pk.robins.af.mil
EMAILDESC:
CITE: (I-139 SN333452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 70--KEYBOARD DATA ENTRY
SOL F09603-99-R-81522
DUE 070999
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Harry Bryan/Lykb/[912]926-7088
DESC: Item 0001 NSN 7025-01-340-4788BY P/N: 7917082-00, Dim:
14' X 10' X 1.5". Matl: Various elect comp. Func: Provides
input in to computer. Basic plus 1 option applies. 9ea. Applicable
to: Abccc. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
Dec 1999 9 ea Fax Nr 912-926-7572 The approximate issue/response
date will be 09 JUN 1999. Written procedure will be used for
this solicitation. To: Datametrics Technology Sys Corp, Calabasas
Ca 91302-1954. 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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: hbryan@pk.robins.af.mil
EMAILDESC:
CITE: (I-139 SN333453)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
DUE 061199
POC Chrissie Fields, Contract Specialist (703) 607-6911 or Boyd
E. Blevins, Contracting Officer (703) 607-6743
DESC: The Defense Information Systems Agency (DISA) is seeking
information in this "Sources Sought" announcement for General
Services Administration schedule holders that can provide the
following configured workstation(s) as follows: Windows NT/Intel
Pentium III processor (minimum 450 MHz), 512KB L2 cache, 128
MB SDRAM, PCO to Ultrawide SCSI II adapter with 68-pin 16-bit
external SCSI connector, removable 4 GB (minimum) Ultrawide
SCSI hard drive, LS-120 disk drive, 4-8GB DAT Tape drive, AGP
Video card resolution of 1600x1200x65,000 color with minimum
32MB video RAM, SCSI CD-ROM (40x minimum speed), 10/100BaseT
network card with AUI port, two type II PCMCIA sockets, two
serial ports, one parallel port, 2 USB ports, PS/2 mouse port,
104 key keyboard with PS/2 connector, 2 unused PCI slots, 230
watt power supply (minimum), Winnov's Videum AV (PCI) video
capture card, 3 year hardware warranty; Monitor: 1600x1200x65,000
color resolution, 75 MHz, 19 inch screen; Speakers: Labtec
LCS-1012; Headphone: Labtec C-316; Camera: Winnov Color Analog
Video Camera; Uninterruptable Power Supply: APC Smart UPS 700;
Software: MS Windows NT 4.0 with Windows 2000 upgrade option,
MS Office 97 Professional with Office 2000 upgrade option -
Total Qty 50 each. All hardware must be compatible with the
following peripherals using Windows NT 4.0 OS: HP ScanJet 6100C,
HP ScanJet 4C, HP ScanPartner 15C, and Kodak DC-260 camera.
Anticipated delivery schedule is as follows: 16 units - September
1, 1999; 17 units - November 1, 1999; 17 units - January 3,
2000. This "Sources Sought" shall not be construed as a request
for proposal or as an obligation on the part of the Government
for any follow on acquisitions. The Government does not intend
to award a contract on the basis of this "Sources Sought".
Interested vendors should provide GSA Schedule number, GSA
Schedule expiration date, GSA Schedule price per unit for the
configuration, state as to whether the vendor would provide
volume discounts, and state whether the vendor would be willing
to provide a configuration for short term government testing.
The systems will be tested using the following criteria: 1)
Load standard ADNET software with the appropriate video, sound
and network card driver changes; 2) Install the HP ScanJet
6100C software and OmniPage Pro 9.0; 3) Conduct Y2K test; 4)
Insert a USRobotics XJ1560 modem card, reboot the system, and
ensure that the operating system's Control Panel PC Card option
recognizes the card; 5) Start NetMeeting 2.1 and ensure that
the video camera, speaker and microphone are operational in
a NetMeeting session; 6) Run WinStone 99 tests to measure performance;
7) unplug the UPS with the computer and monitor powered on
for one hour; 8) Start OmniPage Pro 9.0 and ensure that the
HP ScanJet 6100C scanner is operational; and 9) Uninstall the
HP ScanJet 6100C scanner and install the HP ScanJet 4C scanner.
Start OmniPage Pro 9.0 and ensure that the HP ScanPartner 15C
scanner is operational. Interested vendors should respond not
later than 15 days after this CBD announcement to: DISA, DTN2
or fax a response to Chrissie Fields at (703) 607-4340.
CITE: (W-139 SN333448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 74--FURNISH AND INSTALL CENTRAL DICTATION SYSTEM
SOL DADA08-99-Q-0194
DUE 053099
POC Purchasing Agent 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 form $100,00
to $5,000,000. As appropriate the government requirement for
the purchase and installation of a central dictation system
for Dwight David Eisenhower Army Community Hospital, 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 RFQ will be May 30,
1999 at 4:00 p.m., E.T. Contractor/vendors are strongly urged
to get "on-line" as soon as possible.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (A-138 SN333036)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DODEA Education Supplies Procurement Office, 101 Buford
Road, Richmond, VA 23235-5292
SUBJECT: 76--INSTRUCTIONAL MATERIALS AND SERVICES FOR DODEA ENGLISH
AS A SECOND LANGUAGE CURRICULUM GRADES K-12
SOL MDA414-99-R-0005
DUE 073099
POC Rachel Taylor, Contract Specialist(804-327-0568), Sue K.
Sarnecky Contracting Officer (804 327-0560)
DESC: Provide instructional materials for a comprehensive English
as a Second Language (ESL)program covering grades K-12. Solicitation
MDA414-99-R-0005 due 07/30/99. Publishers will be required
to submit student textbooks or equivalents, teacher's editions
of the student text, teacher's resource packages/materials,
assessment materials and technological and multimedia materials
if available. The publisher shall also provide related professional
development training and support services as requested prior
to the full implementation of the adopted materials in the
classroom. Publishers shall submit program materials for grades
K-12 for review and evaluation All materials required shall
adhere to the following standards: Textbook or equivalent materials
for each grade level of each program shall be consistent with
the DoDDS K-12 ESL Standards contained in the solicitation.
All materials shall include collaborative and cooperative learning
techniques and developmentally appropriate activities. All
teacher's materials shall include recommended activities for
varying ability levels. The offeror shall provide their latest
materials available to school systems in the United States
as stated in their most current catalog/price list. All materials
shall be free of racial, color, national origin, age and disabling
conditions, sexual, religious, and ethnic bias and shall present
a balanced coverage of multi-cultural contributions, where
appropriate. Software supplied, if any, must be compatible
with MAC 8.0, Windows NT or Windows 95, Microsoft Office, Lotus
cc:Mail, Microsoft Exchange, Lotus Notes and Novel Network
versions 4.1 which are approved DoDEA standard software packages.
Contractors shall not submit any matrials for review to schools,
teachers,ESL coordinators or other employees of the Department
of Defense Education Activity durin the solicitation phase
of this acquisition. The proposed contract(s) will be a Requirements
Type Contract with base period of 18 months and four option
periods. All responsible sources may submit a proposal, which
shall be considered by the agency. The solicitation will contain
specific details concerning submission of proposals. Solicitations
may be requested from Rachel Taylor via telephone at 804-327-0568,
via facsimile at 804-327-0673/0674 or via E-Mail: rachel_taylor@odedodea.edu.
the Contracting Officer for this acquisition is Sue K. Sarnecky
telephone 804-327-0560. See numbered Note 12.
CITE: (W-139 SN333478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--EPOXY HARDENER AND PRIMER
SOL N00406-99-R-5195
DUE 062599
POC BJ Jorden (360)476-9068
DESC: EPOXY HARDENER AND PRIMER. To result in a firm, fixed price
type contract. Must be in accordance with QPL-23236-67. (3)types
-(1)UHS Epoxy Primer, P/N B62H210, 244 Cans/5-gal can, (2)UHS
Hardener, P/N B62V210-HARDENER, 280 gal/1-gal can, (3)UHS Hardener-Green,
P/N B62G2210 GREEN-HARDENER, 260 gal/1-gal can. FOB Destination
to PSNS. To be negotiated on a Sole Source basis with Sherwin
Williams, using FAR Part 12-Acquisition of Commercial items.
Sole Source is required to complete existing high solid coating
system. To be procured under simplified acquisition procedures.
RYG program evaluation applicable. Note 22 & 23 apply. All
responsible sources may submit offer/bid which shall be considered
by Fleet & Industrial Supply Center Puget Sound. Telephone
requests will not be honored. Fax requests will be accepted
at (360) 476-2931.
EMAILADD: b_j_jorden@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-138 SN332912)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COAT, SLACK, MATERNITY, UTILITY WORK UNIFORM, WOODLAND
CAMOUFLAGE
SOL SP0100-99-R-0054
DUE 060299
POC Herbert Sterling/215-737-5637
DESC: REVISED NOTICE TO THE PREVIOUS CBD SUBMISSION NO. 332266
DATED 17 MAY 1999. SPECIFICATION: SP0100-99-R-0054/PIN:99PC0018
ITEMS: 0001: COAT, MATERNITY, UTILITY WORK UNIFORM, WOODLAND
CAMOUFLAGE 0002: SLACK, MATERNITY, UTILITY WORK UNIFORM, WOODLAND
CAMOUFLAGE The Following Revision is hereby incorporated:
The due date for receipt of responses to the CBD is changed
From:051799 To:060299.
EMAILADD: paa3984@dscp.dla.mil
EMAILDESC:
CITE: (W-139 SN333358)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--WATERBAG, 55 GALLON
SOL S-W-DS824-1
DUE 060299
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: Waterbag, 55 Gallon (Suppression). Shall be in accordance
with Interim Forest Service Specification 5100-94A dated February
1999 and MTDC DRawing 889 dated October 1992. Shall be Type
II - 55 Gallon (Suppression Water). The bag shall be supplied
with 1 liner with hardware in accordance with Forest Service
Specificatio 5100-95B dated November 1998, and MTDC Drawing
890 Revision B dated September 1998. Shall be Type II - For
55 Gallon Supression waterbag. First article samples will be
required for submission. You may email or fax a request for
Forest Service Specifications to 817-978-3761. Procurement
will be set aside for small business. All interested parties
may submit a bid.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=S-W-DS824-1&LocID=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-139 SN333435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--WATERBAG, 55 GALLON SUPPRESSION
SOL S-W-DS854-1
DUE 060299
POC Gay Kirkpatrick, Contracting Officer, Phone (817)978-3672,
Fax (817)978-3761, Email gay.kirkpatrick@gsa.gov
DESC: Waterbag, 55 Gallon (Suppression). Shall be in accordance
with Interim Forest Service specification 5100-94A dated Feb.
1999 and MTDC Drawing 889 dated October 1992. Shall be a Type
II - 55 gallon (supression water). The bag shall be supplied
with 1 liner with hardware in accordance with Forest Service
Specification 5100-95b dated November 1998 and MTDC Drawing
890 Revision B dated Sept. 1998. Shall be Type II - For a 55
gallon suppression waterbag. First article samples will be
required. You mail email a request or fax a request for the
Forest Service Specifications in the event that you are interested
in bidding on this item. Fax # is 817-978-3761. All interested,
responsible parties may submit a bid.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=S-W-DS854-1&LocID=3
LINKDESC:
notice
EMAILADD: gay.kirkpatrick@gsa.gov
EMAILDESC:
CITE: (D-139 SN333442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 84--OPEN AIR FIREFIGHTTERS CLOSING RACK SYSTEMS
SOL F62321-99-QS242
DUE 052699
POC Toyoko Kokuba, Contract Specialist, Phone 634-5842, Fax 634-4795/6,
Email toyoko.kokuba@kadena.af.mil - Fred Ancheta, Contract
Specialist, Phone 634-5841, Fax 634-4795/96, Email fred.ancheta@kadena.af.mil
DESC: WE are not able to upload our RFQ Document to ESP System.
Please E-Mail to toyoko.kokuba@kadena.af.mil or Fax: 011-81-611-734-4795
if you are inerested in this solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS242&LocID=642
LINKDESC:
notice
EMAILADD: toyoko.kokuba@kadena.af.mil
EMAILDESC:
CITE: (D-139 SN333056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: 89--POTABLE WATER FOR PORT EVERGLADES, FLORIDA
SOL N68836-99-T-0037
POC Ryan Mullins, Contract Specialist, phone 904/542-1256, fax
904/542-1098
DESC: The Fleet and Industrial Supply Center Jacksonville, Florida
requires an Indefinite-Delivery, Firm Fixed Price contract
for potable water for Naval Ships in Port Everglades (Ft. Lauderdale
area), Florida. This procurement consists of an estimated yearly
requirement of 12,000 short tons of potable water and 150 water
hookups. Period of performance is for a base year with two
option years. The base period is for 01 January 2000 through
31 December 2000. This requirement will be solicited unrestricted.
All responsible sources may submit an offer. Requests for copies
of the solicitation may be submitted to the point of contact
listed above or to the e-mail address listed below. Please
indicate your phone number, fax number, solicitation number
you are requesting and address on each request.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-139 SN333206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: 89--SUBSISTENCE
SOL IFB#BIA-9-B00-007
DUE 062899
POC Kenneth Drapeau, Contracting Officer (405) 605-6051 ext.
304, Oklahoma Area Education Office, Oklahoma City, OK
DESC: The Contractor will provide all meat products needed to
feed approximately 300-400 students, three meals a day, that
are residing at Riverside Indian School during the 1999-2000
school year. Riverside Indian School is located one mile north
of Anadarko, Oklahoma; Caddo County. Parties interested in
submitting bids may request a Bid Packet on or after May 25,
1999 in writing, fax or by phone from Kenneth Drapeau at (405)
605-6051 ext. 304, fax (405) 605-6057 or by writing Mr. Drapeau,
Contract Specialist, at the Oklahoma Area Education Office,
4149 Highline Blvd. # 380, Oklahoma City, OK 73108. Bid Opening
will take place at the Anadarko Area Office, Branch of Contracts,
P.O. Box 368, Anadarko, OK 73005; on June 28, 1999 at 2:30
p.m.
CITE: (W-139 SN333468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: 89--SUBSISTENCE
SOL IFB#BIA-9-B00-006
DUE 062899
POC Kenneth Drapeau, Contracting Office; (405) 605-6051 ext.
304, Oklahoma Area Education Office, Oklahoma City, OK 73108
DESC: The Contractor will provide all canned/dry goods needed
to feed approximately 300-400 students, three meals a day,
that are residing at Riverside Indian School during the 1999-2000
school year. Riverside Indian School is located one mile north
of Anadarko, Oklahoma; Caddo County. Parties interested in
submitting a bid may request a Bid Packet on or after May 25,
1999 in writing, by fax, or by phone from Kenneth Drapeau,
Contract Specialist, at (405) 605-6051 ext. 304, fax (405)
605-6057 or by writing Mr. Drapeau at the Oklahoma Area Education
Office, 4149 Highline Blvd. #380, Oklahoma City, OK 73108.
Bid Opening will take place at the Anadarko Area Office, Branch
of Contracts, P.O. Box 368, Anadarko, OK 73005; on June 28,
1999 at 2:00 p.m..
CITE: (W-139 SN333476)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SAALC/SFK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--NSN 9135-00-965-2527 LIQUID OXYGEN PROPELLANT
SOL F41608-99-R-90663
DUE 070899
POC The Point of Contact is Fred Flores, SAALC/SFK, Phone: 210-925-7240,
FAX: 210-925-9758, E-MAIL: fred.flores@kelly.af.mil
DESC: For award of three year requirements type contract with
two one- year option ordering periods. Requirement is for Liquid
Oxygen, Grade A, Type II IAW MIL-PRF-25508F dated 19 Oct 95
with an annual Best Estimated quantity (BEQ) of 1,400 tons
FOB Destination delivered via contractor owned tank truck into
Government-furnished storage vessels at Lockheed Martin Astronautics
facility in Littleton CO. Contract start date 01 Jan 2000.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 9
EMAILADD: fred.flores@kelly.af.mil
EMAILDESC:
CITE: (D-139 SN333313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 93--SECURITY PARCHMENT PAPER
SOL RFQ-54-002
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3141,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to place
a Purchase Order with Crane Paper Company for BEP Stock # 1SP00407
(500,000 Sheets) Security Safety Parchment Paper. This procurement
action is for supplies in which the Government intends to solicit
and negotiate with only one source under the authority of FAR
13.5. See numbered note 22. The resulting Purchase Order will
not exceed the Simplified Purchase Order Threshold. E-mail
Address: lorraine.wilson@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-54-002&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-139 SN333364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: USDA, Forest Service, Homer Garrison Federal Building,
Room 207, 701 N. First St., Lufkin, Texas 75901
SUBJECT: 96--DELIVERY AND TAIL-GATE SPREAD AGGREGATE ON FS ROAD
115 AND 115A
SOL FS-WOC-99-1020
DUE 061599
POC Sherra Taylor, (409) 639-8523
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The USDA Forest intends to issue a Request for
Quotations (RFQ) to deliver and tail-gate spread up to 4,000
tons of crushed aggregate on Forest Seravice Roads 115, and
115A on the Sabine National Forest, Sabine County, Texas. The
proposed contract is 100% set-aside for Small Business concerns
with a Size Standard of 500 employees. The SIC Code is 1429.
A firm fixed price order will be issued. The delivery time
will be 15 calendar days after receipt of order. A written
solicitation will be issued. Requests for RFQ shall be in writing,
stating RFQ number FS-WOC-99-1020, complete company name, point
of contact, address, area code and telephone number and facsimile
number. Requests for RFQ can be obtained by faxing request
to: Sherra Taylor (409) 639-8588.
EMAILADD: staylor/r8_tx@fs.fed.us
EMAILDESC:
CITE: (W-138 SN332914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 96--POLISHING, CLEANING, AND PACKAGING OF FLOAT ZONE
SILICON WAFERS
SOL 9-BJ23-48-09-06Q
DUE 060799
POC Debra L. Hayter, Purchasing Agent, Phone (281) 483-0611,
Fax (281) 483-4173, Email debra.hayter1@jsc.nasa.gov - Marie
D. Kliment, Contracting Officer, Phone (281) 483-4168, Fax
(281) 483-4173, Email marie.d.kliment1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
the polishing, cleaning, and packaging of 100mm P 1-0-0 float
zone silicon wafers with the following quantities and thicknesses:
Seventy five (75) 700 Micron; Seventy five (75) 650 Micron;
Seventy five (75) 600 Micron; Seventy five (75) 550 Micron;
One hundred twenty five (125) 500 Micron The float zone silicon
wafers will be used as collector material for the GENESIS Discovery
mission. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/JSC intends to purchase
the service from MEMC Electronic Materials, Inc. because they
are the only known source capable of providing the necessary
levels of both high purity and cleanliness; they can provide
us with cleanliness certification for the cleaned and polished
wafers. They are also willing to modify their production line
to accommodate the special laser cutting process needed to
fit the wafers into the collector arrays. 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 or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ23-48-09-06Q
LINKDESC:
EMAILADD: debra.hayter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-139 SN333398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--ARMATURE-ROTORM MOTOR-GENERATOR
SOL spo430-99-q-c-508
DUE 070899
POC poc helen pleasants/zy184/dscr-jepb/804-279-4659/fax 4361contr
ofc emma pfeiffer phone 4905
DESC: nsn 6125-00-931-1438, armature-rotor, motor-generator.
ypg99103000782, leland electrosystems inc., cage 07639. p/n
g5157. e.i. m/g set mdl mge-93-200. qty 42 each. fob destination,
delivery 60 aro. stock.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hpleasants@dscr.dla.mil
EMAILDESC:
CITE: (W-138 SN332895)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL spo43099qc516
DUE 070299
POC m. clark/zy183/dscr-jepb/804-279-4975, contr ofc emma pfeiffer,
phone 4905
DESC: nsn 6140-01-301-8773, battery storage, arg98344045005,
gates energy products inc., cage 19209, p/n 0840-0004, 4 year
option is included.idpo. del 30 aro.fob destination. stock
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mclark@dscr.dla.mil
EMAILDESC:
CITE: (W-138 SN332902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--ON-SITE MAINTENANCE,REPAIR, REFURBISHING OF MEDICAL
SURGICAL GENERAL AND SPECIALIZED INSTRUMENTS
SOL DADA09-99-Q-0306
DUE 051299
POC Contract Specialist JOSE DEL HIERRO (915) 569-2812 FAX (915)
569-2959 (Site Code DADA09)
DESC: Contractor shall provide all labor, materials, equipment
and supplies necessary to perform on-site maintenance, repair,
refurbishing of medical surgical instruments to original manufacturer's
specifications. Contract period is for four months from contract
start date of June 1, 1999 or date of award which ever is later,
with four option periods. All responsible small businesses
may submit an offer. Requests must be submitted in writing
or faxed as no telephone requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-138 SN333023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--MAINTENANCE OF PHILLIPS EQUIPMENT
SOL DADA09-99-Q-0270
DUE 061899
POC Contract Specialist JOSE DELHIERRO (915) 569-2812 Fax (915)
569-2959 (Site Code DADA09)
DESC: Maintenance contract for Phillips BI-Plane Cath Lab System
with component at Medical Maintenance Branch, William Beaumont
Army Medical Center, El Paso,Texas. Period of Performance 28
June 1999 or date of award and four one year option periods.
Hours of performance 7:30 thru 4:30, Monday thru Friday, no
holiday and weekends. All responsible contractor may respond.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-138 SN333034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, United States Air Force Europe,
Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany, .,
09094-3115
SUBJECT: 99--LABELS, SELFADHESIVE
SOL F6152199QG545
DUE 052799
POC Iris Smyth, Ms., Phone (49) 631 3539 176, Fax (49) 631 3539
158, Email Iris.Smyth@ramstein.af.mil - Ursula Nabinger, Ms.,
Phone (49) 631 3539 178, Fax (49) 631 3539 158, Email Ursula.Nabinger@ramstein.af.mil
DESC: LABELS, WITH REMOVABLE LETTERS, SELFADHESIVE, (FOR SAMPLE
SEE
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6152199QG545&LocID=685
LINKDESC:
notice
EMAILADD: Iris.Smyth@ramstein.af.mil
EMAILDESC:
CITE: (D-139 SN333079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043099qc519
DUE 070599
POC m. clark/zy183/dscr-jepb/804-279-4975, contr ofc emma pfeiffer,
phone 4905
DESC: nsn 6140-01-337-0210, battery, storage, arg99098045004,
electro battery mfg co., cage 1g919, p/n 24ltv. pro battery
inc., cage 5x783, p/n 24-xhd. east penn mfg co inc., cage
04055, p/n 624mf. gnb batteries inc., automotive battery div.,
cage 4x342, p/n chltv24. crown battery mfg co., cage 1x630,
p/n 24-70. trojan battery co., cage 94598, p/n c24-3. d.o.t.
corrosive; shipping name: battery, wet, filled with acid.
fob dest, delivery 30 aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mclark@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN333196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043099qc518
DUE 070599
POC m. clark/zy183/dscr-jepb/804-279-4975, contr ofc emma pfeiffer/phone
4905
DESC: nsn 6140-01-261-4977, battery, storage, lead acid, wet
charged, maintenance free, hyster co., cage 30076, p/n 379596;
yuasa exide inc., govt marketing div, cage 90660, p/n hp31950d,
d. o. t. class: corrosive; shipping name battwery, wet, filled
with acid. option to ext term of contract 48 months.fob destination,
delivery 30 aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mclark@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN333207)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 99--REPAIR OF RECEIVER TRANSMITTERS AND CONTROL DISPLAY
UNITS FOR THE ANS-6
SOL DAAB07-99-Q-B032
DUE 052199
POC Cindy Cook, Contract Specialist, (732)532-5415
DESC: Solicitations DAAB07-99-Q-B032 and DAAB07-99-Q-B034 has
been cancelled in its entirety.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: cookc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-139 SN333210)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY ASSEMBLY
SOL sp043099qc540
DUE 070599
POC m. clark/zy183/dscr-jepb/804-279-4975, contr ofc emma pfeiffer/phone
4905
DESC: nsn 6140-01-411-2293, battery assembly, ypg99109001314,
martin marietta corp, automation systems, cage 0nns4, p/n 2049as026-01;
elgar corp, cage 25965, p/n c549026-01. critical application
item. fob destination, delivery 30 aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mclark@dscr.dla.mil
EMAILDESC:

CITE: (W-139 SN333222)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043099qc518
DUE 070599
POC m. clark/zy183/dscr-jepb/804-279-4975, contr ofc emma pfeiffer/phone
4905
DESC: nsn 6140-01-261-4977, battery, storage,ypg 99095000474,
lead acid, wet charged, maintenance free,hyster co., cage 30076,
p/n 379596; yuasa exide inc., govt marketing div, cage 90660,
p/n hp31950d, fob destination, delivery 30 aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mclark@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN333223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY PACK
SOL sp043099qc546
DUE 070599
POC m. clark/zy183/dscr-jepb/804-279-4975, contr ofc emma pfeiffer,
phone 4905
DESC: nsn 6140-01-028-6881, battery pack,nickel cadium, sealed
cells, ypg99120000985,tektronix inc., cage 80009, p/n 016-0813-01;
avex electronics corp., cage 58414, p/n av2018. critical application
item. fob destination, delivery 30 aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mclark@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN333241)

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

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mclark@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN333252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: 99--SOFTWARE MAINTENANCE"
SOL N/A
POC Renee Wallace, Contract Specialist, 410-786-5128
DESC: The Health Care Financing Administration(HCFA) intends
to procure, on a sole source basis, with IKON Office Solutions
for maintenance services on the following software: 3 citrix
WinFrame V1.6 units consisting of 60 licenses each, located
at Central Office in Baltimore, Maryland; 6 WinFrame V1.6 units
consisting of 15 licenses each, located at the agency headquarters
in Baltimore, Maryland; (Quantity 3), the agency office in
Washington, D.C. (quantity 2), and in the Regional Office in
Atlanta, GA. (quantity 1); 9 Citrix WinView units consisting
of 15 licenses each located one per location in HCFA Regional
Office in Boston, MA., Philadelphia, PA., Dallas, TX, Denver,
CO, San Francisco, CA, Seattle, WA, Chicago, IL, New York,
NY, and Kansas City, MO. Telephone coverage by Citrix certified
WinFrame/WinView technicians is required twenty-four hours
per day. A telephone response must be made withing 4 hours
of a trouble call at HCFA. When required within 4 hours to
Baltimore, MD and Washington, DC. Maintenance services are
to cover all software upgrades for a period of one year starting
09/01/99. Hardware maintenance is not required. For planning
purposes, the software is running on a mix of platforms consisting
primarily of DellPowerEdge servers (single-and multiple-CPF)
and Hewlett-Packard LM100/5 single-CPU servers. If no responses
are received within 15 calendar days from the published date
of this notice, a purchase order shall be awarded to IKON Office
Solutions, 1430 Spring-Hill Road, McClean, VA 22102. An RFQ
package is not available. See Numbered Note 22.
CITE: (I-139 SN333290)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043099qc542
DUE 070599
POC m. clark/zy183/dscr-jepb/804-279-4975
DESC: nsn 6140-01-400-2695, battery, storage, arg99063045001,
motorola inc., cage 78205, p/n ntn7144a, alexander mfg inc.,
cage 56469, p/n h7144. option to ext term contract 36 months.
fob destination, delivery 30 aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mclark@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN333295)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 99--BATTERY, STORAGE
SOL sp043099qc542
DUE 070599
POC m. clark/zy183/dscr-jepb/804-279-4975
DESC: nsn 6140-01-400-2695, battery, storage, arg99063045001,
motorola inc., cage 78205, p/n ntn7144a, alexander mfg inc.,
cage 56469, p/n h7144. option to ext term contract 36 months.
fob destination, delivery 30 aro.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: mclark@dscr.dla.mil
EMAILDESC:
CITE: (W-139 SN333296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, 18th & F Sts, N.W.,
Room B241, Attn. Donna Hughes, Washington, DC 20405
SUBJECT: 99--WEB ENABLED SMART CARD TECHNOLOGY
SOL CAFP99-SEF-0155
DUE 052899
POC Sherman Farves (202) 501-2769
DESC: The General Services Administration is seeking quotes from
vendors who can provide web enabled smart card management system
including interagency interoperability and technical user assistance.
The vendor will be required to furnish smart cards and technical
related services for up to 100 or more CPUs. The Government
will select the vendor deemed as meeting all of the essential
technical requirements as specified in the RFQ Statement of
Work, and whose price offered is considered fair and reasonable.
Negotiation will conducted and the Government will make a single
award determination based on the vendors overall technical
and price proposal. The reference number for this request for
quote is RFQ CAFP99-SEF-0155. The RFQ is set-aside for small
businesses at Standard Industrial Codes (SIC) 7372 and 7379.
All vendors should send their request for copies of the RFQ
via facsimile to (202) 208-4107. No telephone requests for
copies of the RFQ will be accepted. However, once your request
is accepted and you would like to pick-up your copy, please
indicate it on your fax request, otherwise the RFQ will be
mailed to you. The GSA mailing address for requests and submission
of the RFQ is the General Services Administration, Procurement
Services, Attn: Sherman E. Farves, 1800 F Street NW, Room B242,
Washington, DC 20405. Your technical and price proposal is
response to the RFQ should be submitted in a single package
and forwarded to the GSA mailing address to be received no
later than May 28, 1999; 2:30 p.m. est. The Government will
not accept fax proposals in response the RFQ. Any quote received
after the RFQ specified date and time, the Government may not
take into consideration.
EMAILADD: Sherman.Farves@gsa.gov
EMAILDESC:
CITE: (W-139 SN333312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--X-RAY SYSTEM REFURBISHMENT, INSTALLATION AND CHECK-OUT
SOL N00174-99-Q-0241
DUE 061199
POC Pat Griffin, FAX 301-744-6618
DESC: The two-channel 300kV, three-channel 300kV and five-channel
150 kV X-Ray systems are being completely refurbished and installed
for use in filming firing events for specific research applications
in the characteristics of inert and explosive materials. This
is a sole source requirement. Source: Maxwell Technologies,
Physics International shall perform tasks on three X-Ray systems
in three phases. Phase I - Test, Evaluation and General Refurbishment,
Phase II - Completion of Reburbishment, and Phase III - Installation
and Check-Out at NSWC - IHDIV. Note: All offerors will be ineligible
for award unless they have registered in DoD's Central contractor
Registration Database. 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.
Request for this solicitation should be addressed to the attention
of Pat Griffin, FAX 301-744-6618.
CITE: (W-139 SN333400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, WBAMC/MCAA-GP,
5005 N PIEDRAS ST ROOM 4J8A, EL PASO TX 79920-5001
SUBJECT: 99--MAINTENANCE OF PHILLIPS EQUIPMENT
SOL DADA09-99-Q-0270
DUE 061899
POC Contract Specialist JOSE DELHIERRO (915) 569-2812 Fax (915)
569-2959 (Site Code DADA09)
DESC: Maintenance contract for Phillips BI-Plane Cath Lab System
with component at Medical Maintenance Branch, William Beaumont
Army Medical Center, El Paso,Texas. Period of Performance 28
June 1999 or date of award and four one year option periods.
Hours of performance 7:30 thru 4:30, Monday thru Friday, no
holiday and weekends. All responsible contractor may respond.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Jose_DelHierro@smtplink.wbamc.amedd.army.mil
EMAILDESC:
CITE: (A-139 SN333414)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: US Army Corps of Engineers, Engineering and Support Center
Huntsville, 4820 University Square, Huntsville, AL 35816-1822
SUBJECT: 99--AIR PRE-FILTERS
DUE 060199
POC Diane McBarron 256-895-1182
DESC: The U.S. Army Engineering and Support Center, Huntsville
has a requirement for the acquisition of 134 each 24 inch by
24 inch by 6 inch deep medium efficiency air pre-filters, integral
part of the Ionex air handling carbon filter units. Delivery
is required within 12 to 16 weeks from award. These items are
for the support of the U.S. Army Chemical Agent Munitions Disposal
System (USACAMDS), Activity Test Site, located at the Deseret
Chemical Depot (DCD), Tooele, UT. Specifications for these
pre-filters may be obtained by written request by facsimile
only to Diane McBarron at 256-895-1182. Quotations are due
by 1500 hours 1 JUN 1999 and will only be accepted by facsimile.
The standard industrial code applicable for this action is
3822.
EMAILADD: Diane.K.Mcbarron@HND01.usace.army.mil
EMAILDESC:
CITE: (W-139 SN333440)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--ADVANCED DEVELOPMENT
POC John Murray, Code 02513, (703) 602-7903, Ext 514
CNT N00024-99-C-5107
AMT $996,516.00
LINE N/A
DTD 042799
TO Litton Systems, Inc., Data Systems Division, 29851 Agoura
Road, P.O. Box 6008, Agoura Hills, CA 91376-6008
CITE: (W-139 SN333128)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--HIGH DENSITY, HIGH SPEED, NONVOLATILE MAGNETIC RANDOM
ACCESS MEMORY
POC Thomas E. Lyon, DARPA/CMD (703) 696-2208
CNT MDA972-99-C-0009
AMT $14,748,256
LINE 0001-0004
DTD 060199
TO IBM Corporation, Thomas J. Watson Research Center, PO Box
218, Yorktown Heights, NY 10598
CITE: (W-139 SN333136)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--SHORT TAKE OFF VERTICAL LANDING JOINT STRIKE FIGHTER
PREFERRED WEAPON SYSTEM CONCEPT SHIP INTEGRATION RISK MITIGATION
STUDY
POC Kathy Cooper, CooperK@jast.mil
CNT N/A
AMT $500,000
LINE N/A
DTD 051899
TO The Boeing Company, Information, Space & Defense Systems,
P.O. Box 3707, Mail Stop 4C-80, Seattle, WA 98124-2207
LINKURL: http://www.jast.mil
LINKDESC:
EMAILADD: cooperk@jast.mil
EMAILDESC:
CITE: (W-139 SN333233)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-PLI,
Columbus OH 43216-5010
SUBJECT: A--MODELING AND SIMULATION INFORMATION ANALYSIS CENTER
(MSIAC) AWARDED MAY 18,1999
POC Kelly R. Hilleary (614)-692-7118
CNT SP0700-99-D-0300
AMT $193,185,003
DTD 051899
TO IIT Research Institute, 10 West 35th St., Chicago, IL 60616
EMAILADD: kelly_hilleary@dscc.dla.mil
EMAILDESC:
CITE: (W-139 SN333246)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--FAMILY OF LOUDSPEAKERS
POC M. Weinert, Contract Specialist, 72-427-1363, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-96-C-D756/P00010
AMT $8,753,730.00
DTD 042999
TO Electrospace Systems Inc., 1301 Collins Blvd, Richardson,
TX 75083-1359
LINKURL: http://meinert@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://meinert@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-139 SN333344)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--FOLIAGE PENETRATION (FOPEN) SAR
POC B. Strickler, Contract Specialist,732-427-1397, L. Mc Garry,
Contracting Officer, 732-427-1398
CNT DAAB07-97-C-D614/P00012
AMT $904,714.00
DTD 051199
TO Lockheed Martin Tactical Defense Systems - Arizona, Litchfield
PAR, AZ 85340-0085
LINKURL: http://www.strickler@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://www.strickler@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-139 SN333367)

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

PART: CONTRACT AWARDS
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--DEMONSTRATION OF 3-D GAMMA RAY IMAGING TECHNOLOGY
POC Vicky L. Shears; Contract Specialist;304/285-4083
CNT DE-AC26-99FT40555
AMT $110,264
DTD 051299
TO AIL Systems, Inc.; 455 Commack Road; Deer Park, NY 11729
EMAILADD: vshear@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-139 SN333426)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: ESC/PKOB-2, 104 Barksdale Street, Hanscom AFB, MA 01731-1806
SUBJECT: B--SHAWSHEEN RIVER WATERSHED MONITORING
POC Christine Feins, 781-377-3085
CNT F19650-98-P0202
AMT $30,669.00
LINE N/A
DTD 012798
TO Merrimack River Watershed Council, P.O. Box 1377, Lawrence,
MA 01842
LINKURL: N/A
LINKDESC:
EMAILADD: feinsc@hanscom.af.mil
EMAILDESC:
CITE: (D-139 SN333436)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--REMOVAL OF MIDSTORY IN RED-COCKADED WOODPECKER CLUSTERS
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-9-0145
AMT $29,574.00
LINE N/A
DTD 051899
TO Arrowhead Starr Company, HC 68, Box 1265, Plainview, AR 72857
CITE: (W-139 SN333189)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--ROADSIDE MOWING OF FOREST SERVICE ROADS OF GRASS
AND SMALL WOODY PLANTS
POC Contact Contracting Officer Delia K. Heath at (803) 561-4000
for information.
CNT 43-4670-9-0144
AMT $42,333.20
DTD 051999
TO Dennis Cantrell, 4775 Keith Bridge Road, Cumming, GA 30041
CITE: (W-139 SN333195)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR OF AN/AAQ-13, LANTIRN
CNT F09603-99-M-0421P00001, F09603-99-R-82723
AMT $64,695
DTD 051399
TO Carleton Technologies Inc, 10 Cobham Dr, Orchard Park Ny 14127-4199
CITE: (I-139 SN333116)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--OVERHAUL OF JET ENGINE FUEL ACCESSORIES--RE:F41608-99-R-34508
POC Ramona M. Verret
CNT F41608-99-D-0342
AMT $433,602.42
LINE Multiple
DTD 051099
TO Texas Aerospace Services 3550 Maple Street Abilene, TX 79602
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-139 SN333143)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--OVERHAUL OF JET ENGINEE FUEL ACCESSORIES--RE:F41608-99-R-34508
POC Ramona M. Verret (210) 925-8845
CNT F41608-99-D-0343
AMT $203,498.97
LINE Multiple
DTD 051799
TO AAR Aircraft Component Services 747 Seckendorf Blvd Garden
City, NY 11530
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-139 SN333149)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--OVERHAUL OF JET ENGINE FUEL ACCESSORIES--RE:F41608-99-R-34508
POC Ramona M. Verret (210) 925-8845
CNT F41608-99-D-0344
AMT $125,083.50
LINE Multiple
DTD 051099
TO DRS 8065 West Fairlane Ave Milwaukee, WI 53223
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-139 SN333151)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--OVERHAUL OF JET ENGINE FUEL ACCESSORIES--RE:F41608-99-R-34508
POC Ramona M. Verret (210) 925-8845
CNT F41608-99-D-0345
AMT $519,460.00
LINE Multiple
DTD 051099
TO ST Aerospace PTE LTD 505A Airport Rd SA System Bldg Singapore
539934
EMAILADD: ramona.verret@kelly.af.mil
EMAILDESC:
CITE: (D-139 SN333155)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--DOCKSIDE REPAIRS TO THE CGC SUNDEW (WLB-404)
POC Ms. Cindy Floyd, Contract Specialist, (757)628-4653 or Ms.
Vanessa A. Nemara, Contracting Officer, (757)628-4634
CNT DTCG80-99-C-3FC806
AMT $170,910.00
DTD 051799
TO Janco Ship Repair, Inc., P.O. Box 619, Cape Canaveral, FL
32920-0619
CITE: (W-139 SN333193)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE, REPAIR, AND UPGRADE OF METAL PROCESSING
EQUIPMENT.
POC Mary C. La Manna, Contract Specialist, 973-724-4751
CNT DAAE30-99-D-1008
AMT $0.00
DTD 051899
TO Lawton & Burns, 8 Industrial Rd., Box386, Pequannock NJ 07440
LINKURL: http://procnet.pica.army.mil/cbd/Award/99D1008/99D1008.htm
LINKDESC:
EMAILADD: mlamanna@pica.army.mil
EMAILDESC:
CITE: (D-139 SN333294)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 PECULIAR REPAIR
POC J. Terenzi, Contract Administrator, (203) 386-7781
CNT N0001996G0022LF26
AMT $47,000.00
LINE 0979AA
DTD 051999
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
Ct 06601-1381
CITE: (W-139 SN333348)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: K--SMGS SOFTWARE REV 14
POC Joanne Woodger, CA, (413)494-2848
CNT N00030-98-G-0051 NJ48
AMT $166,568
LINE 0001
DTD 051399
TO General Dynamics Defense Systems,100 Plastics Ave, Pittsfield
Ma 01201
EMAILADD: bvp7518@dcrb.dla.mil
EMAILDESC:
CITE: (W-139 SN333434)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: US Army Materiel Command Acquisition Center, White Sands
Missile Range Branch, STEAA-CD-W (Bldg 126W), White Sands Missile
Range, New Mexico 88002-5201
SUBJECT: L--ENGINEERING DEVELOPMENT OPERATION MAINTENANCE AND
OTHER SUPPORT SERVICES FOR TARGET CONTROL SYSTEMS
POC Kathy A. McFarland-Mason, Contract Specialist, 505-678-3621
CNT DAAD07-99-C-0105 CLINS 0001 - 0004AD (basic period and all
options accepted in the amount of $10,270,580.00. Award was
made for CLINS 0001-0002AG (basic period) in the amount of
$5,545,714.
AMT $5,545,714
LINE 0001 - 0002AG
DTD 021299
TO Universal Systems and Technology, Inc., 12450 Fair Lakes Circle,
Fairfax, VA 22033
EMAILADD: mcfarlandmasonk@wsmr.army.mil
EMAILDESC:
CITE: (W-139 SN333472)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: M--AWARD OF THE THIRD OPTION FOR PROPERTY MANAGEMENT,
AND DISPOSAL SERVICES FOR SEIZED AND OR FORFEITED REAL PROPERTY.
POC Carolyn Hendrick (703) 416-8975
CNT MS-96-D-0018
AMT $48,208
LINE N/A
DTD 051999
TO Long and Foster Real Estate, Inc., 11351 Random Hills Road,
Fairfax, VA 22030
CITE: (W-139 SN333392)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Q--CBOC IN PETERSBURG, WV
POC Germaine Talbot, 304-264-4487
CNT RFP 613(CSC)-13-99
AMT N/A
DTD 040699
TO Grant Memorial Hospital, P.O. Box 1019, Petersburg, WV 26487
CITE: (W-139 SN333382)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES APPL TO MISSILE
CNT F09603-95-G-0008001304, F09603-96-R-52492
AMT $175,000
DTD 051299
TO Georgia Tech Research Corp, Centennial Research Bldg Rm 246,
Georgia Institute Of Tech, Atlanta Ga 30332-0420
CITE: (I-139 SN333106)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--POST PRODUCTION SUPPORT OF THE AN/ALR 56A/C
CNT F09603-96-C-0488P00010, F09603-99-R-52076
AMT $355,000
DTD 051199
TO Lockheed Martin Corporation, Lockheed Martin Fairchild Sys
Ny, Ridge Hill, yonkers Ny 10710-5598
CITE: (I-139 SN333107)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ADVISORY AND ASSISTANCE SERVICES
CNT F09603-99-F-0040, F09603-99-R-21524
AMT $845,651
DTD 051399
TO Abacus Technology Corp, 5454 Wisconsin Ave Ste 1100, Chevy
Chase Md 20815 6909
CITE: (I-139 SN333114)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: R--R706-DESIGN, MANUFACTURE PACKAGEING AND DISTRIBUTION
OF NUMISMATIC PRODUCTS
POC Joan Smoot, Contract Specialist, Phone (202) 874-2183, Fax
(202) 874-2200, Email joan.smoot@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
CNT TEP-99-32N
AMT $468000
LINE 001-006
DTD 051499
TO Currency Systems International, Inc. 6401 Commerce Drive,
Irving, TX 75068
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=TEP-99-32N&LocID=142
LINKDESC:
notice
EMAILADD: joan.smoot@bep.treas.gov
EMAILDESC:
CITE: (D-139 SN333422)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: S--LANDSCAPING AND GROUNDS MAINTENANCE SERVICES- ORIGINAL
SOL # DABT59-99-R-0003, RELEASED 22 FEB 99, CITE #W-053 SN300669
AND AMEN1 RELEASED 7 APR 99, CITE # W-097 SN317510
POC BETH MORONESE 804-734-4582
CNT DABT59-99-C-0013
AMT $258,334.00
LINE N/A
DTD 051399
TO Lawn Beautician, 19701 Matoaca Road, Petersburg VA 23803
CITE: (W-139 SN333298)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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, NATIONAL ALCOHOL & DRUG ADDICTION RECOVERY
MONTH KIT AND POSTER (2 SEPARATE ITEMS)
POC James E. Willard (202) 512-0307
CNT 451-882 & 451-941
AMT $113,200.00
LINE N/A
DTD 051899
TO Techna Graphics, 5600 2nd Street, NE, Washington, DC 20011
CITE: (W-139 SN333265)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - GILDFOR MT - MAIN POST
OFFICE - 59525-9998
POC John Walters, Real Estate Specialist, (303) 220-6526
CNT 072976-99-A-0018
AMT $37,000.00
LINE n/a
DTD 051799
TO High Country Investments, Inc., PO Box 159, Paradise MT 59856-0159,
(406) 826-5672
CITE: (W-139 SN333325)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - HIGHWOOD MT - MAIN POST
OFFICE - 59450-9998
POC John Walters, Real Estate Specialist, (303) 220-6526
CNT 072976-99-A-0117
AMT $45,500.00
LINE n/a
DTD 051799
TO Excelsior Homebuilders, Inc. 864 Glory Lane, Bozeman MT 59715-9338,
(406) 586-3717
CITE: (W-139 SN333329)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: Y--SITE PREPARATION FOR 40' X 100' BUILDING
POC Contact Point, write to Lee Shea, Purchasing Agent
CNT 43-82HW-9-043
AMT $54,500.00
LINE n/a
DTD 051799
TO Doniker Crushing Corporation, HC 33 Box 33359, Ely NV 89301
CITE: (W-138 SN332989)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Y--PIER 2 REPLACEMENT, NAVAL STATION, NORFOLK, VIRGINIA
POC Luebertia S. Dailey, Contract Specialist, 757-322-8237
CNT N62470-97-C-7041
AMT $37,678,000.00
DTD 051899
TO Tidewater Construction Corporation 809 South Military Highway
Virginia Beach, VA 23464
CITE: (W-139 SN333135)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Y--FOUNDATIONS FOR SUMMIT SUBSTATION, STAGE 10 AND TYNDALL
SUBSTATION, STAGE 06, SD
POC James E Dickey, (605)353-9215
CNT DE-AC65-99WC50636
AMT $131,169
LINE ALL
DTD 051899
TO Tellinghuisen, Inc. PO Box 138, 204 Garfield Street, Willow
Lake, SD 57278
CITE: (W-139 SN333445)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CEPOA-CT-CO,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--MISSILE TEST FACILITY, FT. WAINWRIGHT, ALASKA
POC Gail M. West Contracting Officer 907 753-2552
CNT DACA85-99-C-0011
AMT $1,140,000.00
DTD 051899
TO GBC, Inc. 3133 Davis Road Fairbanks, Alaska 99709
CITE: (W-139 SN333493)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: Z--REMOVAL OF PILING AND ASSOCIATED MATERIALS
POC Lynn Walling, Contracting Officer
CNT 401819M283
AMT $41,304
LINE N/A
DTD 052199
TO Crain Brothers, Inc., P.O. Box 118, Grand Chenier, LA 70643
(AC0518032-03)
CITE: (I-138 SN332922)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--LATERAL BRACING UPGRADE AT USCG INTEGRATED SUPPORT
COMMAND KETCHIKAN, ALASKA
POC J. H. O'Malley, Contracting Officer (907)463-2417
CNT DTCG87-99-C-643036
AMT $475,000.00
DTD 031799
TO R-K Construction, Inc., P.O. Box 8380, Ketchikan, Alaska 99901
LINKURL: http://www.alaska.net/~uscgceuj
LINKDESC:
CITE: (W-138 SN333043)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, DREDGING TURNSTAKE
ISLAND TO RATTLESNAKE ISLAND IN CALHOUN AND ARANSAS COUNTIES,
TEXAS
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-99-C-0022 IFB No. DACW64-99-B-0023
AMT $867,140
DTD 051499
TO KING FISHER MARINE SERVICE INC, PO BOX 108, PORT LAVACA, TX
77979-0108
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (A-138 SN333055)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 90CONS,
7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--ASPHALT PAVEMENT REQUIREMENTS CONTRACT
POC Tara Petersen, Contract Specialist, Phone 307 773 6947, Fax
307 773 4636, Email petersen.tara@warren.af.mil - Curtis Swan
II, Contract Specialist, Phone 307-773-6949, Fax 307-773-,
Email
CNT F48608-99-D0003
AMT $1323827
DTD 051999
TO Don Kehn Construction Inc. 6322 S. College Ave. Ft. Collins
CO 80525 970-226-4111
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-99-D0003&LocID=507
LINKDESC:
notice
EMAILADD: petersen.tara@warren.af.mil
EMAILDESC:
CITE: (D-139 SN333360)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Z--REPLACE SPRINKLER HEADS
POC germaine talbot, 304-264-4487
CNT rfp 613(csc)-43-99
AMT $288,000.00
DTD 051999
TO Cooper Construction Inc., 1237 S. Val Vista Dr., Mesa, AZ
85204
CITE: (W-139 SN333373)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION. (CHUTE, AMMUNITION, CENTER
SOL SP0740-99-Q-9187
CNT SP0740-99-M-NL49
AMT $70,531.72
LINE 0001 THROUGH 0002
DTD 051999
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-139 SN333085)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BRIDLE, CHAIN, MINESWEEPING DEPRESSOR, NMAG,
SOL SP0760-99-Q-5315
CNT SP0760-99-M-Q915
AMT $48,800.00
LINE 0001
DTD 051999
TO Sequel Systems Inc 109 Industrial Ave E Lowell MA 01852-5145
CITE: (I-139 SN333161)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--KNIFE, AUTOMATIC, SWITCH. P/N 9000/SBT HAS BEEN
SOL SP0740-99-Q-0188
CNT SP0740-99-M-3890
AMT $86,365.00
LINE 0001AA THROUGH 0003BB
DTD 051899
TO Benchmade Knife Co Inc 300 Beavercreek Rd Oregon City OR 97045-4142
CITE: (I-139 SN333162)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION.
SOL SP0740-99-Q-8864
CNT SP0740-99-M-MC12
AMT $28,600.00
LINE 0001
DTD 051999
TO Cape aerospace LLC 1006 SE 9TH St Cape Coral FL 33990
CITE: (I-139 SN333170)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--INDICATOR ASSEMBLY,
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLG75, Sol Nr N00104-98-Q-LJ41, NIIN 010691973
AMT $58,879
LINE N/A
DTD 052799
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC0518034-068)
CITE: (I-138 SN332926)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--PROCESSOR,SIGNAL,FI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G014H0004, NIIN 014322474
AMT $125,446
LINE N/A
DTD 042199
TO Smiths Industries , Clearwater ,FL 33758-0000 (ACAVI0518033-221)
CITE: (I-138 SN332941)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 12--AUXILIARY FEEDHORN
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLG78, Sol Nr N00104-98-Q-LJ44, NIIN 012635111
AMT $49,777
LINE N/A
DTD 052799
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC0518034-069)
CITE: (I-138 SN333015)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--LANTIRN --1270014187633
CNT F09603-97-G-00010048, F09603-99-R-82585
AMT $3,900,000
DTD 051199
TO Lockheed Martin Corp, Electronics & Missiles, 5600 W Sandlake
Rd, Orlando Fl 32819-8907
CITE: (I-139 SN333108)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--SLIP RING-DEROLL --1270012684611
CNT F09603-99-C-0182, F09603-99-Q-82621
AMT $228,200
DTD 051199
TO Litton Systems Inc, Poly-Scientific Div, 1213 N Main St, Blacksburg
Va 24060-3127
CITE: (I-139 SN333110)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--LASER TRANSMITTER RECEIVER --1270013659471
CNT F09603-99-C-0201, F09603-99-Q-82618
AMT $409,335
DTD 051399
TO Litton Systems Inc, Laser Systems Div, 2787 S Orange Blossom
Trail, Apopka fl 32703-0000
CITE: (I-139 SN333111)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 12--RADAR PRESSURIZATION UNIT --1270012507263
CNT F09603-99-M-0686, F09603-99-R-82600
AMT $34,000
DTD 051199
TO Carleton Technologies Inc, 10 Cobham Dr, Orchard Park Ny 14127-4199
CITE: (I-139 SN333118)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--CONTROL PANEL --1290999847192WF
CNT F42620-99-M-0205
AMT $81,050
DTD 051799
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-139 SN333455)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--OSCILLATOR,RADIO FR
POC Contact Point, DonaldC Hinkson, 0234.06, (215)697-2598, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038398D007F7002, NIIN 001469426
AMT $503,300
LINE N/A
DTD 051199
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426 (ACAVI0518033-222)
CITE: (I-138 SN332942)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 14--COUPLER ASSEMBLY,WA
POC Contact Point, Christine A Hertkorn, 0234.07, (215)697-2580,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PF019, NIIN 010352538
AMT $26,670
LINE N/A
DTD 051499
TO Litton Sys Airtron Div , Morris Plains ,NJ 07950-0000 (ACAVI0518033-223)
CITE: (I-138 SN332943)

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

PART: CONTRACT AWARDS
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--FAIRING,AIRCRAFT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2376, NIIN 014123759
AMT $30,600
LINE N/A
DTD 051099
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0518033-224)
CITE: (I-138 SN332944)

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

PART: CONTRACT AWARDS
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--WINDOW ASSEMBLY,ESC
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2381, NIIN 014477861
AMT $73,194
LINE N/A
DTD 051199
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0518033-225)
CITE: (I-138 SN332945)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--PLATE, STRUCTURAL
SOL SP0470-98-X-R983
CNT SP0470-99-M-KB31
AMT $41,200.00
LINE 0001
DTD 051899
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-139 SN333070)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--HORIZONTAL STABLILIZER --1560013211540WF
CNT F42620-99-M-0202
AMT $74,500
DTD 051799
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
Zone, Po Box 114, Carmiel Israel Is
CITE: (I-139 SN333454)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--PANEL,CONTROL,ELECT
POC Contact Point, Mary Ellen A Eisele, 0233.02, (215)697-3335,
Fax, (215)697-3161, Twx, Not-avail
CNT DAAH2398G0042GC6J, NIIN 013020183
AMT $398,234
LINE N/A
DTD 051299
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0518033-226)
CITE: (I-138 SN332946)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--REGULATOR,OXYGEN,DE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0001998C0071, NIIN 014392369
AMT $277,471
LINE N/A
DTD 051399
TO Carleton Technologies Inc , Orchard Park ,NY 14127-0000 (ACAVI0518033-227)
CITE: (I-138 SN332947)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HEAT EXCHANGER,AIR
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0010495GA202GB18, NIIN 013501156
AMT $55,000
LINE N/A
DTD 051099
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0518033-228)
CITE: (I-138 SN332948)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR ASSEMBLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0010497GA751WY05, NIIN 004675763
AMT $60,000
LINE N/A
DTD 041999
TO Sargent Controls & Aerospace , Tucson ,AZ 85743-0000 (ACAVI0518033-229)
CITE: (I-138 SN332949)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--BRAKE,MULTIPLE DISK
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395GM1215025, NIIN 012429763
AMT $73,158
LINE N/A
DTD 051499
TO Allied Signal Inc , South Bend ,IN 46628-1373 (ACAVI0518033-230)
CITE: (I-138 SN332950)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SHOCK STRUT ASSEMBL
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G005A5053, NIIN 013788482
AMT $280,000
LINE N/A
DTD 051099
TO Goodrich B F Landing Gear Div , Cleveland ,OH 44105-0000 (ACAVI0518033-231)
CITE: (I-138 SN332951)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CONVERTER,LIQUID OX
POC Contact Point, John M Mccarry, 0235.13, (215)697-2803, Fax,
(215)697-0483, Twx, Not-avail
CNT N0038396D038G7005, NIIN 008045803
AMT $121,578
LINE N/A
DTD 051099
TO Essex Cryogenics Of Missouri Inc , St Louis ,MO 63123-0000
(ACAVI0518033-232)
CITE: (I-138 SN332952)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR,ELECTRO-ME
POC Contact Point, NormanB Huntowski, 0234.01, (215)697-5999,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038396G007F7004, NIIN 011664924
AMT $119,335
LINE N/A
DTD 051099
TO Mpc Products Corp , Skokie ,IL 60077-0000 (ACAVI0518033-233)
CITE: (I-138 SN332953)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--TURBINE,AIRCRAFT CO
POC Contact Point, Donna M Sibel, 0224.04, (215)697-5970, Fax,
(215)697-2119, Twx, Not-avail
CNT N0038397G007H7006, NIIN 012329009
AMT $249,350
LINE N/A
DTD 051099
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0518033-234)
CITE: (I-138 SN332954)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--TIP,AIRCRAFT
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2377, NIIN 014082090
AMT $41,371
LINE N/A
DTD 051199
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0518033-235)
CITE: (I-138 SN332955)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SLEEVE ADAPTER ASSE
POC Contact Point, Dorothy Henderson, 0233.06, (215)697-2814,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G012N2384, NIIN 013174524
AMT $340,101
LINE N/A
DTD 051299
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0518033-236)
CITE: (I-138 SN332956)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER,LANDING GE
POC Contact Point, EileenR Wadlinger, 0234.05, (215)697-4206,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038397G029F7007, NIIN 010218006
AMT $136,500
LINE N/A
DTD 051199
TO Canadian Commercial Corp , C ,AD (ACAVI0518033-237)
CITE: (I-138 SN332957)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SPINDLE ASSEMBLY
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Joseph
Foley, 0233, (215)697-2592
CNT N0038398D003N5004, NIIN 012382442
AMT $1,522,623
LINE N/A
DTD 051299
TO Purdy Corp , Manchester ,CT 06040-1574 (ACAVI0518033-238)
CITE: (I-138 SN332958)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--FAN ASSEMBLY,HYDRAU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G008NW002, NIIN 013021006
AMT $96,000
LINE N/A
DTD 041599
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0518033-239)
CITE: (I-138 SN332959)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--SCISSOR-SLEEVE ASSY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G008NW008, NIIN 014178146
AMT $29,078
LINE N/A
DTD 041599
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0518033-240)
CITE: (I-138 SN332960)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--COLLAR ASSEMBLY,STE
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CA029, NIIN 000299008
AMT $364,800
LINE N/A
DTD 051099
TO Canadian Commercial Corp , C ,AD (ACAVI0518033-241)
CITE: (I-138 SN332961)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--HOUSING,LINER AND S
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CN040, NIIN 001498521
AMT $126,500
LINE N/A
DTD 051199
TO Sterling Machine Co Inc , Enfield ,CT 06082-0000 (ACAVI0518033-242)
CITE: (I-138 SN332962)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--WHEEL HALF,AIRCRAFT
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399D004A5001, NIIN 013986528
AMT $434,546
LINE N/A
DTD 051199
TO Goodrich B F Co The , Troy ,OH 45373-3835 (ACAVI0518033-243)
CITE: (I-138 SN332963)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--DISK, BRAKE.
SOL SP0475-99-Q-R686
CNT SP0475-99-M-PA95
AMT $99,890.62
LINE 0001 THROUGH 0002
DTD 051899
TO Nasco Aircraft Brake Inc 13300 Estrella Ave Gardena CA 90248-1519
CITE: (I-139 SN333074)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--LAP ASSEMBLY, VALVE.
SOL SP0740-99-Q-9789
CNT N00383-96-G-005D-UZY4
AMT $112,000.00
LINE 0001 THROUGH 0002
DTD 051999
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-139 SN333090)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--ACCUMULATOR --1650006408491
CNT F34601-99-C-0193, F34601-99-R-06167
AMT $81,770
DTD 051799
TO York Industries Inc, Sub Of M-C Industries, 1750 Toronita
St, York Pa 17402-1991
CITE: (I-139 SN333096)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAD ASSY --1650005500068
CNT F34601-99-M-0578, FD2030-99--12119
AMT $77,525
DTD 051899
TO Crane Co, Hydro-Aire Div, Po Box 7722, Burbank Ca 91510-7722
CITE: (I-139 SN333098)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--SERVO VALVE --1650011349246
CNT F34601-99-M-0593, FD2030-99--12145
AMT $88,635
DTD 051499
TO Hr Textron Inc, Controls Div, 25200 W Rye Canyon Rd, Valencia
Ca 91355-1204
CITE: (I-139 SN333100)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--CARGO WINCH --1680008603934LG
CNT F09603-99-C-0129P00001, F09603-99-R-31546
AMT $128,057
DTD 051499
TO Cunico Corp, 214 N Hawaiian Ave, Po Box 306, Wilmington Ca
90748 0000
CITE: (I-139 SN333109)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--REFUELING CONTROL PANEL APPL TO MH 53J --1680013412054BZ
CNT F09603-99-M-0350P00001, F09603-99-R-61680
AMT $54,000
DTD 051399
TO Engineering Development Labs Inc, 4391 Dayton-Xenia Rd, Dayton
Oh 45432-1803
CITE: (I-139 SN333115)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--ARMAMENT PARTS (PROVISIONING- SOLE SOURCE - PROPRIETARY
DATA)
POC Shirley Powell, (757) 878-5223, X248
CNT USZA95-99-P-0100
AMT $83070.95
DTD 051399
TO General Dynamics Corporation, Lakeside Ave., Burlington, VT
05401-4985
EMAILADD: spowell@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-139 SN333131)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, HYDRAULIC
SOL 99TG80-62-P-0700
CNT DAAJ09-95-G-0012-UB4R
AMT $69,620.88
LINE 0001AA THROUGH 0001AF
DTD 051999
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-139 SN333168)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAP, LINEAR ACTUATING.
SOL SP0740-99-Q-4340
CNT SP0740-99-M-GY88
AMT $32,009.40
LINE 0001 THROUGH 0002
DTD 051899
TO Maney Aircraft Inc 1305 Wanamaker Ave Ontario CA 91761
CITE: (I-139 SN333176)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--INTERCOM CONTROL UNIT--RE:F41608-99-R-74176
POC DEPARTMENT OF THE AIR FORCE C17 AIRCRAFT CONTRACTING DIVISION
485 QUENTIN ROOSEVELT RD KELLY AFB, TEXAS 78241-6425
CNT F41608-99-C-0369
AMT $320,694.00
LINE 0001
DTD 051999
TO TELEPHONICS CORP 770 PARK AVE HUNTINGTON NY 11743-3969
EMAILADD: amelia.martinez@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-139 SN333368)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--TECHNICAL SUPPORT TO DETERMINE THE CAUSE OF RECENT
H-46 ENGINE PROBLEMS
POC Melissa Alton (301) 342-1825
CNT N00019-98-G-0018 DO 0009
AMT $80,664.79
LINE 0047 AND 0048
DTD 041599
TO Boeing Company Rotorcraft Division P.O. Box 16858 Philadelphia,
PA 19142-0858
EMAILADD: ALTONML@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-139 SN333421)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LCK; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--HSP FRONT PANEL, P/N: 768-301003-503--RE:F41608-99-R-74028-01
POC Earline Long-Zlotkowski SA-ALC/LCK 485 Quentin Roosevelt
Road Kelly AFB TX 78241-6825
CNT F09603-98-G-0011-SA09
AMT $81,200.00
LINE 0001
DTD 051999
TO McDonnell Doublas 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-139 SN333441)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--PROCURE ENGINE WASH NOZZLES FOR THE H-46 ENGINE
POC Melissa Alton (301) 342-1825
CNT N00019-99-C-1119
AMT $124,378.80
LINE 0001 and 0002
DTD 051799
TO Delavan, Inc. Gas Turbine Products Division P.O. Box 65100
47253 Whalen Road West Des Moines, Iowa 50265-0100
EMAILADD: altonml@navair.navy.mil
EMAILDESC:
CITE: (W-139 SN333482)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--JACK,AIRCRAFT LANDI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M046P, Sol Nr N00383-98-Q-8P02, NIIN 013230786
AMT $35,875
LINE N/A
DTD 050699
TO Atckison R E Co Inc , Azusa ,CA 91702-0000 (ACAVI0518033-244)
CITE: (I-138 SN332964)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--TRAILER,HANDLING
POC Contact Point, Lisa A Zimmermann, 0222.04, (215)697-1178,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399PP749, NIIN 002265824
AMT $33,165
LINE N/A
DTD 051199
TO Regent Mfg Inc , Downey ,CA 90241-0000 (ACAVI0518033-245)
CITE: (I-138 SN332965)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--SLIDE ASSEMBLY
POC Contact Point, Carol A Burke, 0222.06, (215)697-3454, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP769, NIIN 010187536
AMT $34,050
LINE N/A
DTD 051299
TO Camtech Precision Mfg Inc , Jupiter ,FL 33477-0000 (ACAVI0518033-246)
CITE: (I-138 SN332966)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LOCK, AIRCRAFT GROUND SAFETY
SOL SP0490-99-X-P832
CNT SP0490-99-M-Z583
AMT $26,060.00
LINE 0001
DTD 051899
TO LM and E Co Inc 6200 W Jefferson Blvd P.O.Box 210188 Dallas
TX 75211-0188
CITE: (I-139 SN333065)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--RING, CHOKE. CAST NICKEL-ALUMINUM-BRONZE,
SOL SP0760-99-R-6031
CNT SP0760-99-C-4118
AMT $105,000.00
LINE 0001 THROUGH 0002
DTD 051999
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-139 SN333173)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--BERTH, SHIPBOARD, OFFICER, DOUBLE.
SOL SP0760-99-Q-4900
CNT SP0760-99-M-K300
AMT $28,125.00
LINE 0001
DTD 051899
TO York MFG Inc 10928 Wheatlands Ave Suite A Santee CA 92071
CITE: (I-139 SN333082)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--SPINDLE, WHEEL, DRIVI
SOL SP0750-99-Q-4390
CNT SP0750-99-M-B212
AMT $87,740.10
LINE 0001
DTD 051899
TO Defense Supply Systems Inc 2920 N Prospect St P.O.Box 10070
Colorado Springs Co 80907
CITE: (I-139 SN333083)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY, WINCH.
SOL SP0750-99-Q-4214
CNT SP0750-99-M-2522
AMT $95,012.00
LINE 0001
DTD 051999
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-139 SN333182)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 26--TIRE,PNEUMATIC
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D001G0005, NIIN 003515855
AMT $55,200
LINE N/A
DTD 042299
TO Goodyear Tire & Rubber Co , Akron ,OH 44316-0000 (ACAVI0518033-247)
CITE: (I-138 SN332967)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--CASE AND NOZZLE,TUR
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GFE2, NIIN 011444288
AMT $178,779
LINE N/A
DTD 051199
TO General Electric Co , West Lynn ,MA 01910-0000 (ACAVI0518033-248)
CITE: (I-138 SN332968)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--VANE,COMPRESSOR STA
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398D023F0004, NIIN 001183930
AMT $255,024
LINE N/A
DTD 043099
TO Flight Support Inc , North Haven ,CT 06473-0000 (ACAVI0518033-249)
CITE: (I-138 SN332969)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--CASE, COMBUSTION CHAMBER
SOL SP0411-99-R-1511
CNT SP0411-99-C-5452
AMT $181,725.00
LINE 0001 THROUGH 0002
DTD 051899
TO AAR Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-139 SN333063)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--KOPPER RING, SEAL
SOL SP0480-99-Q-6956
CNT SP0480-99-M-U720
AMT $44,464.00
LINE 0001
DTD 051899
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-139 SN333071)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--SHROUD SEGMENT, TURB
SOL SP0480-98-Q-S088
CNT F34601-96-G-0003-TY74
AMT $47,041.05
LINE 0001
DTD 051899
TO CFM Intl Inc mail drop y-7 111 Merchant St Cincinnati OH 45246
CITE: (I-139 SN333075)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--GUTTER ASSEMBLY, AUG MID/SPAD --2840013773754PR
CNT F34601-97-G-00020314, FD2030-99--49535
AMT $126,350
DTD 021899
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-139 SN333095)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG 4 VANE & SEAL ASSY --2840013085488PR
CNT F34601-99-D-0142, F34601-99-R-0028
AMT $658,170
DTD 051499
TO Columbia Mfg Inc, Po Box 368, Columbia Ct 06237-0368
CITE: (I-139 SN333097)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST, L.H..
SOL SP0750-99-Q-5072
CNT SP0750-99-M-2524
AMT $42,343.75
LINE 0001 THROUGH 0002
DTD 051999
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-139 SN333169)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--MANIFOLD, EXHAUST.
SOL SP0750-99-R-2563
CNT SP0750-99-C-2743
AMT $100,344.00
LINE 0001 THROUGH 0003
DTD 051899
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-139 SN333171)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE.
SOL SP0760-99-R-6075
CNT SP0760-99-C-4913
AMT $407,993.28
LINE 0001 THROUGH 0002
DTD 051999
TO Alstom Engines Inc 10801 Kempwood Dr Suite 1 Houston TX 77043-1414
CITE: (I-139 SN333181)

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

PART: CONTRACT AWARDS
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--RING AND SUPPORT ASSEMBLY, P/N 4073982--RE:F41608-99-Q-45280
POC KEVIN C. WALKER 210-925-6385
CNT F34601-98-G-0005-SABG
AMT $ 31,256.86
LINE 0001
DTD 050699
TO UNITED TECHNOLOGIES CORP/ PRATT & WHITNEY AIRCRAFT GROUP /
GOV'T PROD DIV PO BOX 109600 WEST PALM BEACH FL 33410-6385
EMAILADD: kevin.walker@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-139 SN333255)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--7TH STAGE COMPRESSOR STATOR, (NSN:2840-01-205-7703PT,
P/N: 4067477)--RE:F41608-99-Q-45383
POC David M. Deleranko / SA-ALC/LPKAH /(210) 925-6385
CNT F34601-98-G-0005-SACE
AMT $50,525.10
LINE 0001
DTD 051999
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-139 SN333256)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--INLET GUIDE VANE (NSN:2840-01-230-4307PT / PN:4066950)--RE:F41608-99-R-45346
POC David M. Deleranko / SA-ALC/LPKAH / (210) 925-6385
CNT F34601-98-G-0005-SAAE
AMT $631,727.88
LINE 0001, 0001AA, 0001AB
DTD 051999
TO United Technologies Corporation - Pratt & Whitney Aircraft
Group Government Products Division. P.O. Box 109600 West Palm
Beach, FL 33410-9600
EMAILADD: david.m.deleranko@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-139 SN333310)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--SPRAYBAR,FUEL
POC Contact Point, David J Russial, 0232.21, (215)697-2557, Fax,
(215)697-3161, Twx, Not-avail
CNT F3460197G0002GFE0, NIIN 013721801
AMT $259,860
LINE N/A
DTD 051199
TO General Electric Supply Co , Mount Laurel ,NJ 08054-0000 (ACAVI0518033-250)
CITE: (I-138 SN332970)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 29--PUMP,FUEL,JET ENGIN
POC Contact Point, Michelle A Duffy, 0233.08, (215)697-5537,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Dorothy
Henderson, 0233.06, (215)697-2814
CNT N0038399CN038, NIIN 012570959
AMT $195,634
LINE N/A
DTD 051399
TO Transdigm Inc , Cleveland ,OH 44143-0210 (ACAVI0518033-251)
CITE: (I-138 SN332971)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--PARTS KIT, VALVE AND ACTUATOR ASSY
SOL SP0480-99-Q-T461
CNT F41608-98-G-0009-TY43
AMT $51,644.40
LINE 0001
DTD 051899
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-139 SN333067)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--BODY,PISTON ASSY; 2915-01-296-2460PT--RE:F41608-99-R-44172
POC MELONIE HARRIS/LPKAF SA-ALC/PROPULSION DIRECTORATE KELLY
AFB, TEXAS 78241-6427
CNT F42600-98-G-0001-SA62
AMT $108,189.00
LINE 0001AA; 0001AB
DTD 050699
TO ALLIEDSIGNAL INC 1300 WARNER RD, P O BOX 222000 TEMPE AZ 85285
2200
EMAILADD: melonie.harris@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-139 SN333231)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--CONNECTING LINK,RIG
POC Contact Point, Harry G Burkart, 0233.12, (215)697-4870, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Francis
X Mcglinn, 0233.04, (215)697-3453
CNT N0038397G012N2383, NIIN 011003016
AMT $38,969
LINE N/A
DTD 051399
TO Sikorsky Aircraft Corp , Stratford ,CT 06615-9129 (ACAVI0518033-252)
CITE: (I-138 SN332972)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SWASHPLATE,CONTROL
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G008NW007, NIIN 013001621
AMT $200,522
LINE N/A
DTD 041599
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0518033-253)
CITE: (I-138 SN332973)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--GEARBOX ASSEMBLY,CO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G008NW009, NIIN 012567681
AMT $63,771
LINE N/A
DTD 041599
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0518033-254)
CITE: (I-138 SN332974)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--COUPLING, SHAFT, FLEXIBLE.
SOL SP0760-99-Q-6132
CNT SP0760-99-M-K368
AMT $36,521.60
LINE 0001
DTD 051999
TO 0HIO transmission & pump Co. 666 parsons Avenue P. O. Box
06266 station F Columbus, OH 43206
CITE: (I-139 SN333080)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--GEAR SET, SPUR, MATCHED.
SOL 99TL80-12-P-0700
CNT SP0740-99-M-NL40
AMT $27,372.00
LINE 0001
DTD 051899
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-139 SN333087)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--GEARSHAFT, BEVEL.
SOL SP0740-99-Q-0377
CNT N00383-95-G-M120-YM9L
AMT $198,497.20
LINE 0001AA THROUGH 0004AF
DTD 051999
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-139 SN333165)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--GEAR, OUTPUT, REVERS-O-MATIC SHUTTLE CLUTCH.
SOL 97DA00-32-P-0700
CNT SP0740-99-M-HD40
AMT $25,927.20
LINE 0001
DTD 051999
TO Gerat lakes power products Inc. 7455 Tyler Blvd. Mentor, OH
44060-8389
CITE: (I-139 SN333183)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--GEAR, BEVEL.
CNT SP0700-99-G-0007-0010
AMT $52,621.00
LINE 0001
DTD 051899
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-139 SN333184)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-99-R-1427
CNT SP0441-99-C-5418
AMT $102,946.48
LINE 0001
DTD 051899
TO Lipe-Rollway corp Rollway Bearing Div 7600 Morgan Rd Liverpool
NY 13088-3433
CITE: (I-139 SN333072)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--CLUTCH, SPLINED.
SOL SP0740-99-Q-9440
CNT SP0740-99-M-7111
AMT $31,076.94
LINE 0001
DTD 051999
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-139 SN333160)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 41--EVAPORATOR COIL,REF
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398D008F7004, NIIN 013189077
AMT $106,395
LINE N/A
DTD 051099
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0518033-255)
CITE: (I-138 SN332975)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--COMPRESSOR ASSY --4130013285389AY
CNT F34601-98-G-0008RJ11, F09603-99-R-82620
AMT $45,582
DTD 051199
TO Sundstrand Aerospace, 4747 Harrison Ave, Po Box 7002, Rockford
Il 61125-7002
CITE: (I-139 SN333125)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP UNIT,CENTRIFUG
POC Contact Point, Charles A Gensemer, 0211.5, (717)605-6289,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PCF32, Sol Nr N00104-99-Q-CC14, NIIN 013399739
AMT $50,904
LINE N/A
DTD 052799
TO Buffalo Pumps Inc , North Tonawanda ,NY 14120-3298 (ACNSPCC0518034-070)
CITE: (I-138 SN332927)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY.
SOL SP0760-99-Q-6486
CNT SP0760-99-M-U565
AMT $34,354.00
LINE 0001
DTD 051899
TO IMO Industries Inc IMO Pump Div 1710 Airport Rd Monroe NC
28111-5020
CITE: (I-139 SN333092)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL. ON COLT IND.
SOL SP0760-99-Q-5632
CNT SP0760-99-M-K375
AMT $31,095.00
LINE 0001
DTD 051899
TO Pentair Pump Group Inc DBA Fairbanks Morse Pump Corp 3601
Fairbanks Ave Kansas City KS 66106-0999
CITE: (I-139 SN333180)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 43--OIL PUMP, APPLICABLE TO F 16 C/D AIRCRAFT --4320011519372WF
CNT F42620-99-M-0212
AMT $47,355
DTD 051899
TO Howden Fluid Systems Inc, 72 Santa Felicia Dr, Goleta Ca 93117
2893
CITE: (I-139 SN333456)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DRIER, AIR-GAS, DESICCANT.
SOL 99TT12-42-P-0700
CNT SP0750-99-W-5542
AMT $27,588.00
LINE 0001 THROUGH 0002
DTD 051999
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-139 SN333178)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--VULCROM ELEMENT. E/I BOILER STM MN 1325PSI
SOL SP0760-99-Q-6442
CNT SP0760-99-M-U564
AMT $79,850.00
LINE 0001
DTD 051899
TO Mehrtronics Inc 109 Berlin Rd P.O.Box 786 Clementon NJ 08021
CITE: (I-139 SN333186)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 44--DRYER, SPECIAL
POC Laurie Garity (360)476-4508
CNT N00406-99-P-C192
AMT $35724
DTD 051999
TO Set Point Control, 5835 NE 122nd Ave, Portland, OR 97230
CITE: (W-139 SN333309)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch (Code 045/46), Mail Stop #99, Bldg.
#31, 2nd Floor, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 47--HOSE ASSEMBLIES
POC Contact Kelly Carney, Contract Specialist, (410) 762-6472;
Nancy Dean, Contracting Officer, (410) 762-6461
CNT DTCG40-99-P-50005/DTCG40-99-Q-50006
AMT $28,033.25
LINE All items
DTD 051899
TO Lonsdale & Holtzman, 6851 Moravia Park Drive, Baltimore, MD
21237 (AC0518032-05)
CITE: (I-138 SN332924)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, WELDMENT. EXCEPTION DATA AS
SOL SP0740-99-Q-9389
CNT SP0740-99-M-KU83
AMT $27,838.00
LINE 0001 THROUGH 0002
DTD 051999
TO Nomad engineering 179 S Watson Rd Suite 420 Arlington TX 76010
CITE: (I-139 SN333088)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0760-99-Q-7446
CNT SP0760-99-M-7021
AMT $66,579.26
LINE 0001
DTD 051899
TO Hydraflow 13259 E 166TH St Cerritos, CA 90703-2269
CITE: (I-139 SN333089)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--CONNECTOR, FLEXIBLE. (FLEXIBLE PIPELINE SPACER)
SOL SP0740-99-Q-7993
CNT SP0740-99-M-PR19
AMT $30,780.00
LINE 0001
DTD 051899
TO Unaflex Inc 3901 NE 12TH Ave Pompano Beach FL 33064
CITE: (I-139 SN333091)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE METALLIC, ALUM-ALLOY 2024, T3511, SQUARE
SOL SP0740-99-R-3150
CNT SP0740-99-C-1865
AMT $102,999.25
LINE 0001 THROUGH 0002
DTD 051899
TO Troy tube and Mfg Co 51401 Chesterfield Rd P.O.Box 696 New
Baltimore MI 48051-2002
CITE: (I-139 SN333163)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT.
CNT SP0760-99-M-6992
AMT $25,200.00
LINE 0001
DTD 051999
TO Cleveland Gear Co Sub of Vesper corp 3249 E 80TH St Cleveland
OH 44104-4341
CITE: (I-139 SN333174)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, DonaldF Mcgettigan, 0225.12, (215)697-6549,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038395GM1205626, NIIN 013806511
AMT $497,070
LINE N/A
DTD 051099
TO Alliedsignal Inc , Tempe ,AZ 85285-2200 (ACAVI0518033-256)
CITE: (I-138 SN332976)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VIBRATION SUPPRESSO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038398G008NW005, NIIN 012568145
AMT $62,415
LINE N/A
DTD 041599
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0518033-257)
CITE: (I-138 SN332977)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK. COPPER ALLOY BODY, NICKEL ALLOY
CNT SP0750-99-M-4961
AMT $96,722.73
LINE 0001
DTD 051999
TO Cla-Val Co Div of Griswold Industries 1701 Placentia St Costa
Mesa CA 92627-4475
CITE: (I-139 SN333084)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO-MECHANICAL ROTARY.
SOL SP0760-99-Q-5969
CNT SP0760-99-M-6948
AMT $40,663.00
LINE 0001
DTD 051899
TO Flo-Tork Inc 1701 N Main St P.O.Box 68 Orrville OH 44667-0068
CITE: (I-139 SN333086)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--FLOW VALVE --4810013800393TP
CNT F34601-99-M-0591, FD2030-99--12011
AMT $71,368
DTD 051799
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-139 SN333099)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVE, LINEAR --4810010058775HS
CNT F34601-99-M-0598, FD2030-99--12161
AMT $81,660
DTD 051899
TO Sargent Controls, A Dover Diversified Company, P.O. Box 730,
Cortaro Az 85652-0730
CITE: (I-139 SN333101)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK, HOT AIR
POC N/A
CNT SP074099D5896
AMT $100,000.00
LINE ALL
DTD 051999
TO DELA TECHNOLOGIES CORP 2263 Lewis Ave. Rockville MD 20851-2397
CITE: (W-139 SN333153)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. (CRES). ANGLE.BODY. SET
SOL 99TN36-62-P-0700
CNT SP0760-99-M-K286
AMT $32,442.00
LINE 0001
DTD 051899
TO Vacco Industries 10350 Vacco St South El Monte CA 91733-0096
CITE: (I-139 SN333164)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE
SOL SP0740-99-Q-8853
CNT F41608-98-G-0009-UB65
AMT $87,725.00
LINE 0001 THROUGH 0002
DTD 051899
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-139 SN333166)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, OVERHAUL
SOL SP0740-99-Q-8895
CNT SP0740-99-M-PR01
AMT $61,788.00
LINE 0001
DTD 051899
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-139 SN333167)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, AIR COMPRESSOR.
SOL SP0760-99-Q-5360
CNT SP0760-99-M-6990
AMT $87,909.40
LINE 0001 THROUGH 0002
DTD 051999
TO Compressor Engineering Corp 5440 Alder St Houston TX 77081-1798
CITE: (I-139 SN333172)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, STOP-CHECK. 2-1/2 INCH, ANGLE STYLE.
SOL SP0760-99-Q-4979
CNT SP0760-99-M-7024
AMT $25,585.75
LINE 0001 THROUGH 0002
DTD 051999
TO Tamco Co 1250 Chestnut Tree Rd P.O.Box 30 Suplee PA 19371
CITE: (I-139 SN333175)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, DIAPHRAGM, CONTROL.
SOL SP0760-99-Q-5169
CNT SP0760-99-M-6952
AMT $87,912.00
LINE 0001
DTD 051899
TO Leslie Controls Inc 12501 Telecom Dr Tampa FL 33637-0906
CITE: (I-139 SN333179)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--SOLENOID VALVE, 3-WAY.
SOL SP0750-99-Q-3846
CNT SP0750-99-M-S042
AMT $43,208.00
LINE 0001
DTD 051999
TO Predator systems Inc 6500 W Rogers Cir Suite 5000 Boca Raton
FL 33487
CITE: (I-139 SN333185)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--DYNAMOMETER,AIR,ADV
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G023FY301, NIIN 011458122
AMT $178,825
LINE N/A
DTD 042099
TO Northern Research & Engineering , Woburn ,MA 01801-0000 (ACAVI0518033-258)
CITE: (I-138 SN332978)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--DIGITIZER,PROGRAMMA
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Brian Byrnes,
0222, (215)697-6534
CNT N0038398D012P7001, NIIN 012225167
AMT $685,440
LINE N/A
DTD 051099
TO Tektronix Inc , Beaverton ,OR 97077-0000 (ACAVI0518033-259)
CITE: (I-138 SN332979)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--PICKUP,VIBRATOR
POC Contact Point, Patricia A Stout, 0222.18, (215)697-3771,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Brian
Byrnes, 0222, (215)697-6534
CNT N0038399PP766, NIIN 009202559
AMT $34,392
LINE N/A
DTD 051099
TO Cec Vibration Products , Covina ,CA 91722-0000 (ACAVI0518033-260)
CITE: (I-138 SN332980)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST SET,TACHOMETER
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PP784, NIIN 013181469
AMT $34,940
LINE N/A
DTD 051499
TO Quantum Dynamics Inc , Woodland Hills ,CA 91367-0000 (ACAVI0518033-261)
CITE: (I-138 SN332981)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--FILLER-BLEEDER, HYDRAULIC BRAKE SYSTEM.
SOL SP0760-99-Q-7523
CNT SP0760-99-M-B997
AMT $74,000.00
LINE 0001 THROUGH 0002
DTD 051899
TO Branick industries Inc 4245 Main Ave Fargo ND 58103
CITE: (I-139 SN333081)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TESTER, EXTERNAL FUEL TANK CERTIFIER--RE:F41608-99-Q-13872
POC WILBERT E. MCCLAIN,LDKSF,TEL#210-925-6603, FAX 210-925-1073
CNT F41608-99-M-1121
AMT $99,000.00
LINE 0001
DTD 050699
TO PRODUCTS SUPPORT INC. 8331 BRISTOL CT JESSUP MD 20794-9678
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-139 SN333473)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--WRENCHES AND VARIOUS ATTACHMENTS
POC Claudine Dalton, Contract Specialist, Phone (816) 823-1295,
Fax (816) 926-3678, Email claudine.dalton@gsa.gov - Alan Basler,
Contract Specialist, Phone (816) 823-1297, Fax (816) 926-3678,
Email
CNT GS-06F-J0080
AMT $205391
LINE 1,2,3,4,5,6,7,8,9,10,11,12,13,14
DTD 051499
TO Granco Industries, 6009 East 138th Street, Grandview, MO 64030
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0080&LocID=7
LINKDESC:
notice
EMAILADD: claudine.dalton@gsa.gov
EMAILDESC:
CITE: (D-139 SN333215)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CONTROL-INDICATOR
POC Contact Point, Linda T Rein, 0233.03, (215)697-2811, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038395G212N7004, NIIN 013464419
AMT $369,855
LINE N/A
DTD 051499
TO Fairchild Space & Defense Corp , Germantown ,MD 20874-0000
(ACAVI0518033-262)
CITE: (I-138 SN332982)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--DISPLAY UNIT,CONTRO
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ2L, NIIN 014062208
AMT $30,824
LINE N/A
DTD 042899
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0518033-263)
CITE: (I-138 SN332983)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER,RADIO FRE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ2P, NIIN 002527914
AMT $75,581
LINE N/A
DTD 042999
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0518033-264)
CITE: (I-138 SN332984)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--AMPLIFIER,INTERMEDI
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ2R, NIIN 002099517
AMT $84,400
LINE N/A
DTD 042999
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0518033-265)
CITE: (I-138 SN332985)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RADOME
POC Contact Point, Kathleen M Logan, 0233.05, (215)697-2124,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038399CN036, NIIN 012084927
AMT $186,446
LINE N/A
DTD 051299
TO Omohundro Co , Costa Mesa ,CA 92627-0000 (ACAVI0518033-266)
CITE: (I-138 SN332986)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--PANEL,CONTROL,ELECT
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038399PG030, NIIN 013560970
AMT $36,944
LINE N/A
DTD 051099
TO Raytheon Systems Co , Baltimore ,MD 21286-5999 (ACAVI0518033-267)
CITE: (I-138 SN332987)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--VIEWER, INFRARED
SOL SP0920-99-Q-A296
CNT SP0920-99-M-3895
AMT $26,695.00
LINE 0001 THROUGH 0002
DTD 051899
TO Fjw Optical Systems Inc Sub of fjw industries Inc 629 S Vermont
St Palatine IL 60067-6949
CITE: (I-138 SN333049)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--MODEM,COMMUNICATION, APPLICABLE ARC 171 --5821013627085
CNT F09603-99-C-0213, F09603-99-R-80051
AMT $475,000
DTD 051099
TO Raytheon E-Systems Inc-Waco, 7500 Maehr Rd, Po Box 154580,
Waco Tx 76705-1647
CITE: (I-139 SN333112)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--INTERCOM CREW STATION UNIT --583101395490BZ
CNT F09603-99-D-0174, F09603-99-R-62610
AMT $2,500,000
DTD 051299
TO Tracor Aerospace Inc, 6500 Tracor Lane Bldg 28-14, Austin
Tx 78725-2070
CITE: (I-139 SN333113)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--JOINT TACTICAL TERMINAL/CIBS-M
POC D. Curry, Contract Specialist, 732-427-1328, M. Gallagher,
Contracting Officer, 732-427-1327
CNT DAAB07-97-C-J437/P00040
AMT $1,907,880.00
DTD 042999
TO Raytheon Systems Co., Command, Control & Communication, 1501
72nd St., St Petersburg, FL 33710
LINKURL: http://curry@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://curry@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-139 SN333198)

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

PART: CONTRACT AWARDS
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--FTSAT 2.4M TERMINAL
POC http://baldwin@mail1.army.monmouth.mil
CNT DAAB07-95-C-A521/P00022
AMT $2,318,814.00
DTD 050499
TO LNR Communications, Inc., 70 Suffolk Court, Hauppauge, NY
11788-3714
LINKURL: http://baldwin@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://baldwin@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-139 SN333202)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/AVS-6(V)-2 OPTION - FMS
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-93-C-K005/P00067
AMT $305,072.00
DTD 043099
TO ITT, Corp., ITT Night Vision Division, 7635 Plantation Rd.,
Roanoke, VA 24019-3222
LINKURL: http://quackenbush@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-139 SN333208)

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

PART: CONTRACT AWARDS
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--VIS FOR MARINE CORPS AND M88 HERCULES
POC J. Key, Contract Specialist, 732-532-4849, P. Caltabilota,
Contracting Officer, 732-532-4847
CNT DAAB0792-C-B008/P00113
AMT $732,565.00
DTD 050499
TO Northrop Grumman Corp., Electronic Sensors & Sys Sec., 600
Hicks Road, Rolling Meadow, IL 60008-1098
LINKURL: http://key@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://key@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-139 SN333216)

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

PART: CONTRACT AWARDS
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--LIGHTWEIGHT COMPUTER UNIT
POC E. Caffrey, Contract Specialist, 732-532-4804, W. Newell,
Contracting Officer, 732-4803
CNT DAAB07-96-C-E003/P00039
AMT $1,574,093.00
DTD 051299
TO Litton Systems, Inc., 10770 Wateridge Circle, P.O. Box 919050,
San Diego, CA 92191-9050
LINKURL: http://caffrey@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://caffrey@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-139 SN333220)

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

PART: CONTRACT AWARDS
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--FTSAT SPARES AND SUPPORT, OPTION
POC D. Baldwin, Contract Specialist, 732-532-3926, T. Kordower,
Contracting Officer, 732-427-6095
CNT DAAB07-95-C-A521/P00023
AMT $1,230,495.00
DTD 051299
TO LNR Communications, Inc., 70 Suffolk Court, Hauppauge, NY
11788-3714
LINKURL: http://baldwin@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://baldwin@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-139 SN333238)

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

PART: CONTRACT AWARDS
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--RF POWER AMPLIFIER
POC L. College, Contract Specialist, 732-532-2924, K. Rizzo,
Contracting Officer, 732-532-5798
CNT DAAB07-99-P-A010
AMT $657,000.00
DTD 051399
TO Tricom Research Inc., 32 Beach, Road, Monmouth Beach, NJ 07750
LINKURL: http://college@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://college@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-139 SN333245)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/ARC-220 HF RADIO
POC L. Burgos, Contract Specialist, 732-532-1735, S. Wilson,
Contracting Officer, 732-532-4964
CNT DAAB07-94-C-D315/P00045
AMT $898,550.00
DTD 051399
TO Rockwell Collins, Inc., Collins Avionics & Commun Div., 350
Collins Rd., NE, Cedar Rapids, IA 52498
LINKURL: http://burgos@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://burgos@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-139 SN333272)

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

PART: CONTRACT AWARDS
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--SYNTHETIC APERTURE RADAR (SAR)
POC F. McAvay, Contract Specialist, 732-532-2166, D. Gilligan,
Contracting Officer, 732-532-5454
CNT DAAB07-97-C-J738/P00010
AMT $38,182,843.00
DTD 050399
TO Northrop Grumman, P.O. Box 746, 1745A West Nursery Road, Linthicum,
MD 21090
LINKURL: http://mcavay@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://mcavay@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-139 SN333285)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 58--DOPPLER NAVIGATION SONAR
POC Buyer-Michael Wheeler, 850-234-6745; Contracting Officer-Carol
Dreger, (850) 234-4863
CNT N61331-99-C-0017
AMT $2,155,911.00
LINE N/A
DTD 050799
TO RD Instruments, 9855 Business Park Ave, San Diego, CA 92131-1101
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Wheeler_Michael@ncsc.navy.mil
EMAILDESC:
CITE: (W-139 SN333321)

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

PART: CONTRACT AWARDS
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--RBATSON
POC E. Sickles, Contract Specialist, 732-427-1629, K. Rizzo,
Contracting Officer, 732-532-5798
CNT DAB07-97-C-A153/P00016
AMT $160,606.00
DTD 051799
TO Stanford Telecommunications Inc., Government Services Div.,
5009 Centennial Blvd., Colorado Springs, CO 80919
LINKURL: http://sickles@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://sickles@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-139 SN333330)

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

PART: CONTRACT AWARDS
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--MISC. COMM EQUIPMENT (LESS ECM, ECCM
POC E. Sickles, Contract Specialist, 732-427-1629, K. Rizzo,
Contracting Officer, 732-532-5798
CNT DAAB07-95-C-A004/P00018
AMT $310,442.00
DTD 051799
TO Stanford Telecommunications Inc., Government Services Div.,
5009 Centennial Blvd., Colorado Springs, CO 80919
LINKURL: http://sickles@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://sickles@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-139 SN333339)

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

PART: CONTRACT AWARDS
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--MLRS VIS INSTALLATION ITEMS
POC J. Key, Contract Specialist, 732-532-4849, P. Caltabilota,
Contracting Officer, 732-532-4847
CNT DAAB07-92-C-B008/P00109
AMT $1,567,723.00
DTD 042999
TO Northrop Grumman Corp., Electronic Sensors And Systems Sec.,
600 Hicks Road, Rolling Meadow, IL 60008-1098
LINKURL: http://www.key@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://key@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-139 SN333349)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AN/AVS-6(V)1 OPTION (PY5) - FMS
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-93-C-K006/P00070
AMT $254,100.00
DTD 043099
TO Litton Systems Inc., Electron Devices Div., Tempe Facility,
Tempe, AZ 85281-6921
LINKURL: http://quackenbush@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-139 SN333356)

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

PART: CONTRACT AWARDS
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--METAL HELMET MOUNT OPTION - PY2&OUTYR
POC J. Quackenbush, Contract Specialist, 732-532-1093, J. Kulaga,
Contracting Officer, 732-427-1356
CNT DAAB07-98-C-J419/P00013
AMT $842,481.00
DTD 043099
TO ITT Corp., ITT Night Vision Div., 7635 Plantation Road., Roanoke,
VA 24019-3222
LINKURL: http://quackenbush@mail1.army.monmouth.mil
LINKDESC:
EMAILADD: http://quackenbush@mail1.army.monmouth.mil
EMAILDESC:
CITE: (W-139 SN333362)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRON TUBE
POC Contact Point, Barbara A Westhafer, 0216.12, (717)605-2252,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CGA16, Sol Nr N00104-99-R-GB46, NIIN 001408767
AMT $229,254
LINE N/A
DTD 052799
TO Communications & Power Indsutries , Beverly ,MA 01915-0000
(ACNSPCC0518034-071)
CITE: (I-138 SN332928)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Michael P Furry, 02
CNT , (717)605-1470, Fax, (215)697-3161, Twx, Not-avail 12. N0010499PDE44,
Sol Nr N00104-99-T-0664, NIIN 011356458
AMT $76,608
LINE N/A
DTD 052499
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0518034-072)
CITE: (I-138 SN332929)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ELECTRONIC COMPONEN
POC Contact Point, Connie D Shively, 02
CNT , (717)605-1513, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)605-2854 12. N0010499PDE45,
Sol Nr N00104-99-T-2520, NIIN 013101482
AMT $29,156
LINE N/A
DTD 052799
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC0518034-073)
CITE: (I-138 SN332930)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MICRO CIRCUIT ASSY
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLG73, Sol Nr N00104-98-T-6816, NIIN 014464812
AMT $32,007
LINE N/A
DTD 052799
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC0518034-074)
CITE: (I-138 SN332931)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Craig A Hertzog, 0213.12, (717)605-3459, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Mark P
Kendall, 0213.4, (717)605-6474
CNT N0010499PLG76, Sol Nr N00104-98-Q-LK35, NIIN 013732019
AMT $64,428
LINE N/A
DTD 052799
TO Lockheed Martin Corp , Moorestown ,NJ 08057-3040 (ACNSPCC0518034-075)
CITE: (I-138 SN332932)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038395G001GYS30, NIIN 011742146
AMT $34,720
LINE N/A
DTD 050499
TO Lockheed Martin Corp , Nashua ,NH 03061-0868 (ACAVI0518033-268)
CITE: (I-138 SN332988)

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

PART: CONTRACT AWARDS
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--RACK,ELECTRICAL EQU
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038396G018FWQ2Q, NIIN 012755897
AMT $78,092
LINE N/A
DTD 042999
TO Rockwell International Corp , Cedar Rapids ,IA 52498-0000
(ACAVI0518033-269)
CITE: (I-138 SN332990)

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

PART: CONTRACT AWARDS
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--ELECTRON TUBE
POC Contact Point, DonaldC Hinkson, 0234.06, (215)697-2598, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Stanley
L Shumas, 0234.02, (215)697-3774
CNT N0038397D007F7003, NIIN 010299186
AMT $585,360
LINE N/A
DTD 051099
TO Hughes Telecommunication & Space Co , Torrance ,CA 90509 -2999
(ACAVI0518033-270)
CITE: (I-138 SN332991)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G002D5042, NIIN 014230531
AMT $102,600
LINE N/A
DTD 051199
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0518033-271)
CITE: (I-138 SN332992)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G002D5053, NIIN 013954844
AMT $127,959
LINE N/A
DTD 051199
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0518033-272)
CITE: (I-138 SN332993)

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

PART: CONTRACT AWARDS
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--DEFLECTION AMPLIFIE
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038397G002D5055, NIIN 013798984
AMT $119,646
LINE N/A
DTD 051199
TO Kaiser Electronics , San Jose ,CA 95134-2083 (ACAVI0518033-273)
CITE: (I-138 SN332994)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Antoinette Lewis, 0223.15, (215)697-3472,
Fax, (215)697-3161, Twx, Not-avail
CNT N0038398G001A5121, NIIN 012268603
AMT $68,500
LINE N/A
DTD 051299
TO Raytheon Systems Co , Los Angeles ,CA 90009-2426 (ACAVI0518033-274)
CITE: (I-138 SN332995)

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

PART: CONTRACT AWARDS
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--ELECTRON TUBE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D007H0001, NIIN 014295897
AMT $217,030
LINE N/A
DTD 042299
TO Communications & Power Inds Inc , Beverly ,MA 01915-5595 (ACAVI0518033-275)
CITE: (I-138 SN332996)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399D008P0001, NIIN 012882263
AMT $3,003,011
LINE N/A
DTD 043099
TO Systems & Electronics , St Louis ,MO 63121-1126 (ACAVI0518033-276)
CITE: (I-138 SN332997)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N6833598G0276XS05, NIIN 012921019
AMT $143,921
LINE N/A
DTD 042999
TO Systems & Electronics , St Louis ,MO 63121-1126 (ACAVI0518033-277)
CITE: (I-138 SN332998)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--EXTENDER CARD, ELECTRONIC TEST
CNT F34601-98-G-0002-UB45
AMT $31,650.00
LINE 0001
DTD 051899
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-138 SN333046)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--DISPLAY, OPTOELECTRONIC
SOL SP0960-99-Q-A044
CNT SP0960-99-M-5515
AMT $26,996.00
LINE 0001
DTD 051899
TO Litton Systems Inc 10770 Wateridge Cir P.O.Box 919050 San
Diego CA 92191-9050
CITE: (I-138 SN333047)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SP0930-99-Q-0592
CNT SP0930-99-M-4838
AMT $66,180.00
LINE 0001
DTD 051899
TO Custom Control Sensors Inc 21111 Plummer St P.O.Box 2516 Chatsworth
CA 91311-4905
CITE: (I-138 SN333048)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL 99T281-92-P-0900
CNT SP0930-99-M-5463
AMT $32,760.00
LINE 0001 THROUGH 0002
DTD 051899
TO Omnithruster Inc 30555 Solon industrial Pkwy Solon OH 44139-4329
CITE: (I-138 SN333050)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSY, SPECIAL
SOL SP0451-99-Q-3668
CNT SP0451-99-M-7670
AMT $27,880.00
LINE 0001 THROUGH 0002
DTD 051899
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-139 SN333068)

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

PART: CONTRACT AWARDS
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--ROLL AMP DRIVE --5996013794943AY
CNT F09603-99-M-0681, F09603-99-R-82610
AMT $33,631
DTD 051199
TO Litton Systems Inc, Litton Special Devices, 750 W Sproul Rd,
Springfield Pa 19064-4084
CITE: (I-139 SN333117)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--SURGE SUPPRESSOR
POC Diane Gordon (360)476-9086
CNT N00406-99-P-C099
AMT $79700
DTD 051899
TO Magney Grande Distributors Inc, 4327 County Road, Bayfield
CO 81122
CITE: (W-139 SN333305)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--MOTOR,ALTERNATING C
POC Contact Point, David C Gioia, 0234.14, (215)697-5793, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396D008F7002, NIIN 005201238
AMT $140,919
LINE N/A
DTD 051099
TO Lucas Western Inc Electro Sys Div , Brea ,CA 92822-2207 (ACAVI0518033-278)
CITE: (I-138 SN332999)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038397G005HKK5S, NIIN 002181361
AMT $28,300
LINE N/A
DTD 042499
TO Grumman Aerospace Corp , Bethpage ,NY 11714-3582 (ACAVI0518033-280)
CITE: (I-138 SN333000)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR SET,AIR T
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N0038399M095G, NIIN 014342813
AMT $81,600
LINE N/A
DTD 050599
TO Bell Helicopter Textron Inc , Fort Worth ,TX 76101-0000 (ACAVI0518033-281)
CITE: (I-138 SN333001)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
POC Contact Point, Joyce L Curry, 0223.01, (215)697-6510, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PA078, NIIN 001644224
AMT $58,788
LINE N/A
DTD 051499
TO Champion Spark Plug Co , Liberty ,SC 29657-0686 (ACAVI0518033-282)
CITE: (I-138 SN333002)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY ASSEMB
POC Contact Point, Deirdre M Okeefe, 0235.05, (215)697-4071,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Gerald
R Buday, 0235.11, (215)697-6511
CNT N0038399PG039, NIIN 013472967
AMT $29,067
LINE N/A
DTD 051199
TO Cae Electronics Ltd , C ,AD (ACAVI0518033-283)
CITE: (I-138 SN333003)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, GENERATOR
SOL SP0430-99-R-1304
CNT SP0430-99-C-0105
AMT $42,040.00
LINE 0001AA THROUGH 0002
DTD 051899
TO Smiths Industries Aerospace and Defense Systems Inc DBA Leland
Electrosystems 740 E National Rd Vandalia OH 45377-3062
CITE: (I-139 SN333069)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MAGNET ASSEMBLY, SWITCH, ELECTRICAL
SOL SP0451-99-Q-5682
CNT SP0451-99-M-7683
AMT $27,910.40
LINE 0001 THROUGH 0002
DTD 051899
TO Rowe L L Co 66 Holton St Woburn MA 01801
CITE: (I-139 SN333073)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--61 V - POWER DISTRIBUTION EQUIPMENT, GENERATORS,
AND BATTERIES
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-8634, Email sheila.brannan@gsa.gov
CNT GS-07F-0251J
AMT $125000
LINE 412-5, 7
DTD 051799
TO Rockville Office Machines, Inc. 12264 Wilkins Rockville, MD
20852
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0251J&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-139 SN333319)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 61--62 II SOLAR ENERGY SYSTEMS, ENGERGY SAVINGS LIGHTING
PRODUCTS, AND SPECIALTY LIGHTING
POC Sheila Brannan, Contracting Officer, Phone (817) 978-8421,
Fax (817) 978-8634, Email sheila.brannan@gsa.gov
CNT GS-07F-0256J
AMT $125000
LINE 206-5,206-13,206-98
DTD 051999
TO Cherokee Lighting, Inc. 4750 W. Fernan Dr. Spirit Lake, ID
83869
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0256J&LocID=3
LINKDESC:
notice
EMAILADD: sheila.brannan@gsa.gov
EMAILDESC:
CITE: (D-139 SN333423)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 62--LIGHT ASSEMBLY,INDI
POC Contact Point, Sheila Shapiro, 0231.14, (215)697-3551, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
C Etheridge, 0231.21, (215)697-2560
CNT N0038399PB036, NIIN 013140564
AMT $64,776
LINE N/A
DTD 051399
TO Aerospace Avionics Inc , Bohemia ,NY 11716-0999 (ACAVI0518033-284)
CITE: (I-138 SN333004)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--I B, DRUGS, PHARMACEUTICALS & HEMATLOLOGY RELATED
PRODUCTS, OSI, M5-Q50-97
POC Jose L. Rodriguez, Contracting Officer, (708) 786-4952
CNT V797P-5384X
AMT $100,000.
DTD 051599
TO Draxis US Inc., 6870 Goreway Dr., Mississauga/Ontario, CN
L4V1P1
CITE: (W-139 SN333253)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TEST SET,RADAR
POC Contact Point, SandraA Parker, 0222.03, (215)697-3374, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP045, NIIN 013710551
AMT $450,000
LINE N/A
DTD 051099
TO Navcom Defense Electronics Inc , El Monte ,CA 91731-1997 (ACAVI0518033-285)
CITE: (I-138 SN333005)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--TRANSDUCER,MOTIONAL
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP047, NIIN 014619806
AMT $216,950
LINE N/A
DTD 051199
TO Dapco Industries Inc , Ridgefield ,CT 06877-6208 (ACAVI0518033-286)
CITE: (I-138 SN333006)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--SERVOCYLINDER
POC Contact Point, RobertJ Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399PH006, NIIN 011585984
AMT $36,289
LINE N/A
DTD 051199
TO Parker Hannifin Corp , Irvine ,CA 92606-0000 (ACAVI0518033-287)
CITE: (I-138 SN333007)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--OSCILLOSCOPE
POC Contact Point, S. Hill, 0252.06, (215)697-5845, Fax, (215)697-3161,
Twx, Not-avail
CNT N6833598G0276XS04, NIIN 014364148
AMT $273,249
LINE N/A
DTD 040699
TO Systems & Electronics , St Louis ,MO 63121-1126 (ACAVI0518033-288)
CITE: (I-138 SN333008)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 66--CARBON DETERMINATOR
POC Imy Niemiec, 301-669-4042
CNT N00015990026
AMT $49,512.60
DTD 051899
TO Leco Corporation, 3000 Lakeview Avenue, St. Joseph, MI 49085-2396
CITE: (W-139 SN333219)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Southern Plains Area, 7607 Eastmark Drive,
Suit 230, College Station, Texas, 77840
SUBJECT: 66--UPGRADE NMR SPRCTROMETER
POC Michael Douglas, Contract Specialist, (409) 260-9480
CNT 54-6202-9-5
AMT $129,900.00
LINE 01
DTD 051799
TO Bruker Instruments, Inc, 15 Fortune Drive, Billerica, MA 01821
EMAILADD: douglasm@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-139 SN333335)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--CLINOMETER--RE:F41608-99-Q-20433
POC WILBERT E. MCCLAIN,LDKSF, TEL#210-925-66603, FAX 210-925-1073
CNT F41608-99-C-0382
AMT $148,820.00
LINE 0001
DTD 051999
TO WARREN-KNIGHT CO 2045 BENNETT RD PHILADELPHIA PA 19116-3019
EMAILADD: wilbert.mcclain@kelly.af.mil
EMAILDESC:
CITE: (D-139 SN333469)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--REFILL, DUSTER ASSEMBLY, TETRAFLUOROETHANE, R134A
SOL SP0450-99-Q-8578
CNT SP0450-99-M-JA52
AMT $27,000.00
LINE 0001
DTD 051899
TO Lefranc Inc 8513 edgeworth Dr capitol heights MD 20743-3708
CITE: (I-139 SN333066)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 70--DISPLAY UNIT
POC Contact Point, Anna M Irwin, 0216.13, (717)605-2246, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PGD05, Sol Nr N00104-98-Q-GA66, NIIN LLH501237
AMT $58,485
LINE N/A
DTD 052799
TO Aydin Corp , Horsham ,PA 19044-0000 (ACNSPCC0518034-076)
CITE: (I-138 SN332933)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--COMPUTER SYSTEM,DIG
POC Contact Point, Lee M Wagman, 0222.05, (215)697-0316, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CP046, NIIN 013520605
AMT $310,100
LINE N/A
DTD 051499
TO Systems & Electronics , St Louis ,MO 63121-1126 (ACAVI0518033-289)
CITE: (I-138 SN333009)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--SCRAMNET NETWORK CARD, QUAD SWITCH, POWER SUPPLY
AND SOFTWARE LICENSES
POC sd13 (540) 653-7765
CNT N00178-99-M-5297
AMT $42,360
DTD 051899
TO SYSTRAN CORPORATION, 4126 Linden Avenue, Dayton, OH 45432-3068
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: sd13.nswc.navy.mil
EMAILDESC:
CITE: (W-139 SN333190)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--MAINTENANCE AND SUPPORT OF PROPRIETARY SOFTWARE
USED FOR COMPREHENSIVE ANALYTICAL MODEL OF ROTOCRAFT AERODYNAMICS
AND DYNAMICS
POC Betsy Page, Contracting Officer, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - Sandra M. Glenn,
Contracting Officer, Phone (757)-864-2413, Fax (757) 864-8863,
Email S.M.GLENN@larc.nasa.gov
CNT L9543
AMT $20000
DTD 051999
TO Analytical Methods Inc 2133 152nd Ave NE Redmond WA 98052
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-139 SN333301)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT;
SABTECH MILITARY EQUIPMENT SIMULATOR AND ACCESSORIES
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-P-0631
AMT $38640.00
LINE N/A
DTD 051499
TO Sabtech Industries 23231 La Palma Ave., Suite B, Yorba Linda,
CA 92887-4768
CITE: (W-139 SN333450)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--EPOXY COATING KIT
POC Diane Gordon (360)476-9086
CNT N00406-99-P-C110
AMT $58800
DTD 051899
TO The Glidden Co, dba ICI Devoe Coatings, 2719 South Tacoma
Way, Tacoma WA 98409
CITE: (W-139 SN333307)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, James J Brennan, 0232, (215)697-1063, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CM030, NIIN 014376578
AMT $698,232
LINE N/A
DTD 051199
TO Container Research Corp , Glen Riddle ,PA 19036-0000 (ACAVI0518033-290)
CITE: (I-138 SN333010)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 81--SHIPPING AND STORAG
POC Contact Point, James J Brennan, 0232, (215)697-1063, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038399CM031, NIIN 014500020
AMT $1,186,311
LINE N/A
DTD 051199
TO Container Research Corp , Glen Riddle ,PA 19036-0000 (ACAVI0518033-291)
CITE: (I-138 SN333011)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S, UNDRESS, POLYESTER/COTTON (CG)
CNT SP0100-99-M-CA94
AMT $98,084.80
LINE 0001AA THROUGH 0026AA
DTD 051899
TO Barrow Mfg Co Inc 83 Horton St P.O.Box 460 winder GA 30680-2048
CITE: (I-139 SN333077)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--LENS, VISOR (NEUTRAL GREY)
CNT SP0100-99-M-NA18
AMT $56,952.26
LINE 0001AA
DTD 051899
TO Allied Logistics Inc 2568 channel Dr Ventura CA 93003
CITE: (I-139 SN333078)

[Commerce Business Daily: Posted in CBDNet on May 19, 1999]
[Printed Issue Date: May 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ187/
AMT $15786.58
DTD 051799
TO Gossner Foods Inc. 1051 N 1000 W Logan UT 84321 (S)
CITE: (I-139 SN333492)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--TUBE, PLASTIC, SPIRAL WRAP
SOL SP0490-99-Q-M552
CNT SP0490-99-M-NA26
AMT $25,856.58
LINE 0001 THROUGH 0002
DTD 051899
TO The smith Group Inc. 816 Nina Way Warminster, PA 18974-2833
CITE: (I-139 SN333064)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--CABLE ASSY, W701
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038398G006JEP52, Sol Nr N00104-99-Q-TP03, NIIN LLTRP2579
AMT $44,436
LINE N/A
DTD 051399
TO Raytheon T I Systems Inc , Mckinney ,TX 75070-2899 (ACNSPCC0518034-077)
CITE: (I-138 SN332934)

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

PART: CONTRACT AWARDS
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--FOOD & LODGING
POC Jennings B. Cherry, Contracting Officer, Phone (757)-864-2465,
Fax (757) 864-7709, Email J.B.CHERRY@larc.nasa.gov
CNT L-69836D
AMT $136,010.00
LINE 1
DTD 051499
TO Holiday Inn Executive Center Hotel 5655 Greenwich Road Virginia
Beach, VA 23462
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: J.B.CHERRY@larc.nasa.gov
EMAILDESC:
CITE: (D-139 SN333279)

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

PART: SPECIAL NOTICES
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: R--SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE
DESC: The AFFTC is announcing that Industry Day for the upcoming
AFFTC SE/TA recompetition will be held on Thursday, June 10,
1999, in the Galaxy Room at the Conference Center, Farrell
Drive, Building 5620, Edwards Air Force Base (EAFB), CA, from
8:00 AM to 4:00 PM. The AFFTC is also announcing that the AFFTC
SE/TA Bidder's Library will be opened on May 24, 1999, and
will be located on EAFB in Building 1400, Room 106. For more
information regarding either the Industry Day or the Technical
Bidder's library, visit our net site at http://bsx.org/edwards/bus_ops.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: cathi.cleveland@edex.edwards.af.mil
EMAILDESC:
CITE: (D-138 SN332906)

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

PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL SERVICES, ISSUED UNDER AUTHORITY FAR 6.302-2,
UNUSUAL AND COMPELLING.
DESC: The Aberdeen Area Indian Health Service proposes to award
a urgent and compelling, firm fixed-price, nonpersonal healthcare
service contract to Jack O. Glander, DDS through 9/30/99. A
request for quotation was issued in April, 1999 without any
responses. No solicitation is available for this Urgent and
Compelling acquisition action. Interested sources may submit
a letter outlining any concerns and questions within ten (10)
days by mail or via facsimile at (605) 226-7669.

CITE: (W-138 SN332911)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR NETWORK FOR FASTENERS AND INDUSTRIAL
HARDWARE
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information gives our contract specialists visibility of your
industrial hardware and fastener assets. Your inventory is
screened daily in an attempt to satisfy DISC's needs. Participation
in DILNet is limited to quality suppliers of any DISC-managed
item. To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-3649,
FAX (215)-697-6653, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www/disc.dla.mil/dilnet/. A
DILNet seminar will be held on 17 and 18 May 1999, am and pm
sessions, at the Electronic Commerce Resource Center (ECRC),
West Chester, PA. All manufacturers and distributors of DISC
managed supplies are cordially invited to attend this seminar
to find out "EVERYTHING YOU EVER WANTED TO KNOW ABOUT DILNet,
BUT WERE AFRAID TO ASK." To attend contact Ms. Betty Ferrero
at (215)-697-6667 for additional information/directions/agenda.
Future seminars will be conducted at other geographic locations.

CITE: (W-139 SN333132)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DSCP GENERAL & INDUSTRIAL COMMODITY DIRECTORATE GOING
PAPERLESS
DESC: COMMERCE BUSINESS DAILY SPECIAL NOTICE Subject: DSCP
- General & Industrial commodity directorate Going Paperless
Attention contractors doing business with the Defense Supply
Center Philadelphia (DSCP) - General & Industrial Commodity
Directorate (a.k.a. Defense Industrial Supply Center (DISC),
Philadelphia, PA. As of July 1, 1999 DSCP (G&I) will be employing
the DLA Procurement Gateway and, until sometime later in 1999,
its Electronic Bulletin Board (EBB) as the sole means of processing
its procurement actions under the Simplified Acquisition Threshold
(SAT) that are not restricted to the 8(a) Program, National
Institutes for the Blind or Severely Handicapped (NIB/NISH)
or Federal Prison Industries (FPI) or covered by other electronic
methods. This means that for those actions, the solicitations,
specifications/drawings, and awards will only be available
electronically and will not be available in hardcopy format.
The Procurement Gateway allows ease of access to solicitations,
specifications/drawings, and awards stored in digital format,
offers flexible search options, on-line profile building, a
collective download feature, and more. To see what the Procurement
Gateway is all about, set your browser to "http://progate.daps.mil/home"
or to "http://12.3.216.20" to gain access. For any technical
issues involving the Procurement Gateway contact Ms. Roseanne
Sarkissian, DSPC-OZ, (215) 737-9203, e-mail: rsarkissian@disc.dla.mil
and on contracting and policy issues contact Mr. Len Gregory,
DSCP-PPC, (215) 737-4025, e-mail: lgregory@disc.dla.mil.

CITE: (W-139 SN333133)

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

PART: SPECIAL NOTICES
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: Z--PUBLIC INFORMATION MEETING REGARDING WASH., DC NATIONAL
HIGHWAY SYSTEM MAINTENANCE MANAGEMENT
DESC: Washington, DC invites you to an information meeting on
a Demonstration Project for transportation infrastructure maintenance
management along the National Highway System (NHS) in Wash.,
DC. Wash., DC, with the assistance of the Federal Highway Administration,
is currently conducting a study to identify the highway maintenance
needs along its portion of the NHS. The goal is to institute
a contract for all or a portion of the maintenance activities
along the NHS to a potential maintenance management contractor(s).
Wash., DC desires input from potential contractors on the information
needs, feasible strategies, and issues in meeting this goal.
A formal presentation will be conducted with a follow-up period
for questions. Date: Monday, May 24, 1999, Location: Reeves
Center, 2000 14th St., NW, 2nd Floor Conference Room, Wash.,
DC, Schedule: 2:00pm - 3:00pm Formal Presentation, 3:00pm -
5:00pm Questions/Comments. A pre-bid conference is tentatively
planned for late June, 1999. For more information, call Mr.
Mark Flak at 703-288-8346.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=S98C74-003-2&LocID=30
LINKDESC:
notice
EMAILADD: kathy.farrell@fhwa.dot.gov
EMAILDESC:
CITE: (D-139 SN333273)

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

PART: SPECIAL NOTICES
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--REQUEST FOR INDUSTRY COMMENT ON THE INTEGRATED INSTALLATION
CONTRACT - DRAFT SOWS AND MISCELLANEOUS ISSUES
DESC: The accompanying linked files are provided to industry
for general review and comment and represent the DRAFT Statement
of Work (SOW) requirements for the upcoming Integrated Installation
procurement. All firms interested in this acquisition are invited
to review the accompanying documents (see URL address below
for link to Draft Documents) and provide comments in writing
to SPAWARSYSCEN Charleston by 3:00 PM EDT on 28 May 99 (see
e-mail/fax number below). SPAWARSYSCEN Charleston may incorporate
industry comments in part or in whole into the formal Request
for Proposal (RFP). The government is NOT soliciting proposals
at this time. The intent of this Special Notice is to obtain
industry comment on the Draft SOWs and conduct market research
for potential offerors. In particular, SPAWARSYSCEN Charleston
is interested in industry comments regarding: (1) Any areas
in the Draft SOWs where the instructions, terms and conditions,
and/or requirements are ambiguous, unclear, incomplete, or
restrictive; (2) Any alternate approaches to the general format
and structure of the draft SOWs; and/or (3) Any areas where
requirements or services in the Draft SOWs can be better defined
or described by commercial practices and result in a lower
price to the government. It should be noted that the attached
Draft SOWs are separated by area, i.e., Shore installations
and Afloat installations. However, it is the government's intent
to restructure these Draft SOWs into a single SOW that combines
commonality. These Draft SOWs are available on the SPAWARSYSCEN
Charleston Future Opportunities Web Site at the URL address
noted below. Reference Solicitation Number N65326-99-R-0568.
The proposed procurement is part of SPAWAR's acquisition streamlining
initiatives. The proposed procurement is intended to result
in a ship and shore installation contract(s) which will assist
the government in accomplishing the objective of integrating
and managing all aspects of installations to achieve maximum
efficiency in cost, schedule, and quality of installs. More
specifically, the government's objectives include consolidating
individual installations into integrated packages of installs
to take advantage of economies of scale in the use of contractor-provided
services and minimizing the time required to accomplish installs,
issuing fewer task orders resulting in reduced contractor management
expenses, and reducing travel and per diem through the use
of localized labor forces. As part of market research, interested
parties are requested to provide the following information:
(1) Name and address of firm, (2) Size of business including
average annual revenue for the past 3 years, (3) Ownership:
Large, Small, Small Disadvantaged, 8(a), and/or Women-Owned,
(4) Number of years in business, (5) List of customers within
the past 5 years which involved relevant work, including a
summary of work performed, contract number, contract type,
dollar value, and customer point of contact/phone number for
each reference. This market research information is limited
to no more than 10 pages of data (total) and should be prepared
in a font size of at least 10 pitch. This procurement is proposed
to be conducted under full and open competition on an unrestricted
basis. The proposed SIC Code is 8711 with a size standard of
$20M. The proposed contract type is Indefinite Delivery, Indefinite
Quantity, with provisions for Time-and-Material and Firm Fixed
Price orders. The proposed contract will be for a base year,
with four one-year options. The government estimates that the
total contract value will be approximately $500M. The government
reserves the right to make multiple awards. All inquiries or
comments are to be provided IN WRITING to the SPAWARSYSCEN
Charleston Contract Negotiator, Donna Murphy, via e-mail (see
e-mail address below) or via fax (843) 974-5917.
LINKURL: http://E-Commerce.spawar.navy.mil
LINKDESC:
-- SPAWARSYSCEN Charleston Future Opportunities RFP N65236-99-R-0568
EMAILADD: murphydj@spawar.navy.mil
EMAILDESC:
CITE: (W-139 SN333342)

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

PART: SPECIAL NOTICES
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: SP--ELECTRIC-HYDRAULIC DRIVE UNITS, INTERCHANGE MEETING
DESC: NASA/Johnson Space Center will be conducting an interchange
meeting for the Orbiter Electric Auxiliary Power Units. The
purpose of the meeting is to a.) Open, informal discussion
of electric requirements and environments applicable to the
Orbiter electric APU with government and contractor participants.
b.) Need for clearer understanding of existing EMI, radiation,
and parts selection requirements applicable to the Orbiter
electric APU upgrade. c.) High operating voltage (270 VDC)
and use of modern day electronic components and technologies
creates a need to update existing orbiter requirements. The
Orbiter Electric APU Electronic Parts Meeting will be held:
Place; NASA/Johnson Space Center, Building 16, Room 113: When;
Thursday, June 3, 1999: Time; 8:30 to 12:noon. Anyone wishing
to attend must reserve a place by calling Brad Irlbeck @ 281/483-8617,
no later than June 1, 1999. Space is limited to two persons
per company. When you call to confirm your attendance you will
be required to provide the company name, person(s) attending,
citizenship, and a phone number. An agenda may be provided
to you at that time.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH2-46-9-EHDU
LINKDESC:
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-139 SN333397)