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 June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: A--MODELING & SIMULATION FOR ROTORCRAFT RESEARCH & DEVELOPMENT
SOL RFP2-37117-MXD
DUE 070299
POC Marie E. Dorish, Contracting Officer, Phone (650) 604-3420,
Fax (650) 604-3020, Email mdorish@mail.arc.nasa.gov
DESC: NASA/ARC plans to award a contract in response to an unsolicited
proposal for conducting basic and applied research in the areas
of: rotorcraft flight dynamics, modeling and simulation development,
validation and execution; simulation data processing and reporting;
tactical scenario development; human-in-the-loop simulation;
human factors; and training and simulation support. NASA/ARC
intends to purchase the services from Illgen Simulation Technologies,
Inc., and the California Rotorcraft Small Business Consortium
Team (CRSBC). The authority for other than full and open competition
is only one responsible source and no other services will satisfy
agency requirements {10 U.S.C. 2404c(1)}. The proposal demonstrates
a unique and innovative concept for providing essential modeling,
simulation, and analysis required to accomplish the joint U.S.
Army Aeroflightdynamics Directorate/NASA Ames Research Center
rotorcraft research and development program. Interested firms
have 15 days from the publication of this synopsis to submit
their qualification/capabilities in writing. 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 15 days without the required information
will be considered non-responsive to the synopsis and will
not be considered. A determination by the Government not to
compete this proposed contract on a full and open competition
basis, based upon responses to this notice, is solely within
the discretion of the Government. No RFP will be released because
this notice is issued in response to an unsolicited proposal.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. All qualified, responsible
sources may submit a proposal that shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". See Note(s): 1, 22, and 26. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37117-MXD
LINKDESC:
EMAILADD: mdorish@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-168 SN344458)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs, VA Medical Center, 500
Foothill Blvd., Salt Lake City, Utah 84148
SUBJECT: A--FURNISH RESEARCH MANAGEMENT SYSTEM
SOL 660-034-99
DUE 072099
POC Elaine P. Davis 801-584-1245 Fax #501-584-2506
DESC: Contractor shall provide all necessary labor, material,
and equipment for an ongoing working interface to all VA-FMS
users between the VA-Research Management System (RMS) and the
VA-FMS Vista Purchase Card System for the Research Department
at the VA Medical Center, Salt Lake City, Utah 84148. The
contract will be awarded as a firm-fixed price indefinite quantity
contract. The base year will be from 8-1-99 through January
31,2000 with two one-year options to extend. Solicitation
is set aside for small business. SIC Code 8742 Issue Date
is on or around 7-5-99, BOD on or around 7-20-99. All requests
must be in writing to Department of Veterans Affairs Medical
Center, 500 Foothill Blvd, Salt Lake City, Utah or by FAX to
801-584-2506 with reference RFP 660-034-99 to Elaine P. Davis

CITE: (W-169 SN344641)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--MARS AIRPLANE PACKAGE (MAP)
SOL SS-306
DUE 062899
POC Richard J. Siebels, Contracting Officer, Phone (757)-864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov - Mary
Jane Yeager, Contracting Officer, Phone (757)-864-2473, Fax
(757) 864-7898, Email M.J.YEAGER@larc.nasa.gov
DESC: This is a modification to the sources sought synopsis number
SS-306 entitled the "Mars Airplane Package (MAP)" procurement
which was posted on June 14, 1999. You are notified that the
following two changes are made. (1) In the first paragraph,
the last sentence is modified to add the word, "powered" in
front of the word "flight". The sentence as modified reads
as follows, "A MAP will be installed in a Jet Propulsion Laboratory
(JPL)-developed spacecraft and launched on an Ariane 5 Launch
Vehicle in 2002 for entry and powered flight in the Martian
atmosphere in 2003." (2) The second change is in the sixth
paragraph from the bottom of the synopsis. The parenthesis
should not include "women owned small businesses". The paragraph
as modified reads as follows: "While this request is seeking
information and capabilities from all interested parties, NASA
is also seeking capabilities from small and small disadvantaged
businesses (which includes Historically Black Colleges and
Universities and Other Minority Institutions) and women owned
small businesses for the purposes of determining the appropriate
level of competition and/or small and small disadvantaged business
subcontracting goals." The due date for receipt of capability
statements is not extended. The WWW address or URL of the NASA/LaRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#SS-306
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-169 SN344716)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--JOHNSTON ATOLL RADIOLOGICAL SURVEY
SOL DTRA01-99-R-0032
POC Damon McClure, Contract Specialist (703)325-1198; Donald
L. Shires, Jr., Contracting Officer (703)325-6684
DESC: The Defense Threat Reduction Agency has a requirement to
perform a radiological survey of the main island of Johnston
Atoll. DTRA is responsible for the management and operation
of the Plutonium Contaminated Soil Remediation Project on Johnston
Island (JI). The goal is to remediate the Radiological Control
Area (RCA) and the rest of the Island in a responsible manner
that protects human health and the environment and is acceptable
to the regulatory community and the public. Under this effort,
the successful offeror will perform a radiological survey of
the main island and the buildings on JI. Disposal of all contractor
produced radioactive waste is also a requirement under this
effort. It is the intent under this effort to include options
for the movement of iron piles, equipment, concrete piles,
"hot pile" material, and "clean pile" material. Other options
intended are additional earthmoving, and a final RCA survey.
The contemplated period of performance is 24 months. Requests
for copies of RFP must be submitted in writing, or by fax at
(703) 325-9294 and include a point of contact, phone number
& fax number. All responsible sources will be considered. For
information contact Damon McClure at (703) 325-1198.
EMAILADD: damon.mcclure@dtra.mil
EMAILDESC:
e-mail."
CITE: (W-169 SN344828)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--CONTRACT FOR PROCESSING OF POLYMER MATRIX COMPOSITE
DUCTS FOR RLV APPLICATIONS BY RTM AND SOLVENT ASSISSTED RTM
SOL 3-128856
DUE 070599
POC Jon C. Schultz, Contract Specialist, Phone (216) 433-2764,
Fax (216) 433-2480, Email Jon.C.Schultz@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
a contract to demonstrate the use of Resin Transfer Molding
(RTM) and Solvent Assisted Resin Transfer Molding (saRTM) to
produce fiber reinforced polymer matrix composite (PMC) ducts
for the Reusable Launch Vehicle Program. This procurement is
being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase this effort from Fiber
Innovations, Inc., 24 Walpole Park South, Walpole, MA 02081-0000.
The authority for other than full and open competition is 10
U.S.C. 2304 (c)(1) - Only one responsible source and no other
suppllies or services will satisfy agency requirements. As
co-developers of the saRTM process Fiber Innovations is the
only company in the US that has the necessary equipment and
expertise to conduct this activity. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. See Note 22. 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". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
NOTE: PLEASE ADDRESS ALL COMMUNICATION TO THE POINT OF CONTACT,
JON C. SCHULTZ, AT (PHONE) 419-621-3370 OR (FAX) 419-621-3236.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-128856
LINKDESC:
EMAILADD: Jon.C.Schultz@grc.nasa.gov
EMAILDESC:
CITE: (D-169 SN344838)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: United States Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: A--OPERATIONS, MAINTENANCE AND SUPPORT (O, M & S) FOR
ELECTRONIC SCORING SITE - POTENTIAL SOURCES SOUGHT.
SOL F16602-99-ESS
DUE 080199
POC Hilda Risty, Contract Administrator, Phone 318-456-5598,
Fax 318-456-2170, Email Hilda.Risty@barksdale.af.mil
DESC: DESC: Operations, Maintenance, and Support (O, M & S) for
Electronic Scoring Site - Potential Sources Sought. 2D Contracting
Squadron, 841 Fairchild Ave, Ste 205, Barksdale AFB, LA 71110-2271,
O, M & S for proposed Electronic Scoring Site (ESS) to be located
at Mountain Hill, Jena, LA. POC: Hilda Risty, Contracting Specialist,
318-456-5598, Customer POC: Dr. Dudley Chewning, 917 Wing (AFRC),
318-456-9154. To provide all personnel, equipment, tools, materials,
supervision, training and other items and services necessary
to perform Operations, Maintenance, and Support (O, M & S)
for the United States Air Force Reserve, 917 Wing Operations
Support Flight, Operating Location B, Mountain Hill, Jena,
LA, 71342. Scope of work includes operation. maintenance, and
support of the AN/MST-T1A (MUTES), AN/MSR-T4 (TRAINS), AN/TPQ-43
(SEEK SCORE), ROUTE INTEGRATION INSTRUMENTATION SYSTEM (RIIS)
and associated support equipment and facilities. Interested
parties should have established procedures and skills associated
with Continuous Improvement as addressed in AFI 63-124. The
proposed requirement is for one year with four options years.
Interested parties should submit a brief description of their
qualifications no later than 1 August 1999. Woman-owned and
small disadvantaged businesses are encouraged to respond. Joint
ventures and teaming arrangements are encouraged if needed
to meet the requirements. The government intends to participate
in market research with industry in the development of the
Performance Work Statement (PWS). The Draft PWS will be posted
on the Internet at www.eps.gov (Electronic Posting System)
on/about 1 July 1999. This is a stand-alone (sources sought)
announcement. All submittals received will be reviewed. The
information received, and the technologies identified, may
be considered for incorporation in the final PWS. This is a
request for information only and is not to be considered as
a commitment of the Government. No reimbursement will be made
for any costs associated with providing information. Interested
parties should submit comments regarding the PWS and a brief
description of their qualifications to Ms. Risty and Dr. Chewning.
E-mail address sites: hilda.risty@barksdale.af.mil and dchewning
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F16602-99-ESS&LocID=886
LINKDESC:
notice
EMAILADD: Hilda.Risty@barksdale.af.mil
EMAILDESC:
CITE: (D-169 SN344610)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--CANISTER LAUNCHED AREA DENIAL SYSTEM (CLADS) AND
BOUNDING NON LETHAL MUNITIONS (BNLM)
SOL DAAE30-99-R-0216
DUE 071999
POC Brian Churchman, Contracting Officer, 973-724-7050
DESC: The US Army Tank-Automotive Armaments Command, Armaments
Research Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, New Jersey 07806-5000, intends to award
sole source contracts to Foster-Miller, Inc. (FMI), Waltham,
MA, for the Canister Launched Area Denial System (CLADS) payload
and Bounding Non Lethal Munition (BNLM) and Intellitec, Inc.,
Deland, FL, for the Clads launcher rack and accessories. Both
the FMI payloads and the Intellitec launcher effort are follow-on
efforts to a Proof of Principal demonstration effort. The sole
source is based on consideration that the efforts are predicated
on proprietary designs and avoidance of duplication costs.
The CLADS is a non lethal variant of the M139 Volcano system
that provides a non-lethal capability to remotely deliver munitions
and devices to stop, confuse, disorient or momentarily deter
dismounted threats. The CLADS will be capable of being mounted
upon and be operational from a High Mobility Multipurpose Wheeled
Vehicle System (HMMWV), and/or HMMWV trailer, without modification
to either vehicle. The CLADS will provide friendly forces the
capability to deliver non- lethal munitions to deny personnel
a selected area to a 20-60 meter range (threshold), 50-100
meter range (objective). The area denial sub-munitions which,
when target actuated, will deploy rubber ball sting projectiles,
which must be capable of delivering the non-lethal effect to
a radius of 5 meters (threshold) and 10 meters (objective).
The intended effect is to delay, deter and/or confuse targets
within the effective radius of the sub munitions. The CLADS
components will consist of the following: (a) Dispenser - 20
Port Launcher Rack, Dispense Control Unit, Hand Control Unit,
Cables (Launcher Rack & Power), HMMWV Mounting Kit and the
associated shipping and storage containers and (b) Payload
- Volcano type canisters with non lethal munitions consisting
of non-lethal rubber ball sting (non-chemical) sub-munitions
and the associated shipping and storage containers. The BNLM
is a hand-emplaced non-lethal munition, similar in configuration
to the M16 anti-personnel mine, that will upon functioning
dispense a non-lethal submunition. The three types of submunitions
of interest are: non-lethal rubber ball sting (non-chemical),
high voltage pulse sting net and personnel marker. It is anticipated
that the required effort will consist of a six month Program
Design and Risk Reduction (PD&RR) phase, a 12 month Engineering,
Manufacturing and Development (EMD) phase and a 12 month initial
production phase based on a quantity of 50 launchers and 5,000
munitions for CLADS and 2,000 BNLMs. These quantities will
support the Army s First Unit Equipped fielding. 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/061819990/061819990.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-169 SN344749)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB, FL, 32925-3002
SUBJECT: A--ACQUISITION MANAGEMENT SERVICES
SOL T-6304R
DUE 070399
POC Michelle Morales, Contract Specialist, Phone 407-494-5189,
Fax 407-494-5189, Email michelle.morales@pafb.af.mil - John
Moore, Contracting Officer, Phone 407-494-1668, Fax 407-494-5403,
Email john.moore@pafb.af.mil
DESC: A market survey is being conducted to identify firms to
provide Acquisition Management and Scientific Engineering Technical
Assistance (SETA) support to the Central Measurement and Signature
Intelligence (MASINT) Organization Technology Coordination
Office (CMTCO). The general scope of this effort is to provide
acquisition management and administration involving the technical
and administrative planning, coordination, analysis, and tracking
of the diverse efforts required to complement a military and
civilian work force; obtain information on technology development
and build a knowledge base of all MASINT related technologies
including funding, schedules and objectives; and develop new
solutions by applying technology to intelligence community
requirements and capability shortfalls and provide assessments
of technology risks for recommended solutions. Types of equipment
include but are not limited to unattended MASINT sensors, remote
spectral sensors, chemical/biological sensors, RF & radar sensors,
advance ONIR systems, and data fusion and C4I. A contract type
has not been determined at this time. A one-year basic contract
period plus four one-year priced options is contemplated. Security
clearances are required. The applicable SIC code and size standard
are 8711 / $20M. Firms responding to this synopsis should provide
experience in the form of an outline of previous projects for
specific relevant work completed or currently being performed
including contract experience of personnel identified to perform
the work; and any other pertinent information which would enable
the government to assess your firm_s capabilities. Conflict
of Interest rules may apply which would prohibit participation
in related acquisitions. Firms must respond to this announcement
within 15 calendar days from the date of publication. State
whether they are a small, disadvantaged, woman-owned, 8(a),
Native American, HUBZone, or HBCU/MI. The government reserves
the right to set this acquisition aside based on the responses
received. This synopsis is for planning purposes only and does
not commit the government to pay for the information requested,
issue a solicitation, or award a contract. No technical or
solicitation documents exist now. Submit written responses
to 45 CONS/LGCXB, Attn: Michelle Morales, 1030 South Highway
A1A, MS 1000, Patrick AFB FL 32925-3237. Phone calls will not
be accepted. See note 25.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=T-6304R&LocID=862
LINKDESC:
notice
EMAILADD: michelle.morales@pafb.af.mil
EMAILDESC:
CITE: (D-169 SN344836)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: B--DEVELOPMENT OF RESEARCH ENHANCEMENTS FOR US AIR FORCE
ACADEMY AERONAUTICS LABORATORY
SOL F05611-99-T-1375
DUE 070299
POC Chris Vaccarella, Contracting Officer, Phone (719)333-3961,
Fax (719)333-6603, Email vaccarellacm.lg@usafa.af.mil - Susan
Smith, Contract Specialist, Phone (719) 333-3587, Fax (719)
333-6603, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Federal Acquisition Regulation
Subpart 12.6 for commercial items as supplemented with additional
information included in the notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a Request for Quote. Solicitation number is F05611-99-T-1375.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11. The Standard Industrial Classification Number is 8732
and the Business Size Standard is 500 employees. Offerors must
comply with all instructions contained in provision 52.212-1
(Aug 1998), Instructions to Offerors - Commercial Items. The
proposed contract action listed here is firm fixed price. Small
Business set-aside. Description: CLIN 0001, 1 job, Development
of Aeronautics Laboratory research enhancements. These initiatives
are aimed at improving the quality of the Aeronautics research
program in support of USAF research objectives while increasing
the educational benefit to cadets and professional growth opportunities
for Department of Aeronautics faculty. The general tasks associated
with the accomplishment of these initiatives are: 1) Modify
data acquisition software and hardware in support of dynamic
and challenging researcher needs. Deliverables: Operable systems
with documentation (e.g. User's Manuals). 2) Serve as Principal
Investigator for ongoing and potential research projects. Deliverables:
lab notebooks, Department of Aeronautics technical reports
and technical papers/journal articles for professional societies.
3) Develop "Uncertainty Analysis" for each of the routine measurements
that are made in the Department of Aeronautics major research
facilities (i.e. apply AIAA standards and Kline-McClintock
to specific measurements and instrumentation). Deliverables:
Uncertainty analysis notebook for each major research facility.
Notebook shall include uncertainty analysis development, sample
calculations, and documentation of spreadsheet software. Spreadsheet
software for each major research facility which cadets and
faculty can use to make uncertainty calculations. Services
will be provided for the period of 1 Sep 99 to 31 Aug 00. The
contractor will work a 40 hour week. Place of performance will
be the Aeronautics Laboratory at the US Air Force Academy.
The Department of Aeronautics will provide secretarial, administrative
and computer support. TOTAL PRICE $__________. The Government
intends to award a contract resulting from this solicitation
to the responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The provision at 52.212-2, Evaluation -
Commercial Items applies to this acquisition with all offers
being evaluated against the following factors in descending
order of importance: 1) Technical Capability 2) Past Performance
and 3) Price. Technical capability of the proposed candidate
shall be evaluated by: a) Education: Candidate must possess
a Ph.D in Aeronautics; B.S. and /or M.S. in Electrical Engineering.
b) Candidate must have a detailed working knowledge of AIAA
Standard on Wind Tunnel Uncertainty. c) Candidate must have
a demonstrated ability in the conduct and analysis of dynamic
processes. Past performance will be evaluated to determine
if the offeror has a) Five years of wind tunnel and jet engine
test cell experience. b) Experience in temperature, pressure,
velocity, turbulence intensity, force and moment measurement
techniques. c) Programming experience in "LabView" and "Visual
Basic". d) Experience leading and managing aeronautic research
projects. e) Experience teaching "undergraduate experimental
methods" course. f) Research experience in "unsteady aerodynamics".
Candidate must be a U.S. citizen. Price is a consideration.
The candidate will be rated on the above factors. The offeror
with the highest responsible rating and the most reasonable
price will receive award (best value). A resume that addresses
the selection criteria listed above shall be submitted with
the vendor's price quote. The most qualified candidates will
be contacted for a telephone interview following the closing
date of this solicitation. Each offeror shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items (3 MAY 99), The FAR clause
52.212-4 (MAY 99), Contract Terms and Conditions - Commercial
Items is incorporated by reference and applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Executive Orders - Commercial Items (3 MAY 99)
is incorporated by reference to include clauses b: (12), (13),
(14), (15), (22) and c: (1), (2), (3). FAR 52,252-2 Clauses
Incorporated by Reference FAR WEB site, http://farsite.hill.af.mil/.
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders applicable to Defense Acquisition
of Commercial Items (JAN 99). 252.225-7001, Buy American Act
and Balance of Payments Program (41 U.S.C. 10582), and 252.225-7036,
Buy American Act-North American Free Trade Agreement Implementation
Act - Balance of Payment Program (41 U.S.C. 10a-10d and 19
U.S.C. 2320). Offers are to be received at the Operational
Contracting Office,8110 Industrial Drive, Suite 200 USAF Academy,
CO 80840 no later than 3:00 local time, 2 July 99. Offers may
be faxed to the attention of Chris Vaccarella at (719-333-4404).
Solicitation questions may be addressed to Susan Smith (719-333-3587)
or Chris Vaccarella (719-333-3961
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T-1375&LocID=479
LINKDESC:
notice
EMAILADD: vaccarellacm.lg@usafa.af.mil
EMAILDESC:
CITE: (D-168 SN344389)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: B--BIOLOGICAL SERVICES
SOL RFQ RMAST-99-152
DUE 080299
POC Marilyn Whalon 303-275-5260, Fax No. 303-275-5299; Mary Anne
Ward, Contract Specialist
DESC: Project consists of providing biological services to an
interdisciplinary team to prepare up to 12 Forest Plan amendments
for up to 6 federally listed, or proposed for listing, Threatened
or Endangered wildlife species or Agency classified sensitive
species. See Note #1.
CITE: (W-168 SN344405)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: B--SUBSCRIPTIONS FOR PESTICIDE MARKET SURVEYS AND REPORTS
DUE 070799
POC Susan D. Meisner, Contracting Officer, meisner.susan@epa.gov
DESC: The US Environmental Protection Agency, under the Simplified
Acquisition Procedures of FAR Part 13, intends to issue a sole
source purchase order to Mike Buckley & Associates, Inc., for
the following studies: 1999 Mexican Agrochemical Markets for
Specialty Crops, Tropical Crops and Selected Field Crops; 1999
Canadian Specialty Crop Markets for Agrochemicals with 1999
Eastern Canada Corn and 1999 Eastern Soybean Addenda; 1999
US Specialty Crop Markets for Insecticides; and 1998 US Cotton
Markets for Insecticides. Two hard copies and one electronic
copy in dBASE 3+ format shall be provided for each publication.
The SIC code for this acquisition is 8732. NO SOLICITATION
IS AVAILABLE. All interested parties must respond within 15
calendar days of the date of this announcement. Interested
vendors shall provide detailed information on proposed products
which clearly meet the requirements stated above. Any response(s)
failing to provide the aforementioned data but instead choosing
to submit a routine letter requesting a copy of the RFP will
be ignored. Responses to this synopsis must be in writing.
PHONE CALLS WILL NOT BE ACCEPTED.
EMAILADD: meisner.susan@epa.gov
EMAILDESC:
e-mail
CITE: (W-169 SN344776)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D -- TECHNICAL
SUPPORT FOR THE CLEAN WATER NEEDS SURVEY
SOL PR-CI-99-13873
POC Andre Reinhart (513)487-2119
DESC: The U.S. EPA Office of Water, Office of Wastewater Management,
Municipal Support Division has a requirement for technical
support services connected with the Clean Water Needs Survey
and Technical Support for Municipal Wastewater and Wet Weather.
The required support services will cover data collection and
evaluation, and evaluations of treatment systems and technologies,
including nonpoint source pollution. Other required support
services will cover such actives as preparation of guidance
documents, surveys, engineering models, draft reports, and
brochures. The offeror will provide logistical support for
symposiums and other meetings. The offeror will also provide
helpline services. It is anticipated that a cost plus fixed
fee/level-of-effort contract will result from the award of
this solicitation. The estimated period of performance will
consist of a 12 month base period and four option periods of
12 months duration each. The Government anticipates a maximum
level of effort of approximately 4,000 direct labor hours for
the base period and option one, and 2,750 hours each for option
periods two, three, and four. The Government also anticipates
including quantity option amounts of approximately 10,500 hours
for the base year, and 10,000 hours each for option periods
one through 4. The maximum estimated total potential level
of effort for the solicitation is approximately 66,750 direct
labor hours over 60 months. This acquisition is being solicited
on a full and open, competitive basis. The applicable SIC code
is 8742. Solicitation No. PR-CI-99-13873 will be posted on
the Internet. It may be accessed through the EPA's home page
on the World Wide Web at the following direct link URL: http://www.epa.gov/oam/cinn_cmd.
It is anticipated that this RFP will be available in early
to mid July, 1999. See numbered Note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
EMAILADD: reinhart.andre@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-169 SN344792)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: B--MAGNETOSPHERIC MULTISCALE MISSION STUDY
SOL SS-10572-229
POC Suzanne Shaw, Contract Specialist, Phone (301) 286-4242,
Fax (301) 286-1720, Email tshaw@pop200.gsfc.nasa.gov - Elizabeth
Austin, Contracting Officer, Phone (301)286-6843, Fax (301)286-1720,
Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/GSFC is hereby soliciting information from potential
sources for the purposes of determining the feasibility of
accomodating five sets of the Magnetospheric Multiscale Mission
Study (MMS) on five spacecraft within the 7925 3 meter fairing.
The MMS mission consists of five identically spinning spacecraft
acting as a single probe, flying in a tetrahedral configuration
with spacing variable from less than 10km to several Re. The
MMS study will be conducted in accordance with the Statement
of Work (SOW). Dependant upon the results of the feasibility
study, program approval, and availability of funds, the effort
may lead to a competitive procurement for the mission planning,
and architecture development for implementing the MMS mission.
In order to successfully meet the needs of the NASA/GSFC in
preparing this feasibility study, interested contractors must
have demonstrated experience and the ability to build multiple
spacecraft simultaneously since MMS is a 5 spacecraft constellation.
Previous experience in the fabrication, assembly, and testing
of multiple spacecraft builds and instrument integration is
required to adequately understand the requirements of the MMS
mission. The Government intends to award multiple contracts.
NASA does not intend to award a single contract for more than
$150,000.00 in value. No solicitation exists; therefore, do
not request a copy of the solicitation. If a solicitation is
released it will be synopsized in the CBD and on the NASA Acquisition
Internet Service. It is the potential offerors responsibility
to monitor these cites for the release of any solicitation
or synopsis. Interested offerors/vendors having the required
specialized capabilities to meet the above requirement should
submit a capability statement of 10 pages or less indicating
the ability to perform all aspects of the effort described
herein. Include specific examples of past performance under
another contract for the same or similar services. Please advise
if the requirement is considered to be a commercial or commercial-type
product. A commercial item is defined in Internet "Note A".
[INTERNET ONLY (commercial product definition)] This synopsis
is for information and planning purposes and is not to be construed
as a commitment by the Government nor will the Government pay
for information solicited. Respondents will not be notified
of the results of the evaluation. Respondents deemed fully
qualified will be considered in any resultant solicitation
for the requirement. The Government reserves the right to consider
a small business or 8(a) set-aside based on responses hereto.
All responses shall be submitted to Suzanne Shaw, Code 215,
GSFC, Building 11, Room S215C, Greenbelt, MD 20771 by no later
than 4:00 P.M. on June 29, 1999. In responding reference SS-10572-229.
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#SS-10572-229
LINKDESC:
EMAILADD: tshaw@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-169 SN344499)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: B--MICRO-ELECTRO MECHANICAL SENSOR SYSTEM (MEMS)
SOL DAAE30-99-R-0417
DUE 070399
POC George M. Chavis, Contract Specialist, (973) 724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center, Picatinny Arsenal,
New Jersey, has a requirement for an engineering study to incorporate
the Micro-Electro Mechanical Sensor System (MEMS) into the
production of munitions such as fuses. The subsequent report
will provide an overview of the impact of incorporating MEMS
devices and micro sensor technology into the assembly of electro-mechanical
items such as fuzes. This evaluation is aimed at production
readiness support for conventional ammunition to minimize costs.
Consideration will be given to potential applications to conventional
munitions, and other Army systems and logistic systems. The
report shall identify and document special issues in the handling
of these devices and specific tooling and equipment required
to allow a facility to implement MEMS devices in an assembly
line. Please be advised that this is not a request for the
submission of offers or proposals, this is a request for information
only; no contract award will be made as a result of this notice.
Interested parties are highly encouraged to provide item descriptions,
catalogues and brochures. Responses shall include information
relative to price, a description of the firm's technical capabilities,
personnel qualifications, and provide a point of contact for
questions. Written responses to this notice shall be submitted
using electronic mail (e-mail) only. Responses to this market
survey shall be submitted no later than fifteen (15) calendar
days from the date of this notice to: Commander, U.S. Army
TACOM-ARDEC, ATTN: Mr. David Mahmoud Ahmad, AMSTA-AR-CCL-B,
Bldg. B-65N, Picatinny Arsenal, New Jersey, 07806-5000, (973)
724-4326 (e-mail: dahmad@pica.army.mil).
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/061819992/061819992.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-169 SN344803)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Housing & Urban Development, 6AACO1
P. O. Box 2905, 1600 Throckmorton, Fort Worth, TX 76113-2905
SUBJECT: C--A&E SERVICES TO SUPPORT MF PROPERTY MANAGEMENT ACTIVITIES
SOL R-FTW-00159
POC Tom Moore, or Barbara Meyer, Contract Specialist @(817) 978-9301
DESC: The U.S. Department of Housing and Urban Development (HUD)
requires the services of an Architectural and Engineering firm
to provide support services in connection with the management
and sale of HUDs multifamily housing inventory which are in
or may come into the inventory and are under the jurisdiciton
of the Fort Worth, Texas Multifamily Real Estate Owned (REO)
Center. Properties serviced by the Fort Worth REO Center are
those located in 29 Staates, generally in the Central, South,
and Western areas of the United States. Request for the Proposal
(RFP) shall be issued on or about July 30, 1999. Proposals
will be due 30 days after issuance of the RFP. There will be
multiple awards under this solicitaion. Resultant contracts
will have a 2 year base period with 3 one year option periods.
All responsible sources may request a solicitation by letter
directed to the above address. FAX number is (817) 978-9052.
HUD posts all required notices of its contracting opportunities
on its Internet Home Page Contracting Opportunities site at
http//www.hud.gov/cts/ctsoprty.html. Note:THIS SOLICITATION
WILL BE AVAILABLE FOR DOWNLOADING NO EARLIER THAN 16 DAYS AFTER
THE DATE OF ITS PUBLICATION. Potential Offerors who download
copies of solicitations from HUD's Home Page will not automatically
receive any amendments to those solicitations you have obtained.
All amendments will be posted on, and may be downloaded from,
HUD's Home Page Contracting Opportunities site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Tom_Moore@hud.gov
EMAILDESC:
CITE: (W-169 SN344643)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA, Property Development Division, 450 Golden Gate Avenue,
3rd Floor West, San Francisco, CA 94102
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES FOR REPAIR & ALTERATION
OF FEDERAL BUILDING, 230 N. FIRST AVE., PHOENIX, AZ
SOL GS-09P-99-KTC-0043
DUE 072799
POC Lilia West, Contracting Officer/(415) 522-3152
DESC: Architect-Engineering Services. Solicitation GS-09P-99-KTC-0043
for the Repair and Alteration of the Federal Building/United
States Courthouse at 230 North First Avenue, Phoenix, Arizona.
Point of contact: Lilia West, Contracting Officer, telephone,
(415) 522-3152, facsimile, (415) 522-3114. The General Services
Administration (GSA) announces an opportunity for Design Excellence
in Public Architecture and is seeking an Architect-Engineering
(A-E) team to design the repair and alteration of the Federal
Building at 230 North First Avenue, Phoenix, Arizona. Building
construction was completed in 1962. The building is eight stories
and approximately 300,000 gross square feet. It will house
various United States government agencies including the United
States Bankruptcy Courts. The project shall consist of the
general renovation of the interior of the building, including
but not limited to, the following: interior space alterations
for new courtrooms and general office space, elevator system
renovations, modification of mechanical and electrical distribution
systems, new communication, data and security systems, fire
safety upgrades, compliance with the Americans with Disabilities
Act (ADA) and Uniform Federal Accessibility Standards (UFAS),
new roofing system, and hazardous materials treatment. The
estimated cost for construction is between $20,000,000 and
$30,000,000. Occupancy is scheduled for the year 2003. The
scope of A-E services under this proposed Firm Fixed Price
Contract may include, but is not limited to the following:
programming, survey of existing conditions, energy conservation
analyses, space planning, interior design, architectural and
engineering design, preparation of specifications and CADD
drawings for construction documents, Value Engineering, cost
estimating, construction phase and post-construction phase
services and other related services. A-E selection will be
completed in two stages as follows: STAGE I: In Stage I a shortlist
of a minimum of three (3) A-E design firms will be selected
based upon the firms' submittals in response to this Request
for Qualifications (RFQ). Qualifications submitted by each
firm will be reviewed and evaluated based on the following
criteria: (1) PAST PERFORMANCE ON DESIGN (40%) The A-E design
firm shall submit a portfolio of up to five outstanding projects
completed by the firm within the past ten years. Include a
maximum of one typewritten page per project, describing design
objectives, approach, results, project significance, key features,
and awards and up to three illustrations (no larger than 8
by 10-inches each) for each project to indicate visual evidence
of design quality. (2) PHILOSOPHY AND DESIGN INTENT (25%) Statement
of intent by the lead designer of a maximum of two typewritten
pages indicating design philosophy, understanding of design
issues, and approaches and solutions applicable to this project.
(3) LEAD DESIGNER(S) PORTFOLIO(S) (20%) Description (maximum
of one page per project) of two (2) designs completed within
the past 10 years by each lead designer. Narratives shall include
a discussion of design challenges and solutions. A maximum
of three (3) illustrations no larger than 8 by 10-inches for
each project can be included. (4) LEAD DESIGNER(S) PROFILE(S)
(15%) Biographical sketch and description of areas of responsibility
for the lead designer(s) and other key individuals, including
design principal, project designer and project manager. Stage
II: In this stage, the entire project team, including the A-E
Design Firm selected in Stage I, its designated lead designer(s),
and all the consultants who will work on the project will be
interviewed. After the announcement of the shortlist in the
CBD, the shortlisted firms will be contacted and asked to submit
SF 254 and 255 for the entire project team for the final selection
process. Sufficient time will be provided for the A-E Design
firms to establish project teams. In developing the project
team required for Stage II A-E firms are advised that a majority
development of contract effort must be performed within the
area of geographical limitation defined as the State of Arizona.
If the A-E Design firm is comprised of a partnership, corporation,
joint venture, or other legal entity permitted by law to practice
architecture or engineering, a complete description of the
proposed internal responsibilities of the components must be
included in the Stage I and II submittals. Interested firms
are invited to respond by submitting completed SF 254 and 255
for the A-E Design Firm along with a letter of interest and
responses to the four (4) evaluation criteria listed above.
Deliver submittals to General Services Administration, 450
Golden Gate Avenue, San Francisco, CA 94102-3434, Attention:
Lilia West no later than 3:30 p.m. local time July 27, 1999.
The GSA will not accept transmission of these items via facsimile.
Although this procurement is open to large businesses, small
and minority A-E firms are encouraged to participate. Small,
small disadvantaged and women-owned businesses are encouraged
to participate as prime contractors or as members of joint
ventures with other small businesses. All interested large
business firms are reminded that the successful firm will be
expected to place small subcontracts to the maximum practical
extent with small and disadvantaged firms as part of their
original submitted teams. Before the award of the contract
the A-E is required to submit a Small Business and Small Disadvantaged
Business Subcontracting Plan in accordance with Public Law
95-507. Award of this contract is contingent upon funding approval
and successful contract negotiations. This is not a request
for fee proposal.
CITE: (W-169 SN344649)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Team (181A), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: C--VA NATIONAL CEMETERY, LEAVENWORTH, KS - FACILITY
RIGHT SIZING & GRAVESITE DEVELOPMENT - 45 ACRES
SOL 897-015
POC For project related questions, Robert J. Frazier, 202-565-9216/for
selection process Robert T. Smoot, 202-565-4181
DESC: Civil Engineering firm to provide professional services
to prepare schematic and design development documents for the
demolition of approximately 39 buildings and development of
15,000 gravesites for full casket interments and 1,500 columbarium
niches for cremated remains on the land made available by building
demolition. Prime architect/engineer should have a licensed/registered
landscape architect and a historical preservation specialist
as members of the firm, or team, with experience in large institutional
campuses, recreational facilities, parks, or cemeteries. Design
efforts include, but are not limited to, site and utility (surface
and subsurface) surveys, boundary surveys, asbestos abatement,
demolition plans, earthwork plans, utility plans, and roadway
development plans. The project also includes committal service
shelters, signage, site furnishings, fencing, and landscape
plantings. The selected firm must have experience in site work,
roadway, storm drainage, site utilities, and building demolition.
Emphasis will additionally be placed on estimating capabilities
and experience in environmental abatement planning and permitting.
The contract will include a government option for construction
documents preparation, construction period services, and site
visits. Applicants must have an established working office
within a 100-mile radius of the VA National Cemetery Leavenworth,
Kansas, and be licensed in the State of Kansas. No firm will
be considered unless an application consisting of a completed
SF 255 and other evidence of experience and capabilities the
applicant considers relevant is received by the VA A/E Evaluation
& Program Support Team (181A) within 30 days of the date of
this advertisement. A current SF 254, representing and differentiating
between the personnel, experience and capabilities of all involved
offices, must be included with the application together with
current SF 254s for each proposed consultant's office involved.
Applicants will be rated based on the relevant experience of
both the firm(s) and assigned individuals, the applicant's
capacity to do the work, record of past performance on VA work,
geographic consideration, and participation of minority-owned
and women-owned consultants, and demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. Award of contract
is dependent upon the availability of funds. This is not a
request for a proposal. If subcontracting opportunities exist
and the submitting firm is not a small business, the small,
small disadvantaged and women-owned business subcontracting
goals will be 40% (SB), 7% (SDB), 5% (WOB) respectively of
the amount of work consulted out. Note: the "covenant against
contingent fee" clause is applicable to this solicitation.
***
CITE: (W-169 SN344795)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Agency for International Development(USAID),
Mission to West Bank & Gaza, Contracting Office, Unit #7228,
Box 0036, APO AE 09830-0036
SUBJECT: C--USAID SEEKS THE SERVICE OF A U.S. ARCHITECT-ENGINEER
FIRM TO DEVELOP AND IMPLEMENT A NEW WEST BANK INTEGRATED WATER
RESOURCES MANAGEMENT PLAN IN THE WATER RESOURCES PHASE III
SOL RFP 294-99-017
POC Amira Basel, Procurement Assistant, abasel@usaid.gov, Telephone
972-3-511-4848, Fax 972-3-511-4893. Timothy T. Beans, Contracting
Officer, USAID/West Bank & Gaza
DESC: USAID/West Bank & Gaza seeks the services of a U.S. architect-engineer
firm to develop and implement a new West Bank Integrated Water
Resources Management Plan for the USAID Water Resources Phase
III. Also included in this Project will be support for planning,
engineering and construction management of wastewater and solid
waste treatment for the Municipality of Hebron, village planning
and infrastructure support, and municipal planning and training
support. The ultimate goal of this project will be to integrate
USAID=s previous support to the water sector in the West Bank
and leave behind the tools that will enable the Palestinian
Water Authority to effectively manage and utilize all of the
area=s limited water resources. The USAID Water Resources Project
III (Phase III) is targeted to begin in late 1999, subject
to approvals and funding availability. The Water Resources
Phase III program is intended to build on the USAID Phase I
and Phase II Water Resources Programs for the West Bank and
bring the management of the area=s scarce and limited water
resources into an integrated management program. This scope
of work reflects USAID=s strategy in the water resources sector
for the West Bank and Gaza: AGreater access to and more effective
use of scarce water resources@. In accomplishing this strategy
the Mission is addressing the critical shortage and inefficient
use of water in the West Bank by working with Palestinian institutions
to promote sustainable interventions to develop new water supplies
and encourage better utilization of existing supplies. These
interventions are intended to increase the water supply, improve
the management of water resources, and encourage policies that
lead to full cost-recovery and long-term sustainability, while
at the same time, protecting the environment. The Water
Resources Project (Phase I), implemented between July 1996
and July 1999, provided the initial studies, model development,
integrated plans and well and water infrastructure development.
The prime contractor for implementing this work was CDM. Results
are well documented in a series of Task reports and are available
as reference material for the Phase III project. Water Resources
II (Phase II) will extend the Phase I work, updating the Water
Resources Master Plan, the model work and extend the well and
water supply infrastructure. The prime contractor for implementing
this phase of the work is CH2M Hill; work began in early 1999.
To request a copy of the RFP please send an E-mail request
to abasel@usaid.gov or request that a copy be mailed by sending
your fax request to the Contracting Office at 972-3-511-4893.
We also request that you include an updated telephone number
and/or a fax number or an e-mail address where you can contacted.
The preferred method of distribution of USAID procurement information
is via the Internet or by request of a solicitation on a 3.5"
floppy disk (Word97 format). If you require a copy in paper
form of the solicitation, you must specifically ask for it,
but you will not receive both a copy in paper form and a floppy
disk. This CBD notice can be viewed and downloaded using the
Agency web site. The RFP, once issued, can be downloaded from
the Agency web site. The worldwide web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then quote usaid procurement unquote. On the following
screen, select quote Download Available USAID Solicitations
unquote. Receipt of this RFP through Internet must be confirmed
by written notification to the contact person noted above.
It is the responsibility of the recipient of this solicitation
document to ensure that it has been received from Internet
in its entirety and USAID bears no responsibility for data
errors resulting from transmission or conversion processes.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: abasel@usaid.gov
EMAILDESC:
CITE: (W-169 SN344834)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: C--QUINAULT WASTEWATER COLLECTION QUINAULT RANGER DISTRICT,
GRAYS HARBOR COUNTY, WA, OLYMPIC NATIONAL FOREST
SOL RFP R6-5-99-05-O
DUE 071999
POC Bill Whitson, Contract Specialist, (425) 744-3333
DESC: Professional design services for upgrade and expansion
of the Quinault Waste Water Collection and Treatment System,
Quinault, Washington. The design contractor shall provide a
complete design package, including specifications, construction
drawings, cost estimates, and site layout/staking for a 60,000-100,000
per day peak flow membrane filter sewage treatment plant with
a pressure drainfield and sewage collection lines. The existing
plant processes a peak demand of 33,000 gallons per day and
must remain in operation to serve continuing demand during
the construction phase. The design and construction protocol
must provide for continuity of reliable operations. The design
contractor shall coordinate design with the Washington State
Department of Ecology, U.S. Environmental Protection Agency,
Grays Harbor County, and other appropriate regulatory agencies,
with respect to the collection, treatment, and effluent disposal
facilities, to ensure their concurrence with a design that
can be fully licensed, and which meets standards set for the
National Pollution Discharge Elimination Systems (NPDES) permit
or State Waste Discharge Permit. Responses may be mailed,
hand delivered, or sent via facsimile machine (FAX 425-744-3336);
Sharp FO-4500, Group 3 compatible), and must be received no
later than July 19, 1999, 4:30 P.M. local time. See numbered
Note 24. Responding firms will also be evaluated on their proposed
subcontracting with certified 8(a) or other small disadvantaged
businesses. This procurement is NOT set aside for small business
concerns.
CITE: (W-169 SN344842)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--SUPPORT FOR USER TRAINING AND ASSISTANCE; REMOTE
SITE ACTIVATIONS; SECURITY AND NETWORK SUPPORT; AND TESTING
OF NEW SOFTWARE RELEASES
SOL DASW01-99-R-0043
POC Laura Pfitzner, (703) 693-2139
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Secretary of Defense, Office of the Deputy Under
Secretary of Defense, Policy, Security Policy Automation Network
(SPAN) and Policy Network (POLYNET), intends to procure ADP
technical support services. Contracted personnel shall provide
support for user training and assistance of SPAN and POLYNET,
SPAN remote site activations, security and network support,
and testing of new software releases. Please note that the
Request for Proposal (RFP)will be released on or about 25 Jul
99. This acquisition will be a 100% small business set-aside.
The Standard Industrial Classification Code(SIC) is 7379. Only
written requests will be accepted. Requests can be by mail,
e-mail or fax. No telephone requests will be honored. Reference
DASW01-99-R-0043. The fax number is (703) 693-5713 or e-mail
to pfitzlj@hqda.army.mil. See NOTE 1.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: pfitzlj@hqda.army.mil
EMAILDESC:
CITE: (W-168 SN344380)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: D--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
SOL F01600-99-R0025-2
POC Sandra Turner, Contract Specialist, Phone (334) 953-6513,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Shirley
Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
DESC: This is the second modification to solicitation number
F01600-99-R0025-2. The purpose of this modification is to change
the classification code from _D _ Information technology services,
including telecommunication services_ to _R _ Professional,
administrative, and management support services._ "FUTURE ANNOUNCEMENTS
ON THIS REQUIREMENT WILL BE LOCATED UNDER CLASSIFICATION CODE
_R _ PROFESSIONAL, ADMINISTRATIVE, and MANAGEMENT SUPPORT SERVICES._
Further this modification incorporates additional language
pertaining to the Wargaming function and clarifies any language
referring to a set-aside. This is modification #2 to the second
release of the synopsis for the _Support Services for Wargaming
and Doctrine Education_ function. Provide all personnel, equipment,
tools and materials, supervision, and other items and services
necessary to perform Support Services for Wargaming and Doctrine
Education (SSWADE) at Maxwell AFB, ALABAMA. SSWADE will consist
of, but not limited to, the following areas: a) Public Affairs
_ educating leadership on how to communicate effectively with
the general public through mass communications using public
affairs techniques during crisis and non-crisis; b) Wargaming:
Planning, designing, executing and evaluating wargames for
domestic and international customers; maintaining competency
in a broad spectrum of DoD models extending from specialized
functional tools to campaign level models; conducting research
and analysis in support of wargame design and execution; developing
and maintaining operational databases; designing, developing,
testing, and maintaining advanced software wargame models using
state-of-the-art software engineering processes, methodologies,
and tools; setting up and configuring computer and other technical
support for a dynamic wargame environment; providing a wide
spectrum of information technology services, such as computer
maintenance, systems lifecycle management, systems administration,
network engineering and operations, security management; providing
facility security management. Support requirements cover the
complete range of wargame activities, from game design through
post execution reporting; c) Intelligence _ developing and
maintaining curriculum, conducting platform instruction, providing
subject matter expertise for all intelligence education support
for AU; including intelligence, surveillance, and reconnaissance
systems, the five doctrinal intelligence functions, collections
management, the intelligence cycle, and supporting case studies.
Also, developing and helping execute scenarios, threat assessments,
and databases in support of wargaming. Conducting research
on opposing force (OPFOR) doctrine, strategy, weapons systems,
and threat order of battle for databases. Serving as OPFOR
or intelligence controller during wargame execution; d) Airpower
Research _ Designing, implementing, and maintaining databases
of AU student research; receiving abstract submissions, editing
content, and posting to Web database; collecting information
and historical data from various institutional archives and
libraries; analyzing collected data; writing scholarly reports
on specific aerospace power topics, both historical and current;
and assisting resident analysts in research, writing, and editing
work as required and e) Curriculum Development and Instruction
- platform instruction, seminar instruction and facilitation,
curriculum and courseware development, distance learning materials
development, production and implementation; development, administration,
and grading of student evaluations concerning doctrine education;
and student quota management concerning, the deliberate, crisis-action,
campaign phases of war planning, and information warfare applications.
This requirement will include a base year and four one-year
option periods. Competitive negotiated Source Selection procedures
are contemplated in this acquisition with the following evaluation
factors for award, in no special order of importance: Mission
Capability, Price or Cost, Past Performance and Proposal Risk.
A draft Request for Proposal (RFP) is tentatively scheduled
for release no later than 2 August 1999. The Standard Industrial
Code (SIC) will be 7373. To qualify for a small business concern,
gross revenues cannot exceed $18 million for the last three
fiscal years. All requests from interested parties should reference
RFP No. F01600-99-R0025 and contain the following information:
a) name, address, telephone and fax number, point of contact
and an E-mail address; b) business size (whether you are a
large or small business concern based on the size standard
mentioned above); and c) if a small business concern, please
specify type i.e., Historically Underutilized Business Zone
(HUBZone) 8a or small business, small disadvantage business,
8(a) or woman-owned small business. Telephone requests for
the request for proposal (RFP) will not be accepted. Only written
responses will be considered. "FUTURE ANNOUNCEMENTS ON THIS
REQUIREMENT WILL BE LOCATED UNDER CLASSIFICATION CODE _R _
PROFESSIONAL, ADMINISTRATIVE, and MANAGEMENT SUPPORT SERVICES._
Faxed requests are allowed. Our fax number is (334) 953-3543.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-R0025-2&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-168 SN344401)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--FITZ-HIST
SOL DADA10-99-Q-0277
DUE 062599
POC Contract Specialist Sylvia Flores (210) 295-4617 (Site Code
DADA10)
DESC: Amendment 0001 is issued to add the following to the solicitation:
1. This action will result in a Firm Fixed-Price contract.
2. This solicitation is restricted to a 100% small business
set-aside. The following FAR clauses are deleted: 52.232-0028
and 52.217-0001 are replaced with FAR 52.219-6, Notice of Total
Small Business Set-Aside. A list of questions received from
vendors and the answers are available upon request. Requests
can be made to Ms. Sylvia Flores at (210) 295-4617. Subject
solicitation is hereby extended from 18 Jun 99 to 25 Jun 99
at 4:00pm, central time, to MEDCOM Contracting Center, ATTN:
MCAA-C-MSS, Bldg 4197, Fort Sam Houston, TX 78234.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-168 SN344445)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: D--UPGRADE OF DATABASE
SOL F65501-99-Q0165
DUE 062499
POC Ri'Chard Crivens, Contract Administrator, Phone 907-552-2965,
Fax 907-552-3908, Email richard.crivens@elmendorf.af.mil -
Gregory Cagle, Buyer, Phone 907-552-7576, Fax 907-552-3908,
Email cagleg@elmendorf.af.mil
DESC: ELMENDORF AFB, ALASKA HAS A REQUIREMENT to upgrade government
owned Abestos Containing Material/Lead Based Paint (ACM/LBP)
database from Microsoft Access 2.0 to theversion in use on
the 3rd Civil Engineer_s server ( currently Access 97, SR-2)
see attached Statement of Work. Performance Period contractor
shall be completed within 10 months of start date. Contractor
shall start performance prior to 15 Sep 1999. 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 Offer/Quote for (RFQ)
F65501-99-Q0165 closing date is of 23 June 1999 at 12:30 PM
Alaska Standard Time. Award will be made on/or about 25 June,
1999, to the responsive, responsible offeror whose quote offers
the best value to the government. Best value will be determined
based on an integrated assessment of each quote in terms of
price, delivery, and past performance being substancially equal.
This solicitation is RESTRICTED (1OO% Small Business) acquisition.
The Standard Industrial Code (SIC) is 7373 $18 million. The
following provisions apply 52.212-1, Instructions to Offerors,
Commercial applies to this acquisition and any addenda 52-212-3,
Advising Offerors to include a completed copy of representation
and certifications - commercial items with offer (http://farsite.hill.af.mil).,
52.212-4, Contract Terms and Conditions-Commercial items, applies
to this acquisition. Offeror must be registered with the Central
Contractor Register to receive award (http://www.ccr2000.com).
Faxed quotes will be accepted at (907) 552-3908/7564. E-mailed
quotes will be accepted at: richard.crivens@elmendorf.af.mil.
Quotes can be mailed to: 3rd Contracting Squadron, Attn: 3
CONS/LGCS (SSgt Crivens), 10480 22nd Street, Elmendorf AFB,
AK 99506-2500. Any questions may be directed to Ssgt Crivens,
(907) 552-2965. ******************************************************************************
Statement of Work For Database Services 1. Project Requirement
Upgrade Government owned ACM/LBP (Asbestos Containing Material/Lead-Based
Paint) database from Microsoft Access 2.0 to the version in
use on the 3 CES server (currently Access 97, SR-2). Provide
support and services identified in section 3 of this document.
ACM/LBP database was originally created by Environmental Systems,
Inc., for the Government for use at other DOD facilities. 2.
General a. The Contractor will appoint a Project Manager authorized
to exercise executive oversight of all aspects of the contract
performance on behalf of the Contractor. Any changes to the
contract must be approved by the Contracting Officer. b. The
Base Civil Engineer will appoint a Quality Assurance Evaluator
(QAE). As such, the QAE will provide all necessary technical
information to the Contractor. Contracting Officer will preside
at all contract meetings with the Contractor. QAE will verify
all invoices/request for payment to the Contracting Office.
c. The Contractor will develop a work schedule within five
(5) working days after the Notice to Proceed (NTP) has been
issued and submit to Contracting Officer for approval. Once
the NTP has been issued, it is estimated that the database
services will commence for a period not to exceed I year. Liquidated
damages should be assessed if work is not completed within
the performance period. d. Site visits will be necessary to
determine scope of work, coordinate with appropriate entities,
and perform installation and training services. e. While performing
services at Elmendorf AFB, work hours shall be limited to 0730
to 1630, weekdays only excluding federal holidays. f. During
performance of this project the contractor is responsible for
repairing any damage incurred to Government property due to
poor workmanship, at no cost to the government. Only the Government_s
right to perform work limits the contractors use of the premises.
g. Limit use of the premises to work in areas indicated. Do
not disturb portions of the premises beyond the areas in which
the work is indicated. h. Work shall be performed so as not
to interfere with Government operations. i. Contractor is to
notify the Contracting Officer at least three days prior to
work and notification is required upon completion of the project.
3. Scope of Work a. Contractor will upgrade Government owned
ACM/LBP database to the version of Microsoft Access currently
in use on the 3 CES server (Access 97, SR-2). Contractor will
provide his own copy of Microsoft Access software and the ACM/LBP
database. ACM/LBP database is to be re-structured to meet specific
requirements for facility maintenance at Elmendorf AFB. Specific
requirements will be identified through a site visit and confirmed
by Government Official. b. Install database on Government systems
and LAN with prior approval and coordination from computer
resources and drafting personnel. c. Perform data entry of
approximately 300 records of existing samples from hard copy
files. This includes identifying material type and condition,
sample location, date, description and analytical results.
Import machine-readable data from existing database and verify
data integrity. d. Link database with AutoCAD 14 (currently
used by Government drafting personnel) to allow sample and
abatement locations to be identified in facility drawings.
Provide abatement module that tracks renovation and material
disposal activities. e. Database must have capability to download
and compile data from lead sampling performed with Niton XRF
equipment. f. Track and maintain records for personnel training,
occupational physicals and respirator fit testing. g. Provide
reports that show existing ACM and LBP sample results by building
and room. h. Provide database operation manuals (15 ea.) and
training. Provide technical support via phone and e-mail. 4.
Deliverables a. Completely operational ACM/LBP database, installed
on government systems, that meets specific requirements stated
in section 3. b. Database operation manuals (15 ea.) that explain
proper operation of all modules of ACM/LBP database. 5. Government
Furnished Items a. The Government will provide office space
and reasonable utilities. b. The Government will provide previous
database and hard copy records for data entry. Two computers
will be made available and government will provide technical
support with LAN and AutoCAD 14. 6. Period of Performance a.
Period of performance will be approximately 10 months from
execution of the Notice to Proceed from the Contracting Officer.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q0165&LocID=641
LINKDESC:
notice
EMAILADD: richard.crivens@elmendorf.af.mil
EMAILDESC:
CITE: (D-168 SN344463)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL S-DTSPO-99-B-0054
DUE 070799
POC Mr. Robert Romano Tel 703-302-3103 Fax 703-302-7892
DESC: Please note: Solicitation # S-DTSPO-99-B-0054 for Paramaribo
can be viewed at the following URL site: http://www.statebuy.gov/dtspoindex.htm

LINKURL: http://www.statebuy.gov/dtspoindex.htm
LINKDESC:

CITE: (W-169 SN344612)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Department of State, Diplomatic Telecommunications
Service-PO, 3920 Pender Drive, Fairfax, VA 22030
SUBJECT: D--TELECOMMUNICATIONS SERVICE
SOL S-DTSPO-99-B-0083
DUE 072799
POC Mr. Robert Romano Tel 703-302-3103 Fax 703-302-7892
DESC: 17. The Department of State (DTS-PO), Fairfax, Va, intends
to procure through competitive bids, a full duplex, circuit
capable of supporting 512 kbps between the Main Distribution
Frame (MDF) American Embassy Sofia, Bulgaria and the Main Distribution
Frame (MDF) Beltsville Information Management Center, (BIMC)
Beltsville, Maryland in accordance with FAR Part 12 Acquisition
of Commercial Items. A Firm Fixed Price contract is anticipated.
The services shall include a base quantity of one year with
four one year options. Performance period under the subject
contract is to be 60 months. The contractor shall provide all
equipment, materials, and supplies required to provide the
service, including Data Service Units (DSU's) at both CONUS
and OCONUS locations. Questions concerning the solicitation
should be made by letter or facsimile to US Department of State,
Diplomatic Telecommunications Service PO, 3920 Pender Drive,
Fairfax, VA 22030, attention DTS-PO/ADM/ACQ, Mr. Robert Romano,
facsimile number (703) 302-7892. The government will not pay
for information received. (X) The applicable Standard Industrial
Classification Number is 4813. (X) All responsible sources
may submit a bid which shall be considered by the Department
of State. (X) The subject solicitation will be available
electronically in ten (10) days at the below listed LINKURL.

LINKURL: http://www.statebuy.gov/dtspoindex.htm
LINKDESC:
CITE: (W-169 SN344618)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

LINKURL: http://www.statebuy.gov/dtspoindex.htm
LINKDESC:
CITE: (W-169 SN344619)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: D--COMPUTERS FOR THE PORTLAND AREA INDIAN HEALTH SERVICE
SOL RFQ-9028
DUE 070199
POC Contact Ms. Mika Asher, Procurement Technician at 503-326-2012
or Gail Schultz, Contract Specialist at 503-326-6599
DESC: This is amendment number two (2) to the combined synopsis/solicitation
to CBD Announcement Number 313959 originally posted on April
1, 1999. This amendment adds the following specifications to
the twenty (20) 450 MHz systems: McAfee VirusScan 4.02, CD
English, MS Office Small Business Edition, 97.2, CD US English,
MS Bookshelf 99, CD US English, OEM Product, MS Office 2000
Small Business Upgrade Flyer, US English. Three year limited
warranty with 30 day total satisfaction guarantee and on-site
response. 90 day performance guarantee. Warranty upgrade options
available for up to five years. First year guaranteed next
business day on-site service. Second and Third year next business
day parts delivery service. Online services - 24 hours a day
support. Hardware toll-free support line 24 hours a day, seven
days a week. First 30 days getting started helpline. This amendment
adds the following specifications to the two (2) 500 MHz systems:
McAfee VirusScan 4.02, CD English, MS Office Small Business
Edition, 97.2, CD US English, MS Bookshelf 99, CD US English,
OEM Product, MS Office 2000 Small Business Upgrade Flyer, US
English. Three year limited warranty with 30 day total satisfaction
guarantee and on-site response. 90 day performance guarantee.
Warranty upgrade options available for up to five years. First
year guaranteed next business day on-site service. Second and
Third year next business day parts delivery service. Online
services - 24 hours a day support. Hardware toll-free support
line 24 hours a day, seven days a week. First 30 days getting
started helpline. This amendment adds the following specifications
to the four (4) 500 MHz systems: MS Internet Explorer 4.01
SP1A, CD with Docs, US, English, OEM Package, MS Office Small
Business Edition, 97.2, CD, US, English, MS Encarta 98 CD,
US, English, MS Office 2000 Small Business Upgrade Flyer, US,
English. Contractor must be able to provide new and updated
Windows NT drivers for these systems. Requires hardware to
be certified for Windows NT compatibility. As stated in the
original CBD notice, this is a 100% set aside for Native American,
Indian Owned Firms. All other terms and conditions remain the
same. Please fax in responses to 503-326-7425 or 503-326-7857.
Note: Responses are due by close of business on July 1, 1999.
CITE: (W-169 SN344688)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--OPERATIONS, MAINTENANCE, AND SUPPORT SERVICES
SOL N/A
POC Susan J. Smith, Contracting Officer, (304) 625-2441
DESC: The Federal Bureau of Investigation (FBI) intends to negotiate
a sole-source contract with Harris Corporation for operations,
maintenance, and support services in connection with the FBI's
NCIC 2000 system. The sole-source is based on the knowledge
and technical expertise gained by Harris Corporation during
their development of the NCIC 2000 system. The contract will
include operating, maintaining, and supporting the commercial-off-the-shelf
hardware and software products as well as the software code
developed by Harris. The contract will also include training
of FBI personnel. The NCIC 2000 is a complex, fully integrated,
turnkey system. The contract negotiated will be for a period
of six months, with services to be performed at the FBI's Criminal
Justice Information Services Division Complex in Clarksburg,
West Virginia. Contractor personnel will be required to have
security clearances to perform the contract. Vendors able to
meet this requirement are invited to identify their interest
and capability by submitting a proposal to include technical
capabilities, pricing, and any other information which shows
a bona fide ability to meet this requirement within 45 days
of this publication. If no affirmative responses are received
within this time to determine that a comparable source more
advantageous to the Government is available, negotiations will
take place with Harris Corporation on a sole-source basis.
Solicitation documents are not available. (See Note 22.)
CITE: (W-169 SN344844)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: D--CELLULAR PHONE SERVICE
SOL F39601-99-R0010
POC Jan Deming, Contracting Specialist, Phone 605-385-1734, Fax
605-385-1731, Email jan.deming@ellsworth.af.mil - Linda Williams,
Contracting Officer, Phone 605-385-1744, Fax 605-385-1731,
Email
DESC: This is a non-personal service to provide cellular phone
service for Ellsworth AFB, SD to include the following: No
activation fee, No penalty for early deactivation, pooled time
plan, free call waiting, free three way calling, free statewide
toll free calling, free detailed billing. The contract will
be for 1 base year and 2 option years. The statement of work
will be available on the Electronic Posting System. (www.eps.gov)
This acquisition if Full and Open. The size standard is 1500.
The SIC is 4813 Telephone Communications. This will be an Internet
only Solicitation. Documents will not be available via any
other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-99-R0010&LocID=1005
LINKDESC:
notice
EMAILADD: jan.deming@ellsworth.af.mil
EMAILDESC:
CITE: (D-169 SN344847)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: D--BTAMS SYSTEM UPGRADE, WHICH WILL INCLUDE THE DEVELOPMENT
OF A NEW GENERATION OF BTAMS SOFTWARE
SOL TIRNO-99-R-00049
DUE 070299
POC Robin Johnson, Contract Specialist-202-283-1137
DESC: The Internal Revenue Service (IRS) intents to procure on
a sole sources basis with Dataflow Technologies, Inc. 1513
York Road, Lutherville, Maryland 21093-6016, to upgrade the
current custom-built software for the tape inventory and management
system known as Bar Code Tape Management System (BTAMS), and
to implement at 13 IRS sites. At ten service centers sites,
BTAMS link with the IRS's proprietary Automated Workload Management
System (AWMS) program that is designed to manage and control
magnetic media. The BTAMS at the Martinsburg Computing Center
(MCC) and Detroit Computing Center (DCC) link with the IBM
compatible mainframe Tape Management System CA-1. The National
Office (NO) BTAMS system is a standalone workstation. The new
upgrade will upgrade the BTAMS software from Progress Version
6.2 to Progress Version 8.3, upgrade the current Novell Version
3.12 Servers to NT Servers Version 4.0 and the Windows Version
3.12 Workstation to NT Workstations Version 4.0. The IRS will
also require the development of a new generation of BTAMS software
to run under Window NT Workstation, NT Server, and NT Oracle
Server. At the service center, BTAMS will interface with the
new IRS Automated Workload Management System (AWMS) using Oracle
8.05 software and Unix servers. Also required for the Year
2000 compliance is the change of all BTAMS software to use
a 4-digit year field YYYY, rather than a 2-digit year field
and to ensure that each affected program processes the expanded
year field correctly. The contractor shall furnish the software,
documentation, warranties and training. The contractor shall
provide 24 hour toll-free telephone support with an answering
service. The technical assistance support services hours are
8:30AM to 5:00PM Monday through Friday Eastern Time with exception
of Government holidays. The contract will require a program
manager and a Senior Program Analysts. Interested contractors
may submit written response within 10 days after publication
of this notice to the Internal Revenue Service /Constellation
Centre, 6009 Oxon Hill Road, Suite 700 M:I:P:CS, Attn: Robin
Johnson (202-283-1137), Contracting Officer, Oxon Hill Maryland
20745. Faxed written response over 10 pages will not by accepted
by facsimiles (FAX 202-283-1533). Oral communications are not
acceptable and will not be considered. All responding firms
can request a copy of the statement of work and section B-
Supplies or Services Price/Costs by submitting a written request
by facsimile or mail to the above address. All questions must
be submitted in writing and received by facsimile or mail.
No contract award will be made on the basis of any response
to this notice. This is contingent upon the approval of a Justification
for Other than Full and Open Competition, on the citing authority
40 U.S.C. 759 (g). This requirement is being negotiated as
an unrestricted procurement. This acquisition has been deemed
appropriate for acquisition streamlining and will be processed
using the simplified procedure's test program for certain commercial
items in accordance with FAR 13.500. Under this test program,
a commercial item acquisition may be acquired using the simplified
procedures in amounts greater than the simplified acquisition
but not exceeding $5,000,000, including options. The period
of performance will be one year followed by a one year warranty.
CITE: (W-169 SN344621)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: United States Air Force, Air Education and Training Command,
Tyndall AFB Contracting Squadron, 501 Illinois Ave, Ste 5,
Tyndall AFB, FL, 32403-5526
SUBJECT: D--CABLE TV
SOL F0863799R7005
POC Linda Darsey-Judah, Contract Specialist, Phone 850 283-8623,
Fax 850 283-3963, Email linda.judah@tyndall.af.mil
DESC: CABLE TV: This is a Request for Information (RFI) only.
There is no solicitation package available at this time. Tyndall
AFB FL is issuing this SOURCES SOUGHT RFI to perform a market
survey and determine the existence of potential sources and
pricing to provide cable TV signals to Tyndall AFB FL, located
at Panama City FL. We are also seeking information on standard
commercial business practices for contracting cable television
services. The government will not pay for any information received
or costs incurred in response to this RFI, and information
submitted is voluntary. Tyndall AFB requires cable service
for an estimated 1250 residence and dormitories, 728 billeting
outlets, and 250 miscellaneous appropriated outlets. The existing
cable service provides an estimated 40 channels and 6 premium
channels. The Standard Industrial Classification Code is 4841.
The small business size standard is $11 Million. We would prefer
this as a small business set-a-aside, but interested Large
Businesses may respond. Interested sources may contact Linda
Darsey-Judah at Fax 850 283-3963; Email linda.judah@tyndall.af.mil;
mail (see Contracting Office Address); or phone 850 283-8623.
At a later date, Tyndall AFB FL plans to issue a franchise
agreement and subscription contracts (wireless or satellite)
for cable television services. Please provide company name,
point of contact, e-mail address, business address, phone and
fax number, and business size.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F0863799R7005&LocID=511
LINKDESC:
notice
EMAILADD: linda.judah@tyndall.af.mil
EMAILDESC:
CITE: (D-169 SN344670)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL SURFACE WARFARE CENTER, CRANE,
INDIANA
SOL N/A
DUE 080399
POC Jim Renfrow, Contract Specialist, (847) 688-2600,extension
164
DESC: POTENTIAL SOURCES SOUGHT PURPOSE: The Navy seeks to identify
responsible sources and obtain information in regard to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority." Naval Facilities Engineering
Field Activity Midwest is seeking interest and information
specifically for the privatization of the Water and Wastewater
(Sewage) utilities system located at Naval Surface Warfare
Center, Crane, Indiana. The resulting privatization will include
assumption of ownership, operation, and maintenance, and obligation
to continue the service for an indefinite and ongoing period.
OBJECTIVE: Should privatization result, the ownership of the
entire utility plant and/or distribution system, including
all operating responsibility shall transfer to a regional or
municipal utility or to a private company. All responsibility
for maintaining reliable service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs shall become the utility
provider's responsibility. It is intended that privatization
will reduce the Navy's life cycle costs. SYSTEM DESCRIPTION:
The following is provided only to give an approximation of
the size and general description of the system. Any numbers
may only be estimates for this purpose. "The potable water
system at Crane consists of a 2.16 mgd surface water treatment
plant, storage, booster stations, and distribution. The water
distribution system has over 151 miles of pipeline, which ranges
from 8-inches to 12-inches in diameter. Six high service pumps
draw from a 100,000 and 400,000 gallon clearwells and pump
to six 100,000 gallon elevated tanks and pressurize the distribution
system. The water treatment plant consists of four plants:
Plants #3 and #4 built around 1941, Plant #2 built in 1945,
and Plant #1 built in 1953. All four plants can be operated
separately or in combination, however, the operation of Plants
#1 and #2 are normally sufficient. Raw water is drawn from
Lake Greenwood, an 800-acre man-made lake located within a
protected watershed, and pumped through 10-inch PVC line. Each
plant basically has the same treatment process. The raw water
enters step/tray aerator followed by chemical addition (prechlorination,
alum, caustic soda and polymer), accelerator/precipitation,
rapid sand filtration, and fluoridation. The average demand
is around 0.63 mgd with the maximum daily demand measured as
high as 1.16 mgd. A portion of the treatment plant and some
of the high service pumps are capable of receiving stand-by
power. The wastewater (sewage) system at Crane consists of
a collection and pumping system and a 1.2-mgd Class D domestic/industrial
wastewater treatment plant. The wastewater collection system
is comprised mostly of vitreous clay pipelines ranging from
6 18 inches in diameter and 55 lift stations of various types.
The treatment plant was originally constructed around 1941
and recently modified in 1995. The average flow is around 0.59
mgd with the maximum daily flow measured as high as 2.02 mgd.
The wastewater treatment plant consists of an aerated grit
chamber, equalization basin, two parallel screening units,
10 rotating biological contactors (RBC's, normally not used),
four parallel aeration basins, flash mixing tank with lime
and polymer addition (chemicals normally not used). Two parallel
circular secondary clarifiers, four parallel dual media filters,
gas chlorination with a contact chamber, metabisulfate dechlorination,
post aeration, sludge thickening, aerobic digestion, and sludge
land application." PROCEDURES: This Request for Interest (RFI)
is one required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length) to Commanding Officer; Engineering
Field Activity Midwest; Attn: Jim Renfrow, Bldg. 1A; 201 Decatur
Avenue; Great Lakes 60088-5600. The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership, operation, and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulation for the state of Indiana and US Environmental
Protection Agency, Region Five. Elaborate proposals or pricing
information neither required nor desired. Any innovative and
new conceptual ideas to achieve stated objectives are encouraged.
No solicitation document exists for this request for "Sources
Sought". This notice is for informational purposes only; it
is not a request for proposals nor should it be construed as
a commitment by the Government. The Government will not pay
for any effort expended in responding to the sources sought
announcement. Responses must be submitted not later than 3:00
P.M. Central Time, August 3, 1999. It should be noted that
individual RFI's for different utility systems may be issued
in the same time frame. A separate response to each RFI is
required. Point of contact is Jim Renfrow, (847)688-2600, ext.164.

EMAILADD: renfrowjl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-169 SN344633)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: F--HYDROPHYSICAL LOGGING AND COLLOIDAL BORESCOPE MEASUREMENTS
AT 6 GROUND-WATER WELLS, 3 IN IN AND 3 IN TN
SOL 99HQQQ0180
DUE 062899
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)
# 99HQQQ0180 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 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. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
Quotes are due at (4:30) (28 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-169 SN344552)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: F--SOUTHNAVFACENGCOM FIXED PRICE, INSURED ENVIRONMENTAL
RESTORATION CONTRACT FOR SOUTHERN DIVISION
SOL N62467-99-R-0960
DUE 082799
POC Contract Specialist: Robert Hess, Code 0232RH. Contracting
Officer: Robert J. Meddick, Code 0232
DESC: DRAFT SOLICITATION for N62467-99-R-0960, Firm Fixed Price,
Insured Environmental Restoration of the Charleston Naval Base
Complex, Charleston, South Carolina. Industry Comments Due:
15 July 1999 Final RFP Issued: 30 July 1999. Pre Proposal
Conference: 3 August 1999, 9:00-12:00, Best Western Charleston
International Airport, 7401 Northwoods Boulevard, North Charleston,
SC, (843) 572-2200 Phase I Proposals Due: 27 August 1999.
Phase II Proposals Due: 3 November 1999. This Solicitation
is for the total current environmental cleanup program, known
and unknown (investigation, cleanup, response action operations,
long term monitoring and site closeout) will result in the
award of one contract. One contract will be awarded to provide
remediation of any media contaminated by solvents, petroleum,
oils, and lubricants (POL), metals, acids, bases, reactives,
polychlorinated biphenyls (PCB), and pesticides. Along with
these more commonly encountered contaminants, some sites require
remediation of general radiological or limited ordnance waste
or unexploded ordnance. These contaminants may be present in
soils, sediments, groundwater, air, sludge, surface water,
or man-made structures. The contaminated sites may be present
landfills, hazardous waste treatment storage and disposal facilities,
tanks, lagoons, fire fighting training areas, or other DOD
facilities in area listed below. The contract will be a FIRM
FIXED PRICE outcome based type contract with payments based
on meeting milestones and deliverables. The successful offeror
will be required to indemnify the Government from any environmental
claims throughout the remediation effort and through the transfer
and reuse of the property. The successful offeror shall have
demonstrated the financial and management capacity to sustain
a project of this type with its attendant risk and financial
requirements. The Standard Industrial Code is 8744. The area
covered under this RFP is as follows: SOUTHERN DIVISION - Charleston
Naval Base Complex, Charleston, South Carolina. NOTE: The Request
for Proposals (RFPs) will be issued as an electronic bid set
(ESB) over the Internet. The Government intends to issue
this solicitation exclusively through the Internet. The entire
solicitation, including plans and specifications, is available
for viewing and downloading at http://www.efdsouth.navfac.navy.mil/eb/.
Prospective offerors are encouraged to register themselves
on the web site. The official plan holder's list will be maintained
and can be printed from the web site for downloading. This
will normally be the only method of distributing amendments;
therefore, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE
WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION.
The web site will provide information about Proposal Due Date
or Number of Amendments issued. Technical inquiries must be
submitted in writing 5 days before Proposals are Due to the
address listed above, or faxed to 843/820-5853, Attn: Code
0232RH.
CITE: (W-169 SN344607)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: F--WELL DRILLING IN MN AND WI
SOL 99HQQQ0181
DUE 062899
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)
# 99HQQQ0181 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 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. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 1781 Quotes are due at (4:30)
(28 Jun 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-169 SN344689)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--PERIPHYTON IDENTIFICATION AND ANALYSIS OF THE SPECIES
OCCURANCE.
SOL RFQ-GA-99-00018
DUE 071599
POC Larry LaRue, 706-355-8512
DESC: Periphyton identification and analysis for the Southeastern
Wadable Streams REMAP. Identification of periphyton to species
for up to 100 samples to be provided by the U. S. Environmental
Protection Agency, calculation of percent occurrence, analysis
of the species occurence data according to EPA's RBP VI, and
preparation of a report. This requirement is being issued as
a Request for Quotation, number RFQ-GA-99-00018 with a due
date of July 15, 1999. A purchase order will be the resulting
award document. Interested parties my obtain a copy of this
requirement by submitting a written request to U.S. Environmental
Protection Agency, 980 College Station Road, Athens, GA 30605,
attention Larry LaRue, FAX 706-355-8509. All responsible sources
may submit an offer which will be considered.*****
CITE: (W-169 SN344724)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--CONIFER PRUNING
SOL R6-18-99-704
DUE 080999
POC Contract Specialist. (541-465-6506)
DESC: A Conifer Pruning project of approximately 257 acres on
the Willamette National Forest, McKenzie Ranger District, Lane
County, Oregon. Estimated start work date is September 15,
1999. Estimated issue date will be July 8, 1999. Contract performance
time is 75 calendar days. See Note 1. The proposed procurement
is totally set-aside for Small Business Concerns.
CITE: (W-169 SN344733)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CG, MCAS Cherry Point, Facilities Support Contracts,
Building 87, PSC Box 8006, Cherry Point, NC 28533
SUBJECT: F--TREE REMOVAL IN HOUSING AREAS, MARINE CORPS AIR STATION,
CHERRY POINT, NORTH CAROLINA
SOL N62470-99-B-6148
DUE 082499
POC Marjorie Sadler, Contract Specialist (252) 466-4531
DESC: Provide supervision, expertise, labor, materials, and equipment
to remove trees and stumps in housing areas that are hazardous
to utilities, pavement and/or quarters at Marine Corps Air
Station, Cherry Point, North Carolina. Standard Industrial
Classification is 0783 and small business size is $5,000,000.00.
This procurement is 100% small business set aside. Tentative
bid opening date is 24 August 1999. Request a copy of the solicitation
in writing. FAX number is 252-466-3725.
CITE: (I-169 SN344840)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: G--EMERGENCY CHILD CARE SERVICES
SOL N/A
DUE 071999
POC Arza Gardner, Contract Specialist, (202) 942-4997, Linda
A. Sudhoff, CO, (202)942-4990
DESC: The U.S. Securities and Exchange Commission intends to
issue a sole source contract to Lipton Corporate Child Care
Centers, Inc. located at 1233 20th Street, N.W., Washington,
D.C. 20036 for emergency child care services. The center will
provide child care when arrangements are not available from
the employee's regular caregiver. The child care center shall
provide a safe and secure environment that is in compliance
with Federal laws and regulations and local licensing regulations,
governing their operation. Proper staff must be maintained
that are trained to care for children who are 8 weeks to 12
years old, on an as needed basis, 5 days a week, Monday through
Friday. The center shall ensure that SEC employees will have
the ability to purchase spaces in the center to secure priority
use by SEC employees. The center shall also ensure a low cost,
or user fee of approximately $25 per child per day. 22. The
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is
not a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A determination
by the Government not to compete with this proposed contract
based upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement.
CITE: (W-168 SN344406)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Regional Procurement Support Office (RPSO), 4000 North
Andrews Ave, Fort Lauderdale, FL 33309
SUBJECT: G--HEALTH & LIFE INSURANCE FOR FOREIGN SERVICE NATIONALS
IN PARAMARIBO, SURINAME.
SOL S-ARAMR-99-R-0012
POC Mark J. Toler @ (954) 630-1166 -- Fax: (954) 630-1165
DESC: The Department of State, Regional Procurement Support Office,
and the U.S. Embassy in Paramaribo, Suriname is seeking Insurance
Providers to provide Health and Life Insurance for approximately
35 Foreign Service Nationals (non-U.S. citizens). The contract
type shall be a fixed-price with economic price adjustment,
requirements type contract under which will be issued firm,
fixed-price task orders. The period of performance is one base
year plus 3 option years. Award will be made by means of both
price and technical evaluation to determine "best value" to
the Government. Interested parties should contact Mark Toler
at (954) 630-1165(Fax)to obtain the solicitation package. The
request must include contact name, phone and fax numbers, and
delivery/mailing addresses. All requests for this solicitation
package must be received by close of business June 30, 1999.

CITE: (W-169 SN344611)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: G--MAMMOGRAPHY AND IMMUNIZATION AWARENESS CAMPAIGN
SOL N/A
POC Susan E. Crizer, Contracting Officer, (410) 786-5167
DESC: The Health Care Financing Administration (HCFA) intends
to procure, under Simplified Acquisition Procedures the following
services: A contractor who will place 48 thirty-second immunization
and 48 thirty-second mammography commercial spots in the Washington,
D.C., television market. Programs should be selected based
on favorable ratings for African-American women over 65. They
should be placed during non-preemtable daytime and early evening
programming during 10/11/99 through 10/31/99. In the event
that multiple vendors respond, HCFA will select a vendor based
on the (1) lowest cost per impression and (2) largest number
of impressions in the target audience during 7 a.m. to 7 p.m.
HCFA will also give consideration to reaching the target audience
by running the spots as Public Service Announcements (PSAs),
running local news stories or other enhancements such as identifying
local corporate sponsors and/or running intros or "billboards"
as they are known, around the spots. The vendor must coordinate
with "designated HCFA contractor" in developing graphic and
audio presentations of local contact information to be added
to the spots provided by HCFA. Spots will be provided by HCFA
as Beta masters. Contractor must provide demographic analysis
of actual impressions or has the option of sigma-coding approved
ads. All technical questions should be directed to Mary Case
(410) 786-0021. Acquisition related questions should be referred
to Susan E. Crizer (410) 786-5167
CITE: (I-169 SN344839)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: H--H - CONSOLIDATED ACQUISITION FOR ELEVATOR INSPECTION
SERVICES
SOL IFB 600-143-99FF
DUE 073099
POC Frank Fullbright
DESC: Solicitation IFB 600-143-99FF has been changed from an
Information for Bid (IFB) to a Request for Proposal, RFP 600-143-99FF,
all other conditions within this notice remains the same.
CITE: (W-168 SN344448)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: J--WASTE HEAT BOILER FEED PUMP AND MOTOR
SOL N62799-99-M-0026
POC Donna Lium, 425-304-4037
DESC: J-Waste Heat Boiler Feed Pump and Motor. NSN 01-150-4277
DRAWING NUMBER 517-7325732
CITE: (W-168 SN344437)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: J--PERFORMANCE OF PREVENTIVE MAINTENANCE TO 538 ROLLING
AND SECTIONAL DOORS ON DOVER AIR FORCE BASE, DELAWARE
SOL F07603-99-Q0491
DUE 063099
POC Pamela Alston, Contract Specialist, Phone (302) 677-5028,
Fax (302) 677-2907, Email Pamela.Alston@dover.af.mil
DESC: Contractor to provide all supervision, personnel, equipment,
transportation, material, lift equipment and all other items
and service necessary to perform preventive maintenance to
538 rolling and sectional doors on Dover Air Force Base, Delaware.
Work to be accomplished in accordance with a one-page statement
of work, which will be provided with solicitation upon receipt
of faxed written or e-mailed requests. Telephone requests will
not be honored. This acquisition is 100% set aside for small
businesses. Offers from large businesses will not be accepted.
When requesting solicitation package, indicate company name,
address, phone and fax number and e-mail address if applicable.
Also indicate size of businesses (large or small). A site visit
will be scheduled, date to be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F07603-99-Q0491&LocID=536
LINKDESC:
notice
EMAILADD: Pamela.Alston@dover.af.mil
EMAILDESC:
CITE: (D-169 SN344572)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--BAND BRAKE ASSEMBLY FOR THE RECOVERY ASSIST SECURING
AND TRAVERSING (RAST) AND THE HORIZON REFERENCE SET (HRS)
SOL N68335-99-G-0097
DUE 070599
POC Pearly A. Edwards (732) 323-5208
DESC: NAWCADLKE proposes to negotiate on a non-competitive
basis with the Canadian Commercial Corporation (CCC), Ottawa,
Canada, under a Basic Ordering Agreement (BOA) N68335-99-G-0097
to provide Band Brake Assemblies. The delivery order will be
for the procurement of system upgrade kits, change kits, associated
technical data and studies, and the repair and upgrading of
systems for the A/W42U-1 Recovery Assist Securing and Traversing
(RAST) System and the A/W37A-1 Horizon Reference Set (HRS).
The Government does not own a data package that can be utilized
for competitive procedures. See Number Note (s): 22.
CITE: (W-169 SN344600)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), USCG MLC (Pacific), Naval Engineering
Division, Coast Guard Island, Building 50-7, Alameda, CA 94501-5100
SUBJECT: J--DOCKSIDE REPAIRS OF USCGC FIREBUSH IN KODIAK, AK
SOL DTCG85-99-B-625M80
DUE 080699
POC Rebecca Budde, Contracting Officer at (510) 437-3988 or fax:
(510) 437-3392
DESC: The US Coast Guard in Alameda, CA., proposes to contract
for Docksider Repairs on USCGC FIREBUSH (a 180' buoy tender)
in Kodiak, AK. All work will be performed at cutter's moorage
during the period of 13 Sept through 5 Nov 1999. Work will
include the following: Sewage system tank clean, escape scuttle
installation, engine and boiler exhaust cleaning, propulsion
shaft thrust bearing overhaul, miscellaneous electric motor
overhaul, electric meter calibration, mast stays renewal, cleaning
and calibration, pressure relief valve inspect and test, vent
fans overhaul, refrigeration condenser overhaul, magazine sprinkler
pump removal, cargo hoisting padeye test, ground tackle overhaul,
paint locker preservation, buoy deck preservation, mast preservation,
polymeric deck coverings replacement, forward and aft crews
berthing deck inspection and covering and temporary services.
An IFB will be issued, in accordance with the SBCDP on 6 July
1999. Bids will be due 6 August 1999. For Women-Owned and Disadvantaged
Business Enterprises, The Department of Transportation (DOT)
Minority, Office of Small and Disadvantage Business Utilization
has programs to assist minority, women-owned and disadvantaged
enterprises to acquire short-term working capital under the
DOT Short Term Lending Program (STLP) at the 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 convcerning the acquisition, contact the contracting
official listed above.****
LINKURL: na
LINKDESC:
EMAILADD: rbudde@D11.uscg.mil
EMAILDESC:
CITE: (W-169 SN344620)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--FABRICATE AND INSTALL A SALAD BAR/COLD FOOD COUNTER
AND A NUTRITION BAR
SOL N00189-99-T-H271
DUE 071999
POC Ms. Bonnie Parker, (757)444-2636
DESC: This acquisition is for fabricating and installing a custom-made
salad bar/cold food counter in the Chief Petty Officrs' Mess
and a custom-made hot/cold nutrition bar in the Wardroom on
the USS Bataan (LHD-5) located at the Naval Station in Norfolk,
Virginia. The solicitation is expected to be issued on or around
6 July 1999. For a copy of the solicitation, please submit
a written request to the Fleet and Industrial Supply Center,
Norfolk Acquisition Group, Hampton Roads Detachment, Fleet
Habitability Branch, Code 02H6, Bonnie Parker, 1968 Gilbert
Street, Suite 600, Norfolk, VA 23511-3392. Faxed requests may
be submitted to (757) 444-4417, Attention: Bonnie Parker. This
acquisition is 100% small business set aside. Numbered notes
1 and 26 apply.
CITE: (W-169 SN344630)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR ON BECKMAN CENTRIFUGES
AND LIQUID SCINTILATION COUNTER.
SOL 261-0238-99
DUE 071699
POC Angie R. Aying, 650/493-5000 ext 63759
DESC: Contractor to provide all labor, supervision, transportation
and replacement parts to provide preventive maintenance and
repair to Beckman centrifuges and liquid scintilation counter.
Contractor to furnish these services to Department of Veterans
Affairs facilties within the Veterans Integrated Service Network
(VISN 21) which includes VA Palo Alto Health Care System, VA
Northern CA Health Care System, VAMC San Francisco, VAMC Fresno
and VAMC Reno. No telephone requests will be accepted. Electronic
solicitation may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued will also be availabel at this URL address.
Offerors are advised that they are responsible for obtaining
amendments. Please contact Michelle Raines at 202/273-8829
if you have problem downloading or reading the file
CITE: (W-169 SN344725)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: J--OVERHAUL AND UPGRADE SOUTHWEST MACHINE SHOP TRAILER
SOL N62604-99-Q-7559
DUE 080699
POC Point of Contact - Bennie Boren, 228-871-2281
DESC: The Naval Construction Battalion Center is soliciting request
for quotations to overhaul and upgrade a Southwest Machine
Shop Trailer in accordance with specifications to be provided
and modification in accordance with the Department of the Army
drawings developed by Rock Island Aresenal. Drawings will be
provided to each contractor on a Computer CD Rom in CAD format.
The CD Rom containing information to allow the CD to be self-
extracting without the requirement of having any CAD Software
on your computer. The Naval Construction Battalion Center will
issue RFQs on or about 9 July 1999 to all contractors responding
to this announcement. A site visit will be held on or about
21 July 99 for contractors to review the trailer to be modernized
and a trailer already completed. More information and a firm
date of the site visit will be contained in the RFQ. The successful
contractor will be responsible for the pick-up and return of
the trailer to the Naval Construction Battalion Center, Gulfport,
MS. All repairs must be completed within 90 days after pick-up
of the equipment. Request for Quotations must be in writing
as no telephone requests accepted, facsimile request accepted,
FAX No. 228-871-3212/2691. All responsible sources may submit
an offer which shall be considered. This RFQ is set-aside for
small business repair shops only, SIC 7699 with less than 500
employees. See Note 1.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-169 SN344762)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF SB-4229/SP
RADAR SWITCHBOARD, CV-3989/SP DATA CONVERTER AND OTHER RELATED
EQUIPMENT!!
SOL N00024-99-G-5224
POC Todd Hill (703)602-8000 ext 565; Douglas Levitas, Contracting
Officer, (703)602-8000 ext 520
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period, 36 months, of
Basic Ordering Agreement N00024-99-G-5224 with FRONTIER ELECTRONIC
SYSTEMS (FES), P.O. Box 1023, Stillwater, OK 74076. Orders
will be issued for material and services for the maintenance
and repair of the SB-4229( )/SP Radar Switchboard, the CV-3989(
)/SP Data Converter and other related equipment, including
their sub-assemblies and components. Orders will be issued
pursuant to 10 U.S.C. 2304 ( c) (1). FES is currently the only
manufacturer (sole producer) with the design and production
knowledge to provide the required effort. No other source has
the technical qualifications and the necessary resources to
perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact FES directly.
See Numbered Note(s): 22.
CITE: (W-169 SN344793)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: United States Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: L--TRANSIENT ALERT SERVICES
SOL F11623-99-R0009
DUE 071999
POC Karen Lawhorn, Contract Specialist, Phone 618-256-9270, Fax
618-256-5237, Email karen.lawhorn@scott.af.mil - Steven Sills,
Contract Specialist, Phone 618-256-9279, Fax 618-256-5237,
Email
DESC: Issue date and response date (offer due date) are hereby
changed to 06/18/99 and 07/19/99 respectively.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F11623-99-R0009&LocID=468
LINKDESC:
notice
EMAILADD: karen.lawhorn@scott.af.mil
EMAILDESC:
CITE: (D-169 SN344579)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL SURFACE WARFARE CENTER, CRANE,
INDIANA
SOL N/A
DUE 080399
POC Jim Renfrow, Contract Specialist, (847) 688-2600,extension
164
DESC: POTENTIAL SOURCES SOUGHT PURPOSE: The Navy seeks to identify
responsible sources and obtain information in regard to privatization
of utility systems in accordance with 10 USC 2688, "Utility
Systems: Conveyance Authority." Naval Facilities Engineering
Field Activity Midwest is seeking interest and information
specifically for the privatization of the Water and Wastewater
(Sewage) utilities system located at Naval Surface Warfare
Center, Crane, Indiana. The resulting privatization will include
assumption of ownership, operation, and maintenance, and obligation
to continue the service for an indefinite and ongoing period.
OBJECTIVE: Should privatization result, the ownership of the
entire utility plant and/or distribution system, including
all operating responsibility shall transfer to a regional or
municipal utility or to a private company. All responsibility
for maintaining reliable service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs shall become the utility
provider's responsibility. It is intended that privatization
will reduce the Navy's life cycle costs. SYSTEM DESCRIPTION:
The following is provided only to give an approximation of
the size and general description of the system. Any numbers
may only be estimates for this purpose. "The potable water
system at Crane consists of a 2.16 mgd surface water treatment
plant, storage, booster stations, and distribution. The water
distribution system has over 151 miles of pipeline, which ranges
from 8-inches to 12-inches in diameter. Six high service pumps
draw from a 100,000 and 400,000 gallon clearwells and pump
to six 100,000 gallon elevated tanks and pressurize the distribution
system. The water treatment plant consists of four plants:
Plants #3 and #4 built around 1941, Plant #2 built in 1945,
and Plant #1 built in 1953. All four plants can be operated
separately or in combination, however, the operation of Plants
#1 and #2 are normally sufficient. Raw water is drawn from
Lake Greenwood, an 800-acre man-made lake located within a
protected watershed, and pumped through 10-inch PVC line. Each
plant basically has the same treatment process. The raw water
enters step/tray aerator followed by chemical addition (prechlorination,
alum, caustic soda and polymer), accelerator/precipitation,
rapid sand filtration, and fluoridation. The average demand
is around 0.63 mgd with the maximum daily demand measured as
high as 1.16 mgd. A portion of the treatment plant and some
of the high service pumps are capable of receiving stand-by
power. The wastewater (sewage) system at Crane consists of
a collection and pumping system and a 1.2-mgd Class D domestic/industrial
wastewater treatment plant. The wastewater collection system
is comprised mostly of vitreous clay pipelines ranging from
6 18 inches in diameter and 55 lift stations of various types.
The treatment plant was originally constructed around 1941
and recently modified in 1995. The average flow is around 0.59
mgd with the maximum daily flow measured as high as 2.02 mgd.
The wastewater treatment plant consists of an aerated grit
chamber, equalization basin, two parallel screening units,
10 rotating biological contactors (RBC's, normally not used),
four parallel aeration basins, flash mixing tank with lime
and polymer addition (chemicals normally not used). Two parallel
circular secondary clarifiers, four parallel dual media filters,
gas chlorination with a contact chamber, metabisulfate dechlorination,
post aeration, sludge thickening, aerobic digestion, and sludge
land application." PROCEDURES: This Request for Interest (RFI)
is one required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length) to Commanding Officer; Engineering
Field Activity Midwest; Attn: Jim Renfrow, Bldg. 1A; 201 Decatur
Avenue; Great Lakes 60088-5600. The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership, operation, and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulation for the state of Indiana and US Environmental
Protection Agency, Region Five. Elaborate proposals or pricing
information neither required nor desired. Any innovative and
new conceptual ideas to achieve stated objectives are encouraged.
No solicitation document exists for this request for "Sources
Sought". This notice is for informational purposes only; it
is not a request for proposals nor should it be construed as
a commitment by the Government. The Government will not pay
for any effort expended in responding to the sources sought
announcement. Responses must be submitted not later than 3:00
P.M. Central Time, August 3, 1999. It should be noted that
individual RFI's for different utility systems may be issued
in the same time frame. A separate response to each RFI is
required. Point of contact is Jim Renfrow, (847)688-2600, ext.164.

EMAILADD: renfrowjl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-169 SN344631)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: P--DEMOLITION OF BUILDINGS 20, 21, 22, 26, 28, 30, 44,
46 AND 51 AT DSCP, PHILADELPHIA
SOL DACA61-99-B-0020
DUE 081799
POC Mr. Joseph T. Bujnowski, Contract Specialist, 215-656-6761
DESC: Demolition of Building #20 and associated asbestos abatement
and removal and disposal of PCB's less floors and foundations.
Option #1: Demolition and removal of Building 20 floors, foundations
and associated fill. Option #2: Demolition of Building 26 and
associated asbestos abatement and removal and disposal of PCB's,
less floors and foundations. Option #3: Demolition and removal
of Building 26 floors foundations and associated fill. Option
#4: Demolition of Buildings 17 and 46 and associated asbestos
abatement (Building 17 only). Option #5: Demolition of Buildings
22, 28, 44, and 51 and associated asbestos abatement. Option
#6: Demolition of portion of Building 30 and associated asbestos
abatement and removal and disposal of PCB's less floors and
foundations. Option #7: Demolition and removal of portion of
Building 30 floors and foundations. Base and all options total
approximately 277,340 square feet. Structures consist of masonry
block walls and either wood or steel columns, trusses, beams,
and purlins or reinforced concrete columns and beams, and wood
or metal or reinforced concrete roof decks. Floors and foundations
are reinforced concrete. Foundations include either continuous
reinforced concrete walls at perimeter and firewalls, and interior
reinforced concrete column footings or woodpiles with reinforced
concrete caps. Space below elevated floors is earth filled.
Abatement of asbestos pipe insulation, floor tile, transite
board, caulk and other joint fillers required prior to demolition.
Lead paint is present on walls, columns, trusses, window frames,
and doors. PCB's are present in transformers, circuit breakers,
capacitors, and fluorescent light ballast. Demolition includes
removal of two gasoline/diesel dispensing pumps with two above
ground furel storage tanks (2,000 gallon and 4,000 gallon)
and associated underground connecting pipes. Liquidated Damages
are included in the contract and bonding is required. Contractors
must be registered in the Central Contractor Registration (CCR)
database prior to award of the contract. Instructions will
be included in the Solicitation. Contract solicitation documents
will be provided on CD-ROM only. One copy of the plans and
specifications will be furnished on CD-ROM to each bidder at
no charge. All requests for a solicitation package should be
in writing and sent to the attention of Joseph Bujnowski. Requests
may also be faxed to 215-656-6780 or 215-656-6798. Bidders
will be responsible for paper copies. Issue date for solicitation
documents will be on or about 15 July 1999 with a bid opening
date of 17 August 1999 at 1:30 p.m. Additional copies of the
CD-ROM will be provided at a charge of $5.00 each. All requests
for additional copies of the CD-ROM should be in writing along
with a company check which must include your Federal Tax Identification
Number, or a Personal Check with Social Security Number or
a Driver's License or Money Order, all made payable to "USACE
Finance Center, Millington". Payment will not be refunded and
CD's need not be returned. Please provide a physical street
address, telephone number and fax number. Completion time for
the project is 150 calendar days. Estimated cost range of the
project is $1,000,000.00 to $5,000,000.00. Affirmative action
to ensure equal employment opportunity is applicable to the
resulting contract. This acquisition is unrestricted. The applicable
SIC Code for the job is 1795 with a size standard of 7 million
dollars.
CITE: (W-169 SN344715)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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 ASSEMBLED STROK TRACKING INTENSE CARE UNIT
WITH EIGHT BEDS TRANSCRANIAL DOPPLER AND MONITOR SYSTEM
SOL MD99A40025
DUE 071999
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each assembled strok tracking
intense care unit with eight beds transcranial doppler and
monitor system 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-169 SN344583)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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 POLYSOMNOGRAPHY SYSTEM
SOL MD99A40026
DUE 072299
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each assembled polysomnography
system 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-169 SN344588)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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 ASSEMBLED DENTAL UNIT
SOL MD99A40024
DUE 071499
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each assembled dental unit
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-169 SN344596)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--HOME OXYGEN HEALTHCARE SERVICES
SOL RFP 554-NASC-01-00
POC David Herndon, (303) 393-2858
DESC: The VISN 19 Network Acquisition Service Center intends
to award a consolidated contract for Home Oxygen Healthcare
Services to include Rental of Contractor Owned Equipment, Lease
to Purchase Equipment, supplies and services as well as, providing
delivery, servicing, and performing preventive maintenance
and repair of Government Owned Equipment for VA beneficiaries
located in the following service area; State of Colorado excluding
the counties of Montezuma, La Plata, Archuleta, and Las Animas;
State of Wyoming excluding the counties of Crook, Weston, and
Niobrara; State of Montana excluding the county of Lincoln;
State of Utah; the State of Idaho counties of Bannock, Bear
Lake, Bingham, Bonneville, Caribou, Clark, Franklin, Fremont,
Jefferson, Madison, Oneida, Power, and Teton; the State of
Nevada counties of Elko and White Pine; the State of North
Dakota counties of Billings, Golden Valley, and Slope; the
State of Nebraksa counties of Banner, Cheyenne, Deuel, Garden,
Keith, Kimball, and Scott Bluff, and the State of Kansas counties
of Cheyenne, Greeley, Hamilton, Logan, Sherman, Stanton, and
Wallace. The following provisions and clauses apply plus any
addenda: FAR 52.212-1 Instructions of 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, and 52.212-5,
Contract Terms and Conditions to Implement Statues or Executive
Order - Commercials Items. Any additional contract requiremnent(s),
or terms and conditions (such as warranty requirements) determined
by the Contracting Officer to be necessary for this acquisition
and consistant with customary commercial practices, will apply.
All equipment, supplies, and services will be provided to the
VA beneficiaries residence. This will include set-ups, exchanges,
service and repairs, monitoring visits by a Registered Respiratory
Therepist (RRT) or a Certified Respiratory Therapist (CRT).
This will include a 24 hour - 7 day a week service scenario
including all Government recognized holidays. The provider
will be accredited by the Joint Commission of Acceditation
of Health Care Organization (JCAHO) and in compliance with
all current recognized and required standards. Acceditatation
shall be for both Clinical Services and Equipment Services.
Compliance is required with all regulations/requirements with
the Department of Transportation (DOT); Compressed Gas Association
(CGA); National Fire Protection Agency (NFPA); Federal Drug
Administration (FDA), and the Occupational Safety and Health
Administration (OSHA). The Government is interested in a single
provider for the entire geographic area described herewith
however all qualified offers will be welcomed. The Contractor
will have the ability to provide access to Government Owned
VisTa Database systems which provide support to P&SAS record
patient information, invoicing, and other clinical and administrative
applications. The Standard Industrial Code is 8082(business
size: 5.0 Million in gross annual sales for the last 3 years).
Contract term will be for Base Year with four one-year options
for renewal. Interested parties are invited to request a copy
of the proposal by fax (303) 393-2860, E-Mail: david.herndon@med.va.gov
or written request with Letter Head stationary to the address
shown above. No telephone requests for proposals will be honored.
Proposals will be available a/o JULY 19, 1999. Award is contemplated
no later than but not before OCTOBER 1, 1999. Click here to
contact the Contracting Officer via e-mail david.herndon@med.va.gov

CITE: (W-169 SN344650)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--REGISTERED NURSES AND CERTIFIED NURSING ASSISTANTS
SOL RFQ 69D-333-99
DUE 062599
POC Sandra F. Edwards, Contracting Officer (414) 902-5418
DESC: The Department of Veterans Affairs (VA), Great Lakes Acquisition
Center, Milwaukee, WI, is soliciting responsible sources interested
in providing the services four Registered Nurses and eleven
Certified Nursing Assistants at the VA Hospital, Fifth & Roosevelt
Road, Hines, IL 60141. The contractor shall provide all the
necessary trained personnel to perform in Intensive Care Units,
Nursing Home Care Units and Spinal Cord Injury Long Term Care.
The contract period is for twenty days from date of award with
one six-month renewal at the option of the Government. The
SIC Code for this procurement is 8099 and is a full and open
competition, fixed price contract. Electronic versions of the
solicitations will be available on or about June 18, 1999.
Request for hard copies must be submitted in writing (fax request
is acceptable (414) 902-5464.) to the POC. No telephone request
will be accepted. Electronic solicitations may be obtained
FREE at the following URL: http://www.gov/oa&mm/busopp/sols.
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-169 SN344671)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: AFFTC/PKAD Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: Q--EMERGENCY MEDICAL TECHNICIANS SERVICES
SOL F04700-94-D-0005
DUE 072499
POC Cheryle Fowler , Contract Specialist, (661) 277-8802 John
C. Lemacks, Contracting Officer, (661) 277-9355
DESC: Edwards AFB, California has a requirement for Emergency
Medical Technicians (EMT) services for the Air Force Research
Laboratory (AFRL). The Emergency Medical Technicians (EMT)
shall perform routine duties associated with maintaining a
medical aid station, ambulance, and associated equipment to
include the preparation, care and transportation of patients.
The Emergency Medical Technicians will assist the 95th Medical
Group with providing emergency first aid support for the Air
Force Research Laboratory Propulsion Directorate employees
and the Air Force Flight Test Center (AFFTC) support employees
and including the transportation of patients to the Edwards
AFB medical facility when necessary. Contractor/ Contractor
employees must have the following California licenses, training
and certifications: (1) Current California Drivers License
(class C license) and a California Ambulance Drivers Certificate;
(2) License in Emergency Medical Technology; (3) Basic CPR
certification from an accredited organization; (4) Kern County
Emergency Medical (EMT) training and certification course;
(5) Certification from the National Registry of Emergency Medical
Technicians (NREMT); (6) Certification as CPR and First Aid
Buddy Care Instructor. These licenses and certifications must
be submitted as part of the offer. CLIN 0001 will be firm fixed
price for two (2) full time emergency medical technicians to
perform services during normal regular work hours. The normal
regular work hours will be 6:00 a.m. to 4:00 p.m. Monday through
Friday. CLIN 0002 will be a contingency line item outside of
CLIN 0001, with a guaranteed minimum of four (4) hours. Anticipated
period of performance is from 1 Oct 99 to 30 Sep 00 with four
one-year options. This acquisition is being accomplished under
FAR part 12 procedures, Acquisition of Commercial services.
SIC Code: 8049. Size standard is $5M. This acquisition is 100%
small business set-aside. The solicitation will be available
over the Internet only. NO HARD COPIES WILL be mailed out.
All interested offerors may obtain a copy of the RFQ at the
following internet address: http://afftc_pk.elan.af.mi./oasis/index.asp.
After entering the internet site, click on "Services" and then
click on "Competitive." Offerors are highly encouraged to visit
the identified internet address as soon as possible, to become
familiar with the requirements requested by this agency, so
as to allow timely downloading of the solicitation. Estimated
date for appearance of RFQ on the internet is 1 July 1999.
Anticipated due date for quotes in 24 July 1999. Anticipated
award date is 16 Aug 1999.
LINKURL: http://afftc_pk.elan.af. mil/oasis/index.asp
LINKDESC:
EMAILADD: cheryl.fowler@edex.edwards.af.mil
EMAILDESC:
CITE: (W-169 SN344765)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: Q--EMERGENCY MEDICAL TECHNICIAN (EMT) SERVICES
SOL F04700-94-D-0005
DUE 072499
POC Cheryle Fowler (661) 277-8802, John C. Lemacks, (661) 277-9355
DESC: Edwards AFB, California has a requirement for Emergency
Medical Technicians (EMT) services for the Air Force Research
Laboratory (AFRL). The Emergency Medical Technicians (EMT)
shall perform routine duties associated with maintaining a
medical aid station, ambulance, and associated equipment to
include the preparation, care and transportation of patients.
The Emergency Medical Technicians will assist the 95th Medical
Group with providing emergency first aid support for the Air
Force Research Laboratory Propulsion Directorate employees
and the Air Force Flight Test Center (AFFTC) support employees
and including the transportation of patients to the Edwards
AFB medical facility when necessary. Contractor/ Contractor
employees must have the following California licenses, training
and certifications: (1) Current California Driv ers License
(class C license) and a California Ambulance Drivers Certificate;
(2) License in Emergency Medical Technology; (3) Basic CPR
certification from an accredited organization; (4) Kern County
Emergency Medical (EMT) training and certification course;
(5) Certification from the National Registry of Emergency Medical
Technicians (NREMT); (6) Certification as CPR and First Aid
Buddy Care Instructor. These licenses and certifications must
be submitted as part of the offer. CLIN 0001 will be firm fixed
price for two (2) full time emergency medical technicians to
perform services during normal regular work hours. The normal
regular work hours will be 6:00 a.m. to 4:00 p.m. Monday through
Friday. CLIN 0002 will be a contingency line item outside of
CLIN 0001, with a guaranteed minimum of four (4) hours. Anticipated
period of performance is from 1 Oct 99 to 30 Sep 00 with four
one-year options. This acquisition is being accomplished under
FAR part 12 procedures, Acquisition of Commercial services.
SIC Code: 8049. Size standard is $3.5M. This acquisition is
100% small business set-aside. The solicitation will be available
over the Internet only. NO HARD COPI ES WILL be mailed out.
All interested offerors may obtain a copy of the RFQ at the
following internet address: http://afftc_pk.elan.af.mi./oasis/index.asp.
After entering the internet site, click on "Services" and then
click on "Competitive." Offerors are highly encouraged to visit
the identified internet address as soon as possible, to become
familiar with the requirements requested by this agency, so
as to allow timely downloading of the solicitation. Estimated
date for appearance of RFQ on the internet is 1 July 1999.
Anticipated due date for quotes in 24 July 1999. Anticipated
award date is 16 Aug 1999.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: cheryl.sowler@edex.edwards.af.mil
EMAILDESC:
CITE: (D-169 SN344791)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: USDA, Food Safety and Inspection Service, AAS, 5601 Sunnyside
Avenue, Mail Drop 5230, Beltsville, MD 20705-5230
SUBJECT: Q--OCCUPATIONAL MEDICAL SERVICES
SOL FSIS-29-W-99
DUE 063099
POC JANET ELM on (301) 504-3993
DESC: The U.S. Department of Agriculture, Food Safety and Inspection
Service (FSIS) is seeking sources to provide medical consultation
and examination assistance to evaluate the health effects reported
by FSIS employees and to conduct examinations or tests of FSIS
employees as necessary. FSIS will provide the identity of the
chemicals and biologicals to which the employee may have been
exposed and a description of the conditions under which the
exposure may have occurred. The contractor must demonstrate
proficiency in the evaluation of exposures to chemical and
biological agents from either inhalation or dermal routes with
emphasis on both the development of chemical sensitization
and irritation of the respiratory system, eyes, throat, and
skin. In addition, FSIS is seeking assistance in determining
if employee complaints are based on occupational hazards or
public health conditions. FSIS will provide any available medical
documentation, industrial hygiene reports, and a description
of the signs and symptoms that the employee may be experiencing.
The contractor shall possess the minimum qualifications listed:
(1) Doctor of Medicine degree (MD); (2) Master of Public Health
degree (MPH); (3) Residency in Occupational Medicine; (4) Board
Certified in Occupational Medicine; (5) Experience practicing
as an Occupational Physician; (6) Experience with occupational
chemical sensitization, chemical allergies, and multiple chemical
sensitivities especially to chemicals producing occular and
respiratory irritation responses. The contractor shall be located
within 30 miles of the USDA Beltsville, Maryland Office Facility.
All interested sources must submit their interests in this
requirement in writing. Contractor may fax their interest to
(301) 504-4276. THIS IS NOT A REQUEST FOR A SOLICITATION.
EMAILADD: janet.elm@usda.gov
EMAILDESC:
via e-mail
CITE: (W-169 SN344845)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: R--TECHNICAL SERVICES TO PRE-COMMISSION NAVAL SHIP
SOL N68836-99-R-0030
DUE 073099
POC Victoria West, Tele: 904-542-1253
DESC: Supervisor of Shipbuilding, Conversion and Repair, Pascagoula,
MS requires technical and administrative support to pre-commission
the JIMA (LHD 7) WASP class multipurpose amphibious ship.
Support services include highly specialized administrative,
aviation, engineering, logistics and training. Proposed contract
will be for a base period of one year and will include a one-year
option to extend the term of the contract. This procurement
is unrestricted and all responsible business concerns may request
a copy of the solicitation. Requests for the solicitation
must be in writing and forward to to attention of Victoria
West, ACL.86, RFP N68836-99-R-0030 at E-mail address: fiscjax_rfprequest@jax.fisc.navy.mil.
See Numbered Note 26.
LINKURL: www.fiscjax.com
LINKDESC:
EMAILADD: fiscjax_rfprequest@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-168 SN344385)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: R--EMPLOYEE ASSISTANCE PROGRAM
SOL RFQ RMAST-99-044
DUE 080299
POC Marilyn Whalon 303-275-5260, FAX No. 303-275-5299; Mary Anne
Ward, Contract Specialist
DESC: Corrections: The project is changing to a Request for Proposal
(RFP). Contract will consist of a base year plus four (4) possible
option years. The Arapaho/Roosevelt National Forest will be
included in the new contract. The estimated due date has been
changed to August 2, 1999. All other information in the original
notice remains unchanged.
CITE: (W-168 SN344396)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Force Space Command, HQ
CONF, 1520 E. Willamette Ave, Colorado Springs, CO, 80909-4554
SUBJECT: R--HUMAN RESOURCES MANAGEMENT SERVICES A-76 STUDY
SOL F05603-99-R-0001
DUE 070899
POC Darwin Kibby, Capt, USAF, Contracting Officer, Phone 719
554 2865, Fax 719 554 2725, Email darwin.kibby@spacecom.af.mil
DESC: This notice is posted for Amendment 0003 to the Solicitation
Headquarters Air Force Space Command anticipates issuing a
contract under OMB Circular A-76 for the following activities:
Air Force Military and Civilian Education and Training Services,
Base On-the-Job Training services, Formal Training services,
Military Testing services, Military Personnel Records Management
and management of the Civilian and Military Awards and Decorations
Program. This is a multi-wing effort for Air Force Space Command.
Service provider shall provide requested services for FE Warren
AFB Wy, Malmstrom AFB MT, Peterson AFB CO, Schriever AFB CO,
Patrick AFB FL, Vandenberg AFB CA, and Buckley Air National
Guard CO. The government makes no guarantee that a contract
will be awarded as a result of the competition of these workloads.
All qualified parties interested in participating in this acquisition
should submit their proposal to the contracting officer, Capt
Darwin Kibby at the address listed above, by fax to (719) 554-2725
or by email to darwin.kibby@spacecom.af.mil. The solicitation
is released electronically only at http://www.eps.gov This
effort is set aside for small businesses under SIC Code 8744.
The size standard is $5M
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05603-99-R-0001&LocID=506
LINKDESC:
notice
EMAILADD: darwin.kibby@spacecom.af.mil
EMAILDESC:
CITE: (D-168 SN344422)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: R--PEER REVIEW PROPOSAL SUPPORT
SOL NASW-98021
DUE 070299
POC Delia B. Robey, Contracting Officer, Phone (301) 286-8109,
Fax (301) 286-0357, Email Delia.B.Robey.1@gsfc.nasa.gov
DESC: NASA intends to award a sole-source contract extension
to Allied Technology Group (ATG), Rockville, Maryland, pursuant
to 10 U.S.C. 2304(c)(1), only one responsible source under
Contract NASW-98021. This procurement is to extend the current
contract for 12 months, in support of NASA Headquarters, Office
of Equal Opportunity Programs (OEOP) Minority University Research
and Education Division (MURED), and the Office of Education
(OHRE), Educations Division (ED). The current contractor provides
electronically based support of the peer review proposal processes
for the MURED and ED Divisions. These processes include: Solicitation
Development and Distribution processess; Review and Selection
Processes; Post Selection Processes; and Information Systems
Utilization. The interfaces and systems include electronic
intake of proposals; electronic interfacing with proposal reviewers;
data storage systems for incoming proposals, peer reviews,
award processes, and program and project outcome information;
and reports, charts, and data summaries. In addition, the contractor
assists in developing, modifying and placing program solicitation
documents, program statistical information, general program
information, and product information on MUREP and ED electronic
bulletin board systems and Internet based (email, world wide
web, telnet and FTP) systems. During the course of this contract,
the contractor has been converting existing paper and electronic
systems to "paperless" electronic media handling all aspects
of the OEOP MURED and OHRE ED while having to maintain a seamless
flow of proposal processing throughout the entire term of the
contract. NASA Headquarters is currently in the process of
consolidating this contract and three other peer review contracts
on a competitive basis. Therefore, an extension is being done
to provide a common expiration date and allow the work to be
consolidated into a single procurement anticipated to be awarded
by July 2000. During the performance of this contract, ATG
has gained specialized experience critical to the successful
completion and transition of important milestones. ATG has
the the infrastructure critical to the successful delivery
of MURED and ED solicited programs and other projects necessary
to provide these services for the brief interim period. Another
contractor would need to invest resources to learn the program,
thus experiencing significant start-up costs. In addition,
a new contractor would require a significant phase-in period,
which would result in untimely delays in meeting program schedules.
Any other firms desiring consideration are requested to fully
identify their interest and capabilities within 15 days of
the date of publication of this synopsis to the NASA/GSFC office
and contact listed above. See Note 22
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NASW-98021
LINKDESC:
EMAILADD: Delia.B.Robey.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-168 SN344439)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DAKF48-99-R-0008
DUE 071999
POC Contract Specialist, Sheryl R. Calderon, 254-287-4830, Contracting
Officer, Oscar F. Eichhorn, 254-287-7638
DESC: The issuance of both the rough draft and final solicitations
has been delayed for approximately 90 calendar days. It is
anticipated that the rough draft will be available after 17
September 1999, with the final solicitation being tentatively
available sometime in November 1999.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: calderons@hood-emh3.army.mil
EMAILDESC:
CITE: (A-169 SN344553)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: R--WORLDWIDE PERSONAL PROTECTIVE SERVICES
SOL S-OPRAQ-99-R-0033
DUE 081399
POC Benita Williams, Contracting Officer, (703) 875-5429; Vincent
Chaverini, Contracting Specialist, (703) 875-6849
DESC: This announcement amends previous (CBD) Submission No.
308403, dated March 15, 1999. The U.S. Department of State,
Bureau of Diplomatic Security, Office of Overseas Operations,
requires a Contractor to provide worldwide personal protective
services on a quick reaction basis whenever an operational
need arises. Contractor services sought shall provide protection
for high level U.S. Government and, if required, certain foreign
government officials. Additionally, contractor may be required
to provide trained protective security personnel for short
or long-term special domestic security assignments. Protective
detail makeup shall be determined by security conditions in
the locality where assigned. Contract labor categories required
shall be: detail leader, assistant detail leader (optional),
shift leader (optional), and protective security specialist.
In certain situations, contractor may be authorized to use
properly trained and qualified local or third country foreign
nationals as protective security specialist only. In these
instances, contractor shall be required to recruit and train
foreign national personnel to operationally ready status. The
classified solicitation shall be issued to firms that currently
possess Defense Security Service Secret facility security clearances
and Secret safeguarding capability in accordance with the National
Industrial Security Program Operating Manual, DOD 5220.22-M.
All contractor personnel who require access to the classified
portions of the solicitation shall possess Secret personnel
security clearances issued by the Defense Security Service.
For contract performance, the detail leader and assistant detail
leader (if used) must possess Secret security clearances issued
by the Defense Security Service. All other American contractor
personnel assigned to this contract must pass a National Agency
Check to be conducted by the Bureau of Diplomatic Security,
U.S. Department of State. If used, foreign nationals must pass
a background security and police records check normally administered
for Foreign Service National hire(s). The U.S. Government will
provide Government Furnished Equipment as necessary to carry
out the mission at post. The Contractor shall be required to
provide its personnel all logistic support needed to subsist
and perform protection duties in the area of performance. Successful
offeror shall be required to obtain Defense Base Act insurance
at current rates. Contract type at award is expected to be
an Indefinite Quantity/Indefinite Delivery Task Order contract
and may be awarded to more than one offeror. Anticipated beginning
date of contract is October 1, 1999 for a one-year base period
with four additional one-year periods at the option of the
Government. It is anticipated that contract performance will
be required in South Central Europe at award. Firms may request
a copy of the solicitation by calling facsimile (703) 875-5272,
Attention: Benita Williams. Small businesses and 8(a) businesses
are invited to submit an offer, but any such offers will be
evaluated on the basis of full and open competition.****

CITE: (W-169 SN344582)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: R--DOCUMENT RECEIPT AND CONTROL CENTER(DRCC)
SOL RFP-99-R-0032
POC Ellen Mason, Contract Specialist, 202-708-8603
DESC: R- This acquisition is being offered for competition limited
to eligible 8(a) concerns. The applicable SIC code for these
concerns is 8721 - Accounting, Auditing, and Bookkeeping Services.
The U.S. Department of Education, through the Office of Student
Financial Assistance Programs, through the Institutional Participation
and Oversight Service requires Contractor services to perform
various functions of its Document Receipt and Control Center
(DRCC). The proposed period of performance is a twelve month
contract with four (4) twelve month optional years. Institutions
submit applications for participation in the Title IV Student
Financial Assistance Programs to become certified to participate.
The Higher Education Act requires the annual submission of
both audited financial statements and compliance attestation
reports be sent to the Department from all institutions that
participate in any of the federally funded student financial
assistance programs. The Contractor shall solicit, collect,
track, and screen all applications, financial statements, and
audit reports, and any related correspondence. The Contractor
is required to process each institutional document; recertification
applications, non-recertification applications/updates to an
institution's eligibility, financial statements, and compliance
audit reports. The Contractor shall maintain/enhance the Department's
existing Lotus Notes tracking system. The Contractor is also
required to manage and maintain the Department's filing systems
containing current and historical institutional documents.
The anticipated issue date is July 2, 1999. The statement of
work along with attachments will be available on the OCFO Web
site at http://ocfo.ed.gov/coninfo.htm under Contracts Information.
Written requests should be sent to the address given above.
Copies may be picked up after the date of release. See Note
4.
CITE: (I-169 SN344635)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: R--EVALUATION OF THE GAINING EARLY AWARENESS AND READINESS
FOR UNDERGRADUATE PROGRAMS
SOL RFP-99-R-0022
DUE 072699
POC Susan Webster, Contract Specialist, 202-708-7662
DESC: RFP-99-R-0022 is anticipated to be issue on or about June
24, 1999. The RFP will close on July 26, 1999. Request for
copies may be made by telephone, mail, telegram or in person.
All requests shall reference RFP-99-R-0022 and title of the
RFP. Telephone requests may be placed only at 202/708-6498.
Mail or telegram requests shall be sent to the U.S. Department
of Education, Contracts and Purchasing Operations, 7th and
D Streets, SW, GSA-NCR Building, Room 3616, Washington, DC
20202-4448.
CITE: (I-169 SN344637)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
V, Room 676, 230 S. Dearborn Street, Chicago, Illinois 60604
SUBJECT: R--MEDIA MARKETING RESEARCH AND PUBLIC RELATIONS FOR
O/A&P SERVICES IN REGION V, OFFICE OF JOB CORPS.
SOL RFP No. 5-JC-975-05
DUE 080999
POC Contracting Officer, Richard C. Trigg at 312/353-1311 and
or Lynn D. Owens, Contract Specialist at 312/353-2773.
DESC: The Chicago Regional Office of Job Corps is announcing
a market research and advertising contract to assist with the
development and implementation of a marketing plan to attract
economically disadvantaged young adults, ages 16-24, to apply
for vocational training programs funded through the Department
of Labor. The Regional Office administers 12 residential training
facilities and 1 non-residential training facility for females
in a 6 state area (Illinois, Indiana, Michigan, Minnesota,
Ohio and Wisconsin). A wide variety of occupational training
courses are offered as well as development of academic and
work/social skills and placement assistance upon completion.
The Department of Labor provides full tuition, room and board
for approximately 3,846 training slots at a given time. Over
the period of a year graduations and other types of terminations
create the need for an estimated 3,231 young men and 2,769
young women to maintain full capacity at the training facilities.
Assistance is needed to attract efficient numbers of eligible
young adults, especially women, with the potential for success.
It is anticipated that the resultant contract will cover the
period October 1, 1999 through September 30, 2001 plus three
Governmental unilateral options of one year each. A Pre-Proposal
Conference, will be convened promptly at 10:00 A.M. local time
(CST) on Wednesday, July 21, 1999 at the Chicago Regional Office
of Job Corps, 6th Floor Conference Room, 230 S. Dearborn Street,
Room 676. Request for Proposals (RFPs) will be available approximately
July 9, 1999 on the World Wide Web at http://www.wdsc.org/jobcorps/schedule.html.
We recommend you download the RFP from our website prior to
attending the Pre-Proposal Conference. All questions prior
to the Pre-Proposal Conference should be submitted in writing.
Proposals in response to this RFP will be due no later than
12:00 P.M. NOON, local time (CST) on Monday, August 9, 1999,
at the following address: U.S. Department of Labor, Office
of Job Corps, Room 676, 230 South Dearborn Street, Chicago,
Illinois 60604. All responsible sources may submit a proposal
which shall be considered by the Agency.
LINKURL: http://www.wdsc.org/jobcorps/schedule.html
LINKDESC:
EMAILADD: rtrigg@doleta.gov
EMAILDESC:
e-mail
CITE: (W-169 SN344660)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: R--FISCAL AND SELLING AGENT 504 PROGRAM
SOL SBAHQ-99-R-0037
DUE 081299
POC Jim Hammersley (202) 205-7505 or Dionna Martin (202) 205-7029
DESC: The U.S. Small Business Administration (SBA), Office of
Financial Assistance, is soliciting proposals for the Fiscal
and Selling Agent for the Section 504 Certified Development
Company Debenture Sales. As Fiscal Agent, the contractor shall
perform financial and program advisory functions including,
but not limited to, assisting SBA in evaluating the 504 program,
obtaining Department of Treasury approval of the terms and
conditions of the debenture sales, and monitoring the financial
markets. The contractor will also advise SBA of factors that
will minimize the cost of selling debentures. The contractor
shall perform the function of Selling Agent for the Certified
Development Company's (CDC) participating in the program. Duties
include, but are not limited to, recommending underwriters
for SBA's approval, coordinating the sales process with the
underwriters and their counsel, monitoring the underwriters,
making presentations to SBA, CDC's and investors and monitoring
and evaluating the trustee. It is anticipated that the solicitation
will be issued on or after July 12, 1999. The closing date
for receipt of the proposal will be on or after August 12,
1999. Copies of the solicitation will be provided upon written
or faxed request. The fax should be addressed to Dionna Martin
at(202) 205-6821. No telephone or e-mail request will be honored.
This acquisition is a Full and Open Competitive procurement.
SIC 6282.
CITE: (W-169 SN344675)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: R--PROVIDE ASSISTANCE TO DEVELOP AND TEST ALTERNATIVE
MODELS FOR CLARIFYING MEDICARE HOME HEALTH CARE COVERAGE DEFINITIONS.
POC Point of Contact: Cheryl Howe, Contract Specialist, 202-690-5552
DESC: The Department of Health and Human Services intends to
negotiate with the Visiting Nurse Service of New York (VNS),
5 Penn Plaza, New York NY 10001-1810, on a sole source basis
under the authority of FAR 6.302-1 to award a contract to provide
the assistance required by the DHHS Assistant Secretary for
Planning and Evaluation (ASPE)to develop and test alternative
models for clarifying the definitions of two Medicare home
health care coverage criteria: the "homebound" and the "medical
necessity" criteria. The proposed project will involve seeking
input from clinical experts, developing decision algorithms,
and using Outcome & Assessment Information Set (OASIS) data
from three or four additional providers to test the reliability
of the algorithms. The contractor will complete the analytic
work and prepare a final report within one year from the contract
award date. The VNS staff have extensive experience in modeling
OASIS items for clinical applications and have access to a
large repository of OASIS data. Staff experience and access
to data will enable the VNS to carry out this project at a
lower cost to the government and in a more timely manner, than
a firm with limited experience and limited access to appropriate
data sources. The purpose of this synopsis is to determine
whether there may be other sources with the requisite qualifications
to perform the work described above. Any organization capable
of performing similar services should submit a cost estimate
and a statement of capabilities with documentation supporting
its ability to meet the Government's requirements as described
above. No solicitation document is available. Capability statements
should be submitted with 45 days of the publication of this
synopsis to the contact point and address given above. See
Note 22.
CITE: (D-169 SN344682)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--APPLY LESSONS LEARNED CONCERNING WORKFORCE RESTRUCTURING
AT THE OAK RIDGE DOE COMPLEX
SOL N/A
POC Ron Barnes, 202-426-0097
DESC: The Department of Energy intends to negotiate a fixed-price
contract with only one source, the Harvard School of Public
Health (HSPH), under authority of 41 U.S.C. 253(c)(1) only
one responsible source. HSPH will continue the study to apply
lessons about various strategies to deal with employee and
organizational problems at the Oak Ridge site to the larger
DOE weapons-complex community. The Oak Ridge site presents
a unique opportunity to refine a proactive strategy for managing
the DOE restructuring process in its most complex form-a change
to a management and integration contract that: 1) aims to support
a largely subcontracted and flexible workforce; 2) manages
cleanup missions by organizing the work according to time and
skill requirements of specific projects; 3) includes a transition
management plan beyond the mandates of layoffs to include an
aging work force and a less than robust local economy. HSPH
will identify levers for successful employee transitions following
changes in organizational structures, jobs and work; and will
provide a baseline and follow-up information to assist in transition
management. THERE IS NO SOLICITATION AVAILABLE. Firms must
submit their interest to: Ron W. Barnes, MA-541, 1000 Independence
Ave., S.W., Washington, DC 20585. The interest letter must
demonstrate the firm's ability and staffing to perform the
work described above. See Numbered Note(s): 22. *****
CITE: (W-169 SN344713)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: R--NEW EQUIPMENT TRAINING
SOL N/A
POC Mr. Scott (810-574-7016)
DESC: New Equipment Training for the M1A2 Abrams Tank. Sole Source
to General Dynamics Land Systems. Delivery Order number 0012
to BOA number DAAE07-96-G-X001. See note 22. To view more of
TACOM's Acquisitions and Awards visit our website at http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-169 SN344769)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: R--HEALTH, PROFESSIONAL RECRUITMENT FIRM FOR THE ABERDEEN
AREA INDIAN HEALTH SERVICE, ROOM 309, FEDERAL BUILDING, 115
4TH AVENUE SOUTHEAST, ABERDEEN, SOUTH DAKOTA 57401, ATTN: PHYSICIAN
& RECRUITMENT PROGRAM.
SOL RFQ-99-049
DUE 071999
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler,
Contract Specialist at (605) 226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to extend
the closing date of RFQ-99-049 to July 19,1999, 5PM, COB. Request
for RFQ-99-049 shall be made in writing or telefax at (605)226-7669
and will be made available upon request. This is a Buy-Indian
Set-Aside restricted to Buy-Indian firms as defined in the
Buy-Indian Act 25 USC 47.
CITE: (W-169 SN344818)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center (04-90C), 1201 N.W. 16th Street, Miami,
FL 33125
SUBJECT: R--INSURANCE VERIFIICATION AND COLLECTION
SOL RFP 546-26-99
DUE 070799
POC Cathy Pridlides,(305) 324-4455 ext 6464 OR Gwendolyn Moore,(305)
324-3281
DESC: The VA Medical Center, Miami, Fl., Medical Care Cost Recovery
Program is soliciting offers for a Commercial Item, Firm fixed-price
requirements contract, against which task orders will be issued
for pre-registration, insurance verification and billing services.
This solicitation is issued as a Request for Proposal, RFP
546-26-99. No telephone requests will be accepted. This procurement
is Set-Aside for Small Business. The SIC applied to this procurement
is 6411. Period of performance is a base year to run from date
of award through a twelve-month period plus (1) one option
to extend the term of the contract one year to be carried out
at the discretion of the government if funding is available
0and need is justified. All work in reference to this procurement
shall be performed at the VA Medical Center, 1201 NW 16th Street,
Miami, Fl. 33125. Solicitation documents will be available
in electronic and hard copy form. A request for "Hard Copy"
of solicitation must be in writing to the Contracting Officer
and accompanied by a check for $5.00, made out to the Department
of Veterans Affairs Medical Center (requests received without
the accompanying check will not be accommodated). Electronic
solicitations may be obtained "FREE" at the following: URL:
http://www.va.gov/oa&mm/busopp/sols.htm. Solicitation will
be available 6/21/99. Any questions can be faxed to (305) 324-3280
on company letterhead or E-mail to: cathy.pridlides@med.va.gov.
Any amendments to this solicitation will also be available
at the URL address. Forms or attachments may be obtained by
requesting them in writing from the Contracting Officer. Offerors
are advised that they are responsible for obtaining amendments.
The Contractor will provide staffing services in accordance
with the terms, conditions, provisions and schedule of this
solicitation. The contractor shall provide approximately (5)
five to (10) ten data entry clerks/word processors and approximately
(5) five to (10) ten insurance specialists (as needed) to effect
accurate, timely and efficient, service for reimbursable commercial
insurance billing (in addition to other duties). Total estimated
hours to be worked by clerks/word processors will be a minimum
total of 5200 hours per year and a maximum total of 15,600
hours per year; total estimated hours to be worked by insurance
specialists will be a minimum total of 5200 hours per year
and a maximum total of 15,600 hours per year. Each data entry
clerk/word processor is required to perform an estimated (6)
contacts per hour (in addition to other tasks); each licensed/certified
Insurance Specialist is required to produce an estimated (20)
accurate bills per hour (in addition to other tasks). The total
business hours to be worked per day shall not exceed (12) hours.
The hours worked in each business day may be split among contractor
personnel but, each individual tour of duty will not be less
than four hours. All Statement of Work and Evaluation Factor
requirements must be met in order for an offer to be considered.
All work will be performed in the VA Miami Medical Center,
Miami, FL The Contracting Officer will be unaware of who is
downloading the information, and who may be prospective offerors.
Therefore a bidders list will not be available. Offerors are
cautioned to read the solicitation thoroughly and present all
required information. Non-receipt of required documentation
may result in a non-responsive decision. Do not submit offers
electronically. All offers regarding this notice must be submitted
in Hard Copy "ONLY" (no faxes) to the Contracting Officer specified
in the solicitation by 1:30 PM, 7/7/99.
CITE: (W-169 SN344823)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--HAZARDOUS MATERIAL OPERATIONS SUPPORT
SOL N00244-99-R-0223
POC Contract Specialist, (619) 532-3918, Fax (619)532-2575
DESC: Interested sources are sought for the Commander Navy Region,
South West (COMNAVREGSW) Hazardous Material (HAZMAT) operations.
The performance requirements include providing the managerial,
administrative, supervisory, direct and indirect personnel
to accomplish all required functions necessary to supply HAZMAT
per customer requests in accordance with (IAW) the requirements
of the Performance Work Statement (PWS). The Navy HAZMAT program
objective is to provide customer support, and minimization
of Hazardous Waste (HAZWASTE) and HAZMAT inventories. The COMNAVREGSW
is comprised of geographically dispersed activities and supports
a variety of Navy and Marine Corps activities. The anticipated
contract type is fixed price with award fee. Site visits and
pre-proposal conference will be announced in the solicitation.
Performance is estimated to begin with phase-in by 1 June 2000,
full performance by 1 August 2000, and will provide for a base
year and four one-year option periods. Refer to N00244-99-R-0223.
This procurement is being conducted under Commercial Activity
OMB A-76 cost comparison guidelines. If government performance
is determined to be more advantageous, the solicitation will
be cancelled. Interested parties are invited to access, review
and comment on the Performance Work Statement (without technical
exhibits) located on the FISC San Diego Web page (http://www.sd.fisc.navy.mil/contracts/rfpreq.htm)
Interested parties are reminded that the PWS will be included
in the official solicitation. To enable the Government to estimate
the number of potential offerors for acquisition planning purposes,
provide your company name, address, point of contact, phone
number, business size, and brief Statement of Capability describing
recent relevant experience with HAZMAT operations to the Contract
Negotiator (Code 2511) via e-mail address: A_S_Landry@sd.fisc.navy.mil
(please reference the solicitation number N00244-99-R-0223
in your e-mail). Potential offerors should e-mail their PWS
comments and questions (if any) to the same e-mail address.
This acquisition will be conducted under Standard Industrial
Classification Code 8744 which establishes $5M threshold as
the ceiling for small business size. The solicitation resulting
from this announcement will be available to interested parties
via the FISC-SD Web Site http://www.sd.fisc.navy.mil/contracts/rfpreq.htm.
Offerors that download the RFP must monitor the Web Site for
potential changes to the acquisition. RFP amendments, and questions
and answers concerning the solicitation, will be posted exclusively
on the Web Site. All posted information will clearly display
its date of posting. Offerors are reminded of the requirement
to acknowledge all amendments in their proposal. IMPORTANT
NOTICE: DFARS 252.204-7004 "Required Central Contractor Registration"
applies to all solicitations issued on/after 01 June 1998.
Lack of registration in the CCR database will make an offeror/quoter
INELIGIBLE FOR AWARD. Call 1-888-227-2423 or visit the Internet
at http//ccr.edi.disa.mil for more information.
LINKURL: http://www.sd.fisc.navy.mil/contracts/rfpreq.htm
LINKDESC:
current solicitations
EMAILADD: fiscsd_bid_officer@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-168 SN344430)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: R--CHARTER SCHOOL RESEARCH AND DEVELOPMENT
SOL N/A
POC Pamela J. Weaver, Contract Specialist, 202-260-0183, or Dorothy
Hunter, Contracting Officer, 202-708-9256
DESC: R- The US Department of Education contemplates extending,
for an additional year, work under contract SB97023001. In
September 1997, the US Department of Education awarded a contract
to Public Policy Associates of Lansing, MI for "Development
and Field Testing of a Model Outreach Program designed to attract
community institutions, or such key participants as parents,
teachers, and principals into founding and operating charter
schools". The initial contract provided a valuable contribution
to the body of knowledge of charter schools and raised the
importance of employer and community partnerships among the
charter school community. The greatest value yet of this project
will occur in the 3rd year follow-on activities of broad dissemination,
outreach and technical assistance. Public Policy Associates,
a small business, will: 1) build upon the development of the
Learning Network begun under the current contract; 2) continue
to expand and market their web-based technical assistance resources
and activities through their website; 3) continue development
of the "Talent Bank"; 4) develop institutional support for
the continuation of the employer-linked Charter School Technical
Assistance Network and Support; 5) continue to market the research
products previously developed in the contract, plus produce
and distribute additional promotional materials and articles
for media placement; 6) develop an outreach strategy to national
charter school networks and state charter school resource centers;
7) develop an informative event/session for a major national
conference in the business community; 8) develop targeted outreach
to employers by conducting many workshops and briefings for
corporations, businesses, and community groups to engage their
support for employer-linked charter schools; 9) develop a media
and communication strategy drawing upon the accumulated research
and knowledge from the project. The US Department of Education
intends to execute this modification to extend this contract
on or before August 2, 1999. See Note 22.
CITE: (I-169 SN344781)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: S--SAFETY AND FIRE SERVICES
SOL 9-BJ32-T36-9-10P
DUE 071999
POC Frances L. Mahan, Contract Specialist, Phone (281) 483-2338,
Fax (281) 483-0567, Email frances.1.mahan1@jsc.nasa.gov - Duane
Emmons, Contract Officer, Phone (281) 483-6009, Fax (281) 483-0567,
Email duane.emmons1@jsc.nasa.gov
DESC: This modification is for the purpose of reinstating the
original SIC of 8731 and to restrict the competition to the
Houston District of the Small Business Administration.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ32-T36-9-10P
LINKDESC:
EMAILADD: frances.1.mahan1@jsc.nasa.gov
EMAILDESC:
CITE: (D-168 SN344414)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--HAULING TRASH, REFUSE AND GARBAGE FROM FORT LEWIS,
WASHINGTON
SOL DAKF57-99-R-0007
DUE 071599
POC Shauna Hull, Contract Specialist, (253) 967-2151, ext. 210
DESC: This notice is to modify the original notice posted on
CBD Net 19 March 1999 and printed in the CBD on 24 March 1999.
The notice is changed as follows: Delete the phrase "This
notice is for a fixed and indefinite delivery/quantity contract
(IDIQ)" and replace with "This notice is for a fixed and requirements
type contract". Also add the statement "Delivery orders will
be issued against the requirements items on this contract".
The remainder of the notice remains unchanged.
CITE: (W-168 SN344429)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Medical Center (501/90C),
1501 San Pedro Drive SE, Albuquerque, NM 87108-5138
SUBJECT: S--JANITORIAL SERVICES FOR THE DEPARTMENT OF VETERANS
AFFAIRS COMMUNITY-BASED CLINIC IN GALLUP, NEW MEXICO
SOL RFP 501-23-99
DUE 073099
POC Rita A. Jiron, (505) 256-5483
DESC: Janitorial services to be provided on a daily basis to
the Community-Based Clinic in Gallup, New Mexico. Approximate
size of office/building is 2200 sq. ft. This acquisition is
set-aside for Very Small Business (less than 15 employees).
Requests for solicitation must be made in writing (FAX 505-256-2894).
CITE: (W-168 SN344432)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: S--ACQUISITION OF SHELF STOCKING, CUSTODIAL, AND RECEIVING/STORAGE/HOLDING
AREA SERVICES FOR THE ANDREWS AFB COMMISSARY LOCATED IN CAMP
SPRINGS, MD.
SOL DECA01-99-R-0067
DUE 082399
POC Contract Specialist Deborah L. Wiggins (804) 734-8654 (Site
Code DECA01)
DESC: Furnish all supervision, personnel, equipment and supplies
to perform shelf stocking, custodial, and receiving/storage/holding
area services for the Defense Commissary Agency (DeCA) Andrews
Air Force Base Commissary store located in Camp Springs, MD,
in accordance with the Government's Performance Work Statement
(PWS). The base period is December 1, 1999 through November
30, 2000 and includes four (4) one-year option periods. This
procurement is 100% set-aside for the Small Business Administration's
(SBA) 8(a) program concerns. The standard industrial classification
number os 7389 and the business size standard is $5.0 million.
Requests for information concerning the current/previous contractor
performing the services at this location may be obtained via
the internet by visiting DeCA's website at http://www.deca.mil/business/Contracts/contracts
listing.htm. Information may also be obtained by submitting
a written request to: Defense Commissary Agency, DeCA FOIA
Officer, 1300 E Avenue, Fort Lee, VA 23801-1800. This solicitation
is scheduled to be issued on or about July 8, 1999 with a tentative
closing date of August 23, 1999. All requests for a copy of
this solicitation must be in writing and contain the requestor's
name, business size, address, phone number, and fax number
(if available), along with the solicitation number. Requests
shall be addressed to the Defense Commissary Agency (DeCA),
CBU/RAV, 1300 E Avenue, Fort Lee, VA 23801-1800. Requests via
fax will be accepted at (804) 734- 8209.
EMAILADD: wigginsd@hqlee.deca.mil
EMAILDESC:
CITE: (A-168 SN344462)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--JANITORIAL SERVICES FOR MITCHEL COMPLEX, EAST MEADOW,
NEW YORK
SOL N62472-99-B-5508
DUE 080599
POC Mabel Soo Hoo, (860) 694-3938, Contracting Officer, P. Krug,
(860) 694-4563
DESC: The Contractor shall provide all labor, materials, equipment,
supervision, and management to perform custodial services at
Mitchel Complex, East Meadow, NY. The solicitation will be
issued as a small business set-aside subject to Hub Zone preference
for a base period plus four option years. SIC: 7349 (Building,
Cleaning and Maintenance Services). Bidders interested in obtaining
the plans and specifications for this project must submit their
request with a company check, Certified Cashier,s Check or
Money Order in the amount of $15.00 to Defense Automated Printing
Service (DAPS), Box 40, Building 83, Naval Submarine Base New
London, Groton, CT 06349-4040. Each check must be made payable
to the Superintendent of Documents and annotated with the applicable
solicitation number. One set of plans and specifications will
be sent via FIrst Class U.S. Mail upon availability to those
contractors who have rendered payment. Checks not made payable
to the Superintendent of Documents, or not annotated with the
solicitation number will be returned unprocessed. NO PERSONAL
CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE
ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. For expedited
mailing of plans and specifications via USPS Express Mail Service,
Contact DAPS at (860) 694-2099 or 4574. For technical questions
regarding the solicitation, contact M. Soo Hoo at (860) 694-3938.
CITE: (I-169 SN344638)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: S--POWERLINE TREE TRIMMING, FORT LEWIS, WASHINGTON
SOL DAKF57-99-T-0027
DUE 071099
POC Doraine Robertson, Contract Specialist, (253) 967-2151, Ext.
211
DESC: Provide power line tree trimming services at Fort Lewis,
Washington. Principal items to be accomplished are: Trim trees,
clear shrubs, and brush, under, going into, and away from power,
telephone and cable lines in various locations. All power tree
trimming that occurs within eight (8) feet of energized power
lines must be supervised by a journeyman lineman or a person
who has worked at least 18 months under an OSHA certified line
clearance training program and has evidence that he/she is
a qualified line clearance tree trimmer. All vehicles and equipment
used to trim trees in the vicinity of power lines shall meet
the safety requirements as outlined in WAC 296-45-660, Electrical
Workers Safety Rules, Tree Trimming. Contract period is 26
July 1999, or date of award, whichever is sooner through 30
September 1999. The proposed procurement listed here will be
issued as unrestricted. The size standard is any concern including
its affiliates with an average annual sales or receipts for
its preceding three fiscal years not in excess of $5 million.
SIC Code: 0783. Anticipated issue date is: 30 Jun 1999. No
telephonic requests will be accepted. FAX request only to (253)
967-8137, Attention: Doraine Robertson.
CITE: (W-169 SN344679)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Education and Training Command,
Columbus AFB, Contracting Squadron, 555 Seventh Street, Suite
113, Columbus AFB, MS, 39710-1006
SUBJECT: S--BASE LAUNDRY SERVICE
SOL F22608-99-Q0249
DUE 072799
POC Aubra Jackson, Contract Specialist, Phone (601)434-7763,
Fax (601)434-7764, Email aubra.jackson@columbus.af.mil - Barbara
Lee, Contract Specialist, Phone (601)434-7766, Fax (601)343-7764,
Email
DESC: Provide all personnel, equipment, materials, supervision,
and other items necessary to perform linen exchange and dry
cleaning services for Columbus AFB MS. Period of performance:
1 Oct 99 thru 30 Sep 00. Four (4) one-year option periods are
contemplated. Solicitation will be issued on or about 6 Jul
99. The closing date will be twenty (20) days thereafter. FAR
Part 12 procedures will be utilized for this requirement. This
procurement is unrestricted. The standard industrial classification
code for this requirement is 7211. Interested contractors must
go to the Electronic Posting System (EPS) to download this
requirement. It is the responsibility of the contractor to
check EPS for amendments. The address is http://eps.gov/. The
points of contact may be contacted if difficulties are encountered
when downloading the solicitation.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-99-Q0249&LocID=586
LINKDESC:
notice
EMAILADD: aubra.jackson@columbus.af.mil
EMAILDESC:
CITE: (D-169 SN344684)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: S--SAFETY AND FIRE SERVICES
SOL 9-BJ32-T36-9-10P
DUE 071999
POC Frances L. Mahan, Contract Specialist, Phone (281) 483-2338,
Fax (281) 483-0567, Email frances.1.mahan1@jsc.nasa.gov - Duane
Emmons, Contract Officer, Phone (281) 483-6009, Fax (281) 483-0567,
Email duane.emmons1@jsc.nasa.gov
DESC: This amendment is for the purpose of rescinding the limitation
of competition to the Small Business Administration Houston
Texas District, as stated in Amendment 2. All other aspects
of the synopsis as amended remains enforce.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BJ32-T36-9-10P
LINKDESC:
EMAILADD: frances.1.mahan1@jsc.nasa.gov
EMAILDESC:
CITE: (D-169 SN344685)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--REFUSE COLLECTION, DISPOSAL AND RECYCLING SERVICES
SOL DAPC50-99-B-6002
DUE 080399
POC I. Uehara (808) 438-6535 x207 Fax (808) 438-6563
DESC: Period of performance is 1 Oct 99 thru 30 Sep 00 with one
prepriced option year. This procurement is unrestricted. SIC
4212 - Local Trucking without Storage. Issue date is on or
about 13 Jul 99. Telephone requests will not be honored. Solicitation/drawing
charge is $13.00 per set. Additional drawings may be ordered
at $6.00 each. Payment by check or money order shall be made
payable to DFAS, HONOLULU, OPLOC. Checks or money orders must
be sent to the Directorate of Contracting, ATTN: APVG-GKL,
Fort Shafter, Hawaii, 96858-5025. Remittance is not refundable.
This is a recurring requirement. To obtain a copy of the previous
bid abstract, name of current contractor, and/or current contract
pricing; forward a written request via facsimile to Kris Nakashima,
(808) 438-6563.
CITE: (W-169 SN344723)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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 REFUSE COLLECTION AND DISPOSAL SERVICES AT
U.S. COAST GUARD INTEGRATED SUPPORT COMMAND MIAMI, FL
SOL DTCG84-99-4-AA7006
DUE 072999
POC Danielle Tonsel, Contract Specialist; Marie A. Gilliam, Contracting
Officer
DESC: This acquisition is for Commercial Item/Services. Provide
all labor, materials, equipment, transportation and supervision
necessary for collection and disposal of refuse generated at
U.S. Coast Guard Integrated Support Command Miami, FL. The
period of performance is one base year, beginning 1 October
1999 through 30 September 2000, with four one year options.
The government will award a contract from this request for
proposals to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the government,
price and past performance considered. This solicitation is
open to both large and small business participation. The standard
industrial code (SIC) is 4953. The size standard is $6.0 million.
All responsible sources may submit an offer, which will be
considered by this agency. The solicitation package shall be
available electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm
on or about 15 July 1999. No paper copies of the solicitation
will be distributed. Amendments to the solicitation will also
be provided on the Internet using the same protocol listed
above. If you have any questions, you may contact Ms. Danielle
Tonsel at (757) 628-4120 or e-mail at dtonsel@mlca.uscg.mil.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs); the Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
for transportation related contracts. Maximum line of credit
is $5000,000 with interest at the prime rate. For Further information
call (800) 532-1169. Internet address http://www.osdbuwedb.dot.gov.
LINKURL: http://www.uscg.mil/mlclant/fdiv/fdiv.htm
LINKDESC:
EMAILADD: dtonsel@mlca.uscg.mil
EMAILDESC:
CITE: (W-169 SN344814)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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 MESS ATTENDANT SERVICES AT U.S. COAST GUARD
GROUP KEYWEST, FL
SOL DTCG84-99-4-AA7007
DUE 081899
POC Danielle Tonsel, Contract Specialist; Marie A. Gilliam, Contracting
Officer
DESC: This acquisition is for Commercial Item/Services. Provide
all labor, materials, equipment, transportation and supervision
necessary for mess attendant services at U.S. Coast Guard Group
Keywest, FL. The period of performance is one base year, beginning
1 October 1999 through 30 September 2000, with four one year
options. The government will award a contract from this request
for proposals to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the government,
price and past performance considered. This solicitation is
100 percent small business set-aside. The standard industrial
code (SIC) is 5812. The size standard is $10.0 million. All
responsible sources may submit an offer, which will be considered
by this agency. The solicitation package shall be available
electronically by accessing http://www.uscg.mil/mlclant/fdiv/fdiv.htm
on or about28 July 1999. No paper copies of the solicitation
will be distributed. Amendments to the solicitation will also
be provided on the Internet using the same protocol listed
above. If you have any questions, you may contact Ms. Danielle
Tonsel at (757) 628-4120 or e-mail at dtonsel@mlca.uscg.mil.
ATTENTION: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs); the Department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
for transportation related contracts. Maximum line of credit
is $5000,000 with interest at the prime rate. For Further information
call (800) 532-1169. Internet address http://www.osdbuwedb.dot.gov.
LINKURL: http://www.uscg.mil/mlclant/fdiv/fdiv.htm
LINKDESC:
EMAILADD: dtonsel@mlca.uscg.mil
EMAILDESC:
CITE: (W-169 SN344821)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: S--UNIFORM GUARD SERVICE
SOL 520-1-2000
DUE 071999
POC Billy R. Campbell/Bernice Mitchell (228)385-5797
DESC: CORRECTION: Uniform Security Guard Service for Department
of Veterans Affairs VA Outpatient Clinic Mobile, Al. -- SHOULD
READ: Pensacola, Fl.
CITE: (W-169 SN344829)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: S--REFUEL/DEFUEL SERVICES, FORT RUCKER, ALABAMA
SOL DABT01-99-R-0003
DUE 101899
POC Contract Specialist DEBORAH S. CRAIG (334) 255-3193 (Site
Code DABT01)
DESC: The Contractor shall provide refuel/defuel services, to
include operation of bulk storage facilities, into-aircraft
oil servicing, hot and cold refueling, and defueling of aviation
fuel, at Fort Rucker, Alabama. Period of performance is 01
October 2000 through 30 September 2001, with four one-year
option periods (01 October 2001 through 30 September 2005).
Contractor is to furnish personnel, material, parts, supplies,
transportation, and equipment. Firm-fixed type of contract.
This is an unrestricted procurement. Interested parties should
submit written requests, with their business size status indicated,
for the package to the Contracting Officer. Requests may be
telefaxed to (334) 255-1231.
CITE: (W-169 SN344851)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL SURFACE WARFARE CENTER, CRANE,
INDIANA
SOL N/A
DUE 080399
POC Jim Renfrow, Contract Specialist, (847) 688-2600, extension
164
DESC: POTENTIAL SOURCES SOUGHT PURPOSE: : The Navy seeks to
identify responsible sources and obtain information in regard
to privatization of utility systems in accordance with 10 USC
2688, "Utility Systems: Conveyance Authority." Naval Facilities
Engineering Field Activity Midwest is seeking interest and
information specifically for the privatization of the Water
and Wastewater (Sewage) utilities system located at Naval Surface
Warfare Center, Crane, Indiana. The resulting privatization
will include assumption of ownership, operation, and maintenance,
and obligation to continue the service for an indefinite and
ongoing period. OBJECTIVE: Should privatization result, the
ownership of the entire utility plant and/or distribution system,
including all operating responsibility shall transfer to a
regional or municipal utility or to a private company. All
responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. SYSTEM DESCRIPTION: The following is provided
only to give an approximation of the size and general description
of the system. Any numbers may only be estimates for this purpose.
"The potable water system at Crane consists of a 2.16 mgd surface
water treatment plant, storage, booster stations, and distribution.
The water distribution system has over 151 miles of pipeline,
which ranges from 8-inches to 12-inches in diameter. Six high
service pumps draw from a 100,000 and 400,000 gallon clearwells
and pump to six 100,000 gallon elevated tanks and pressurize
the distribution system. The water treatment plant consists
of four plants: Plants #3 and #4 built around 1941, Plant #2
built in 1945, and Plant #1 built in 1953. All four plants
can be operated separately or in combination, however, the
operation of Plants #1 and #2 are normally sufficient. Raw
water is drawn from Lake Greenwood, an 800-acre man-made lake
located within a protected watershed, and pumped through 10-inch
PVC line. Each plant basically has the same treatment process.
The raw water enters step/tray aerator followed by chemical
addition (prechlorination, alum, caustic soda and polymer),
accelerator/precipitation, rapid sand filtration, and fluoridation.
The average demand is around 0.63 mgd with the maximum daily
demand measured as high as 1.16 mgd. A portion of the treatment
plant and some of the high service pumps are capable of receiving
stand-by power. The wastewater (sewage) system at Crane consists
of a collection and pumping system and a 1.2-mgd Class D domestic/industrial
wastewater treatment plant. The wastewater collection system
is comprised mostly of vitreous clay pipelines ranging from
6 18 inches in diameter and 55 lift stations of various types.
The treatment plant was originally constructed around 1941
and recently modified in 1995. The average flow is around 0.59
mgd with the maximum daily flow measured as high as 2.02 mgd.
The wastewater treatment plant consists of an aerated grit
chamber, equalization basin, two parallel screening units,
10 rotating biological contactors (RBC's, normally not used),
four parallel aeration basins, flash mixing tank with lime
and polymer addition (chemicals normally not used). Two parallel
circular secondary clarifiers, four parallel dual media filters,
gas chlorination with a contact chamber, metabisulfate dechlorination,
post aeration, sludge thickening, aerobic digestion, and sludge
land application." PROCEDURES: This Request for Interest (RFI)
is one required component of a complete and systematic process
to evaluate interested parties under the Department of the
Navy's utilities privatization program. In order to minimize
costs both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Interested parties should
provide a statement of interest on company letterhead (not
to exceed 20 pages in length) to Commanding Officer; Engineering
Field Activity Midwest; Attn: Jim Renfrow, Bldg. 1A; 201 Decatur
Avenue; Great Lakes 60088-5600. The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership, operation, and maintenance of similar systems;
(2) financial capacity to purchase, expand, and operate a utility
system; (3) a statement showing its understanding of an obligation
to provide continuous utility service; (4) understanding of
any applicable state or local utility law or franchise requirements,
and capability of complying with such requirements; (5) understanding
of the federal, state, and local environmental laws and regulations
and its familiarity and experience with environmental compliance
procedures and regulation for the state of Indiana and US Environmental
Protection Agency, Region Five. Elaborate proposals or pricing
information neither required nor desired. Any innovative and
new conceptual ideas to achieve stated objectives are encouraged.
No solicitation document exists for this request for "Sources
Sought". This notice is for informational purposes only; it
is not a request for proposals nor should it be construed as
a commitment by the Government. The Government will not pay
for any effort expended in responding to the sources sought
announcement. Responses must be submitted not later than 3:00
P.M. Central Time, August 3, 1999. It should be noted that
individual RFI's for different utility systems may be issued
in the same time frame. A separate response to each RFI is
required. Point of contact is Jim Renfrow, (847)688-2600, ext.164.

EMAILADD: renfrowjl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (W-169 SN344605)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: T--TAIL ROTOR MANUALS/UPDATE FOR THE MH-6 MELB AIRCRAFT
SOL USZA95-99-R-0034
DUE 070299
POC David O. Garner, 757-878-5223, x-241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-99-R-0033
for Tail Rotor Manuals for the MH-6 MELB aircraft. This solicitation
incorporates provisions and clauses that are in effect through
Federal Acquisition Circular 97-11. Standard Industrial Classification
(SIC) Code applicable to this acquisition is 3721, FSC 1520.
The size standard is 500. The U.S Army Special Operations Command
intends to issue a firm fixed price to the intended source
Boeing (MDHC), 5000 East McDowell Road, Mesa, AZ 85215-9797.
Delivery is estimated to be October 1999. Boeing (MDHC) possesses
engineering expertise and technical data to provide tail rotor
manuals for the MH-6 MELB aircraft to the Government. The tail
rotor manuals is a commercial item. Commercial procedures are
applicable at FAR Parts 12 and 13.6. The Government does not
own technical data for tail rotor manuals. Boeing owns all
design rights and is the only known manufacturer. 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. A determination by the Government
not to compete this proposed contract action for tail rotor
manuals that is 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. The inspection/acceptance
and FOB Point are Destination, TAPO, Bldg 401, Ft. Eustis,
VA 23604. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition without addenda. The provision
at 52.212-2 "Evaluation Commercial Items" applies to this solicitation.
Award will be made to the low technically acceptable offer.
The clause at 52.212-4, Contract Terms and Conditions--Commercial
Items, applies to this acquisition without addenda. The clause
at 52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition. The following optional clauses cited within
52.212-5 apply: 52.222-26 - Equal Opportunity / 52.222-35 -
Affirmative Action for Special Disable and Vietnam Era Veterans
/ 52.222-36 - Affirmative Action for Handicapped Workers /
52.225-18 - European Union Sanction for End Products / 52.247-64
- Preference for Privately Owned U.S. Flag Commercial Vessels.
The clause at 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. The following optional clause cited within 252.212-7001
applies: 252.225-7001 - Buy American Act and Balance of Payment
Program. As previously noted, the known source of supply is
Boeing (MDHC). Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible Sources may submit a quotation
which shall be consider. Quotations are due 2 July 1999, 9:00
a.m. local time. Written quotations should be sent to: Technology
Applications Contracting Office, AMSAM-AR-Z-A-K (Attn: David
Garner), Lee Blvd., Ft. Eustis VA. Facsimile quotations are
acceptable. The facsimile number is (757) 878-4199. E-mail
quotations are acceptable. The e-mail address is: dgarner@tapo.eustis.army.mil.
Questions should be directed to David Garner (757) 878-5223
x241.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-169 SN344575)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--PRINTED PAMPHLETS
SOL Jacket 752-811
DUE 062899
POC Steven A. Boortz, Contracting Officer; Mike Sommer, Printing
Specialist, (614) 488-4616
DESC: Requirements are for the production of 1,000,050 pamphlets.
Trim size at contractor's option between 5-3/8 x 8-3/8" and
5-1/2 x 8-1/2". 32-page pamphlet with a separate wraparound
cover and saddle-stitched. Cover prints 3 colors plus a UV
coating; text pages print 2 colors throughout. Government to
furnish complete set of color separated film negatives. Operations
required include minor text edit/changes, proofing, printing,
binding, packing, and shipping f.o.b. contractor's city. Materials
to be available for pick up by July 1, 1999. Complete shipping
required by August 16, 1999. Telephone/telegraph requests for
solicitation package is not acceptable.
LINKURL: http://www.access.gpo.gov/procurement/columbus/synopsis.shtml
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail
CITE: (W-169 SN344833)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Guard Bureau, Acquisition Contracting Division
(NGB-AQC-Air Guard), Suite 8100, Jefferson Plaza #1, 1411 Jefferson
Davis Highway, Arlington, VA 22202-3231
SUBJECT: U--ANGER AND VIOLENCE IN THE FAMILY PARENTING TECHNIQUES
TRAINING
SOL DAHA90-99-Q-0063
DUE 071299
POC POC Gloria Freeman, 703-607-1215; Contracting Officer Richard
Williams, 703-607-1214
DESC: Non-personal services to provide training services dealing
with anger and violence in the family for the National Guard
Bureau youth ChalleNGe program on a firm, fixed price basis.
Work shall include, but is not limited to, providing 1600 copies
of commercial off-the-shelf parenting techniques training videotapes
to twenty-seven (27) locations, training of staff counselors
at each of the twenty-seven (27) locations, and telephone follow-up
after the training. Prospective contractors shall be required
to submit a copy of the videotape presentation and the training
curriculum with their quotation. The SIC code for this acquisition
is 8299, and is a 100% small business set-aside being conducted
under the Federal Acquisition Regulation Part 13.5, Test Program
for Certain Commercial Items. A best value award will be made
based on technical, past performance and cost. The performance
period will be 165 calendar days from date of award with anticipated
award being 23 Jul 99. Written Requests for Quotation will
be issued. All responsible sources submitting a quotation will
be considered. Requests for Quotation may be obtained by submitting
a written request to Gloria Freeman at the above address or
via fax at 703-607-1667. See Numbered Note 1*****
CITE: (W-169 SN344516)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: U--EMERGENCY DIESEL GENERATOR COURSE
SOL RS-HR-99-289
DUE 071999
POC Contact Point; Paulette Smith, Contract Specialist, 301-415-6594(phone)
301-415-5761 9FAX)
DESC: This is a modification to the combined CBD/RFP solicitation
RS-HR-99-289 previously posted on the CBDNET on 6/17/99 (Submission
No. 343945). NOTE: THIS ANNOUNCEMENT CONSTITUTES THE ONLY MODIFICATION
TO THE SOLICITATION. PROPOSALS ARE BEING REQUESTED AND A WRITTEN
MODIFICATION TO THE SOLICITATION WILL NOT BE ISSUED. The solicitation
as it appeared in the CBDNET was incomplete due to lack of
space at the end of the notification. The last fourteen (14)
lines of the solicitation did not appear in the solicitation
and are provided herewith: "For Facilities/Equipment, the offeror
shall 1) provide for each subject area required above a description
of the equipment or mockups that the contractor shall utilize
to provide training, and describe what capabilities the facilities
have such as the equipment type and age of that equipment.
For Technical Approach, the offeror shall 1) discuss the statement
of work to substantiate the offerors understanding of the requirement,
and 2) indicate potential problem areas and the approach to
be taken to resolve said areas. The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-02. FAR 52.212-1 Instructions
to Offerors-Commercial Items, 52.212-2 Evaluation Commercial
Items and 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. Offerors must submit a
completed copy of provision at 52.212-3 Offeror Representations
and Certifications-Commercial Items with its offer. FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition
with the following additional clauses: 52-219-8, 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.216-18, 52.216-21, 52.217-9,
and 52.247-34. Direct all questions or inquiries referencing
to this RFP to Paulette Smith, Contract Specialist (301) 415-6594.
Sealed offers must be received at the USNRC, Division of Contracts
and Property Management, M/S T 7-I-2, Wash., DC 20555 by
3:30 pm on July 19, 1999.
CITE: (W-169 SN344586)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: U--SCHOOL-TO-WORK LEARNING CENTER
SOL RFP-99-R-0031
DUE 080299
POC Elizabeth Hecker, Contract Specialist, 202-708-7234
DESC: The U.S. Department of Education (ED), in collaboration
with the Department of Labor, Employment and Training Administration
(DOL/ETA) and the National School-to-Work Office (NSTWO), is
soliciting proposals for the continued maintenance and operation
of the NSTWO's established Learning and Information Center.
The Learning Center, in operation since 1995, assists School-to-Work
(STW) customers in the search for information, products, and
services related to STW. These products and services include,
but are not limited to: relevant data, technical assistance
resources, legislation, instructional items, and other materials
which assist in the design, implementation, sustainability,
and evaluation of STW systems, as described in the School-to-Work
Opportunities Act (STWOA) of 1994, serving out-of-school youth.
This contract will maintain, continuously improve, and expand
the Learning Center's services. The period of performance for
the prospective award will be one (1) year from contract execution,
with four (4) option years, subject to satisfactory performance
and availability of funds. RFP# ED-99-R-0031 is anticipated
to be issued on or about July 2, 1999. Upon official release,
this RFP will be available on the ED/OCFO Web Site under the
Contract Information Page, Web site address: http://ocfo.ed.gov/coninfo.htm.
The RFP will close on August 2, 1999, at 2:00 p.m. Eastern
Standard Time. Request for copies may be made by telephone,
mail, telegram, or in person. All requests shall reference
RFP# ED-99-R-0031 and the title of the RFP. Telephone requests
may only be placed at 202-708-6498. Mail or telegram requests
shall be sent to the above given address. All responsible sources
may submit a proposal for consideration. Any questions regarding
this procurement may be directed to Elizabeth Hecker at 202-708-7234.
Fax to 202-260-0525. Email: Elizabeth_Hecker@ed.gov
CITE: (I-169 SN344636)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department Of The Army, Directorate of Contracting, ATTN:
ATZP-DOC, Presidio Of Monterey, CA 93944-5006
SUBJECT: U--CONDUCT STUDY FOR SPARKS PROFILE!!
SOL DABT67-99-R-0013
DUE 063099
POC Ms. Dale Williams, Contract Specialist, (831) 242-6564 or
Ms. Carrol Patterson, Contracting Officer, (831) 242-6563
DESC: It is the intent of the Directorate of Contracting, Presidio
of Monterey, CA to award a contract to Sparrow Hawk Communications,
The Dalles, Oregon, to secure services required by the Defense
Language Institute so that the Institute can conduct a study
to determine whether the Sparks Profile, an instrument developed
by Sparrow Hawk Communications, can be effectively used to
screen and match students with specific languages. No telephone
request for the Request for Proposal will be accepted. SIC
8748. See Numbered Note 22*****
CITE: (W-169 SN344657)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: U--EDUCATION SUPPORT SERVICES FOR ARMY CONTINUING EDUCATION
SYSTEM
SOL DASW01-99-R-0039
POC MAJOR ED RODEN, E-MAIL AT: rodenet@hqda.army.mil
DESC: Amendment number one (1) to our original CBDnet Notice
dated 6 May 99, submission number 328533. The RFP release date
is unknown at this time, and the pre-proposal conference scheduled
for 15 Jul 99 is postponed. DSS-W will again post the RFP release
date and pre-proposal conference date on the CBDnet as soon
as final requirements are determined.
EMAILADD: rodenet@hqda.army.mil
EMAILDESC:
CITE: (W-169 SN344702)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
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: U--DRUG FREE BASKETBALL PROGRAM
SOL F41691-99-Q0382
DUE 062599
POC Traci Conner, Contract Specialist, Phone 210-652-5171, Fax
210-652-7486, Email connert@randolph.af.mil - Ernesto Cruz,
Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
Email
DESC: The 12th Contracting Squadron at Randolph AFB, TX, intents
to award a firm fixed-price Purchase Order pursuant to FAR
13.6 for implementation of a Youth Basketball Program. This
is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This is a Request for Quotation (RFQ), Solicitation
No. F41619-99-Q0382. The solicitation document, incorporated
provisions, and clauses are those in effect through Federal
Acquisition Circular 97 - 11. This acquisition is 100% set
aside for small business concerns, utilizing the Size Standard
in FAR Part 19 under Standard Industrial Code (SIC) 8322, and
the Business Size Standard is $5.0 million. The contractor
shall furnish all labor, personnel, equipment, supervision
and other equipment necessary to perform and complete the following
requirement: SPECIFICATION OF SERVICE: a. Implement up to thirteen
(13) youth basketball programs that incorporate a _drug-free_
message to coaches, parents, and players at all Air Education
and Training Command bases during June 1999 through 1 September
2000. Contractor will be paid based on actual number of programs
implemented. b. Contractor must develop, design, print, and
provide a _drug-free_ publication that provides coaches with
specific questions and answers concerning drug usage that will
assist them when speaking to their players. Five thousand (5,000)
copies of the publication will be produced and distributed
equally among the 13 bases. Each base will receive one _drug-free_
program banner to help promote the league. Contractor will
develop logo for program. c. Contractor must develop, design,
print, and provide an operations manual to assist program leaders
with implementing and continuing the programming of the _drug-free_
league. Each base will receive two (2) manuals. d. Pre-and
post-program surveys will be provided to players to determine
their level of knowledge concerning drug usage. Results will
be forwarded to HQ AFSVA/SVPAC. e. Each base will receive 120
player jerseys and 24 coaches_ shirts. A photo-ready slick
of the program logo will also be provided to each base. f.
Contractor will travel to each base to train league administrators
and volunteer coaches about the specific requirements involved
in the program, including information on how to use the _drug-free_
publication with players on a weekly basis. The government
will provide a suitable meeting area for all attendees for
this meeting. g. Contractor will bring all supplies and equipment
necessary to conduct the training and program implementation
process. Contractor is also responsible for mailing any and
all materials to participating bases. h. The government will
be responsible for recruiting volunteers to participate in
the training as coaches and league administrators. i. HQ AFSVA/SVPAC
will issue Invitational Travel Orders (ITO), until 30 September
1999, to each individual instructor employed by the contractor.
Effective 1 October 1999, ITOs will no be longer be authorized
and this requirement will be modified to reflect new procedures
concerning travel by contractor and contractor employees. PROFESSIONAL
REQUIREMENTS OF CONTRACTOR: a. Has conducted or supervised
a basketball program/league for at least 3 years. b. Has previous
experience working within the constraints of a military setting.
c. Has ability to communicate effectively with military personnel
and parents and youths. PROCESS AND PROCEDURES FOR PERFORMING
DUTIES: a. Coordinate logistical requirements with host site
project officers once HQ AFSVA/SVPAC, San Antonio Texas, has
determined the schedule. This includes time of camp each day,
location of camp, etc. b. Travel itineraries will be coordinated
through HQ AFSVA/SVPAC. Airfare or ground travel (using a personal
vehicle) to and from the host site, whichever is more advantageous
to the government, will be paid by HQ AFSVA/SVPAC. HQ AFSVA/SVPAC
will purchase any airline tickets using the best early-purchase
commercial fares and provide them to the contractor. All other
expenses will be the responsibility of the contractor (i.e.
hotel accommodations, passports, rental car, meals). Place
of performance is as indicated below. Desired delivery is seven
days after receipt of award. The contractor shall invoice and
receive payments for actual camps performed. The invoices shall
be sent to: HQ AFSVA/SVPAC, 10100 Reunion Place, Suite 402,
San Antonio, TX 78216-4138. Payment of invoices will be made
by 11 WG/FMFA-P, 1430 Air Force Pentagon, Washington, DC 20330-1430.
The estimated completion date of all requirements listed is
1 September 2000. The following FAR clauses and provisions
apply to this requirement which can be viewed through Internet
access at the AF FAR Site, http://farsite.hill.af.mil.: 52.212-1,
Instructions to Offerors - Commercial Items (Aug 98).; 52.212-3,
Offeror Representations and Certifications- Commercial Items,
(May 99), 52.212-4, Contract Terms and Conditions-Commercial
Items (Apr 98); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders - Commercial
Items (Jan 99); as do the following FAR clauses cited therein:
52.222-26, Equal Opportunity (Feb 99); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Apr 98); 52.222_36, Affirmative Action for Workers with Disabilities
(Jun 98); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 99); 52.222-41 (Wage Determination
No.___________ , Dated___________ applies (NOTE: THIS REQUIREMENT
IS BEING ISSUED WITHOUT THE WAGE DETERMINATION REQUIRED BY
THE SERVICE CONTRACT ACT OF 1965, AS AMENDED (1984). SUCH WAGE
DETERMINATION, IF ANY, WILL BE ADDED HERETO BY AMENDMENT),
52.222-42 (Statement of Equivalent Rates for Federal Hires)
,52.225-3 (Buy American Act-Supplies), 52.232-33 (Payment by
Electronic Funds Transfer-Central Contractor Registration),
52.233_3 (Protest After Award) and 52.252_2 (Clauses Incorporated
by Reference). Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Jan 99): DFARS 252.225-7001; Buy American
Act and Balance Payment Program (Mar 98); 252.204-7004, Required
Central Contractor Registration (Mar 98). OFFERORS ARE ENCOURAGED
TO SUBMIT COMMERCIAL LITERATURE DESCRIBING THEIR OPERATIONS.
OFFERORS MUST PROVIDE INFORMATION ON THEIR PAST PERFORMANCE
TO INCLUDE CONTRACT OR ORDER NUMBERS, REFERENCES (NAMES) AND
PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT A TECHNICAL PROPOSAL
DESCRIBING PROCEDURES FOR CONDUCTING THE CAMPS AT THE DIFFERENT
LOCATIONS LISTED. THE GOVERNMENT WILL MAKE AN AWARD TO THE
RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS TO THIS REQUIREMENT
AND IS CONSIDERED TECHNICALLY ACCEPTABLE, CONSIDERING PRICE
AND PAST PERFORMANCE, AS FOLLOWS: 1) A DECISION ON THE TECHNICL
ACCEPTABILITY SHALL BE MADE. ONLY THOSE OFFEROS DETERMINED
TO BE TECHNICALLY ACCEPTABLE WILL BE CONSIDERED FOR AWARD.
2) ALL TECHNICALLY ACCEPTABLE OFFERORS WILL THEN BE RANKED
BY EVALUATED PRICE. 3) FINALLY ALL TECHNICALLY ACCEPTABLE OFFEROS
WILL RECEIVE A PAST PERFORMANCE RISK ASSESSMENT RATING OF LOW,
MODERATE, HIGH OR NOT APPLICABLE. 4) IF THE TECHNICALLY ACCEPTABLE
LOWEST EVALUATED PRICE OFFEROR HAS RECEIVED A LOW PAST PERFORMANCE
RISK RATING, THIS OFFEROR_S QUOTE REPRESENTS THE MOST VALUABLE
ACQUSITION AND AWARD SHALL BE MADE TO THIS OFFEROR. THE FOLLOWING
FACTORS WILL BE USED TO EVALUATE QUOTES: (1) PRICE (2) ABILITY
TO PERFORM AND (3) PAST PERFORMANCE. THE GOVERNMENT RESERVES
THE RIGHT TO AWARD A PURCHASE ORDER TO OTHER THAN THE TECHNICALLY
ACCEPTABLE LOWEST EVALUATED PRICE OFFEROR IF THAT OFFEROR IS
JUDGED TO HAVE A MODERATE OR HIGH PERFORMANCE RISK RATING.
Offer must be sent to the Contract Administrator listed above
not later than 25 Jun 99 and should reference the Solicitation
listed . OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED
COPY OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS. Award will be made on or about
30 Jun 99. Effective 1 Jun 98, contractors must be registered
in the Central Contractor Registration (CCR) prior to receiving
any contract award. You can register in the CCR by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer, which, if timely
received, will be considered by the office. For more information
contact Ernesto E. Cruz at (210) 652-5178 or email ernesto.cruz@randolph.af.mil
PLACE OF PERFORMANCE (POTENTIALLY) IS AT FOLLOWING AIR FORCE
BASES: 1. Altus OK 2. Columbus MS. 3. Goodfellow TX 4. Keesler
MS 5. Lackland TX 6. Laughlin TX 7. Little Rock AR 8. Luke
AZ 9. Maxwell AL 10. Randolph TX 11. Sheppard TX 12. Tyndal
FL 13. Vance OK
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41691-99-Q0382&LocID=464
LINKDESC:
notice
EMAILADD: connert@randolph.af.mil
EMAILDESC:
CITE: (D-169 SN344666)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
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: U--EDUCATION AND TRAINING -SOCCER CAMPS
SOL F41691-99Q0385
DUE 062599
POC Ernesto Cruz, Contract Specialist, Phone 210-652-5171, Fax
210-652-7486, Email ernesto.cruz@randolph.af.mil - Traci Conner,
Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
Email
DESC: DESCRIPTION: The 12th Contracting Squadron at Randolph
AFB, TX intends to award a firm fixed-price Purchase Order
pursuant to FAR 13.6 to a contractor for conducting up to twenty
Soccer camps at various US Air Force Bases and overseas. This
is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This is a Request for Quotation (RFQ), Solicitation
No. F41619-99Q0385. The solicitation document, incorporated
provisions, and clauses are those in effect through Federal
Acquisition Circular 97 - 11. This acquisition is 100% set
aside for small business concerns, utilizing the Size Standard
in FAR Part 19 under Standard Industrial Code (SIC) 8322, and
the Business Size Standard is $5.0 million. The contractor
shall furnish all labor, personnel, equipment, supervision
and other equipment necessary to perform and complete the following
requirement: SPECIFICATION OF SERVICE: a. Conduct up to twenty
(20) weekly (5-day, 3-hours each day) soccer camps for up to
fifty (50) 5-12 year olds at various Air Force bases throughout
the continental United States and in overseas locations during
June 1999 through 1 September 2000. Instruction must focus
on skill development and having fun. Skill development will
focus on ball control, passing, defense, and game strategy.
Contractor will be paid on number of camps conducted. b. Contractor
must maintain a minimum ratio of one instructor for every twelve
participants. c. The government will provide at least one safe
playing field with goals at each host site. d. Contractor will
bring all supplies and equipment (i.e. balls, cones) and supply
a camp T-shirt and participant award to each participant. e.
The government will be responsible for taking registration
information of attendees and providing coolers of cold water
for participants. f. HQ AFSVA/SVPAC will issue Invitational
Travel Orders (ITO), until 30 September 1999, to each individual
instructor employed by the contractor. Effective 1 October
1999, ITOs will no be longer be authorized and this requirement
will be modified to reflect new procedures concerning travel
by contractor and contractor employees. PROFESSIONAL REQUIREMENTS
OF CONTRACTOR: a. Has operated a commercial soccer camp business
for at least 3 years. b. Has experience with conducting soccer
camps in more than one state; prefer to have international
instructional experience. c. Has the capability to conduct
up to three soccer camps at different locations at the same
time. d. Has ability to make changes in the program to accommodate
special requests from host site (i.e. conduct clinic for volunteer
coaches) at no additional cost to the government. e. As ability
to communicate effectively with parents and youths. PROCESS
AND PROCEDURES FOR PERFORMING DUTIES: a. Coordinate logistical
requirements with host site project officers once HQ AFSVA/SVPAC,
San Antonio Texas, has determined the schedule. This includes
time of camp each day, location of camp, etc. b. Once host
site has determined a specific number of participants, contractor
must identify qualified instructors/coaches who have earned
a certification for soccer instruction (i.e. NASC) to meet
the ratio requirement. c. Travel itineraries will be coordinated
through HQ AFSVA/SVPAC. Airfare or ground travel (using a personal
vehicle) to and from the host site, whichever is more advantageous
to the government, will be paid by HQ AFSVA/SVPAC. HQ AFSVA/SVPAC
will purchase any airline tickets using the best early-purchase
commercial fares and provide them to the contractor. All other
expenses will be the responsibility of the contractor (i.e.
hotel accommodations, passports, rental car, meals). d. Skill
development techniques are to be instructed at all times with
safety in mind. A wide range of drills and other activities
should be included in the daily itinerary to ensure participants
learn the game and have fun. Place of performance is as indicted
below. Desired delivery is seven days after receipt of award.
The contractor shall invoice and receive payments for actual
camps performed. The invoices shall be sent to: HQ AFSVA/SVPAC,
10100 Reunion Place, Suite 402, San Antonio, TX 78216-4138.
Payment of invoices will be made by 11 WG/FMFA-P, 1430 Air
Force Pentagon, Washington, DC 20330-1430. The estimated completion
date of all requirements listed is September 2000. The following
FAR clauses and provisions apply to this requirement which
can be viewed through Internet access at the AF FAR Site, http://farsite.hill.af.mil.:
52.212-1, Instructions to Offerors - Commercial Items (Aug
98), 52.212-3, Offeror Representations and Certifications-
Commercial Items, (May 99), 52.212-4, Contract Terms and Conditions-Commercial
Items (Apr 98); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders - Commercial
Items (Jan 99); as do the following FAR clauses cited therein:
52.222-26, Equal Opportunity (Feb 99); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Apr 98); 52.222_36, Affirmative Action for Workers with Disabilities
(Jun 98); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 99); 52.222-41 (Wage Determination
No.___________ , Dated___________ applies (NOTE: THIS REQUIREMENT
IS BEING ISSUED WITHOUT THE WAGE DETERMINATION REQUIRED BY
THE SERVICE CONTRACT ACT OF 1965, AS AMENDED. SUCH WAGE DETERMINATION,
IF ANY, WILL BE ADDED HERETO BY AMENDMENT), 52.222-42 (Statement
of Equivalent Rates for Federal Hires), 52.225-3 (Buy American
Act-Supplies), 52.232-33 (Payment by Electronic Funds Transfer-Central
Contractor Registration), 52.233_3 (Protest After Award) and
52.252_2 (Clauses Incorporated by Reference) . Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items
(Jan 99): DFARS 252.225-7001; Buy American Act and Balance
Payment Program (Mar 98); 252.204-7004, Required Central Contractor
Registration (Mar 98). OFFERORS ARE ENCOURAGED TO SUBMIT COMMERCIAL
LITERATURE DESCRIBING THEIR OPERATIONS. OFFERORS MUST PROVIDE
INFORMATION ON THEIR PAST PERFORMANCE TO INCLUDE CONTRACT OR
ORDER NUMBERS, REFERENCES (NAMES) AND PHONE NUMBERS. OFFERORS
MUST ALSO SUBMIT A TECHNICAL PROPOSAL DESCRIBING PROCEDURES
FOR CONDUCTING THE CAMPS AT THE DIFFERENT LOCATIONS LISTED.
THE GOVERNMENT WILL MAKE AN AWARD TO THE RESPONSIBLE OFFEROR
WHOSE OFFER CONFORMS TO THIS REQUIREMENT AND IS CONSIDERED
TECHNICALLY ACCEPTABLE, CONSIDERING PRICE AND PAST PERFORMANCE,
AS FOLLOWS: 1) A DECISION ON THE TECHNICAL ACCEPTABILITY SHALL
BE MADE. ONLY THOSE OFFEROS DETERMINED TO BE TECHNICALLY ACCEPTABLE
WILL BE CONSIDERED FOR AWARD. 2) ALL TECHNICALLY ACCEPTABLE
OFFERORS WILL THEN BE RANKED BY EVALUATED PRICE. 3) FINALLY
ALL TECHNICALLY ACCEPTABLE OFFEROS WILL RECEIVE A PAST PERFORMANCE
RISK ASSESSMENT RATING OF LOW, MODERATE, HIGH OR NOT APPLICABLE.
4) IF THE TECHNICALLY ACCEPTABLE LOWEST EVALUATED PRICE OFFEROR
HAS RECEIVED A LOW PAST PERFORMANCE RISK RATING, THIS OFFEROR_S
QUOTE REPRESENTS THE MOST VALUABLE ACQUSITION AND AWARD SHALL
BE MADE TO THIS OFFEROR. THE FOLLOWING FACTORS WILL BE USED
TO EVALUATE QUOTES: (1) PRICE (2) ABILITY TO PERFORM AND (3)
PAST PERFORMANCE. THE GOVERNMENT RESERVES THE RIGHT TO AWARD
A PURCHASE ORDER TO OTHER THAN THE TECHNICALLY ACCEPTABLE LOWEST
EVALUATED PRICE OFFEROR IF THAT OFFEROR IS JUDGED TO HAVE A
MODERATE OR HIGH PERFORMANCE RISK RATING. Offer must be sent
to the Purchasing Agent above not later than 25 Jun 99 and
should reference the Solicitation listed above. OFFERORS MUST
INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION
52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS. Award will be made on or about 30 Jun 99. Effective
1 Jun 98, contractors must be registered in the Central Contractor
Registration (CCR) prior to receiving any contract award. You
can register in the CCR by calling 1-888-227-2423, or via the
Internet at http://ccr.edi.disa.mil. All responsible sources
may submit an offer, which, if timely received, will be considered
by the office. For more information contact Ernesto E. Cruz
at (210) 65205176 or email cruze@randolph.af.mil Place of performance
is at the following Air Force Bases: 1. Luke AZ 2. Malmstrom
MT 3. Andrews MD 4. Charlston SC 5. Dover DE 6. Macdill FL
7. McChord WA 8. McConnel KS 9. McGuire NJ 10. Travis CA 11.Pope
NC 12. Aviano IT 13. Croughton UK 14. Mildenhall UK 15. Izmir
TU 16. Beale CA 17. Dyess TX 18.Langley VA 19.Mt. Home ID 20.
Whiteman MO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41691-99Q0385&LocID=464
LINKDESC:
notice
EMAILADD: ernesto.cruz@randolph.af.mil
EMAILDESC:
CITE: (D-169 SN344754)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
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: U--EDUCATIONAL AND TRAINING SERVICES- ARCHERY CAMPS
SOL F41691-99Q0383
DUE 062599
POC Ernesto Cruz, Contract Specialist, Phone 210-652-5171, Fax
210-652-7486, Email ernesto.cruz@randolph.af.mil - Traci Conner,
Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
Email
DESC: DESCRIPTION: The 12th Contracting Squadron at Randolph
AFB, TX intends to award a firm fixed-price Purchase Order
pursuant to FAR 13.6 to a contractor for conducting up to 40
Archery camps at various US Air Force Bases and overseas. This
is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This is a Request for Quotation (RFQ), Solicitation
No. F41619-99Q0383. The solicitation document, incorporated
provisions, and clauses are those in effect through Federal
Acquisition Circular 97 - 11. This acquisition is 100% set
aside for small business concerns, utilizing the Size Standard
in FAR Part 19 under Standard Industrial Code (SIC) 8322, and
the Business Size Standard is $5.0 million. The contractor
shall furnish all labor, personnel, equipment, supervision
and other equipment necessary to perform and complete the following
requirement: SPECIFICATION OF SERVICE: a. Conduct up to 40
archery camps at various Air Force bases throughout the continental
United States and in overseas locations for up to 20 8-14 year-old
boys and girls at each camp with no archery experience, from
June 1999 through 1 September 2000. Contractor will be paid
based on actual number of camps conducted. b. Contractor must
maintain a minimum ratio of one instructor for every ten participants.
c. Each camp is to be conducted on a weekly (5-day, 4-hour
each day) lesson plan and focus instruction on using archery
equipment properly and safely. d. The government will provide
access to an open field in a safe location on base away from
pedestrian traffic. e. Contractor will provide instruction,
new archery equipment including target mats, target stands,
target faces, bows, arrows, arm guards, and finger tabs. f.
The government will be responsible for taking registration
information of participants. g. HQ AFSVA/SVPAC will issue Invitational
Travel Orders (ITO), until 30 September 1999, to each individual
instructor employed by the contractor. Effective 1 October
1999, ITOs will no be longer be authorized and this requirement
will be modified to reflect new procedures concerning travel
by contractor and contractor employees. PROFESSIONAL REQUIREMENTS
OF CONTRACTOR: a. Has operated an archery camp program for
at least 1 year. b. Has liability insurance coverage of at
least $1 million. c. Has the capability to conduct up to four
archery camps at different locations at the same time. d. Has
ability to make changes in the program to accommodate special
requests from host site (i.e. conduct clinic for volunteer
coaches) at no additional cost to the government. e. Has ability
to communicate effectively with parents and youths. PROCESS
AND PROCEDURES FOR PERFORMING DUTIES: a. Coordinate logistical
requirements with host site project officers once HQ AFSVA/SVPAC
has determined the schedule. This includes time of camp each
day, location of camp, etc. b. Once host site has determined
a specific number of participants, contractor must identify
qualified instructors/coaches to meet the ratio requirement.
c. Travel itineraries will be coordinated through HQ AFSVA/SVPAC,
San Antonio, Texas. Airfare or ground travel (using a personal
vehicle) to and from the host site, whichever is more advantageous
to the government, will be paid by HQ AFSVA/SVPAC. HQ AFSVA/SVPAC
will purchase any airline tickets using the best early-purchase
commercial fares and provide them to the contractor. All other
expenses to include passports, if required, will be the responsibility
of the contractor. Place of performance is as indicated below.
Desired delivery is as determined by HQ AFSVA/SVPAC. The contractor
shall invoice and receive payments for actual camps performed.
The invoices shall be sent to: HQ AFSVA/SVPAC, 10100 Reunion
Place, Suite 402, San Antonio, TX 78216-4138. Payment of invoices
will be made by 11 WG/FMFA-P, 1430 Air Force Pentagon, Washington,
DC 20330-1430. The estimated completion date of all requirements
listed is September 2000. The following FAR clauses and provisions
apply to this requirement which can be viewed through Internet
access at the AF FAR Site, http://farsite.hill.af.mil.: 52.212-1,
Instructions to Offerors - Commercial Items (Aug 98). DFARS
252.212-7000, 52.212-3, Offeror Representations and Certifications-
Commercial Items, (May 99), 52.212-4, Contract Terms and Conditions-Commercial
Items (Apr 98); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders - Commercial
Items (Jan 99); as do the following FAR clauses cited therein:
52.222-26, Equal Opportunity (Feb 99); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Apr 98); 52.222_36, Affirmative Action for Workers with Disabilities
(Jun 98), 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 99); 52.222-41 (Wage Determination
No.___________ , Dated___________ applies (NOTE: THIS REQUIREMENT
IS BEING ISSUED WITHOUT THE WAGE DETERMINATION REQUIRED BY
THE SERVICE CONTRACT ACT OF 1965, AS AMENDED (1984). SUCH WAGE
DETERMINATION, IF ANY, WILL BE ADDED HERETO BY AMENDMENT),
52.222-42 (Statement of Equivalent Rates for Federal Hires),
52.225-3 (Buy American Act-supplies), 52.232-33 (Payment by
Electronic Funds Transfer-Central Contractor Registration),
52.233-3 (Protest After Award) and 52.252-2 (Clauses Incorporated
by Reference). Contract Terms and Conditions Required to Implement
Statutes or Executive Order Applicable to Defense Acquisition
of Commercial Items ( (Jan 99): DFARS 252.225-7001, Buy American
Act and Balance Payment Program (Mar 98); 252-204-7000, Required
Central Contractor Registration (Mar 98). OFFERORS ARE ENCOURAGED
TO SUBMIT COMMERCIAL LITERATURE DESCRIBING THEIR OPERATIONS.
OFFERORS MUST PROVIDE INFORMATION ON THEIR PAST PERFORMANCE
TO INCLUDE CONTRACT OR ORDER NUMBERS, REFERENCES (NAMES) AND
PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT A TECHNICAL PROPOSAL
DESCRIBING PROCEDURES FOR CONDUCTING THE CAMPS AT THE DIFFERENT
LOCATIONS LISTED. THE GOVERNMENT WILL MAKE AWARD TO THE RESPONSIBLE
OFFEROR WHOSE OFFER CONFORMS TO THIS REQUIREMENT AND IS CONSIDERED
TECHNICALLY ACCEPTABLE, CONSIDERING PRICE AND PAST PERFORMANCE,
AS FOLLOWS: 1) A DECISION ON THE TECHNICAL ACCEPTABILITY OF
EACH OFFEROR_S TECHNICAL PROPOSAL SHALL BE MADE. ONLY THOSE
OFFERORS DETERMINED TO BE TECHNICALLY ACCEPTABLE WILL BE CONSIDERED
FOR AWARD. 2) ALL TECHNICALLY ACCEPTABLE OFFERORS WILL THEN
BE RANKED BY EVALUATED PRICE. 3) FINALLY ALL TECHNICALLY ACCEPTABLE
OFFERORS WILL RECEIVE A PAST PERFORMANCE RISK ASSESSMENT RATING
OF LOW, MODERATE, HIGH, OR NOT APPLICABLE. 4) IF THE TECHNICALLY
ACCEPTABLE, LOWEST EVALUATED PRICE OFFEROR HAS RECEIVED A LOW
PAST PERFORMANCE RISK RATING, THIS OFFEROR_S QUOTE REPRESENTS
THE MOST VALUABLE ACQUISITION AND AWARD SHALL BE MADE TO THIS
OFFEROR. THE FOLLOWING FACTORS WILL BE USED TO EVALUATE QUOTES:
(1) PRICE (2) ABILITY TO PERFORM AND (3) PAST PERFORMANCE.
THE GOVERNMENT RESERVES THE RIGHT TO AWARD A PURCHASE ORDER
TO OTHER THAN THE TECHNICALLY ACCEPTABLE, LOWEST EVALUATED
PRICE OFFEROR IF THAT OFFEROR IS JUDGED TO HAVE A MODERATE
OR HIGH PERFORMANCE RISK RATING. Offer must be sent to the
Contract Administrator listed above not later than 25 Jun 99
and should reference the Solicitation listed. OFFERORS MUST
INCLUDE WITH THEIR PROPOSAL A COMPLETED COPY OF THE PROVISION
52.212-3, OFFERORS REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS. Award will be made on or about 30 Jun 99. Effective
1 Jun 98, contractors must be registered in the Central Contractor
Registration (CCR) prior to receiving any contract award. You
can register in the CCR by calling 1-888-227-2423, or via the
Internet at http://ccr.edi.disa.mil. All responsible sources
may submit an offer, which, if timely received, will be considered
by the office. For more information contact Ernesto E. Cruz
at (210) 652-5176 or email Ernesto.cruz@randolph.af.mil. Place
of performance (potentially) is at the following Air Force
Bases: Barksdale LA, Ellsworth SD, Minot ND, Nellis NV, Mt.
Home ID. Moody GA. Shaw SC, Lajes Azores, Whiteman MO, Anderson
GU, Eielson AK, Misawa JA, Croughton UK, Incirlik TU, Rhein
Main GE, Lakenheath UK, Ramstein GE, Molesworth UK, Hanscom
MA, Wright-Patterson OH, Robins GA, Charlston SC, Dover DE,
Macdill FL, Grand Forks ND, Fairchild WA, Pope NC, Scott IL,
Travis CA, AF Academy CO, Malmstrom MT, Patrick FL, Peterson
CO, Columbus MS, Goodfellow TX,. Lackland TX, Tyndal FL,. Randolph
TX, Bolling DC, Sheppard TX,
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41691-99Q0383&LocID=464
LINKDESC:
notice
EMAILADD: ernesto.cruz@randolph.af.mil
EMAILDESC:
CITE: (D-169 SN344771)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
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: U--EDUCATIONAL AND TRAINING SERVICES-TENNIS/LIFE SKILLS
CAMPS
SOL F41691-99Q0355
DUE 062599
POC Andrea Vigliotti, Contract Specialist, Phone 210-652-5176,
Fax 210-652-7486, Email vigliottia@randolph.af.mil - Ernesto
Cruz, Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
Email
DESC: U099_Educational and Training Services SUBJECT: Tennis/Life
Skills Camps SOL: F41691-99Q0355 DUE: 25 Jun 99 POC: Ernesto
E. Cruz, (210) 652-5176. DESCRIPTION: The 12th Contracting
Squadron at Randolph AFB, TX intends to award a firm fixed-price
Purchase Order pursuant to FAR 13.6 to a contractor for conducting
up to eighteen Tennis/Life Skills camps at various US Air Force
Bases and overseas. This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotes are being requested and a written
solicitation will not be issued. This is a Request for Quotation
(RFQ), Solicitation No. F41619-99Q0355. The solicitation document,
incorporated provisions, and clauses are those in effect through
Federal Acquisition Circular 97 - 11. This acquisition is 100%
set aside for small business concerns, utilizing the Size Standard
in FAR Part 19 under Standard Industrial Code (SIC) 8322, and
the Business Size Standard is $5.0 million. The contractor
shall furnish all labor, personnel, equipment, supervision
and other equipment necessary to perform and complete the following
requirement: SPECIFICATION OF SERVICES: a. Conduct up to 18
tennis/life skills camps at various Air Force bases throughout
the continental United States and in overseas locations for
up to 20 12-17 year-old boys and girls with various levels
of playing skills during June 1999 through 1 September 2000.
Contractor will be paid based on actual number of camps conducted.
b. Contractor must maintain a minimum ratio of one instructor
for every ten participants. Each instructor must be certified
by the United States Professional Tennis Association or other
tennis-certifying organization. c. Each camp is to be conducted
on a weekly (5-day, 4-hour each day) lesson plan and focus
instruction on five key life skills _ concentration, cooperation,
imagination, relaxation, and self-esteem, while learning the
game of tennis. (Developing life skills for participants is
a key element of this program.) Skills development will focus
on primary tennis strokes. Warm-up and cool-down exercises
will be incorporated into the program. d. The government will
provide a minimum of two safe courts (preferably three or four)
that are located together in one location at each host site.
e. Contractor will provide special camp t-shirts to participants
and daily snacks. (The government will provide beverages.)
Contractor will also provide all supplies and equipment, though
participants will be encouraged to bring their own personal
equipment (i.e. tennis rackets). f. The government will be
responsible for taking registration information of participants.
g. HQ AFSVA/SVPAC will issue Invitational Travel Orders (ITO),
until 30 September 1999, to each individual instructor employed
by the contractor. Effective 1 October 1999, ITOs will no be
longer be authorized and this requirement will be modified
to reflect new procedures concerning travel by contractor and
contractor employees. h. HQ AFSVA/SVPAC will initiate and fund
background checks on all instructors performing tennis/life
skills camps. HQ AFSVA/SVPAC reserves the right to disqualify
instructors based on results of background checks. PROFESSIONAL
REQUIREMENTS OF CONTRACTOR: a. Has operated a tennis camp for
at least 3 years. b. Has experience with conducting tennis/life
skills camps in more than one state and preferably, has received
recognition from at least one national organization (i.e. Boys
& Girls Clubs of America, 4-H, Boy Scouts, Girls Scouts). c.
Has liability insurance coverage of at least $1 million. d.
Has the capability to conduct up to two tennis/life skills
camps at different locations at the same time. e. Has ability
to make changes in the program to accommodate special requests
from host site (i.e. conduct clinic for volunteer coaches)
at no additional cost to the government. f. Has ability to
communicate effectively with parents and youths. PROCESS AND
PROCEDURES FOR PERFORMING DUTIES: a. Coordinate logistical
requirements with host site project officers once HQ AFSVA/SVPAC
has determined the schedule. This includes time of camp each
day, location of camp, etc. b. Once host site has determined
a specific number of participants, contractor must identify
qualified instructors/coaches to meet the ratio requirement.
c. Travel itineraries will be coordinated through HQ AFSVA/SVPAC,
San Antonio, Texas. Airfare or ground travel (using a personal
vehicle) to and from the host site, whichever is more advantageous
to the government, will be paid by HQ AFSVA/SVPAC. HQ AFSVA/SVPAC
will purchase any airline tickets using the best early-purchase
commercial fares and provide them to the contractor. All other
expenses to include passports, will be the responsibility of
the contractor. d. Has ensured all instructors complete background
checks prior to conducting tennis/life skills camps. Place
of performance is as indicated below. Desired delivery is seven
days after receipt of award. The contractor shall invoice and
receive payments for actual camps performed. The invoices shall
be sent to: HQ AFSVA/SVPAC, 10100 Reunion Place, Suite 402,
San Antonio, TX 78216-4138. Payment of invoices will be made
by 11 WG/FMFA-P, 1430 Air Force Pentagon, Washington, DC 20330-1430.
The estimated completion date of all requirements listed is
September 2000. The following FAR clauses and provisions apply
to this requirement which can be viewed through Internet access
at the AF FAR Site, http://farsite.hill.af.mil.: 52.212-1,
Instructions to Offerors - Commercial Items (Aug 98). 52.212-3,
Offeror Representations and Certifications- Commercial Items,
(May 99), 52.212-4, Contract Terms and Conditions-Commercial
Items (Apr 98); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders - Commercial
Items (Jan 99); as do the following FAR clauses cited therein:
52.222-26, Equal Opportunity (Feb 99); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Apr 98); 52.222_36, Affirmative Action for Workers with Disabilities
(Jun 98); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 99); 52.222-41 (Wage Determination
No.___________ , Dated___________ applies, (NOTE: THIS REQUIREMENT
IS BEING ISSUED WITHOUT THE WAGE DETERMINATION REQUIRED BY
THE SERVICE CONTRACT ACT 0F 1965, AS AMENDED (1984). SUCH WAGE
DETERMINATION, IF ANY, WILL BE ADDED HERETO BY AMENDMENT),
52.222-42 (Statement of Equivalent Rates for Federal Hires)
,52.225-3 (Buy American Act-Supplies), 52.232-33 (Payment by
Electronic Funds Transfer-Central Contractor Registration),
52.233_3 (Protest After Award) and 52.252_2 (Clauses Incorporated
by Reference). Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Jan 99): DFARS 252.225-7001; Buy American
Act and Balance Payment Program (Mar 98); 252.204-7004, Required
Central Contractor Registration (Mar 98). OFFERORS ARE ENCOURAGED
TO SUBMIT COMMERCIAL LITERATURE DESCRIBING THEIR OPERATIONS.
OFFERORS MUST PROVIDE INFORMATION ON THEIR PAST PERFORMANCE
TO INCLUDE CONTRACT OR ORDER NUMBERS, REFERENCES (NAMES) AND
PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT A TECHNICAL PROPOSAL
DESCRIBING PROCEDURES FOR CONDUCTING THE CAMPS AT THE DIFFERENT
LOCATIONS LISTED. THE GOVERNMENT WILL MAKE AN AWARD TO THE
RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS TO THIS REQUIREMENT
AND IS CONSIDERED TECHNICALLY ACCEPTABLE, CONSIDERING PRICE
AND PAST PERFORMANCE, AS FOLLOWS: 1) A DECISION ON THE TECHNICAL
ACCEPTABILITY SHALL BE MADE. ONLY THOSE OFFEROS DETERMINED
TO BE TECHNICALLY ACCEPTABLE WILL BE CONSIDERED FOR AWARD.
2) ALL TECHNICALLY ACCEPTABLE OFFERORS WILL THEN BE RANKED
BY EVALUATED PRICE. 3) FINALLY ALL TECHNICALLY ACCEPTABLE OFFEROS
WILL RECEIVE A PAST PERFORMANCE RISK ASSESSMENT RATING OF LOW,
MODERATE, HIGH OR NOT APPLICABLE. 4) IF THE TECHNICALLY ACCEPTABLE
LOWEST EVALUATED PRICE OFFEROR HAS RECEIVED A LOW PAST PERFORMANCE
RISK RATING, THIS OFFEROR_S QUOTE REPRESENTS THE MOST VALUABLE
ACQUSITION AND AWARD SHALL BE MADE TO THIS OFFEROR. THE FOLLOWING
FACTORS WILL BE USED TO EVALUATE QUOTES: (1) PRICE (2) ABILITY
TO PERFORM AND (3) PAST PERFORMANCE. THE GOVERNMENT RESERVES
THE RIGHT TO AWARD A PURCHASE ORDER TO OTHER THAN THE TECHNICALLY
ACCEPTABLE LOWEST EVALUATED PRICE OFFEROR IF THAT OFFEROR IS
JUDGED TO HAVE A MODERATE OR HIGH PERFORMANCE RISK RATING.
Offer must be sent to the Contract Administrator listed above
not later than 25 Jun 99 and should reference the Solicitation
listed. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED
COPY OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS. Award will be made on or about
30 Jun 99. Effective 1 Jun 98, contractors must be registered
in the Central Contractor Registration (CCR) prior to receiving
any contract award. You can register in the CCR by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer, which, if timely
received, will be considered by the office. For more information
contact Ernesto E. Cruz at (210) 65205176 or email ernesto.cruz@randolph.af.mil
Place of performance is at the following Air Force Bases: 1.
Anderson GU 2. Eielson AK 3. Elmendorf AK 4. Hickam HI 5. Kadena
JA 6. Misawa JA 7. Yokota JA 8. Osan KO 9. Hurlburt FL 10.
Cannon NM 11. Davis-Monthan AZ 12. Langley VA 13. Seymore-Johnson
NC 14. Fairford UK 15. Spangdahlem GE 16. Tinker OK 17. Patrick
FL 18. Little Rock
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41691-99Q0355&LocID=464
LINKDESC:
notice
EMAILADD: vigliottia@randolph.af.mil
EMAILDESC:
CITE: (D-169 SN344773)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
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: U--GIRLS SOFTBALL CAMP
SOL F41691-99Q0381
DUE 062599
POC Traci Conner, Contract Specialist, Phone 210-652-5171, Fax
210-652-7486, Email traci.conner@randolph.af.mil - Ernesto
Cruz, Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
Email
DESC: DESCRIPTION: The 12th Contracting Squadron at Randolph
AFB, TX intends to award a firm fixed-price Purchase Order
pursuant to FAR 13.6 to a contractor for conducting up to twenty
Girls Softball camps at various US Air Force Bases and overseas.
This is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This is a Request for Quotation (RFQ), Solicitation
No. F41619-99Q0381. The solicitation document, incorporated
provisions, and clauses are those in effect through Federal
Acquisition Circular 97 _ 11. This acquisition is 100% set
aside for small business concerns, utilizing the Size Standard
in FAR Part 19 under Standard Industrial Code (SIC) 8322, and
the Business Size Standard is $5.0 million. The contractor
shall furnish all labor, personnel, equipment, supervision
and other equipment necessary to perform and complete the following
requirement: SPECIFICATION OF SERVICE: a. Contractor must maintain
a minimum ratio of one instructor for every twelve participants.
b. Conduct up to 20 weekly (5-day, 4-hour each day) softball
camps at various Air Force bases throughout the continental
United states and in overseas locations for up to 20 9-14 year-old
girls at each camp from June 1999 through 1 September 2000.
Instruction must focus on skill development and having fun.
Skill development will focus on batting, pitching, defense,
base running, and game strategy. c. The government will provide
at least one safe playing field at each host site. d. Contractor
will bring all supplies and equipment (i.e. bats, balls, catcher_s
equipment), though participants will be encouraged to bring
their own personal equipment (i.e. bats, gloves). e. The government
will be responsible for taking registration information of
attendees and providing coolers of cold water for participants.
f. HQ AFSVA/SVPAC will issue Invitational Travel Orders (ITO),
until 30 September 1999, to each individual instructor employed
by the contractor. Effective 1 October 1999, ITOs will no longer
be authorized and this requirement will be modified to reflect
new procedures concerning travel by contractor and contractor
employees. PROFESSIONAL REQUIREMENTS OF CONTRACTOR: a. Has
operated a commercial softball camp business for at least 3
years. b. Has experience with conducting softball camps in
more than one state; prefer to have international instructional
experience. c. Has liability insurance coverage of at least
$1 million. d. Has the capability to conduct up to three softball
camps at different locations at the same time. e. Has ability
to make changes in the program to accommodate special requests
from host site (i.e. conduct clinic for volunteer coaches)
at no additional cost to the government. f. Has ability to
communicate effectively with parents and youths. PROCESS AND
PROCEDURES FOR PERFORMING DUTIES: a. Coordinate logistical
requirements with host site project officers once HQ AFSVA/SVPAC,
San Antonio Texas, has determined the schedule. This includes
time of camp each day, location of camp, etc. b. Once host
site has determined a specific number of participants, contractor
must identify qualified instructors/coaches to meet the ratio
requirement. c. Travel itineraries will be coordinated through
HQ AFSVA/SVPAC. Airfare or ground travel (using a personal
vehicle) to and from the host site, whichever is more advantageous
to the government, will be paid by HQ AFSVA/SVPAC. HQ AFSVA/SVPAC
will purchase any airline tickets using the best early-purchase
commercial fares and provide them to the contractor. All other
expenses will be the responsibility of the contractor (i.e.
passports, hotel accommodations, rental car, meals). d. Skill
development techniques are to be instructed at all times with
safety in mind. A wide range of drills and other activities
should be included in the daily itinerary to ensure participants
learn the game and have fun. Place of performance is as indicated
below. Desired delivery is seven days after receipt of award.
The contractor shall invoice and receive payments for actual
camps performed. The invoices shall be sent to: HQ AFSVA/SVPAC,
10100 Reunion Place, Suite 402, San Antonio, TX 78216-4138.
Payment of invoices will be made by 11 WG/FMFA-P, 1430 Air
Force Pentagon, Washington, DC 20330-1430. The estimated completion
date of all requirements listed is September 2000. The following
FAR clauses and provisions apply to this requirement which
can be viewed through Internet access at the AF FAR Site, http://farsite.hill.af.mil.:
52.212-1, Instructions to Offerors - Commercial Items (Aug
98). 52.212-3, Offeror Representations and Certifications-
Commercial Items, (May 99), 52.212-4, Contract Terms and Conditions-Commercial
Items (Apr 98); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders - Commercial
Items (Jan 99); as do the following FAR clauses cited therein:
52.222-26, Equal Opportunity (Feb 99); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Apr 98); 52.222_36, Affirmative Action for Workers with Disabilities
(Jun 98); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 99); 52.222-41 (Wage Determination
No.___________ , Dated___________ applies (NOTE: THIS REQUIREMENT
IS BEING IASUED WITHOUT THE WAGE DETERMINATION REQUIRED BY
THE SERVICE CONT RACTR ACT OF 1965, AS AMENDED (1984). SUCH
WAGE DETRMINATION, IF ANY, WILL BE ADDED HERETO BY AMENDMENT),52.222-42
(Statement of Equivalent Rates for Federal Hires) ,52.225-3
(Buy American Act-Supplies), 52.232-33 (Payment by Electronic
Funds Transfer-Central Contractor Registration), 52.233_3 (Protest
After Award) and 52.252_2 (Clauses Incorporated by Reference)
. Referenced Wage Determination will be made available upon
request. Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Jan 99): DFARS 252.225-7001; Buy American
Act and Balance Payment Program (Mar 98); 252.204-7004, Required
Central Contractor Registration (Mar 98). OFFERORS ARE ENCOURAGED
TO SUBMIT COMMERCIAL LITERATURE DESCRIBING THEIR OPERATIONS.
OFFERORS MUST PROVIDE INFORMATION ON THEIR PAST PERFORMANCE
TO INCLUDE CONTRACT OR ORDER NUMBERS, REFERENCES (NAMES) AND
PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT A TECHNICAL PROPOSAL
DESCRIBING PROCEDURES FOR CONDUCTING THE CAMPS AT THE DIFFERENT
LOCATIONS LISTED. THE GOVERNMENT WILL MAKE AN AWARD TO THE
RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS TO THIS REQUIREMENT
AND IS CONSIDERED TECHNICALLY ACCEPTABLE, CONSIDERING PRICE
AND PAST PERFORMANCE, AS FOLLOWS: 1) A DECISION ON THE TECHNICAL
ACCEPTABILITY SHALL BE MADE. ONLY THOSE OFFEROS DETERMINED
TO BE TECHNICALLY ACCEPTABLE WILL BE CONSIDERED FOR AWARD.
2) ALL TECHNICALLY ACCEPTABLE OFFERORS WILL THEN BE RANKED
BY EVALUATED PRICE. 3) FINALLY ALL TECHNICALLY ACCEPTABLE OFFEROS
WILL RECEIVE A PAST PERFORMANCE RISK ASSESSMENT RATING OF LOW,
MODERATE, HIGH OR NOT APPLICABLE. 4) IF THE TECHNICALLY ACCEPTABLE
LOWEST EVALUATED PRICE OFFEROR HAS RECEIVED A LOW PAST PERFORMANCE
RISK RATING, THIS OFFEROR_S QUOTE REPRESENTS THE MOST VALUABLE
ACQUSITION AND AWARD SHALL BE MADE TO THIS OFFEROR. THE FOLLOWING
FACTORS WILL BE USED TO EVALUATE QUOTES: (1) PRICE (2) ABILITY
TO PERFORM AND (3) PAST PERFORMANCE. THE GOVERNMENT RESERVES
THE RIGHT TO AWARD A PURCHASE ORDER TO OTHER THAN THE TECHNICALLY
ACCEPTABLE LOWEST EVALUATED PRICE OFFEROR IF THAT OFFEROR IS
JUDGED TO HAVE A MODERATE OR HIGH PERFORMANCE RISK RATING.
Offer must be sent to the Purchasing Agent above not later
than 25 Jun 99 and should reference the Solicitation listed
above. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED
COPY OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS. Award will be made on or about
30 Jun 99. Effective 1 Jun 98, contractors must be registered
in the Central Contractor Registration (CCR) prior to receiving
any contract award. You can register in the CCR by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer, which, if timely
received, will be considered by the office. For more information
contact Ernesto E. Cruz at (210) 65205176 or email ernesto.cruz@randolph.af.mil
Place of performance is at the following Air Force Bases 1.
Ellsworth SD 2. Holloman NM 3. Offutt NE 4. Anderson GU 5.
Mildenhall UK 6. Edwards CA 7. Hill UT 8. Los Angeles CA 9.
McChord WA 10. Vandenberg CA 11. Davis-Montham AZ 12. Minot
ND 13. Lajes Azores 14. Aviano IT 15. Lakenheath UK 16. Kelly
TX 17. Kirtland NM 18. Robins GA 19. F.E. Warren WY 20. Bolling
DC
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41691-99Q0381&LocID=464
LINKDESC:
notice
EMAILADD: traci.conner@randolph.af.mil
EMAILDESC:
CITE: (D-169 SN344774)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
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: U--CREATIVITY SKILLS CAMPS
SOL F41691-99-Q0357
DUE 062599
POC Andrea Vigliotti, Contract Specialist, Phone 210-652-5176,
Fax 210-652-7486, Email vigliottia@randolph.af.mil - Ernesto
Cruz, Contract Specialist, Phone 210-652-5171, Fax 210-652-7486,
Email
DESC: DESCRIPTION: The 12th Contracting Squadron at Randolph
AFB, TX intends to award a firm fixed-price Purchase Order
pursuant to FAR 13.6 to a contractor for conducting up to 31
creativity skills camps various US Air Force Bases and overseas.
This is a combined synopsis/solicitation for commercial services
prepared in accordance with the format in Subpart 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This is a Request for Quotation (RFQ), Solicitation
No. F41619-99Q0357. The solicitation document, incorporated
provisions, and clauses are those in effect through Federal
Acquisition Circular 97 - 11. This acquisition is 100% set
aside for small business concerns, utilizing the Size Standard
in FAR Part 19 under Standard Industrial Code (SIC) 8322, and
the Business Size Standard is $5.0 million. The contractor
shall furnish all labor, personnel, equipment, supervision
and other equipment necessary to perform and complete the following
requirement: SPECIFICATION OF SERVICE: a. Conduct up to thirty-one
creativity skill camps at various Air Force bases throughout
the continental United States and in overseas locations for
up to 24 13-16 year-old boys and girls at each camp during
June 1999 _ 1 September 2000. This camp should help participants
open minds to new ideas and ways of thinking. It should explore
creativity in several ways with a wide variety of techniques
such as exercises, games, and experiences. Contractor will
be paid based on actual number of camps conducted. b. Contractor
must maintain a minimum ratio of one instructor for every twelve
participants. c. The government will provide appropriate meeting
space. d. Contractor will provide instructors and all course
material. e. The government will be responsible for taking
registration information of participants. f. HQ AFSVA/SVPAC
will issue Invitational Travel Orders (ITO), until 30 September
1999, to each individual instructor employed by the contractor.
Effective 1 October 1999, ITOs will no be longer be authorized
and this requirement will be modified to reflect new procedures
concerning travel by contractor and contractor employees. g.
HQ AFSVA/SVPAC will initiate and fund background checks on
all instructors performing creativity skill camps. HQ AFSVA/SVPAC
reserves the right to disqualify instructors based on results
of background checks. PROFESSIONAL REQUIREMENTS OF CONTRACTOR:
a. Has conducted educational programs for at least 1 year.
b. Has the capability to conduct up to two camps at different
locations at the same time. c. Has ability to communicate effectively
with parents and youths. PROCESS AND PROCEDURES FOR PERFORMING
DUTIES: a. Coordinate logistical requirements with host site
project officers once HQ AFSVA/SVPAC has determined the schedule.
This includes time of camp each day, location of camp, etc.
b. Once host site has determined a specific number of participants,
contractor must identified qualified instructors/coaches to
meet the ratio requirement. c. Travel itineraries will be coordinated
through HQ AFSVA/SVPAC, San Antonio, Texas. Airfare or ground
travel (using a personal vehicle) to and from the host site,
whichever is more advantageous to the government, will be paid
by HQ AFSVA/SVPAC. HQ AFSVA/SVPAC will purchase any airline
tickets using the best early-purchase commercial fares and
provide them to the contractor. All other expenses will be
the responsibility of the contractor (i.e. meals, passports,
rental car, hotel). d. Has ensured all instructors complete
background checks prior to conducting creativity skills camps.
Place of performance is as indicated below. Desired delivery
is seven days after receipt of award. The contractor shall
invoice and receive payments for actual camps performed. The
invoices shall be sent to: HQ AFSVA/SVPAC, 10100 Reunion Place,
Suite 402, San Antonio, TX 78216-4138. Payment of invoices
will be made by 11 WG/FMFA-P, 1430 Air Force Pentagon, Washington,
DC 20330-1430. The estimated completion date of all requirements
listed is September 2000. The following FAR clauses and provisions
apply to this requirement which can be viewed through Internet
access at the AF FAR Site, http://farsite.hill.af.mil.: 52.212-1,
Instructions to Offerors - Commercial Items (Aug 98), 52.212-3,
Offeror Representations and Certifications- Commercial Items,
(May 99), 52.212-4, Contract Terms and Conditions-Commercial
Items (Apr 98); FAR 52.212-5, Contract Terms and Conditions
required to Implement Statutes or Executive Orders - Commercial
Items (Jan 99); as do the following FAR clauses cited therein:
52.222-26, Equal Opportunity (Feb 99); 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(Apr 98); 52.222_36, Affirmative Action for Workers with Disabilities
(Jun 98); 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 99); 52.222-41 (Wage Determination
No.___________ , Dated___________ applies (NOTE: THIS REQUIREMENT
IS BEING ISSUED WITHOUT THE WAGE DETERMINATION REQUIRED BY
THE SERVICE CONTRACT ACT OF 1965, AS AMENDED (1984). SUCH WAGE
DETERMINATION, IF ANY, WILL BE ADDED HERETO BY AMENDMENT),
52.222-42 (Statement of Equivalent Rates for Federal Hires)
,52.225-3 (Buy American Act-Supplies), 52.232-33 (Payment by
Electronic Funds Transfer-Central Contractor Registration),
52.233_3 (Protest After Award) and 52.252_2 (Clauses Incorporated
by Reference). Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items (Jan 99): DFARS 252.225-7001; Buy American
Act and Balance Payment Program (Mar 98); 252.204-7004, Required
Central Contractor Registration (Mar 98). OFFERORS ARE ENCOURAGED
TO SUBMIT COMMERCIAL LITERATURE DESCRIBING THEIR OPERATIONS.
OFFERORS MUST PROVIDE INFORMATION ON THEIR PAST PERFORMANCE
TO INCLUDE CONTRACT OR ORDER NUMBERS, REFERENCES (NAMES) AND
PHONE NUMBERS. OFFERORS MUST ALSO SUBMIT A TECHNICAL PROPOSAL
DESCRIBING PROCEDURES FOR CONDUCTING THE CAMPS AT THE DIFFERENT
LOCATIONS LISTED. THE GOVERNMENT WILL MAKE AN AWARD TO THE
RESPONSIBLE OFFEROR WHOSE OFFER CONFORMS TO THIS REQUIREMENT
AND IS CONSIDERED TECHNICALLY ACCEPTABLE, CONSIDERING PRICE
AND PAST PERFORMANCE, AS FOLLOWS: 1) A DECISION ON THE TECHNICL
ACCEPTABILITY SHALL BE MADE. ONLY THOSE OFFEROS DETERMINED
TO BE TECHNICALLY ACCEPTABLE WILL BE CONSIDERED FOR AWARD.
2) ALL TECHNICALLY ACCEPTABLE OFFERORS WILL THEN BE RANKED
BY EVALUATED PRICE. 3) FINALLY ALL TECHNICALLY ACCEPTABLE OFFEROS
WILL RECEIVE A PAST PERFORMANCE RISK ASSESSMENT RATING OF LOW,
MODERATE, HIGH OR NOT APPLICABLE. 4) IF THE TECHNICALLY ACCEPTABLE
LOWEST EVALUATED PRICE OFFEROR HAS RECEIVED A LOW PAST PERFORMANCE
RISK RATING, THIS OFFEROR_S QUOTE REPRESENTS THE MOST VALUABLE
ACQUSITION AND AWARD SHALL BE MADE TO THIS OFFEROR. THE FOLLOWING
FACTORS WILL BE USED TO EVALUATE QUOTES: (1) PRICE (2) ABILITY
TO PERFORM AND (3) PAST PERFORMANCE. THE GOVERNMENT RESERVES
THE RIGHT TO AWARD A PURCHASE ORDER TO OTHER THAN THE TECHNICALLY
ACCEPTABLE LOWEST EVALUATED PRICE OFFEROR IF THAT OFFEROR IS
JUDGED TO HAVE A MODERATE OR HIGH PERFORMANCE RISK RATING.
Offer must be sent to the Purchasing Agent above not later
than 25 Jun 99 and should reference the Solicitation listed
above. OFFERORS MUST INCLUDE WITH THEIR PROPOSAL A COMPLETED
COPY OF THE PROVISION 52.212-3, OFFERORS REPRESENTATIONS AND
CERTIFICATIONS-COMMERCIAL ITEMS. Award will be made on or about
30 Jun 99. Effective 1 Jun 98, contractors must be registered
in the Central Contractor Registration (CCR) prior to receiving
any contract award. You can register in the CCR by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
All responsible sources may submit an offer, which, if timely
received, will be considered by the office. For more information
contact Ernesto E. Cruz at (210) 652-5176 or email cruze@randolph.af.mil.
Place of performance is at the following Air Force Bases: 1.
Aviano IT 2. Incirlik TK 3. Spangdahlem GE 4. Eielson AK 5.
Kadena JA 6. Misawa JA 7. Charlston SC 8. Macdill FL 9. McGuire
NJ 10. Scott IL 11. Travis CA 12. Malmstrom MT 13. Keesler
MS 14. Tyndal FL 15. Brooks TX 16. Hanscom MA 17. Hill UT 18.
Kelly TX 19. Los Angeles CA 20. McClellan CA 21. Barksdale
LA 22. Dyess TX 23. Davis-Montham AZ 24. Langley VA 25. Moody
GA 26. Mt Home ID 27. Nellis NV 28. Offutt NE 29. Shaw SC 30.
Rhein Main GE 31. Wright-Patterson OH
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F41691-99-Q0357&LocID=464
LINKDESC:
notice
EMAILADD: vigliottia@randolph.af.mil
EMAILDESC:
CITE: (D-169 SN344820)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Combat Command, 28 CONS,
1000 Ellsworth Street, Suite 1200, Ellsworth AFB, SD, 57706-4910
SUBJECT: V--MOVING & STORAGE (PACKING & CRATING)
SOL F39601-00-R0075
POC Jan Deming, Contracting Specialist, Phone 605-385-1734, Fax
605-385-1731, Email jan.deming@ellsworth.af.mil - Wayne Buechler,
Chief, Services Flight, Phone 605-385-1735, Fax 605-385-1731,
Email
DESC: Contractor shall provide personnel, equipment, tools, materials,
supervision and other items and services for preparation, packing,
movement and storage of household goods for outbound and inbound
shipments and local moves as defined in the Statement of Work
(SOW). When issued, the solicitation documents will be available
on the Electronic Posting System (EPS) web site. (www.eps.gov)
This acquisition is 100% Small-Business Set-Aside. The size
standard is $18.5 Million. SIC 4783, Packing & Crating. This
will be an Internet only solicitation. Documents will not be
available via any other means.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F39601-00-R0075&LocID=1005
LINKDESC:
notice
EMAILADD: jan.deming@ellsworth.af.mil
EMAILDESC:
CITE: (D-169 SN344835)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--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: V--COMMERCIAL TRAWL VESSEL FOR CHARTER IN KODIAK, AK
SOL WASC9-1288
DUE 071999
POC Randall Brown (206) 526-6226/Fax (206) 526-6025
DESC: Sources sought to provide a commercial trawl vessel for
a charter in Kodiak, AK. Charter will be for approximately
eight (8) days, 8/14/99 - 8/22/99 and will originate and end
in Kodiak. NOAA requires a minimum 95-foot vessel completely
rigged for bottom trawling. Request solicitation by fax. 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.
LINKURL: ERROR--
LINKDESC:
CITE: (W-169 SN344748)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: W--EQUIPMENT RENTAL
SOL FS-WOC-2000-601
DUE 080999
POC Faye Stewart, 573-364-4621, ext 456; fax 573-364-6844; Gary
Baber, 501-321-5204
DESC: Rental of Crawler Tractor with operator. Indefinite-quantity
contract for approxiimately 600 hours during the period of
October 1, 1999 through September 30, 2000. Work sites are
located on the Ouachita National Forest, Poteau Ranger District,
Scott County, Arkansas. Estimated price range is between $25,000
and $100,000.00. See Note 1.
CITE: (W-169 SN344696)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Air Force Reserve Command, 482
LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL, 33039-1299
SUBJECT: W--CONTRACTOR FURNISHED PAGERS AND PAGER SERVICE
SOL FA6648-99-T0050
DUE 073099
POC Gwendolyn Rackley, Contract Specialist, Phone 305/224-7472,
Fax 305/224-7055, Email GWENDOLYN.RACKLEY@hst.afres.af.mil
- John Marshburn, Contract Specialist, Phone 305/224-7474,
Fax 305/224-7055, Email
DESC: This modification is to correct the solicitation number
from "FA6648-99-T0050" to read "FA6648-00-Q0006". All vendors
who have requested the solicitation package using FA6648-99-T0050,
do not need to request another package using FA6648-00-Q0006.
All information contained in the original publication remains
unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA6648-99-T0050&LocID=522
LINKDESC:
notice
EMAILADD: GWENDOLYN.RACKLEY@hst.afres.af.mil
EMAILDESC:
CITE: (D-169 SN344757)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL DAJN01-99-Q-0008
DUE 070799
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: (305) 437-2661,
Fax: (305) 437-2752/2672; JUNE L. LOPEZ, Contracting Officer,
Ph: (305) 437-2660, Fax: (305) 437-2752/2672
DESC: U.S. Southern Command (USSOUTHCOM) requires hotel accommodations
and services for the TRADEWINDS 2000 Conference, to be held
in Miami, FL 3-5 August 1999. Estimated attendance is 100 persons.
Lodging and daily food cost (for approximately 40 billeted
guests) may not exceed the US Dollar Joint Federal Travel Regulation
(JFTR) per diem rates in effect in August 1999 for Miami. Conference
rooms, meeting areas, and ADP support are also required. Contractor
must be registered in Central Contractor Registration (CCR)
in order to be eligible for contract award. Copies of the Solicitations
are limited to the first twenty (20) facsimile requests made
to (305) 437-2752 or (305) 437-2672. Quotations may be submitted
via facsimile, (305) 437-2752 or (305) 437-2672.
CITE: (W-169 SN344674)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF WATERFRONT RENOVATIONS, USCG INTEGRATED
SUPPORT CENTER, BOSTON, MA!!
SOL DTCG47-99-B-3EFK08
DUE 081899
POC Mrs. Roberta H. Smith, Contract Specialist, 757-852-3417,
Mrs. Marion E. Hundley, Contracting Officer, 757-852-34520
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for the Construction of Waterfront Renovations at
the U. S. Coast Guard Integrated Supported Center, Boston,
MA. The work includes, but is not limited to, repairing steel
piles, repair bracing, and complete shotcrete repairs to underside
of deck at piers. All work shall be accomplished in accordance
with Specification No. 32-L6004 and Drawing No. 32-L6004 (Sheets
1 33). All work shall be completed within 365 calendar days
after Award. THE SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET
AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/.
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
July 19, 1999. The approximate date for bid opening for Solicitation
No. DTCG47-99-B-3EFK08 is August 18, 1999 at 2:00 p.m. in Norfolk,
VA. The estimated construction cost is between $1,000,000.00
and $5,000,000.00. The solicitation is unrestricted IAW the
Small Business Competitiveness Demonstration Program. Attention:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
DTCG47-99-B-3EFK08*****
CITE: (W-168 SN344386)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: Y--FURNISH AND INSTALL FIBER CORE OR EIPS WIRE ROPE
CORE ON A MOTOR OPERATED GANTRY CRANE.
SOL 99SQ308360
DUE 071299
POC Deborah M. Marcus, Contract Specialist, (702)293-8514 or
fax (702)293-8050
DESC: Furnish and install extra flexible, Fiber core or EIPS
wire rope core, high grade plow steel, right regular lay, 1-1/4"
diam wire, 6/37 or 6/41 strand, two (2) lengths of 2,270 feet
each on a motor operated 325T gantry crane at Davis Dam. This
powerplant crane is a double trolley, motor operated gantry
crane. Each trolley has a main hook capacity of 162 tons with
a hook travel of 100 feet operating at varying speeds. The
crane is provided with a walkway accessible by stairs leading
from the operators cab giving access to the trolleys. Davis
Dam is located approximately two (2) miles north of Bullhead
City, Arizona, at the west end of Arizona Highway 68. The estimated
range of construction is $25,000 to $100,000. This acquisition
is unrestricted. All responsible sources may submit a quote
will shall be considered. Simplified Acquisition Procedures
will be utilized in this action (written quotations will be
received). This acquisition will be awarded on a purchase order.
The Standard Industrial Classification Code is 1796. Request
for Quotation (RFQ) packages will be issued on or about July
1, 1999. Requests for copies of the Request for Quotation package
may be requested by fax to (702)293-8050 or by mail to the
Bureau of Reclamation, P.O. Box 61470, Attn: LC-3131, Boulder
City, Nevada 89006-1470 or street address to the Bureau of
Reclamation, 400 Railroad Avenue, Attn: LC-3131, Boulder City,
Nevada 89005 (for Federal Express, etc.). Oral requests for
the RFQ packages will not be accepted. When requesting the
RFQ package, please provide a physical mailing address and
fax number (if available).
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
CITE: (W-168 SN344435)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Medical Center, Materiels
Management Service Line (AD13), 1601 Perdido Street, New Orleans,
LA 70l46
SUBJECT: Y--RENOVATION OF RETAIL STORE
SOL 629-15-99
DUE 080599
POC Ronelda Brister, Contract Specialist (504) 589-5945
DESC: The Department of Veterans Affairs Medical Center, 1601
Perdido Street, New Orleans, LA 70146 is soliciting bids for
the Renovation of their Retail Store. This procurement is subject
to the availability of funds and a 90 day bid acceptance period
is mandatory. The bid opening will be held on August 5, 1999
@ 1:00pm CST and the Pre-Bid Conference will be held on July
20, 1999 @ 10:00am, both at the DVA Medical Center, 1601 Perdido
Street, New Orleans, LA 70146 in Building #2, Room 405. All
requests for bid documents must be in writing and accompanied
by a $50.00 refundable bid deposit in the form of a certified
check, cashier's check or money order. The issue date is o/a
June 28, 1999. Only 25 sets of plans and specifications are
available on a first come, first service basis. The construction
cost range of this project is between $100,000.00 to $250,000.00
dollars. THIS PROCUREMENT IS A TOTAL SMALL BUSINESS SET-ASIDE.
The SIC code for this project is 1542-General Contractors-
Nonresidential Buildings, other than Industrial Buildings and
Warehouses- $17.0 million.
CITE: (W-168 SN344460)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ADDITION TO SOF OPERATIONS BLDG 0-190M
SOL DACA21-99-B-0028
POC Mr. Sam Kelly, 912-652-5764 (Technical Questions); Ms. Linda
Elliott 912-652-5076 (Contractual Questions)
DESC: Construct a second story Operations Building 0-190M (approximately
5,500 square feet) of concrete masonry units and four-ply builtup
roofing. Supporting facilities include utility hookup to existing
systems, communications and information systems; fire detection
and alarm systems, and lightning protection. The scope also
includes demolition of the existing roof and providing temporary
ceiling system for the offices underneath. Access to and from
the site will be up and over the other parts of the existing
building. A pre-bid conference will be held to familiarize
the bidders with the special problems of security and access
heeded to build the addition. Estimated cost range of this
project is $1,000,000.00 to $5,000.000.00. Network Analysis
Systems will be required. THIS SOLICITATION IS ISSUED ON AN
UNRESTRICTED BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT
REFORM ACT OF 1988" (PUBLIC LAW 100-656). NOTE: ALL REQUESTS
FOR SOLICITATIONS MUST BE MADE IN WRITING AND RECEIVED NOT
LATER THAN 07/12/99. A LIMITED NUMBER OF SOLICITATIONS WILL
BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-169 SN344503)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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, MAIN POST OFFICE, MEBANE
NC 27302
SOL 362575-99-A-0041
DUE 073099
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The work includes furnishing of all labor, materials, equipment,
permits, and services necessary for and incidental to construction
of a 21,000 SF building, per Postal Service approved plans
and specifications. The building is a load bearing masonry
structure with a single-ply membrane roof. The site is located
at 606 North First Street. The estimated cost of the project
is between $2,200,000 and $2,500,000 with construction completion
within 300 calendar days after Notice to Proceed. Contractors
must have all required state and local licenses for this type
of work in the above-stated area. The Mid-Atlantic Facilities
Service Office, with a goal of 7% for minority subcontracting
and 2% for woman-owned subcontracting, encourages subcontracting
opportunities for minority and woman-owned businesses. Offeror
must provide, at time proposal is due, documentation from bonding
agent stating offeror's bonding capability. Performance bonds
in the amount of 100% of the contract price and payment bonds
in the amount of 40% of the contract price will be required
from the successful offeror within forty-eight (48) hours after
notification of award. Requests for solicitation packages shall
include a check or money order, which is non-refundable, in
the amount of $130 for each set, made payable to TRP Architecture.
Reference solicitation number on check or money order. Send
checks to TRP Architecture, 2113 Enterprise Road, Greensboro,
NC 27408-7004; telephone 336/378-1812. Solicitation packages
will be shipped via Priority Mail. Plan holder lists will be
available from TRP Architecture.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-169 SN344551)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--COTTAGE GROVE MN CARRIER ANNEX NEW CONSTRUCTION OWNED
SOL 193045-99-A-0030
DUE 072399
POC See Below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534
OR 193045-99-A-0131 THIS ANNOUNCEMENT IS THE PURPOSE OF SOLICITING
SUBCONTRACTORS AND SUPPLIERS FOR THIS PROJECT. On or about
6/24/99, this office will issue a Request for Proposal for
construction of New Construction Owned Carrier Annex at COTTAGE
GROVE MN 55016-9998. Proposals will be opened on 7/23/99 at
3:00 PM. THIS IS NOT A PUBLIC PROPOSAL OPENING. The value of
the work is estimated to be between $2,000,000.00 and $2,600,000.00.
Description of the work involves the construction of a new
Post Office Building at location indicated on Drawings. Work
includes but is not limited to, demolition, earthwork, site
utilities and site improvements, paving, landscaping and irrigation.
Work also includes concrete foundations and slab-on-grade,
steel structure, steel joists and decking, roof membrane over
roof insulation, sheet metal, masonry, metal stud partitions,
insulation, gypsum board walls and ceilings, ceramic tile,
acoustical ceilings, resilient flooring, carpeting, custom
cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
sectional overhead doors, metal fabrications, toilet partitions
and accessories, signage, lockers loading dock equipment, fire
detection systems, security systems, electrical, and heating,
ventilating, and air conditioning complete and ready for use.
The contractor will be required to commence work within 10
calendar days after receipt of Notice to Proceed and complete
within 250 calendar days. Liquidated damages will be accessed.
Performance and payment bonds will be required. There will
be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS. After
6/24/99, contact "Jorji" at Kelly Blueprint, 8877 West 75th,
Overland Park, KS 66204-2275, telephone 913/341-2333, for the
cost per set and to order plans and specifications. Do not
send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. Requests for
planholders list should be directed to Kelly Blueprint. Questions
regarding the content of the plans and specifications should
be directed to Chip Lindeke of Rafferty Rafferty Tollefson,
telephone 651/224-4831. Only questions regarding the proposal
procedures should be directed to Michael Schech, Facilities
Service Office, 6800 West 64th St, Ste 100, Overland Park,
KS 66202-4179, telephone 913/261-2439. Plans and specifications
will be available for inspection by offers at this office and
the following locations: Cottage Grove MN Post Office; your
nearest Dodge Reports, Construction Market Data, and Construction
Update Plan Room offices.
CITE: (W-169 SN344559)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, MONROE, LA 71247
NORTHSIDE STATION.
SOL 482980-99-A-0131
DUE 071999
POC Tod Taylor, Real Estate Specialist, 214/819-7243.
DESC: Construction of a leased facility which will contain approximately
10,338 net interior square feet. The U.S. Postal Service controls
a site which is located north of the intersection of Erin Ave.
and Shannon St. in Monroe, Ouachita Parish, LA. The successful
offeror will be required to purchase the site in accordance
with the terms and conditions specified in the Assignable Option
to Purchase which is included in the solicitation package.
Plans and specifications are available by contacting Century
Copi-technics, Inc., 4519 McKinney, Dallas, TX 75205-4213 at
214/521-1991, FAX: 214/521-1788 or E-MAIL ccopil@airmail.net.
Contact Century Copi-Technics for cost prior to submitting
requests for proposal packages. No refunds will be made for
proposal packages.
CITE: (W-169 SN344590)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--REHABILITATE REIVER DIKES, APPROX 1500 LIN-FT. VERTICAL
DIKE HEIGHTS RANGE FROM 10 FEET TO 20 FEET.
SOL FWS1-99-051(kh)
DUE 061899
POC Kathy Haluschak (503) 231-6188
DESC: FWS1-99-051(kh) HAS BEEN CANCELLED, THIS IS A DUPLICATE
OF FWS1-99-056 WHICH IS STILL A VALID PROCUREMENT.
CITE: (W-169 SN344597)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--PAVE EXISTING AGGREGATE MANO POINT PARKING LOT AND
BOAT RAMP
SOL R9-12-99-27
DUE 080499
POC Sue Peterson (812)275-5987 or Steven E. Mumford (606)745-3127,
Contracting Officer
DESC: Pave existing aggregate Mano Point Parking Lot and Boat
Ramp to include 225 tons of 304(11) crushed aggregate, INDOT
gradation #53; 200 tons of 403(01) hot asphalt concrete plant
mix, INDOT mix #9 base; 100 tons of 403(01) hot asphalt concrete
plant mix, INDOT mix #11 surface; 2 tons of tack coat, grade
AE-T; 1 lump sum 601(01) mobilization; 20 feet of 603(22) 21
inch span, 15 inch rise corrugated metal pipe arch, 0.064 inch
thickness, method A; and 1170 feet of 634(06) pavement markings,
type K, color white. This solicitation will be awarded under
the request for written quotation procedures with anticipated
award on August 24, 1999.
CITE: (W-169 SN344617)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--REPLACE ASBESTOS RAW WATER MAINS, PINEY GREEN ROAD
SOL N62470-97-B-3637
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: This requirement in support of Marine Corps Base, Camp
Lejeune is for the construction of a raw water piping system,
including connections to the existing wells and existing raw
water lines, and incidental related work. The proposed contract
is a 100% Small Business Set-Aside, SIC 1623--Size Standard
is $17.0 Million. The estimated cost range is $500,000 to $1.0
Million. Plans and specs will be available on or about 12 July
1999. The bid opening date will be on or about 09 August 1999.
There is a $90.31 NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: The Superintendent of Documents and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card in not acceptable. DO
NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK.
CD format is available for $76.35. A Planholder's List can
be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT Technical/Contractual and FOIA related
inquiries should be directed IN WRITING to OICC, 1005 Michael
Road, Camp Lejeune, NC 28547 or via facsimile (910) 451-5629.

CITE: (W-169 SN344628)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--BEAR VALLEY ROAD SURFACING, SIERRAVILLE RANGER DISTRICT
SOL RFQ-17-99-50
DUE 081899
POC Contracting Department FAX 530-478-6126
DESC: This project consists of surface preparation and placement
of 3/4" aggregate base to a compacted depth of 4", 14 feet
wide along approximately 1.25 miles of Forest Development Road
04. This project is located on the Sierraville Ranger District
and may be reached by Interstate 80 to Truckee, CA. North on
State Route 89, approximately 25 miles to Sierraville, CA.
East along State Route 49 approximately 13 miles to Loyalton,
CA., 1/2 mile East of Loyalton turn South on Sierra County
Road 860, approximately 4 miles Southeast to Road 04. Price
range $25,000 to $100,000. Solicitation issue date 07/19/99,
estimated start work date 09/13/99, contract time 20 days.
50% Payment Bond required after contract award.
CITE: (W-169 SN344646)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Procurement Office, 1700 Bypass
Road, Winchester, Kentucky 40391
SUBJECT: Y--PAVE EXISTING AGGREGATE MANO POINT PARKING LOT AND
BOAT RAMP
SOL R9-12-99-27
DUE 080499
POC Sue Peterson (812)275-5987 or Steven E. Mumford (606)745-3127
DESC: Correction: This action originally publicized in the CBD
on June 18, 1999, Submission Number 344617 did not show project
location. Project is located on the Hoosier National Forest,
Tell City Ranger District, Perry County, Indiana. All other
information publicized in the original synopsis is correct.
CITE: (W-169 SN344647)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, MURRELLS
INLET, SC 29576
SOL 362575-99-A-0024
DUE 081799
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The proposal due date has been changed to August 17, 1999.
The solicitation package will be available on July 17, 1999,
from Glick/Boehm & Associates, 247 Meeting St., Suite 100,
Charleston, SC 29401-1609; telephone 843-577-6377.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-169 SN344648)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Tahoe National Forest, 631 Coyote Street, Nevada City,
Ca 95959-2250
SUBJECT: Y--PASS CREEK ROAD SURFACING, SIERRAVILLE RANGER DISTRICT
SOL RFQ-17-99-51
DUE 081799
POC Contracting Department FAX 530-478-6126
DESC: This project consists of surface preparation and placement
of 3/4" aggregate base to a compacted depth of 4", 14 feet
wide along approximately 1.4 miles of Forest Development Road
70. The project is located on the Sierraville Ranger District
and may be reached by Interstate 80 to Truckee, CA. North on
State Route 89 approximately 15 miles to Forest Development
Road 07. West along 07 approximately 15 miles to Forest Development
Road 70. South along 70 to the end of pavement and beginning
of project. Price range $25,000-$100,000. Solicitation issue
date 07/19/99. Start work date 08/30/99, contract time 20 days.
50% Payment Bond required after contract award.
CITE: (W-169 SN344653)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--REPLACE 480 VOLT BREAKERS, NORFORK POWERHOUSE, BAXTER
COUNTY, ARKANSAS
SOL DACW03-99-B-0029
DUE 081099
POC Sharon Spohn, Contract Specialist (501)324-5187; FOR SPECIFICATIONS
& PLANS: Jerrod Whittington (501)324-6844
DESC: The work consists of replacing the existing breakers in
the 480 volt switchboard panel; providing new cover panel for
the 480 volt switchboard; modifying existing and/or providing
new bus to make complet connection to new installed breakers
in the switchboard; modifying the Government furnished DS-206
Westinghouse Power Circuit Breaker; providing a temporary panel
with breakers to serve existing loads while work is being done
on replacing breakers. Estimated magnitude of work is between
$100,000 and $250,000. Issue date for solicitation will be
on or about July 9, 1999 at no cost. Solicitation disks will
be made available upon written request by mail or fax (501-324-5196)
to the above address. In order to receive documents in a timely
manner, requests should be received by June 29, 1999. Bid opening
date will be on or about August 10, 1999 at 2:00 p.m. This
proposed procurement is unrestricted. SIC: 1731.
LINKURL: None
LINKDESC:
EMAILADD: sharon.a.spohn@swl02.usace.army.mil
EMAILDESC:
CITE: (W-169 SN344662)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--NEW FIRE STATION, GREATER SANDY RUN AREA OPERATIONS
COMPOUND, MCB, CAMP LEJEUNE, NC
SOL N62470-98-B-3941
DUE 080699
POC Linda Wray (910) 451-2582
DESC: CANCELLATION: The subject project has been cancelled.
CITE: (W-169 SN344672)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--SUISUN BAY CHANNEL, CONTRA COSTA COUNTY & SOLANO
COUNTY, CALIFORNIA
SOL DACW07-99-B-0015
DUE 072399
POC Contract Specialist, Karen Aldridge, at (415) 977-8498 or
Shirley Turnbo, (415) 977-8521 for Technical Question Marc
McGovern (415) 977-8467
DESC: The above solicitation is amended as follows: 1. Bid Opening
date is changed from: July 07,1999 to: July 23,1999. 2. Site
Visit is changed from June 14, 1999 @ 10:30 to July 7,1999
(Wednesday); Location: Prospective bidders should assemble
at New Bridge Marina, 6325 Bridgehead Road, Antioch, CA at
the Guest Dock, (510) 757-1500. Transportation for the tour
of Winter Island will be provided by the Gov't.. No transportation
will be furnished to the embarkment point. 3. The solicitation
Pkg will be using paper copies. CD-ROM will not be available.
Each solicitation pkg includes a set of specifications with
15 sheets drawings at $20 per firm. Prospective bidders may
fax in their request to be added to the Plan Holder List however
solicitation pkg will not be mailed out until your check is
received by our contracting office. Credit cards are not accepted.
FAX 415/977-8513.
CITE: (W-169 SN344680)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Nashville District, PO Box
1070, Nashville, TN 37202
SUBJECT: Y--DREDGING REQUIREMENTS CONTRACT AT DRAKES CREEK, OLD
HICKORY LAKE, SUMNER CO. TN
SOL DACW62-99-R-0022
DUE 081799
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
DESC: Work shall include dredging an established total quantity
of 150,000 cubic yards of sediment and placing the material
in geotubes located in the lake to create a series of dikes
and islands, and to restore a channel in the lake. Task orders
will be issued within the contract period to accomplish the
required work. Separate performance periods will be established
for each Task Order. The job is RFP No. DACW62-99-R-0022 with
a base period of one year and two option years and is estimated
in the $2,500,000.00 to $5,000,000.00 ranges. This job will
be a 100% Small Business Set-A-Side. This solicitation is being
advertised electronically only. No printed sets of specifications
and drawings will be furnished. The solicitation packages and
all necessary software will be contained in a CD-ROM. The CD-ROM
will be furnished to all prospective offerors who register
for this solicitation. There will be no charge for the CD-ROM.
Only one copy will be furnished to each prospective offeror.
Prospective offerors are responsible for printing the documents
if they so desire. The CD-ROM will contain the official copy
of the solicitation. This office will not be responsible for
the accuracy or completeness of files pulled from the CD-ROM
and distributed by others. The solicitation documents will
be available on or about 16 JULY 1999 with a proposal due date
on or about 17 AUGUST 1999. SIC Code is 1629. Size standard
for small business is average annual receipts for the preceding
three (3) years not to exceed $13.5 Million. Responsible sources
requesting solicitation documents may submit a proposal which
will be considered by the Agency. Request for RFP documents
can be faxed to Maxie Covington (615) 736-7276. All prospective
contractors must be registered in the Central Contract Register
(CCR) in order to be awarded Government Contracts or to be
paid on any newly awarded Government contracts. CCR address
on the Internet is http://www.edi.oti.disa.mil/main. Email
address for Maxie Covington is maxie.c.covington@usace.army.mil

EMAILADD: maxie.c.covington@usace.army.mil
EMAILDESC:
CITE: (W-169 SN344686)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--YAKIMA GENERAL DIVERSION BYPASS MODIFICATION, YAKIMA
PROJECT, WASHINGTON
SOL 99SI100785
DUE 081099
POC Contracting Officer, Devon Scott Shelley; Contact Susie Zimmer,
Contract Specialist, 208/378-5156
DESC: Pre-Solicitation Notice for Solicitation No. 99SI100785
is currently available We will issue the solicitation on or
about July 9, 1999. The estimated price range of the work is
between $100,000 and $250,000 copies of solicitation will be
provided in CD-ROM format at no charge for the first copy and
$12.00 each (nonrefundable) for each additional copy requested.
The principal components of the work include: saw cutting and
demolition of existing concrete; removal of the existing walkway
support, walkway grating, and handrails; design and construction
of temporary diversion and protective works for diversion and
care of the river and canal during construction, and removal
and control of water from the foundations; earthwork and concrete
for construction of fish bypass modifications, bypass pipe
and outlet structure; furnishing and laying bypass pipe;
removal and replacement of existing gravel surfacing; and removal,
reinstallation, and modification of existing chain-link fencing.
Send all requests for solicitation information in writing,
by FAX to (208) 378-5108 or via E-mail to cknickerbocker@pn.usbr.gov.
We will not accept telephone inquiries.
EMAILADD: cknickerbocker@pn.usbr.gov
EMAILDESC:
CITE: (W-169 SN344700)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: Y--RECONSTRUCTION OF FREEDOM CREEK ROAD NO. 44
SOL FS-WOC-99-649
DUE 081099
POC Faye Stewart, 573-364-4621, ext 456; fax 573-364-6844; Gary
Baber 501-321-5204
DESC: Project includes 11.908 km of clearing & grubbing and excavation;
3498m pit run aggregate; 5283m crushed aggregate; 168.5m concrete;
various quantities of poly coated CSP and CSP Arch; 900mm reinforced
concrete pipe and seeding & mulching. Work is located on the
Cold Springs Ranger District on the Ouachita National Forest
in Scott County, Arkansas. Estimate is between $250,000.00
and $500,000.00. Open to both large and small business concerns.

CITE: (W-169 SN344704)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--REPAIR/REPLACE POLLUTION ABATEMENT FACILITY, MARINE
CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-3963
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: Subject requirement includes the construction of new Oil/Water
Separators (O/WS) and washracks, modification of existing O/WS,
and incidental related work. This procurement is UNRESTRICTED
with an estimated cost range of $250,000 to $500,000. Plans
and specs will be available on or about 12 July 1999. The bid
opening date will be on or about 9 August 1999. There is
a $141.95 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: The
Superintendent of Documents and send to Defense Automated Printing
Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC
28547-2527. Payment by credit card in not acceptable. DO NOT
COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK.
CD format is available for $106.85. A Planholder's List can
be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT Technical/Contractual and FOIA related
inquiries should be directed IN WRITING to OICC, 1005 Michael
Road, Camp Lejeune, NC 28547 or via facsimile (910) 451-5629.

CITE: (W-169 SN344706)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--WMBR CONSTRUCTION OF WLBR HOMEPORT, FT MACON, ATLANTIC
BEACH, NC
SOL DTCG47-99-B-3EFK09
DUE 081999
POC Carol Anton, Contract Specialist 757-852-3416, Cathy Broussard,
Contracting Officer 757-852-3449
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for the Construction of WLBR Homeport at the U. S.
Coast Guard Group Ft. Macon, Atlantic Beach, North Carolina.
The work includes, but is not limited to, demolition of approximately
1,650 gsf of existing shop space, a section of an existing
building to remain, and the construction of a 2-story shop/office
addition, approximately 3,260 gsf, in the same location and
a new 8" plain concrete pavement section, approximately 425
sf, near the building. All work shall be accomplished in accordance
with Specification No. 05-L6003 and Drawing No. 05-L6003. THE
SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING
ADDRESS: http://www.uscg.mil/mlclant/fdcclant/. Any prospective
bidder interested in bidding on this solicitation must REGISTER
at this web site and download plans and specifications in order
to be placed on the plan holder list. If not registered, the
United States Government is not responsible for providing you
with notifications of any changes to this solicitation. The
solicitation will be available on the web site on or about
19 July 1999. The approximate date for bid opening for Solicitation
No. DTCG47-99-B-3EFK09 is 19 August 1999 at 2:00 PM in Norfolk,
VA. The estimated construction cost is between $100,000.00
and $500,000.00. The solicitation is unrestricted IAW the Small
Business Competitiveness Demonstration Program. Attention:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
DTCG47-99-B-3EFK09*****
CITE: (W-169 SN344743)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--WMBR CONSTRUCTION OF WLBR HOMEPORT, FT MACON, ATLANTIC
BEACH, NC
SOL DTCG47-99-B-3EFK09
DUE 081999
POC Carol Anton, Contract Specialist 757-852-3416, Cathy Broussard,
Contracting Officer 757-852-3449
DESC: Pre-Solicitation Notice: Provide materials and services
necessary for the Construction of WLBR Homeport at the U. S.
Coast Guard Group Ft. Macon, Atlantic Beach, North Carolina.
The work includes, but is not limited to, demolition of approximately
1,650 gsf of existing shop space, a section of an existing
building to remain, and the construction of a 2-story shop/office
addition, approximately 3,260 gsf, in the same location and
a new 8" plain concrete pavement section, approximately 425
sf, near the building. All work shall be accomplished in accordance
with Specification No. 05-L6003 and Drawing No. 05-L6003. THE
SOLICITATION WILL BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING
ADDRESS: http://www.uscg.mil/mlclant/fdcclant/. Any prospective
bidder interested in bidding on this solicitation must REGISTER
at this web site and download plans and specifications in order
to be placed on the plan holder list. If not registered, the
United States Government is not responsible for providing you
with notifications of any changes to this solicitation. The
solicitation will be available on the web site on or about
19 July 1999. The approximate date for bid opening for Solicitation
No. DTCG47-99-B-3EFK09 is 19 August 1999 at 2:00 PM in Norfolk,
VA. The estimated construction cost is between $100,000.00
and $500,000.00. The solicitation is unrestricted IAW the Small
Business Competitiveness Demonstration Program. Attention:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov.
DTCG47-99-B-3EFK09*****
CITE: (W-169 SN344744)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF THREE (3) NEW HOUSES
SOL IFB-BIA9-HIP-012;IFB-BIA9-HIP-013;IFB-BIA9-HIP-014
DUE 072699
POC Phyllis Pack, (405)247-6673, Ext. 272
DESC: Work under these projects consist of three (3) new houses
to be constructed under Category "C" of the Bureau of Indian
Affairs Housing Improvement Program (HIP), Anadarko Area Office.
Construction sites are at the following locations:Humboldt,
Nebraska (1); Pawnee, Oklahoma (1); Anadarko, Oklahoma (1).
In accordance with FAR Part 36.204(b), the government estimate
price falls into the range of $25,000-$100,000 for each house,
but the Government cost limit is based on the square footage
method as determined by using Marshall Swift cost factors and
regional adjusters. Bids must be made on each house individually;
contracts will be awarded on same basis. Project to be completed
no later than 90 calendar days from Notice to Proceed. Bids
to be open 2:00pm on Monday, July 26, 1999 in the Branch of
Contract Management, Anadarko Area Office. Parties interested
in submitting bids may request bid packages after the date
of June 23, 1999, in writing from the Contracting Officer,
Bureau of Indian Affairs, Anadarko Area Office, PO BOX 368,
Anadarko, OK 73005, or by fax (405) 247-6409.
EMAILADD: phyllis_pack@ios.doi.gov
EMAILDESC:
e-mail
CITE: (W-169 SN344817)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--PRECISION MUNITIONS FACILITY, PICATINNY ARSENAL,
NEW JERSEY
SOL DACA51-99-R-0021
DUE 080299
POC Lawrence T. Locke, Contract Specialist (212) 264-6707
DESC: Modification to notice issued 25 May 1999. Replace the
words "All responding offerors will be evaluated based on the
following evaluation factors (listed in descending order of
importance)"with the words "All responding offerors will be
evaluated based on the following evaluation factors. The factor
entitled "Tower" is the most important factor. The remaining
factors are equal in value, but less important than the "Tower"
factor." All other information in the original notice for this
project remains the same.
CITE: (W-169 SN344825)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--ENERGY MODS, BLDG 364
SOL F38610-99-R0017
DUE 072999
POC Scott Hollabaugh, Contract Specialist, Phone (843) 963-5177,
Fax (843) 963-2829, Email Scott.Hollabaugh@charleston.af.mil
- Anna Nix, Contract Specialist, Phone (843) 963-5174, Fax
(843) 963-2829, Email
DESC: Dollar magnitude of this project is $100,000 - $250,000.
This solicitation will be unrestricted. The work to be performed
by this contract consists of furnishing all plant, labor, materials,
equipment, supplies, and supervision necessary to replace existing
lighting fixtures, electric motors, etc_ at building 364 on
Charleston AFB, SC. The work includes but is not limited to
the following major items: Retro-fit all specified lavatories
and sinks with water saving flow control aerators. Replace
specified lighting fixtures with new energy efficient fixtures
and some associated wiring. Replace mechanical system motors.
Install insulating jacket for water heater. The solicitation
will be evaluated using Performance/Price trade-off procedures.
Evaluation factors will be set forth in sections L and M of
the solicitation. The Government reserves the right to award
to other than the lowest offeror. The performance time for
base item work is 180 days. The solicitation will be issued
as unrestricted. This solicitation will be available on or
about 29 June 1999 and may be downloaded from the web site
address: www.eps.gov or it can be accessed through a link at
http://137.4.120.70. Paper copies or CDs of this solicitation
will not be provided. Forward any questions to the following
email address: Scott.Hollabaugh@charleston.af.mil. SIC 1731
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-99-R0017&LocID=514
LINKDESC:
notice
EMAILADD: Scott.Hollabaugh@charleston.af.mil
EMAILDESC:
CITE: (D-168 SN344384)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Z--BEST VALUE TASK ORDER CONTRACT
SOL DAHA23-99-R-0002
DUE 080599
POC Kerrey Renkemeyer (573)526-9550
DESC: Request for Proposal DAHA23-99-R-0002, Indefinite Delivery/Indefinite
Quantity Best Value Construction Task Order Contract (TOC)
for the State of Missouri. The Missouri National Guard is soliciting
proposals for multiple discipline, multiple-year maintenance,
repair and construction contract in the following specific
locations in Missouri: Rosecrans MAP, St. Joseph; Lambert IAP,
St. Louis; Jefferson Barracks ANG, St. Louis; and Canon Range
Area at Fort Leonard Wood Missouri. Multiple awards will be
made after award of the basic contract. Task orders will be
awarded exclusively to Task Order Contractors based on the
low competitive price, or a combination of price and other
factors (Best Value Judgement) in accordance with FAR 16.505.
Task Orders may be issued for a period of one (1) calendar
year from date of contract award, with option to extend the
terms of the contract(s) four (4) additional one-year periods
for a total Task Order Contract period of not more than five
(5) years. Task Orders shall not exceed a cummulative amount
of $20 million to any one contractor over the entire five-year
contract period and an individual task order shall not exceed
$2 million. There is a minimum guarantee of $2,000 worth of
work to each awarded contractor over the life of the contract,
including option years if executed. Emergency response time
will be 24 hours after notification of the emergency. Competitive
source selection procedures in accordance with DFAR Part 215.605
shall be utilized for the basic Task Order Contract (TOC).
Significant evaluation criteria for the basic contract in descending
order of importance are: (1) Project Management Ability with
an emphasis on Key Management Staff; (2) Subcontracting Support
Capability; (3) Company Experience/Past Performance; and (4)
Location in relation to the worksite. Interested parties should
request in writing RFP# DAHA23-99-R-0003, USPFO-MO, ATTN: Kerrey
Renkemeye, 7101 Military Circl, Jefferson City, MO 65101-1200;
facsimile (573)526-9576; or email: [renkemeyerk@mo-arng.ngb.army.mil].
Telephone request will NOT be accepted. This procurement is
unrestricted. The Standard Industrial Classification Codes
(SIC) applicable to this advertisement are contained within
Major Group 15, Building Construction-General Contractors and
Operative Builders; and Group 17, Construction - Special Trade
Contractors. All responsible sources may submit an offer which
will be considered.
LINKURL: renkemeyerk@mo-arng.ngb.army.mil
LINKDESC:
EMAILADD: renkemeyerk@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-168 SN344391)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--INSTALL IGLOO VENTS - 28 IGLOOS
SOL DAAA09-99-B-3035
DUE 080599
POC Contract Specialist Camilla Poston (309) 782-6525 (Site Code
DAAA09)
DESC: Location: Pine Bluff Arsenal, Pine Bluff, Arkansas. Scope
of Services: Furnish all materials, equipment, supplies, labor
and transportation, including fuel, power and water (except
any materials, utilities or services specified to be furnished
by the Government) and performing all work in strict accordance
with the specifications and drawings for Installation of igloo
vent system on 28 igloos at Pine Bluff Arsenal, Pine Bluff,
Arkansas. Est. Price Range: Between $100,000.00 and $250,000.00.
Type of Contract: Firm-Fixed Price Construction. Duration of
Contract Period: Commence within 14 calendar days, complete
not later than 180 days after Notice to Proceed. Approximate
Issue Date: July 06, 1999 with closing date 30 days from issue.
Presolicitation Notices will be issued approximately June 21,
1999, and are due back July 02, 1999. The proposed contract
is unrestricted. Firms interested in receiving a solicitation
package should FAX (309) 782-4955. All responsible sources
may submit a bid which shall be considered by the agency.
EMAILADD: postonc@ioc.army.mil
EMAILDESC:
CITE: (A-168 SN344395)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Alabama, P.O. Box 3715, Montgomery, AL 36109-0715
SUBJECT: Z--MAINTAIN/REPAIR BASE PAVEMENTS, MARTIN ANG STATION,
GADSDEN, AL
SOL DAHA01 99 B 0004
DUE 080399
POC Mrs. Tonja Nummy, Contract Specialist, 334-271-7334
DESC: Solicitation: This project consists of site preparation,
demolition, earthwork, grassing & erosion control, removal
and replacement of concrete sidewalk and curb, removal and
replacement of existing pavement. Estimated cost of repairs
is between $250,000.00 and $500,000.00. A non-refundable check
of $25.00 made payable to DFAS/ORFPV, Orlando, FL, is required
for each set of plans and specifications. Plans, specifications
and bid documents are available from the USPFO for alabama,
ATTN: AL-US-P, P O Box 3715, Montgomery, AL 36109-0715. Plans
and specifications will be available for reviewing at the F
W Dodge Plans Room, Montgomery, AL; Construction Market Data
(CMD), Birmingham, AL; and the office of the Base Civil Engineer,
Birmingham MAP (ANG), Birmingham, AL. This project is 100%
set aside for small business. IFB Number DAHA01 99 B 0004 will
be issued with an anticipated issue date of July 2, 1999, and
a Bid Opening on or about August 3, 1999.
CITE: (W-168 SN344398)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REPAIR SWIMMING POOL FACILITIES, MARINE CORPS LOGISTICS
BASE, BARSTOW, CA
SOL N68711-99-B-2001
DUE 090799
POC Pat Peters, Contract Specialist, (760) 577-6493 or N. Anne
Todd, Operations Assistant (760)-577-6406
DESC: Pre-Solicitation Notice. The work includes the demolition
of all interior walls, partitions and finishes, the removal
of concrete filter chambers, slab, curbs, and shower base;
all interior accessories, wood lockers, vanities, wall hooks,
water heater, all plumbing fixtures and rough-ins, light fixtures
and outlets. The removal of all exterior plaster and lath to
the wood sheathing. Removal of all doors, windows and frames;
removal of built-up roof and fascia. In addition, the removal
of the built-up roof on the existing CMU equipment building.
New construction will consist of underground concrete surge
pit, new slab, framing of partitions, exterior walls, roof
structure and interior partitions; insulation for exterior
walls and roof, flashing and sheet metal trim of roof penetrations,
factory finished preformed steel standing seam roof, joint
sealant and caulking of openings and flashing, installation
of steel doors and frames, aluminum awning windows, finish
hardware and glazing; installation of metal lath and exterior
stucco. Furring and gypsum board on interior partitions. Installation
of ceramic title flooring and wainscot and interior and exterior
painting. The installation of toilet partitions, vanities,
toilet accessories, plumbing rough-ins and connections to domestic
water, sanitary sewer and natural gas laterals and installation
of plumbing fixtures. The installation of interior conduit,
wires and panels, exterior and interior lighting and outlets;
installation of pool chlorination and filtration system, and
pool heater and enclosure. The Standard Industrial Code is
1799. The related Small Business Size Standard is $7 Million.
The estimated cost of procurement will be between $250,000
and $500,000. 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 3 August 1999. The address for downloading
this solicitation from the internet is: www.efdsw.navfac.navy.mil/home.htm.
Download from the internet is free of charge; however, some
plans and specifications will take a considerable amount of
time to download. Site visit will be scheduled for 17 August
1999; 9:00 A.M. PST at the ROICC Office, Building T-198, Marine
Corps Logistics Base, Barstow, CA. Bidders who wish to inspect
the work may do so by contacting 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
7 September 1999; 2:00 P.M. PST. For additional information,
please contact Pat Peters at (760) 577-6493, or fax your inquires
to (760) 577-6633, attention Pat Peters (Code 5DB2.pp). The
official Plan Holder's List will be maintained on, and can
be printed from the Internet site. All prospective bidders
must register as planholders on the Internet EBS Web Site for
this project. Each company must indicate it's 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
a Woman-Owned Business Plan Centers are also required to register.
See solicitation for proper address for delivery of bids. Bid
results may be obtained on the Internet site 24 hours after
bid opening. This is a public bid opening. This project is
unrestricted. Firm Fixed Price contract is anticipated. Contract
duration is 180 calendar days. Bids will be considered from
all responsible, registed sources.
LINKURL: http://www.efdsw.navfac.navy.mil/home.htm
LINKDESC:
CITE: (W-168 SN344425)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SUBCONTRACTING OPPORTUNITY - GILROY, CA MAIN POST
OFFICE ROOF REPLACEMENT
SOL 052571-99-A-0514
DUE 072399
POC Dick Koppe, 408-723-6224 and Clair Kenaston, 650-615-7226
DESC: The U. S. Postal Service is soliciting proposals from the
following prequalified contractors for the roof replacement
at the Main Post Office located in Gilroy, CA. [Names, telephone
numbers] Berry Contractors Inc., 909-985-9667; Hensel Phelps
Construction Co., 408-452-1800; Earl Corp, 626-796-6101; Danco
Builders, 707-822-9000; Charles O. Jones, Inc., 415-455-9593;
The McDonald Glen Co., 209-823-2772; Selco, Inc., 619-481-1405;
Robert W. Stanhope Co., 213-660-2620; C. T. Brayton & Sons,
Inc., 209-838-7388; R. A. Burch Construction Co. Ltd., 760-788-0800;
Carlin Co. Inc., 650-952-7977; Vitton Construction, 510-895-5222.
The work is to be completed in 60 days after notice to proceed.
Estimated range is $110,000-$150,000. This is a postal-owned
facility. The minority subcontracting goal for this contract
is 11%. The Postal Service is committed to maximum involvement
of small, minority and woman-owned businesses in this project.
Offers will not be publicly opened. All proposal information
will remain confidential until award.
CITE: (W-168 SN344450)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--SUPPORT AREA RENOVATION, ROSELAND STATION, CHICAGO,
ILLINOIS
SOL 162640-99-A-0062
DUE 072299
POC Richard Lavert, USPS Project Manager, 312/983-8157, Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974, Jake
Davis, Stowell Cook Frolichstein, 312/464-1004
DESC: The U.S. Postal Service is soliciting proposals for a major
overall building renovation. The work includes, but is not
limited to, installation of new workroom light fixtures and
floor, renovation of all existing toilets, new lockers for
men and women, installation of glass block windows in existing
masonry walls, construction of a new swing room with counter,
cabinets and sink, general painting of the facility and installation
of new double-leaf mailing vestibule doors. Construction cost
range: $250,000 to $400,000 Construction completion time will
be ninety (90) calendar days from date of receipt of Notice
to Proceed. Specifications will be available on or about June
22, 1999, provided for a non-refundable cost of $25.00 (Cashier's
check, Company check, Personal check, Money order) for all
requests received not later than July 15, 1999. Solicitation(s)
may be obtained by request to Jake Davis, Stowell Cook Frolichstein,
33 W. Grand Avenue, 5th Floor, Chicago, IL 60610-4374, 312/464-1004.
CITE: (W-168 SN344452)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--PLATFORM/DOCK EXPANSION, ROCKFORD P&DC, ROCKFORD,
ILLINOIS
SOL 162640-99-A-0051
DUE 071999
POC Edwin Broderick, USPS Project Manager, 312/669-5949, Teri
Wilcox-DuBois, USPS Contract Specialist, 312/669-5974, Mike
Fleming, Edwards & Kelcey Design Services, Inc., 312/251-3000
DESC: The U.S. Postal Service is soliciting proposals for the
platform/dock expansion. The scope of work includes the construction
of a new dock expansion at an existing Post Office facility
at the location indicated on the drawings. Work includes, but
is not limited to, demolition, earthwork, site utilities, and
site improvement (paving, landscaping and irrigation). Work
also includes concrete foundations and slabs on grade, steel
structure, standing seam metal, sheet metal, masonry, insulation,
carpentry, painting, metal doors/frames, door hardware, sectional
overhead doors, metal fabrications, loading dock equipment,
fire protection/detection systems, security systems, electrical
and HVAC work, complete and ready for use. Construction cost
range: $675,000 to $725,000 Construction completion time will
be one hundred twenty (120) calendar days from date of receipt
of Notice to Proceed. Specifications will be available on or
about June 23, 1999, provided for a non-refundable cost of
$25.00 (Cashier's check, Company check, Personal check, Money
order) for all requests received not later than July 12, 1999.
Solicitation(s) may be obtained by request to Mike Fleming,
Edwards & Kelcey Design Services, Inc., One N. Franklin, Chicago,
Illinois, 312/251-3000.
CITE: (W-168 SN344453)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--SUBCONTRACTING OPPORTUNITY - OAKLAND, CA P&DC FUEL
ISLAND CANOPY
SOL 052571-99-A-0513
DUE 071499
POC Nancy Young, 650-615-7241 or Jaime Fernandez, 650-615-7213
DESC: The U. S. Postal Service is soliciting proposals from the
following prequalified contractors for the construction of
a fuel island canopy at the P&DC located in Oakland, CA. [Names,
telephone numbers] Berry Contractors Inc., 909-985-9667; Hensel
Phelps Construction Co., 408-452-1800; Earl Corp, 626-796-6101;
Danco Builders, 707-822-9000; Charles O. Jones, Inc., 415-455-9593;
The McDonald Glen Co., 209-823-2772; Selco, Inc., 619-481-1405;
C. T. Brayton & Sons, Inc., 209-838-7388; Carlin Co. Inc.,
650-952-7977; Vitton Construction, 510-895-5222; McEntee Construction,
650-573-1754; Sausal Corp., 510-568-6600; and John Plane Construction
Inc., 650-652-0555. The work is to be completed in 60 days
after notice to proceed. Estimated range is $75,000-$100,000.
This is a leased facility. The minority subcontracting goal
for this contract is 11%. The Postal Service is committed to
maximum involvement of small, minority and woman-owned businesses
in this project. Offers will not be publicly opened. All proposal
information will remain confidential until award.
CITE: (W-168 SN344454)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Z--RENOVATE BUILDING 61 - PHASE 2
SOL SOL 663-358-99
DUE 081099
POC William W. Thompson 253 589 4027
DESC: This is a solicitation notice for a proposed construction
contract for the slab to slab renovation of the first and second
floors of Building 61 at the American Lake Division of the
VA Puget Sound Health Care System. The Va is seeking a general
contractor to provide all labor, materials, tools, equipment,
and supervision for the proposed contract. Work will include,
but is not limited to, the following: demolition, HVAC, electrical,
plumbing, interior walls, various interior finishes, and replacement
of exterior windows. There will be a pre-bid site inspection
on July 21, 1999 at 1 PM in Building 17 Room 110 at the American
Lake Division, Tacoma, WA. Contract completion time will be
420 calendar days from the date of the Notice to Proceed. Work
will be completed in two sequential phases with a VA activation
period following the first phase. Estimated cost range is $2,000,000
to $5,000,000. The VA anticipates awarding firm, fixed price
contract. This will not be a small business set aside solicitation.
The Standard Industrial Code is 1542. Construction document
bid packages will be available on July 8, 1999. All requests
for bid packages must be in writing and will be sent to: Ford
Graphics; 1535 Fourth Ave. S. Suite E; Seattle, WA 98134. Telephone
number for Ford Graphics is 206 622 5517. There will be a non-refundable
$165.00 fee for each set of solicitation documents. The solicitation
document request must include the solicitation number: "663-358-99"
and title: "Renovate Bldg 61 Phase 2 at American Lake Div,
Tacoma, WA". Requests of solicitation documents which do not
have the $165.00 fee will be returned to the requestor unaccompanied
by the solicitation documents. FAX requests for solicitation
packages will not be accepted. Bid opening date will be on
August 10, 1999 at 2 PM in Room 209, Building 17 at the American
Lake Division of the VA Puget Sound Health Care System, 9600
Veterans Way; Tacoma, WA 98493.
CITE: (W-168 SN344456)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Yosemite National Park, Contract Management, PO Box 700-W,
El Portal, CA 95318
SUBJECT: Z--PAINTING AND LEAD-BASED PAINT HAZARD CONTROL, YOSEMITE
NATIONAL PARK
SOL 1443 IB8800-99-003
DUE 080399
POC Jack Rodman, Contract Specialist 209/379-1050
DESC: Yosemite National Park has a requirement to Paint and perform
Hazard Control of Lead-based Paint on residential structures
in Yosemite Valley and Wawona (Chinquapin). This is all exterior
work which includes repainting of three coats of paint. The
estimated magnitude is between $25,000 and $100,000. The SIC
code is 1721. The action is not set-aside for small business.
Anticipated issue date is July 2, 1999. Anticipated Site Visit
date is July 15, 1999, 10:00 AM, meeting at the Yosemite National
Park Firehouse/Jail parking area, Yosemite Valley.
EMAILADD: jack_rodman@nps.gov
EMAILDESC:
CITE: (W-168 SN344459)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--REPAVE PARKING LOT, BLDG. 279 & 666, NAVAL AIR STATION,
JACKSONVILLE, FL
SOL N68931-99-Q-0072
DUE 072199
POC Marvelyn Walker, (904) 542-1384
DESC: This is a REQUEST FOR QUOTES under SIMPLIFIED ACQUISITION
PROCEDURES (SAP)(under $100,000.00). PLAN HOLDERS LISTS WILL
NOT BE PROVIDED. The requirement is Unrestricted and all responsible
parties are invited to participate. The SIC is 1611, Highway
and Street Construction, Except Elevated Highways - $17 Million.
The following is a brief description of the work to be performed:
The work includes excavation, hauling, grading & placing new
asphaltic concrete with limerock base course & tack coat on
the entire asphaltic parking lot east of building 279 & 666,
and all related work. Also includes installing six (6) handicapped
spaces. Due to the nature of the operations of the commands,
the contractor will be required to work half the area at a
time. This will allow the customer to use the other half while
the contractor is working on the first half and vise versa.
Solicitation packages will be available on or about July
6, 1999. Interested Contractors are encouraged to attend the
Site Visit which is scheduled for Wednesday, July 14, 1999
at 10:30 AM. Parties will meed at Building 103, Naval Air Station,
Jacksonville, FL. Quotes are scheduled to be due not later
than 2:00 PM, July 21, 1999. Please fax your request for the
solicitation package to Marvelyn Walker at (904) 542-1384.
NO TELEPHONE REQUESTS FOR THE PACKAGE WILL BE ACCEPTED. ALL
E-MAIL REQUESTS FOR PACKAGES MUST REQUEST A CONFIRMATION OF
THEIR REQUESTS. Solicitation packages can also be picked up,
once released, at Building 103, Jacksonville Zone Contracts
Office, Naval Air Station, Jacksonville, FL, Monday through
Friday between the hours of 7:30 AM - 3:00 PM. SOLICITATION
PACKAGES WILL BE DISTRIBUTED ON A FIRST COME FIRST SERVED BASIS
UNTIL THE SUPPLY IS EXHAUSTED.
EMAILADD: mwalker@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-169 SN344513)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--RESURFACE 13 DRIVEWAYS ON MUSTIN ROAD, FAMILY HOUSING,
NAVAL AIR STATION, JACKSONVILLE, FL
SOL N68931-99-Q-0068
DUE 072199
POC Marvelyn Walker, (904) 542-1384
DESC: This is a REQUEST FOR QUOTES under SIMPLIFIED ACQUISITION
PROCEDURES (SAP)(under $100,000.00). PLAN HOLDERS LISTS WILL
NOT BE PROVIDED. The requirement is Unrestricted and all responsible
parties are invited to participate. The SIC is 1771, Concrete
- $7 Million. The following is a brief description of the work
to be performed: Cleaning entire driveways, excavation & hauling,
application of tack coat, placing of new asphaltic concrete
overlay for 13 quarters in Family Housing. Solicitation packages
will be available on or about July 6, 1999. Interested Contractors
are encouraged to attend the Site Visit which is scheduled
for Wednesday, July 14, 1999 at 10:30 A.M. Parties will meet
at Building 103, Naval Air Station, Jacksonville, FL. Quotes
are scheduled to be due not later than 2:00 P.M., July 21,
1999. Please fax your request for the solicitation package
to Marvelyn Walker at (904) 542-1384. NO TELEPHONE REQUEST
FOR THE PACKAGE WILL BE ACCEPTED. ALL E-MAIL REQUEST FOR PACKAGES
MUST REQUEST A CONFIRMATION OF THEIR REQUESTS. Solicitation
packages can be picked up, once released, at Building 103,
Jacksonville Zone Contracts Office, Naval Air Station, Jacksonville,
FL, Monday through Friday between the hours of 7:30 AM - 3:00
PM. SOLICITATION PACKAGES WILL BE DISTRIBUTED ON A FIRST COME
FIRST SERVED BASIS UNTIL THE SUPPLY IS EXHAUSTED.
EMAILADD: mwalker@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-169 SN344549)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--REPAIR AND RENOVATE FLOOR, DULCE HEALTH CENTER, DULCE,
NM
SOL DOES-99-0012
DUE 081099
POC Kathleen Brancato, (214) 767-3517
DESC: PRESOLICITATION NOTICE: Work is to consist of repair and
renovation of floor at the Dulce Health Center, Dulce, NM.
The work of this project includes but is not limited to removing
all existing vinyl and wood base, remove all loose and curled
flooring, remove all debris resulting from performance of the
work, and refasten existing floor decking to structural flooring
to structural framing as needed. Estimated contract period
is 60 days. Estimated magnitude is from $25,000.00 to $75,000.00.
Request for more than one set of plans and specifications for
51 percent Indian owned firms MUST be accompanied by a NONREFUNDABLE
fee (company check or money order) made payable to the Department
of Health and Human Services in the amount of $25.00 for each
set ordered. All solicitation documents for non Indian owned
firms are $25.00. The proposed contract listed herein is set
aside under the Buy Indian Act for firms that are at a minimum
51 percent Indian owned, controlled, and operated. In accordance
with the Public Health Service Acquisition Regulation 380.503(E),
not more than 50 percent of the work to be performed under
a prime contract pursuant to the Buy Indian Act shall be subcontracted
to other than Indian firms. For this purpose, work to be performed
does not include the provision of materials, supplies, or equipment.
In order for the Indian firms to prove that they meet the qualifications
requirement of the Buy Indian Set-Aside restriction, i.e.,
Bidders who are currently certified by the Indian Health Service
(IHS) or the Bureau of Indian Affairs (BIA) as an "Indian Firm"
need to submit a certification (Tribal affiliation and degree
of Indian blood) with their bid. Bidders who are not currently
certified by IHS or BIA are required to submit proof of owndership
and eligibility for Indian preference under the "Buy Indian
Act". Technical questions should be addressed to Paul Clinton,
Project Manager, at (505) 248-4599. Plans and specifications
will be available O/A July 9, 1999. The Request for Quotations
will be opened at close of business Tuesday, August 10, 1999.
All responsible sources may submit an offer which will be considered
by the agency.
CITE: (W-169 SN344555)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: Z--RESURFACE ENTERPRISE AVENUE FROM AJAX STREET TO LANGLEY
AVENUE, NAVAL AIR STATION, JACKSONVILLE, FL
SOL N68931-99-Q-0077
DUE 072199
POC Marvelyn Walker, (904) 542-1384
DESC: This is a REQUEST FOR QUOTES under SIMPLIFIED ACQUISITION
PROCEDURES (SAP)(under $100,000.00). PLAN HOLDERS LISTS WILL
NOT BE PROVIDED. The requirement is Unrestricted and all responsible
parties are invited to participate. The SIC is 1611, Highway
and Street Construction, Except Elevated Highways - $17 Million.
The following is a brief description of the work to be performed:
Saw cut existing payment, remove asphalt pavement, re-compact
& add additional limerock, raise or lower manholes, prime base,
apply tack coat, apply new asphalt, repaint traffic markings,
provide barricades and maintain safe traffic control while
work is in progress. Solicitation packages will be available
on or about July 6, 1999. Interested Contractors are encouraged
to attend the Site Visit which is scheduled for Wednesday,
July 14, 1999 at 10:30 A.M. Parties will meet at Building 103,
Naval Air Station, Jacksonville, FL. Quotes are scheduled to
be due not later than 2:00 P.M., July 21, 1999. Please fax
your request for the solicitation package to Marvelyn Walker
at (904) 542-1384. NO TELEPHONE REQUESTS FOR THE PACKAGE WILL
BE ACCEPTED. ALL E-MAIL REQUESTS FOR PACKAGES MUST REQUEST
A CONFIRMATION OF THEIR REQUESTS. Solicitation packages can
be picked up, once released, at Building 103, Jacksonville
Zone Contracts Office, Naval Air Station, Jacksonville, FL,
Monday through Friday between the hours of 7:30 AM - 3:00 PM.
SOLICITATION PACKAGES WILL BE DISTRIBUTED ON A FIRST COME FIRST
SERVED BASIS UNTIL THE SUPPLY IS EXHAUSTED.
EMAILADD: mwalker@mail.pwcjax.navy.mil
EMAILDESC:
CITE: (W-169 SN344566)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE PIER AT USCG ROOSEVELT INLET, LEWES, DELAWARE.
SOL DTCG83-99-B-3AC310.
POC Audrey L. Overholt, Telephone (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required to replace the existing pier as shown
on the drawings at USCG, DDO Roosevelt Inlet, Lewes, Delaware.
Basic Bid Item 0001 entails demolition, driving of timber piles,
timber framing and performance of electrical work necessary
to relocate the electrical shore ties. Relocation of the floating
pier shall be included. Unit Bid Item 0002 is to fabricate
a new floating pier and install as indicated on the drawings.
Estimated range is $250,000.00 to $500,000.00. The SIC Code
for this procurement is 1629. Size standard is $17.0 million.
TELEPHONE REQUESTS ARE NOT ACCEPTED. There is a NON-REFUNDABLE
FEE of $30.00 for the plans and specifications. Make check
payable to U.S. Coast Guard. Cashiers checks, money orders
and company checks will be accepted. No personal checks accepted.
Solicitation packages will be made available until supply is
exhausted. All requests for the solicitation must be made in
writing to the attention of Audrey Overholt. Please mail your
check to the following address: U.S. Coast Guard, Civil Engineering
Unit, 1240 East Ninth Street, Room 2179, Cleveland, Ohio 44199-2060;
Mark your letter or check with Solicitation DTCG83-99-B-3AC310.
The bid opening date has not been established. This office
has established a Procurement Information Line that provides
information regarding projects currently on the street and
open for bidding. The telephone number is (216) 902-6222 and
a description of the project, solicitation number, location
of the project, contract specialist, and bid opening date will
be provided. If the solicitation that you are interested in
is not on the Procurement Information Line, that means that
it is not available yet. Do not call the contract specialist
but continue to call the Procurement Information Line. This
procurement is open to both small and large businesses.THIS
IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED
UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM.
However, FAR Clause 52.219-23, Notice of Price Adjustment
for Small Disadvantaged Business Concerns; and FAR 52.219-4,
Notice of Price Evaluation for HUBZone Small Business Concerns
may be applicable. This clause allows a price adjustment factor
for small disadvantaged business concerns. SIC Codes and their
appropriate regions for the SDB adjustments can be found at
www.arnet.gov/References/sdbadjustments.htm). ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT), offers working
capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb,dot.gov.

CITE: (W-169 SN344574)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--DEMOLISH WOOD PIER/DOLPHIN
SOL DTCG83-99-Q-3WF255
DUE 072199
POC Pamela M. Komer 216-902-6216 fax - 216-902-6277/78
DESC: Demolish 24' wood pier and wood dolphin at USCG Station
Manasquan Inlet, Point Pleasant Beach, NJ. Announcement is
amended to delete the $15 fee requirement. No fee is required.
To obtain the solicitation, submit a written request to the
Contracting Officer, Attn: Pam/99-255. Requests may be faxed
to (216) 902-6277 or 6278. Your mailing address must appear
in the text of your request. Letterhead is unacceptable as
it is eligible and will result in the request being discarded.
CITE: (W-169 SN344576)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE SEWER MAINS, TT-11 HOUSING AREA
SOL N62470-94-3249
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: This requirement in support of Marine Corps Base, Camp
Lejeune is for the replacement of sewer mains, manholes, service
laterals, and incidental related work. The proposed contract
is a 100% Small Business Set-Aside, SIC 1623--Size Standard
is $17.0 Million. The estimated cost range is $1.0 Million
to $5.0 Million. Plans and specs will be available on or about
12 July 1999. The bid opening date will be on or about 09 August
1999. There is a $173.02 NON-REFUNDABLE charge for this
solicitation package. To order, submit money order or company
check payable to: The Superintendent of Documents and send
to Defense Automated Printing Service, Attn: Bid Spec Desk,
80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit
card in not acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $145.50. A Planholder's
List can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT Technical/Contractual
and FOIA related inquiries should be directed IN WRITING to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-169 SN344581)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: Z--NORWOOD BUNKHOUSE SITE WORK
SOL RFQ RMAST-99-138
DUE 080399
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Joel Butzin,
Contracting Officer, 970/874-6613
DESC: Purpose of this project is to remove existing Norwood office
and salvage useable portions if possible. Remove basement walls
to allow placing footing and stemwall for new modular bunkhouse.
Install surface drain on east. Construct deck, west entrance,
and parking behind bunkhouse. Grade site. Connect bunkhouse
to utilities and install 2 frostproof faucets in crawlspace
wall. Additive pay item is sanitary frostproof hydrant. Project
is located in Norwood, San Miguel County, CO, GMUG National
Forest. Contract time is 45 calendar days. Estimated bid range
is between $25,000-$100,000. All responsible sources will be
considered by the agency.
CITE: (W-169 SN344585)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, PO Box 69004, Alexandria, La 71306-9004
SUBJECT: Z--EXPAND AMBULATORY CARE AREA BLDG. 7
SOL 502-39-99
DUE 083199
POC Herman Chelette (318) 473-0010 ext 2239 or Carol Robertson
ext 2234
DESC: Proj. 502-402 furnish all labor, material and equipment
for expanding ambulatory care area, building no. 7 at VA Medical
Center, Alexandria, Louisiana. Work encompasses approximately
16,876 square feet of new construction and approximately 10,341
square feet of renovated space. Work consists of but not limited
to demolition, site work, concrete masonry, structural steel
decking, rough and finish carpentry, thermal and moisture protection,
doors, windows, interior finishes, miscellaneous specialties,
mechanical and electrical. Cost range between $2,000,000 and
$5,000,000. Completion time 540 calendar days. One hundred
twenty (120) calendar day bid accepance period required, subject
to availability of funds. Small business subcontracting plan
applicable. Bid documents will be made available not earlier
than 6-30-99 and must be requested in writing. It should be
noted that unsuccessful bidders are required to return bid
documents or be prepared to reimburse the VA for their cost.
SIC Code 1542 applies.
CITE: (W-169 SN344589)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--FURNISH ALL LABOR, MATERIALS, AND EQUIP. TO CLEAR,
GRUB, GRADE & REPLACE FENCE AT HUNTER AAF, GA.
SOL W33DL4-9119-9802
DUE 070599
POC Betty J. Brown, 912-767-9823
DESC: The Army requires a contract to Furnish all labor, materials
and equipment to clear and grub, grade, and replace fence along
boundary line adjacent to Rio Road, Hunter AAF, GA., complete
in strict accordance with specifications and drawing number
CF-075. This project is solicited as unrestricted under SIC
code 1799. Project has an estimated magnitude of $25,000.00
to $100,000.00. There is no charge for the package and all
requests for such should be made in writing to: DPW/DOC Cell
(Bldg 1139), 1557 Frank Cochran Drive, Ft. Stewart, GA. When
requesting package, clearly indicate the solicitation number
and a brief description or title of subject.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: brownb@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-169 SN344603)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE SANITARY SEWER LCH, UNUM 241
SOL N62470-98-B-3962
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: This requirement in support of Marine Corps Base, Camp
Lejeune is for the replacement of sewer mains, manholes, service
laterals, and incidental related work. The proposed contract
is a 100% Small Business Set-Aside, SIC 1623--Size Standard
is $17.0 Million. The estimated cost range is $1.0 Million
to $5.0 Million. Plans and specs will be available on or about
12 July 1999. The bid opening date will be on or about 09 August
1999. There is a $132.32 NON-REFUNDABLE charge for this
solicitation package. To order, submit money order or company
check payable to: The Superintendent of Documents and send
to Defense Automated Printing Service, Attn: Bid Spec Desk,
80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit
card in not acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $119.55. A Planholder's
List can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contact,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY DELIVERY CANNOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT Technical/Contractual
and FOIA related inquiries should be directed IN WRITING to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-169 SN344608)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Property Management-6PMT,
1500 E Bannister, Kansas City, MO 64131-3088
SUBJECT: Z--RENOVATION OF JUDGE'S SUITE
SOL GS-06P-99-GYC-0025
DUE 081799
POC Contract Specialist: Terri Rochford, 816/823-2282; Contracting
Officer: Harry Atkins, 816/823-2277
DESC: Invitation For Bid Notice for RENOVATION OF JUDGE'S SUITE,
U.S. Post Office & Courthouse, 131 High Street, Jefferson City,
Missouri. Job PCN AMO99590. IFB O/A 7/15/99. Estimated Cost
Range: $100,000 - $250,000. Time for completion: 90 calendar
days after receipt of notice to proceed. No document charge
or deposit is required. Base bid work includes, but is not
limited to: remodel the existing judge's suite. Remodel the
judge's chambers, general office and private toilet. Provide
a new galley. Remodeling includes the demolition of a reinforced
concrete vault and the minor demolition of portions of partition
walls, ceilings, finishes and associated mechanical electrical
items. Provide new wood stud and gypsum board partitions; new
plaster coatings and repairs to existing plaster; new ceilings,
paint, carpet and wood trim; and new base and wall cabinets.
Relocate existing doors and modify existing plumbing, HVAC
and electrical systems to accommodate the new work. Phased
construction is required. To order plans and specifications
for this project, call (816) 823-2282. All responsible sources
may submit a bid which will be considered by the agency.
CITE: (W-169 SN344625)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Z--BEST VALUE TASK ORDER CONTRACT
SOL DAHA23-99-R-0001
POC Kerrey Renkemeyer (573)526-9550
DESC: Due to change in Government requirements RFP #DAHA23-99-R-0001,
Best Value Task Order Contract for the State of Missouri has
been cancelled. A new Best Value Task Order Contract will be
issued under RFP # DAHA23-99-R-0002. Information for DAHA23-99-R-0002
is listed under submission number 344391, June 17, 1999 on
CBDNet.
LINKURL: renkemeyerk@mo-arng.ngb.army.mil
LINKDESC:
EMAILADD: renkemeyerk@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-169 SN344629)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: Z--OPERATION AND MAINTENANCE OF A LABORATORY FACILITY
SOL 223-00-9800
POC Megan Gnall, Contract Specialist 301-827-7033 Caroline Dean,
Contracting Officer 301-827-7049
DESC: This is a modified presolicitation notice to provide as
follows: The solicitation will be available on or about
7/19/99 on the FDA web site at http://www.fda.gov/oc/ofacs/contracts.
Prospective offerors are responsible for downloading the solicitation
and amendments. These documents will be in portable document
format (PDF) and can be read and printed with Adobe Acrobat
Reader software version 3x or above. A link to the free downloadable
Adobe Acrobat Reader software is available on the FDA web site.
It is the offeror's responsibility to monitor the FDA web page
for the release of the solicitation and amendments. Hard copies
will be provided to recipients eligible under the Americans
with Disabilities Act and the Rehabilitation Act upon request.

LINKURL: http://www.fda.gov/oc/ofacs/contracts
LINKDESC:
EMAILADD: MGNALL@OC.FDA.GOV
EMAILDESC:
CITE: (W-169 SN344645)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--INSTALL FIRE SPRINKLER SYSTEM BUILDING 2
SOL 653-13-99
DUE 072099
POC Brian Thomas (541) 440-1331/Vern Bartram (541) 440-1245
DESC: This procurement has been changed from total small business
set-aside to full and open. SIC 1711. Cost range: $100,000
- $250,000. Contractor shall provide all labor, materials,
equipment, tools and qualified supervision necessary to install
fire sprinkler system in building #2, 1st , 2nd and 3rd floors
at VA Roseburg Healthcare System, Roseburg OR 97470. Solicitation
packages will be available after 6/16/99. There is a nonrefundable
charge of $35.00 for solicitation package. Make checks out
to VA Roseburg Healthcare System. Requests for solicitation
package must be in writing on company letterhead and must inculde
nonrefundable charge. Mail request and nonrefundable charge
to: VA Roseburg Healthcare System, Attn: Brian Thomas (900/90C),
913 NW Garden VAlley BLVD., Roseburg, OR 97470. Bid are due
no later than 2:00pm local time on 7/20/99. Technical information
contact Vern Bartram at (541) 440-1245.
CITE: (W-169 SN344654)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--ALTER/REPAIR MAINTENANCE FACILITY, BUILDING 544,
CHARLESTON AFB,
SOL F38610-99-R0020
DUE 080599
POC Jackie Dent, Contract Specialist, Phone (843) 963-5176, Fax
(843) 963-2829, Email Jackie.Dent@charleston.af.mil - Anna
Nix, Contract Specialist, Phone (843) 963-5174, Fax (843) 963-2829,
Email
DESC: Dollar magnitude of this project is $1,000,000 - $5,000,000.
This project is to Repair Maintenance Facility, Building 544
at the Charleston Air Force Base, South Carolina. Work includes:
Construction of new entrance canopy, gazebo, and all associated
work, to include lighting, demolition of new existing sidewalk
and construction of new sidewalk. Construction of new Gazebo
and all associated work, including lighting, demolition or
existing sidewalk and construction of new sidewalk. Complete
repair to the exterior and interior of a 27,715 square foot
one story shop building. Removal and replacement of the existing
arched standing seam metal roof system. Complete removal of
all paint, including lead-based paint abatement, from all steel,
including but not limited to building structure, mechanical
equipment structures, and crane and monorail structures, to
near-white condition and application of new epoxy-polyamide
zinc coating systems. Miscellaneous asbestos abatement. Removal
and replacement of floor coating system. New offices, bathrooms,
locker rooms, and new interior finishes. Repair of mechanical,
plumbing, and electrical systems. Miscellaneous landscaping.
Contract performance time will be 352 calendar days from Notice
to Proceed. Proposals will be evaluated using Price/Performance
Trade-off. "WHILE FUNDS ARE NOT PRESENTLY AVAILABLE WITHIN
AIR MOBILITY COMMAND TO FUND THIS PROJECT, WE ANTICIPATE THAT
FUNDS WILL BECOME AVAILABLE BY 16 NOV 99. IF CURRENT FISCAL
YEAR (FY99) FUNDS BECOME AVAILABLE, CONTRACT AWARD WILL BE
MADE NO LATER THAN 30 SEP 99. IF FY99 FUNDS ARE NOT AVAILABLE,
THIS PROJECT WILL BE FUNDED WITH FY00 FUNDS. WE EXPECT TO HAVE
FY00 FUNDS BY 16 NOV 99." The solicitation will be issued as
unrestricted. This solicitation will be available on or about
06 July 1999 and may be downloaded from the web site address:
www.eps.gov or it can be accessed through a link at http://137.4.120.70.
Paper copies or CDs of this solicitation will not be provided.
Forward any questions to the following email address: Jackie.Dent@charleston.af.mil.
SIC 1541.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-99-R0020&LocID=514
LINKDESC:
notice
EMAILADD: Jackie.Dent@charleston.af.mil
EMAILDESC:
CITE: (D-169 SN344664)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--INDEFINITE QUANTITY/INDEFINITE DELIVERY (IDIQ) INSTALL
SHALLOW IRRIGATION WELLS
SOL F08651-99-R-0099
DUE 072999
POC Lt Scott Hamilton, Contract Specialist, Phone (850)882-5628
x-5251, Fax (850) 882-1014, Email hamilton@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
DESC: Eglin AFB, FL has an Indefinite Delivery/Indefinite Quantity
requirement to Install Shallow Irrigation Wells at Eglin AFB
FL. This project includes furnishing all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to construct new irrigation wells at various sites
on Eglin AFB or on the surrounding Eglin Reservation. The contractor
shall dig, test, and connect the wells to the existing irrigation
systems on an "as needed" basis. Work locations will be identified
in individual delivery orders issued against this contract.
This is a "Trade-Off" (Performance Price Trade-Off) Acquisition.
Award will be made based upon the "Best Value" to the Government
in accordance with FAR 15.3. The Government reserves the right
to award a contract to other than the low proposed price. Performance
period is for one year for the Basic Contract plus four One
Year Options. In general, the work shall consist of the following:
Furnishing all labor, materials, travel, surveying, permits,
equipment and service, and all operations required to install
new irrigation wells per Northwest Florida Water Management
District guidelines and connect the wells to the existing irrigation
systems. The contractor shall assist government personnel in
reviewing documentation on existing irrigation systems, determine
potential well locations, drill irrigation wells, install well
screens, screen caps, pipe casing, sand fill, concrete fill,
permanent pump, electrical wire, electrical panel, and trenching.
The contractor shall also be responsible for testing each well
and irrigation system to determine if the well will meet flow
and pressure requirements and if the irrigation system will
perform as specified. The above general description of work
does not in any way limit the responsibility of the contractor
to perform all work and furnish all plant, labor, equipment,
and materials complete in accordance with the specifications.
Proposal closing of 29 Jul 1999 IS ONLY AN ESTIMATED DATE.
Estimated dollar range is between $500,000 and $1,000,000 for
the Basic and all four options. All responsible sources may
submit a proposal, which shall be considered by the agency.
Firms responding should indicate if they are interested in
this project as a prime or subcontractor and should indicate
if they are a small business. This is a paperless acquisition.
Paper copies of the solicitation will not be issued, but the
Request for Proposal (RFP) will be available on the Federal
Government's Electronic Posting System at www.eps.gov . Firms
responding must reply either by facsimile at (850) 882-9441,
attention to Ms. Lana Wallace or by email at boylel@eglin.af.mil
.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-R-0099&LocID=1182
LINKDESC:
notice
EMAILADD: hamilton@eglin.af.mil
EMAILDESC:
CITE: (D-169 SN344683)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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, JEFFERSON PARISH, LOUISIANA
SOL NRCS-29-LA-99
DUE 081299
POC Charles Phillips (318) 473-7796 FAX (318) 473-7831
DESC: Major item of work is furnishing all equipment, materials,incidentials,
and labor to repair approximately 1,540 Linear feet of channel
slopes on 6 different canals in Jefferson Parish, Louisiana.
Contract performance time is 109 calendar days. Bid packages
will be available free of charge approximately 15 from the
date of this notice. Bid packages must be requested in writing
from the above address or fax number. No phone requests will
be honored. All responsible sources may submit an offer which
will be considered by the agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-169 SN344687)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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, JEFFERSON PARISH, LOUISIANA
SOL NRCS-30-LA-99
DUE 081299
POC Charles Phillips (318) 473-7796 Fax (318) 473-7831
DESC: Contractor must furnish all equipment, labor, material
and incidentials necessary to repair approximately 1,275 linear
feet of channel slopes on 5 different canals in Jefferson Parish,
Louisiana. Contract performance time is 81 calendar days.
Bid packages will be available free of charge approximately
15 days from the date of this notice. Bid packages must be
requested in writing from the above address or fax number.
Phone requests will not be honored. All responsible sources
may submit an offer which may be considered by the agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-169 SN344690)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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 IN JEFFERSON PARISH, LOUISIANA
SOL NRCS-31-LA-99
DUE 081299
POC Charles Phillips (318) 473-7796 Fax (318) 473-7831
DESC: Contractor is responsible for furnishing all equipment,labor,
materials and incidentials required to repair approximately
920 linear feet of channel slopes on 5 different canals in
Jefferson Parish, Louisiana. Contract performance time 74 calendar
days. Bid packages will be available free of charge approximately
15 days from the date of this notice. Bid packages must be
requested in writing from the above address or fax number.
Phone requests will not be honored. All responsible sources
may submit an offer which may be considered by the agency.

EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-169 SN344694)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--MAJOR INTERIOR/EXTERIOR REPAIRS M100, M101, M102,
MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-98-B-3958
POC Defense Automated Printing Service (910) 451-5050, FAX (910)
451-5185
DESC: Subject requirement includes interior and exterior renovation,
asbestos and lead paint removal/encapsulation, mechanical,
electrical, roofing, doors, windows, finishes and incidental
related work. This procurement is UNRESTRICTED with an estimated
cost range of $1.0 Million to $5.0 Million. Any large business
considered for award shall be required to submit a subcontracting
plan. Plans and specs will be available on or about 12 July
1999. The bid opening date will be on or about 9 August 1999.
There is a $190.09 NON-REFUNDABLE charge for this solicitation
package. To order, submit money order or company check payable
to: The Superintendent of Documents and send to Defense Automated
Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune,
NC 28547-2527. Payment by credit card in not acceptable. DO
NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK.
CD format is available for $158.55. A Planholder's List can
be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your
order. IMPORTANT Technical/Contractual and FOIA related
inquiries should be directed IN WRITING to OICC, 1005 Michael
Road, Camp Lejeune, NC 28547 or via facsimile (910) 451-5629.

CITE: (W-169 SN344697)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--CONSTRUCT ELEN FACILITY, CHARLESTON AFB, SC
SOL F38610-99-R0023
POC Rose Polglase, Contract Specialist, Phone (843) 963-5179,
Fax (843) 963-2829, Email Rose.Polglase@charleston.af.mil -
Anna Nix, Contract Specialist, Phone (843) 963-5174, Fax (843)
963-2829, Email
DESC: Dollar magnitude of this project is $250,000 - $500,000.
The solicitation includes, but is not limited to, the construction
of a one-story Maintenance Facility Building approximately
2066 sq. ft. The building consists of load bearing masonry
walls with brick and split-face veneer. The roof system consists
of light gage metal framing and standing seam metal roof. The
building contains a 323 sq. ft. mezzanine constructed of concrete
on metal deck and steel beams. Other building components consist
of hollow metal frames, metal doors, aluminum windows, ceramic
tile, carpet flooring, fire protection system, and mechanical
and electrical systems. Supporting facilities include all utilities,
including water distribution lines, sanitary sewer lines, storm
drainage lines, concrete paving and incidental relate work
to provide a complete and usable facility. "WHILE FUNDS ARE
NOT PRESENTLY AVAILABLE WITHIN AIR MOBILITY COMMAND TO FUND
THIS PROJECT, WE ANTICIPATE THAT FUNDS WILL BECOME AVAILABLE
BY 16 NOV 99. IF CURRENT FISCAL YEAR (FY99) FUNDS BECOME AVAILABLE,
CONTRACT AWARD WILL BE MADE NO LATER THAN 30 SEP 99. IF FY99
FUNDS ARE NOT AVAILABLE, THIS PROJECT WILL BE FUNDED WITH FY00
FUNDS. WE EXPECT TO HAVE FY00 FUNDS BY 16 NOV 99." The solicitation
will be evaluated using Performance/Price Trade-off Procedures.
Evaluation factors will be set forth in Sections L and M of
the solicitation. The Government reserves the right to award
to other than the lowest offeror. The performance time is 233
calendar days. The solicitation will be issued as unrestricted.
This solicitation will be available on or about 7 July 1999
and may be downloaded from the web site address: www.eps.gov
or it can be accessed through a link at http://137.4.120.70.
Paper copies or CDs of this solicitation will not be provided.
Forward any questions to the following email address: rose.polglase@charleston.af.mil.
SIC 1542
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-99-R0023&LocID=514
LINKDESC:
notice
EMAILADD: Rose.Polglase@charleston.af.mil
EMAILDESC:
CITE: (D-169 SN344701)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIRS TO T-BOAT PIER, USCG ACADEMY, NEW LONDON,
CT
SOL DTCGG1-99-B-QEE081
DUE 081199
POC Contracting Officer, Mrs. Jean Bretz (401)736-1765, fax (401)736-1703
DESC: ISSUE DATE: July 12, 1999. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal necessary to make repairs to the T-boat pier, USCG
Academy, New London, CT (New London County). The work includes
removal and disposal of existing deteriorated timber bearing
and fender piles, timber pile caps, sections of timber curbing,
timber deck planks, lead or copper pile cap heads and timber
bracing. Fender piles to be removed may be untreated, CCA treated
or creosote treated. All remaining timber to be removed is
creosote treated. Installation of new timber bearing and fender
piles, timber pile cap, copper pile head caps, timber bracing
included associated fasteners, shims, splices, timber bracing
bolts, concrete pier encasement, mooring cleats and energy
absorbing fenders for camels. Estimated cost of this project
is between $100,000 and $250,000. SIC code is 1629. Performance
time is 120 days from receipt of Notice to Proceed. Actual
on-site work is limited to 60 days. Solicitation packages to
be available on July 12, 1999, and may be obtained from: Reprographics,
Inc, 6 Riverside Dr., Pembroke, MA, phone (781)829-4747, fax
(781) 826-6899. Contact Reprographics for cost of the solicitation
package; all major credit cards accepted. A site visit/pre-bid
conference will be held on July 27, 1999. The due date for
receipt of bids is August 11, 1999. Bidders are required to
verify the number of amendments prior to bid opening with the
Contracting Officer. This project is issued pursuant to the
Small Business Competitiveness Demonstration Program, and is
unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
Minority, Women-owned, and Disadvantaged Business Enterprises:
The Dept of Transportation (DOT) offers working capital and
bonding assistance for transportation-related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance, and
payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
CITE: (W-169 SN344714)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 437th
CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
SUBJECT: Z--ALTER/REPAIR BASE FENCING
SOL F38610-99-R0021
DUE 080599
POC Sadie Odom, Contract Specialist, Phone (843) 963-5171, Fax
(843) 963-2829, Email Sadie.Odom@charleston.af.mil - Cheryl
Bennett, Contract Specialist, Phone (843) 963-5173, Fax (843)
963-2829, Email
DESC: Project No. DKFX 96-1211A/B, Alter/Repair Base Fencing.
The magnitude is estimate between $500,000.00 and $1,000,000.00.
Performance time is 196 calendar days. The work consists of
furnishing all plant, labor, materials, equipment, supplies
and supervision necessary for the alteration and repair of
base fencing at Charleston AFB, SC. The work includes, but
is not limited to Construction of new 7' high brown PVC coated
chain link security fence with 3- strand barbed-wire top along
Taxiway "K" at the southeastern end of facility near Hazardous
Cargo Storage Area. Replace existing 3-strand barbed-wire fence
with new 3-strand barbed-wire fence. Removal of misc. materials
and clearing. Replace existing 6' high galvanized chain link
fence with new 7' high(brown PVC coated) chain link fence with
3-strand barbed-wire fence. Removal of misc. materials with
new 7', Removal of misc. materials and clearing. SIC CODE 1799
The solicitation will be issued as unrestricted. NOTICE TO
BIDDERS: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT.
NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS
UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL
THIS SOLICITATION, EITHER BEFORE OR AFTER BID OPENING, IN THE
EVENT THAT FUNDS ARE NOT MADE AVAILABLE. WE ANTICIPATE CANCELLING
THE SOLICITATION PRIOR TO OPENING BIDS IF REASONABLE ASSURANCE
OF FUNDING IS NOT PROVIDED BEFORE THE BID OPENING DATE, OR
ANY EXTENSION THERETO: HOWEVER, IN SOME CIRCUMSTANCES, SOLICITATIONS,
SUCH AS THIS, WHICH ARE ISSUED WITHOUT FUNDS AVAILABILITY MAY
HAVE TO BE CANCELLED AFTER BID OPENING WITH NO OBLIGATION TO
THE OFFEROR BY THE GOVERNMENT. The solicitation will be evaluated
using Performance/Price Trade-off Procedures. Evaluation factors
will be set forth in Sections L and M of the solicitation.
The Government reserves the right to award to other the lowest
offeror. This solicitation will be available on or about 6
JUL 1999 and may be downloaded from the web site address: www.eps.gov
or it can be accessed through a link at http://137.4.120.70.
Paper copies or CDs of this solicitation will not be provided.
Forward any questions to the following email address: Sadie.Odom@Charleston.AF.Mil
(SIC CODE 1799)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38610-99-R0021&LocID=514
LINKDESC:
notice
EMAILADD: Sadie.Odom@charleston.af.mil
EMAILDESC:
CITE: (D-169 SN344717)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
E. Roosevelt, Grants, New Mexico 87020
SUBJECT: Z--HEATING, VENTILATING, AND AIR CONDITIONING RENOVATION
SOL 1443IB740099001
DUE 081799
POC Trish Fresquez-Hernandez, Contract Specialist, 505-285-4641,
extension 11
DESC: Work under this solicitation consists of the replacement
of existing mechanical equipment at the Visitor Center Building,
Chaco Culture National Historical Park, Bloomfield, New Mexico,
which includes the removal of existing roof top evaporative
coolers; mechanical heating equipment existing ductwork; existing
suspended ceiling tiles (where required); and six single pane
windows and reinstalling new evaporative cooling units; heating
units; ductwork; ceiling tile; lights (in part of the building),
and six new windows. Estimated price range is $100,000 - $250,000.
Written or facsimile requests for copies of the solicitation
are preferred. FAX: 505-285-5661.
CITE: (W-169 SN344722)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REPAIR BUILDING 33581, TRAINING TANK MARGARITA (33)
AREA, AT THE MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-95-B-0401
DUE 080699
POC Cynthia Limberg, (760) 725-8923/Contracting Officer, Catherine
Jones (760) 725-9815
DESC: The repair work includes interior and exterior; structural
repairs and seismic upgrades; exterior re-roofing; painting;
doors and frames; re-windowing; building insulation; wood stud
and wall board partitions; wall and ceiling finishes; plumbing;
mechanical ventilation; electrical lighting, power and incidental
related work. Sitework includes repairs to the existing training
tank swimming pool, pool equipment, hardscape, site drainage,
retaining wall, new metal perimeter site fencing, entry gates
and incidental related work. S.I.C. code is 1541, "General
Contractors - Non Residential Buildings, Other Than Industrial
Buildings and Warehouses. Estimated cost is between $500,000.00
to $1,000,000.00. Completion time is 120 calendar days. Bid
opening is scheduled for 2:00 p.m. PST, August 06, 1999 at
Building 22101, Officer in Charge of Construction, Marine Corps
Base, Camp Pendleton, CA. All responsible sources may submit
a bid and it shall be considered. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to the electronic
medium; it will ONLY be available via the website: http://www.efdsw.navfac.navy.mil/home.htm
Then click on electronic soliciations and then advertised solicitations
and follow instructions for viewing and downloading, which
are free of charge). The official planholder's list will be
maintained on, and may be printed from, this website. All prospective
offerors and planrooms are required to register as planholders
on this website. Hard copies (paper sets) or CD-ROM of the
solicitation or the planholder's list will NOT be provided
by the Government. Notification of any postponements and all
amendments to the solicitation will ONLY be posted on this
website. It is the sole responsibility of the offeror to be
available for viewing and downloading beginning July 07, 1999.
No telephone or e-mail questions will be accepted. All contractual
and technical questions must be submitted in writing and may
be faxed to (760) 725-3222.
EMAILADD: limbergcl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-169 SN344728)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE ROOF AT NORTH ADDITION TO MCALLISTER HALL,
USCG ACADEMY, NEW LONDON, CT
SOL DTCGG1-99-B-QEE078
DUE 080599
POC Contracting Officer, Mrs. Jean Bretz, fax (401) 736-1703
DESC: This project, posted to the CBDNet on June 14, 1999 is
hereby cancelled.
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
CITE: (W-169 SN344730)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, El Malpais National Monument, P.O. Box 939, 123
E. Roosevelt, Grants, New Mexico 87020
SUBJECT: Z--CONSTRUCTION OF A 55,000 GALLON GLASS-FUSED-TO STEEL
WATER RESERVOIR
SOL 1443IB723099001
DUE 081299
POC Trish Fresquez-Hernandez, Contract Specialist, 505-285-4641,
extension 11
DESC: Work under this solicitation consists of the general construction
of one 55,000 gallon, bolted panel, glass-fused-to-steel, above
ground water reservoir which includes installation of new piping
and valves, minor excavation, removal and disposal of existing
50,000 gallon above ground welded steel reservoir, Fort Union
National Monument, Watrous, New Mexico. Estimated price range
is $100,000 - $250,000. Written or facsimile requests for copies
of the solicitation are preferred. FAX: 505-285-5661.
CITE: (W-169 SN344731)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--REPLACE WINDOWS AT USCG BASE MILWAUKEE, WISCONSIN.
SOL DTCG83-99-B-3WF299.
POC Audrey L. Overholt, Telephone (216) 902-6217.
DESC: Provide all labor, materials, equipment, supervision and
transportation required for the following: Basic Bid Item 0001:
Replace the windows of the Administration/Shops Building at
USCG Base Milwaukee, Wisconsin and the storefront window on
the second floor of the Station/Barracks Building at USCG Station
Milwaukee. Work shall include replacement of aluminum sliding
and casement windows with vinyl clad aluminum and replacement
of aluminum storefront window with new. Unit Work Item 0001
is to dispose of lead based paint construction debris and paint
chips as hazardous waste. The period of performance is 75 days
after receipt of Notice to Proceed. Work shall begin no later
than 1 October 1999 or after 15 March 2000. This project is
weather critical. Estimated range is $100,000.00 to $250,000.00.
The SIC Code for this procurement is 1751. Size standard is
$7.0 million. TELEPHONE REQUESTS ARE NOT ACCEPTED. There is
a NON-REFUNDABLE FEE of $25.00 for the plans and specifications.
Make check payable to U.S. Coast Guard. Cashiers checks, money
orders and company checks will be accepted. No personal checks
accepted. Solicitation packages will be made available until
supply is exhausted. All requests for the solicitation must
be made in writing to the attention of Audrey Overholt. Please
mail your check to the following address: U.S. Coast Guard,
Civil Engineering Unit, 1240 East Ninth Street, Room 2179,
Cleveland, Ohio 44199-2060. Mark your letter or check with
solicitation number DTCG83-99-B-3WF299. The bid opening date
has not been established. This office has established a Procurement
Information Line that provides information regarding projects
currently on the street and open for bidding. The telephone
number is (216) 902-6222 and a description of the project,
solicitation number, location of the project, contract specialist,
and bid opening/closing date will be provided. If the solicitation
that you are interested in is not on the Procurement Information
Line that means that it is not available. Do not call the contract
specialist but continue to call the Procurement Information
Line. This procurement is open to both small and large business.
THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED AND AWARDED
UNDER THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM.
However, FAR Clause 52.219-23, Notice of Price Adjustment for
Small Disadvantaged Business Concerns; and FAR 52.219-4,
Notice of Price Evaluation for HUBZone Small Business Concerns
may be applicable. This clause allows a price adjustment for
small disadvantaged business concerns. SIC Codes and their
appropriate regions for the SDB adjustments can be found at
www.arnet.gov/References/sdbadjustment.htm). ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBE's)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb,dot.gov.
CITE: (W-169 SN344739)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--ROOF AND VINYL SIDING REPLACEMENT AT U.S. COAST GUARD
HOUSING UNITS, FT. WADSWORTH, STATEN ISLAND, NY
SOL IFB DTCGG1-99-B-3WK178
DUE 081899
POC Mr. John O'Boyle, Contracting Officer (718) 354-4017
DESC: Furnish all labor, material and equipment necessary to
replace the vinyl siding and asphalt shingle roofing at the
U.S. Coast Guard Family Housing Units located at Ft. Wadsworth,
Staten Island, NY. The Base Bid consists of work to be performed
on two townhouse buildings consisting of approximately 15,200
square feet of new siding and 16,000 square feet of roofing.
The solicitation shall also include an additional five optional
items authorizing the Coast Guard to order five additional
buildings to receive new roofing and siding. This Invitation
for Bids is being issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to both large and small business
participation. This project including all Optional Items is
estimated between $500,000 and $1,000,000. The applicable SIC
Code is 1761. The tentative date for receipt of bids is 18
August 1999. Bid packages will be available on or about 19
July 1999 and may be obtained at a non-refundable charge of
$32. Certified Checks or money orders should be made payable
to Commercial Blue Print and Supply and mailed to the firm
at: 83 Waverly Street, Jersey City, NJ 07306. Do not send fees
to the Coast Guard. For minority, women owned and disadvantaged
business enterprises: the Department of Transportation (OSDBU)
has programs to assist minority, women owned and disadvantaged
business enterprises to acquire short term working capital
and bonding assistance for transportation related contracts.
This is applicable to any eligible prime or subcontract at
any tier. The DOT bonding assistance program enables firms
to apply for bid, performance and payment bonds up to $1 million
per contract. The DOT provides an 80% guaranty on the bond
amount to a surety against losses. 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 bonding assistance program and or the
STLP, please call the OSDBU at (800) 532-1169. All responsible
sources are invited to submit a proposal, which shall be considered
by the Coast Guard.
EMAILADD: jo'boyle@actny.uscg.mil
EMAILDESC:
E-mail
CITE: (W-169 SN344745)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--REPAIR FUEL HYDRANT SYSTEM
SOL F31610-99-R0030
DUE 080999
POC Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405,
Email paul.king@seymourjohnson.af.mil - Julia Mathis, Chief,
Construction Flight, Phone 919-722-5409, Fax 919-722-5404,
Email
DESC: Work consists of providing all labor, supplies, materials,
supervision, transportation, equipment, and all work necessary
to repair fuel hydrant system at Seymour Johnson AFB NC. The
work involved includes, but is not limited to, (1) removal
of approximately 2,800 linear feet of 3, 6, and 8 inch aviation
fuel piping. Approximately 1,600 linear feet (line E&F) are
under 18 inch thick concrete which will have to be removed.
(2) Install the same length of pipe as removed to include backfilling,
compaction and replacement of the concrete over the pipe. (3)
Removal and installation of all electrical controls in Building
4552 (pump House #2). To include all electrical lines running
parallel to lines E&F noted above. (4) Installation of cathodic
protection for the new piping. (5) If encountered, removal
and disposal of petroleum contaminated water and soil. All
work shall be in strict compliance with the specifications
and drawings. This will be a Firm-Fixed-Price construction
contract. The performance period is 325 calendar days. The
first 90 calendar days are material approval and delivery and
the remaining 235 calendar days are for onsite performance.
The proposed contract listed here is unrestricted and open
to all firms, including small and small disadvantaged concerns.
The estimated dollar value of this project is between $1,000,000
and $5,000,000. The applicable Standard Industry Classification
(SIC) code for this acquisition is 1799 with a three-year average
annual small business size standard of $7 million. The successful
contractor will be selected using performance/price tradeoff
procedures resulting in the Best Value to the Government. Performance
is significantly more important than price. It is anticipated
that the solicitation will be issued electronically on or about
7 Jul 99 on the Government_s Electronic Posting System (EPS)
at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to
the solicitation. Please submit any questions regarding the
solicitation in writing at the site visit. Additionally, you
may add your name to an Offerors_ List maintained by the issuing
office. To add your name, providing the following information
to Paul King via FAX at 919-722-5404 or by e-mail at paul.king@seymourjohnson.af.mil:
(1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers,
(4) E-mail Address, (5) Street Address with 9-digit Zip Code,
and (6) Business Size Status. E-mail is the preferred method
of providing this information. Note: Any prospective contractor
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=F31610-99-R0030&LocID=1004
LINKDESC:
notice
EMAILADD: paul.king@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-169 SN344753)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INDEFINITE DELIVERY/INDEFINITE QUANTITY CONSTRUCTION
SERVICE CONTRACT FOR INSTALLATION SUPPORT, FORT POLK, LOUISIANA
SOL DACA63-99-R-0021
DUE 081099
POC Tongee Flemming, Contract Specialist, (817) 978-3391
DESC: CBD SUBMISSION NO. 340578, PREVIOUSLY PUBLISHED JUNE 8,
1999, IS AMENDED AS FOLLOWS: The estimated total contract amount
of the Base Period is $2,000,000; and $2,000,000 for each Option
Period, for an estimated not-to-exceed amount of $10,000,000.
ALL OTHER CONTENTS OF THE ORIGINAL SYNOPSIS REMAIN UNCHANGED.

LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-169 SN344759)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: Z--PROVIDE AND INSTALL SECURITY CCTV AND ANTI-TERRORISM
UPGRADES, FIRST MARINE CORP DISTRICT HEADQUARTERS, GARDEN CITY,
NEW YORK, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT
SOL N62472-98-B-5753
DUE 081099
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.
K. Moore, (860) 694-3536
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management required for the installation of
a Closed Circuit Television System and Anti-Terrorism Upgrades
for the First Marine Corps, District Headquarters in Garden
City, New York. The cost range is between $100,000 and $250,000.
THE APPLICABLE SIC AND SIZE STANDARD IS 1731 AND 7.0 MILLION.
The Solicitation will be issued unrestricted and subject to
the evaluation criteria contained in FAR 52.219-4, Notice of
Price Evaluation Preference for HUB Zone Small Business Concerns.
Contractors interested in obtaining the solicitation must submit
a request with a money order or certified check in the amount
of $20.00 to the Defense Automated Printing Service (DAPS),
Box 40, Building 83, Naval Submarine Base New London, Groton,
CT 06340-5040. Each money order or certified check must be
made payable to the Superintendent of Documents and annotated
with the applicable solicitation number. Money orders or certified
checks not made payable to the Superintendent of Documents
or not annotated with the solicitation number will be returned
unprocessed. One set of the solicitation will be sent via first
class U.S. mail to those contractors who have rendered payment.
No solicitation will be issued until proper payment has been
received. For expedited mailing of solicitation via USPS Express
Mail Service contact DAPS at (860) 694-2099. All contractors
are advised that registration in the DOD Central Contractor
Registration (CCR) database is required prior to award of a
contract. Failure to be registered in the DOD CCR may render
your firm ineligible for award. Information regarding this
registration may be obtained by accessing Northern Division's
web site at http://www.efdnorth.navfac.navy.mil or through
the point of contact identified for this procurement. For technical
questions regarding solicitation, contact T. Benavidez at (860)
694-4572.
CITE: (I-169 SN344789)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--REPAIR/PAINT VLF TOWERS (PHASE II), NAVAL COMPUTER
AND TELECOMMUNICATIONS STATION, CUTLER, ME
SOL N62472-96-R-0422
DUE 072699
POC Ted Wallace, Contract Specialist, 610-595-0832.
DESC: This is a Modification to update the following information
in the CBD issue of May 27, 1999 PSA#2355 Posted 05/25/99 (I-SN335504).
(0145) (SYN#0143 19990527 Z-0014.SOL): In accordance with FAR
5.102(a)(7), availability of the solicitation will be limited
to the electronic medium. Plans and Specifications will NOT
be directly provided in a paper hard copy format or CD ROM.
The address for downloading this solicitation from the Internet
is: http://www.efdnorth.navfac.navy.mil/code02.html. Downloading
from the Internet is free of charge, however, some plans and
specifications will take a considerable amount of time to download.
All prospective offerors are encouraged to register on the
Northern Division Internet ebs web site for this project when
plans and specifications become available. Official Planholders
will be maintained on and can be printed from the website.
Planholders lists will not be faxed and will only be available
from the website. Contractors interested in obtaining notification
when the Request for Proposal package is electronically posted
on the Internet may fax to Ms Sheila Brown at (610) 595-0644
on your company letterhead the following information: Solicitation
Number and Title of Project, Complete Address, Point of Contact,
Area code and phone number, Area code and fax number, E-mail
address, identify whether the firm is a prime contractor, sub-contractor
or supplier, indicate whether the firm is a small business,
small disadvantaged business, large business and if the firm
is a women owned business. Recording companies and Blueprint
companies are also required to forward their information via
fax. 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 internet site listed below daily
for any posted changes to the solicitations plans and specifications,
which will be available on 25 June 1999. Per the Debt Collections
Improvement Act of 1996, the Defense Federal Acquisition Regulation
Supplement (DFAR) has been amended to require all contractors
to register in the Department of Defense (DOD) Central Contractor
Registration (CCR) Database. Be advised for solicitations issued
after May 31, 1998, failure to register in the CCR makes an
offeror ineligible for award of DOD contracts. Information
regarding this registration may be obtained by accessing our
website at http:/www.efdnorth.navfac.navy.mil. or by referring
to DFARS Subpart 204.703. Offerors should submit vertification
of their firm's registration in the CCR Database with their
proposal. (Many firms and commercial printing services have
the capability to print the RFP and RFP planholders list off
the internet) A pre-proposal conference has been scheduled
at the Naval Computer and Telecommunication Station (NCTS),
Cutler, Maine on Wednesday, 7 July 1999. Should you have further
questions or difficulty accessing the above Web site, please
contact Ted Wallace at (610) 595-0832 or E-mail to txwallace@efdnorth.navfac.navy.mil.
CITE: (I-169 SN344790)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Luke AFB Contracting Squadron, 14100 W. Eagle Street, Luke
AFB, AZ, 85309
SUBJECT: Z--GAS LINES IDIQ PROJECT
SOL F02604-99-R0015
POC Culley Charlesworth, Contract Specialist, Phone 623) 856-7173
x247, Fax (623) 856-3438, Email culley.charlesworth@luke.af.mil
- Howard Trimmins, Contract Specialist, Phone 623) 856-3436
x248, Fax (623) 856-3438, Email
DESC: The following is a summary of work for project NUEX 97-0517,
Gas Lines located at Luke AFB, AZ. The project shall include
but is not limited to furnishing all plant, tools, labor, equipment
and materials to perform all operations in connection with
gas lines repair to include but not limited to exterior underground
gas service piping replacement, anodeless risers, shutoff valves,
pressure regulators, trenching and backfill, site work, equipment,
2406 polyethylene gas pipe, socket fusions, butt-fusions, end
caps, couplings, saddle tee tapping, schedule 40 black A53
steel gas pipe, schedule 40 galvanized seamless gas pipe, welding
of fittings, dielectric unions, tracer wire, anodeless meter
risers, pressure regulators, gas cocks, labor rates and identification.
All natural gas piping shall be accomplished by qualified journeymen
workers. This solicitation is for an Indefinite Delivery/Indefinite
Quantity (IDIQ) type contract with Delivery Orders being awarded
under the contract. The contract shall contain a basic year
period plus four (4) one (1) year option periods. The magnitude
of this project is between $1 Million and $5 Million. This
requirement is being solicited on an unrestricted basis. Solicitation
packages will ONLY be issued by electronic means by downloading
the solicitation package from the EPS Homepage at http://www.eps.gov/
Any amendments resulting from this solicitation will also be
posted on the EPS Homepage. Prospective offerors shall be responsible
for checking the homepage periodically for the most current
information pertaining to the solicitation. This solicitation
will be issued on or about 17 July 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02604-99-R0015&LocID=509
LINKDESC:
notice
EMAILADD: culley.charlesworth@luke.af.mil
EMAILDESC:
CITE: (D-169 SN344837)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPLACE ROOFS, WHERRY HOUSING PHASE II
SOL F41612-99-R0073
DUE 070999
POC Taz Versteeg, Contract Specialist, Phone (940) 676-5196,
Fax (940) 676-7653, Email Taz.Versteeg@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
DESC: Project to "Replace Roofs, Wherry Housing Phase II" will
be issued in the near future. Work will consist of replacing
roofs at Wherry Military Family Housing, Sheppard AFB TX. Magnitude
of construction is between $250,000 and $500,000. Performance
period is 150 calendar days from issuance of Notice to Proceed.
Solicitation is being issued for full and open competition.
Solicitation and any subsequent amendments will be posted through
the Electronic Posting System (http://eps.gov/). Paper copies
will not be provided. Contractors will be solely responsible
for monitoring the internet and obtaining the solicitation
and amendments and downloading them for their files. Registration
for the solicitation is requested once it is posted since this
will be the only source of informtion available from which
to compile a source list of interested offerors. Information
can be faxed to (940) 676-7653 or e-mailed to Taz Versteeg
(Taz.Versteeg@sheppard.af.mil). The following information is
requested: company name, address, telephone and fax numbers,
e-mail address, business size/type, Commercial and Government
Entity (CAGE) code, DUNS number and Tax ID number. Interested
offerors must ensure they are registered with Central Contractor
Registration (CCR) in order to receive award of contract. Questions
concerning the solicitation must be e-mailed to Taz Versteeg
no later than 2 Jul 1999. Estimated issue date for the solicitation
is 09 Jul 1999. Estimated proposal due date is 10 Aug 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0073&LocID=563
LINKDESC:
notice
EMAILADD: Taz.Versteeg@sheppard.af.mil
EMAILDESC:
CITE: (D-169 SN344848)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Property Development (5PC), 230 South Dearborn
Street, Room 3516, Chicago, IL 60604-1696
SUBJECT: Z--VAV CONVERSION AND DDC CONTROLS UPGRADE FOR JCK AND
EMD FEDERAL BUILDINGS
SOL GS05P99GBC0018
DUE 080999
POC Cecelia A. Morris, Contracting Officer 312/353-9780
DESC: The scope of work consist of but is not limited to providing
all labor, material, equipment, hardware, software, and services
required for providing new variable air volume boxes (VAV),
converting existing mixing boxes to (VAV), converting existing
dual duct air handling units to cooling only, selective demolition
and replacement of existing ceiling, HVAC distribution, and
electrical systems to accomplish the aforementioned, and the
expansion, and modification of the existing LONMARK control
system to incorporate the VAV conversion, and the remainder
of the mechanical equipment with the Everett M. Dirksen Federal
Courthouse and the John C. Kluczynski Federal Building. This
is a Go-No-Go Source Selection Procurement and the Evaluation
Factors will be listed in the RFP. The estimated construction
cost range of the project is $1,000,000 - 5,000,000. The Standard
Industrial Classification Code is 1542 with an average annual
gross revenue of $17 Million for the last three (3) years.
In accordance with the Small Business Competitiveness Demonstration
Program, this procurement is open to all business concerns.
Therefore, responses from large and small business concerns
will be considered and evaluated for selection. Small business,
minority owned and women owned businesses are strongly encouraged
to participate. Funds are not presently available. Potential
offerors having the capabilities to perform the services described
herein are invited to request a copy of the Request for Proposal
(RFP) by submitting a cashier's check, or money order in the
amount of $100 (one hundred dollars) made out to General Services
Administration (no abbreviations) to cover the cost of the
complete RFP and the drawings. All payments with request should
be addressed to the Attention of Cecelia A. Morris, Contracting
Officer, GSA, PBS, Property Development (5PCI), 230 South Dearborn
Street, Room 3512-DPN 35-6; Chicago, Illinois, 60604-1696.
When you write please state the name, address, and solicitation
number you are requesting.
EMAILADD: cecelia.morris@gsa.gov
EMAILDESC:
e-mail
CITE: (W-169 SN344849)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: Z--PIPE TUNNEL SUPPORT
SOL SOL IFB 10N3-144-99
DUE 080299
POC POC ARCHIE L. MOSLEY (718) 584-9000 Ext. 4359
DESC: Contractor shall completely prepare siite for building
operations, including demolition and removal of exisitng structures,
and furnish all labor, materials, tools, and supervision to
perform all for Pipe Tunnel Support in accordance with specifications
and drawings. Work includes but is not limitd to: Cut off rusted
base ends (about 9" from existing floor) of existing aissle
struts (approx. 113 pieces)and wall struts (approx. .79 pieces).
Scrape and paint with inhibitive coating (approx. 192 pieces).
Provide 8"x8"x"solid concrete block pedestals on non-shrink
grout under existing aisle struts (approx. 113 pieces). Estimated
cost of construction is betweeen $25,000 and $100,000. Requests
for solicitation must be in writing. No repsonse will be made
to telephonic or fax requests for solicitation pkg. that are
not in writing. solicitation pkgs are limitd in number and
will be issued on a first come first serve basis. SIC is 1542.
Award is subject is subject to the availability of funds. BID:
7/2/99. BOD: 8/2/99 @ 2PM local time.
CITE: (W-169 SN344852)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 911
AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: Z--M/R/A BASE SUPPLY BLDG 312 AND WIDEN ALPHA STREET
SOL F36629-99-BA001
POC Fred Shamonsky, Contract Specialist, Phone (412)474-8125,
Fax (412)474-8410, Email fshamonsky@pit.afres.af.mil - William
Quinn, Contract Specialist, Phone (412)474-8482, Fax (412)47408410,
Email
DESC: Maitain, Repair, Alter Base Supply Building 312, Project
JLSS 94-0044, and Widen Alpha Street, JLSS 94-0044. Change
solicitation number from F36629-99-BA001 to read F36629-99-R-0001.
Proposals will be evaluated pursuant to FAR 15.101-1, Tradeoff
Process. Evaluation factors shall be set forth in Request for
Proposal, Section L, Instructions, Conditions and Notices to
Offeror, and Section M, Evaluation Factors for Contract Award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36629-99-BA001&LocID=524
LINKDESC:
notice
EMAILADD: fshamonsky@pit.afres.af.mil
EMAILDESC:
CITE: (D-169 SN344854)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 911
AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
SUBJECT: Z--M/R/A NOSE DOCK HANGAR BUILDING 129, PROJECT JLSS
98-0006
SOL F36629-99-BA002
POC William Quinn, Contract Specialist, Phone (412)474-8482,
Fax (412)47408410, Email wquinn@pit.afres.af.mil - Fred Shamonsky,
Contract Specialist, Phone (412)474-8125, Fax (412)474-8410,
Email
DESC: Maintain, Repair, Alter Nose Dock Hanger, Building 129,
Project JLSS 98-0006. Change solicitation number from F36629-99-BA002
to read F36629-99-R-0002. Proposals will be evaluated pursuant
to FAR 15.101-1, Tradeoff Process. Evaluation factors shall
be set forth in Request for Proposal, Section L, Instructions,
Conditions and Notices to Offeror, and Section M, Evaluation
Factors for Contract Award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F36629-99-BA002&LocID=524
LINKDESC:
notice
EMAILADD: wquinn@pit.afres.af.mil
EMAILDESC:
CITE: (D-169 SN344855)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPLACE ROOFS, WHERRY HOUSING PHASE II
SOL F41612-99-R0073
DUE 081099
POC Taz Versteeg, Contract Specialist, Phone (940) 676-5196,
Fax (940) 676-7653, Email Taz.Versteeg@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
DESC: Project to "Replace Roofs, Wherry Housing Phase II" will
be issued in the near future. Work will consist of replacing
roofs at Wherry Military Family Housing, Sheppard AFB TX. Magnitude
of construction is between $250,000 and $500,000. Performance
period is 150 calendar days from issuance of Notice to Proceed.
Solicitation is being issued for full and open competition.
Solicitation and any subsequent amendments will be posted through
the Electronic Posting System (http://eps.gov/). Paper copies
will not be provided. Contractors will be solely responsible
for monitoring the internet and obtaining the solicitation
and amendments and downloading them for their files. Registration
for the solicitation is requested once it is posted since this
will be the only source of information available from which
to compile a source list of interested offerors. Information
can be faxed to (940) 676-7653 or e-mailed to Taz Versteeg
(Taz.Versteeg@sheppard.af.mil). The following information is
requested: company name, address, telephone and fax numbers,
e-mail address, business size/type, Commercial and Government
Entity (CAGE) code, DUNS number and Tax ID number. Interested
offerors must ensure they are registered with Central Contractor
Registration (CCR) in order to receive award of contract. Questions
concerning the solicitation must be e-mailed to Taz Versteeg
no later than 03 Aug 1999. Estimated issue date for the solicitation
is 09 Jul 1999. Estimated proposal due date is 10 Aug 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0073&LocID=563
LINKDESC:
notice
EMAILADD: Taz.Versteeg@sheppard.af.mil
EMAILDESC:
CITE: (D-169 SN344856)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: Z--BRIDGE REPAIR, WARREN COUNTY, NJ, DELAWARE WATER
GAP NATIONAL RECREATION AREA
SOL 1443RQ432099008
DUE 072399
POC Carol F. Reigle, Contracting Officer, 570-588-2424, FAX 570-588-2780
DESC: Provide all labor, equipment and materials to repair 1953
concrete bridge located in Warren County, New Jersey, Delaware
Water Gap National Recreation Area. Work includes, but is not
limited to repairing deteriorated concrete, cleaning and painting
stringers, placing rip-rap, grading road shoulders and installing
guiderail. Estimated cost range is between $25,000 and $100,000.
This procurement is being made under the Small Business Competitive
Demonstration Program in accordance with Simplified Acquisition
Procedures. All responsible sources may submit an offer. Plans
and specs may be ordered by fax at 570-588-2780, e-mail at
carol_reigle_nps.gov or in writing from Delaware Water Gap
National Recreation Area, Attn: Contracting Officer, Bushkill,
PA 18324.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-169 SN344860)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, EJECTOR
SOL SP0740-99-R-3258
DUE 080999
POC John M. Lidonnice/ Ph: 614-692-4711/ Fax: 614-692-3734
DESC: Refer to notes 1 and 26. Housing, Ejector. 1095-00-147-7043,
PR IQC99155000001, Drawing No. 69J6101, Est. qty. base year
220 ea, various quantities delivered to various locations.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by fax 614-692-2998 or call 614-692-2344. Requests
should include the RFP number, opening/closing date, NSN, Purchase
Request Number (e.g., YPC/IQC), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement will be
an Indefinite Quantity Contract and will contain an option
to extend the contract period one or more times at the discretion
of the Government. The total contrct period shall not exceed
five years. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
The notice serves as a pre-solicitation notice of the intent
to solicit the NSN for an indefinite quantity contract with
one base year and four option years. The issue date will be
09 Jul 99 and the closing date will be 09 Aug 99. The estimated
dollar amount of the solicitation is greater than $100,000.00
and the solicitation is a written solicitation. Copies of this
solicitation are available at the office address above or by
faxing at 614-692-2262 and will not be available until 15 days
after published in the CBD. Various increments solicited: range
1: 1 ea to 28 ea; range 2: 29 ea to 99 ea; range 3: 100 ea
to 219 ea; range 4: 220 ea and up.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-169 SN344515)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--EAPU UPGRADE KIT
SOL Add on to DAAE20-98-C-0111
POC Gail Bindewald, (309) 782-3656
DESC: DESC: No NSN, Part Number 12961053. Requirements are 405
each External Auxiliary Power Unit Upgrade Kit. FOB is Destination.
For use on the M1A1 Abrams Tank. Estimated issue date is o/a
6 Jul 99. This solicitation is restricted to Walker Power Company,
1301 E. Jackson St. PO Box 20644, Phoenix, AZ 85036-0644. Offers
from concerns other than the above are not solicited. Published
for subcontracting purposes only. Note 22
EMAILADD: bindewaldg@ria.army.mil
EMAILDESC:
e-mail
CITE: (W-169 SN344547)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 10--RACK, BOMB EJECTOR
SOL F09603-99-Q-21709
DUE 080999
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Carla H. Clark/Lfka/[912]926-0885
DESC: Item 0001 NSN 1095-01-365-4668 P/N: 116000-6, Mat: Aluminum
and Metal Alloys; Func: BRU-47/A Bomb Ejector Rack for Aircraft.
1ea. Applicable to: F-15. Destn: DIS002. Delivery:31 DEC 1999
1 ea FAX# 912-926-7572. FMS REQUIREMENT. The approximate issue/response
date will be 09 JUL 1999. The anticipated award date will be
29 OCT 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Edo Corporation, North Amityville Ny
11701-1130. 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. SYNEND See
Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Cclark@pk.Robins.Af.Mil
EMAILDESC:
CITE: (I-169 SN344799)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: 12--UTILITY BATCH MIXER AND TRAILER
SOL RFQ RMAST-99-153
DUE 070999
POC Brenda Oster 605/673-2251 FAX 605/673-5567, Wayne C. Kewley,
Contracting Officer
DESC: Purpose of this solicitation is to purchase a utility Batch
Mixer with 2400 gallon DOT approved SS tank, ground firing
wand w/25 foot hose, 100 foot 2 inch fillhose with remote shut-off,
auxillary suction assembly, grounding cable & reel, hand crank
reel for 100 foot hose. Also includes is the purchase of a
Tandum axle trailer with 4 wheel brakes & spare tire, sifter
assembly, torch carrier stands, optional electric hose reel.
Purchase to be delivered to the Shoshone National Forest. See
Numbered Note No. 1
CITE: (W-169 SN344711)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: NAVAL SURFACE WARFARE CENTER (CODE 5F32), PORT HUENEME
DETACHMENT LOUISVILLE, 160 ROCHESTER DRIVE, LOUISVILLE, KY
40214-2681
SUBJECT: 12--TEARDOWN, INSPECT AND EVALUATE THERMAL IMAGING MODULES,
PART NUMBER 071458
SOL N63394-99-T-0421
DUE 070999
POC Contract Specialist, KAREN BARBER, (502) 364-5556
DESC: FSC: 1240 SIC: 3489 The Naval Surface Warfare Center, Pt
Hueneme Division, Louisville Detachment intends to teardown,
inspect and evaluate four (4) each Thermal Imaging Sensor Module,
P/N 071458. Delivery is within 45 days from date of order to
the Naval Surface Warfare Center, Port Hueneme Detachment,
Louisville, KY. THIS IS A SOLE SOURCE REQUIREMENT AND IS RESTRICTED
TO KOLLMORGEN CORPORATION, ELECTRO- OPTICAL DIVISION, NORTHAMPTON,
MA. See Note 22.**
CITE: (I-169 SN344752)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--TECHNICAL ASSISTANCE IN SUPPORT OF TAIWAN MODIFIED
AIR DEFENSE SYSTEM (MADS) PROGRAM
SOL DAAH01-99-C-0144
POC Gayle Norman, Contract Specialist, AMSAM-AC-SM-P, 256-842-7529;
Randall Allen, Contracting Officer, 256-876-3301
DESC: This procurement is for contractor technical assistance
on Taiwan Army MADS Program in support of training, planning,
fielding, deployment operations, up to depot level diagnosis,
maintenance, modification, and sustainment of the system, associated
equipment, and logistics support elements for the Government
of Taiwan. Sole source to Raytheon Company, 180 Hartwell Road,
Bedford, MA 01730. See numbered note 22.
EMAILADD: norman-gl@redstone.army.mil; randalla@redstone.army.mil
EMAILDESC:
CITE: (W-169 SN344599)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 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--DUCT ASSY, CARGO COMPARTMENT, BLEED AIR
SOL SP0470-99-Q-P530
DUE 073099
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1560-00-570-3064, YPG9137000345, Duct Assy, Cargo Compartment,
Bleed Air. Lockheed Martin Corporation, CAGE 98897, P/N 3311223-1
Revision "Basic". Sources: Flexonics Inc., Stainless Steel
Div, CAGE 98769; Arrowhead Products, CAGE 70628. Critical Application
Item. Configuration Control Applies. Line Item 0001 38 each.
Origin Inspection I/A/W QAP 007 Required. FOB destination,
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within days 130 ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Jean Switzer, BU718. Anticipated Award Date: August 13, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-168 SN344424)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

CITE: (W-169 SN344519)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Drug Enforcement Administration, Acquisition Management
Section, W-5124, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 15--SINGLE ENGINE TURBOPROP UTILITY AIRCRAFT
SOL DEA-99-R-0028
POC Doreen Upshur, Contract Specialist, (202)307-7806
DESC: The Drug Enforcement Administration (DEA) intends to issue
a solicitation under the test program described in FAR 13.5.
The Governments requirement is for One (1) Single-Engine Turboprop
Utility Aircraft (a/c) as modified; Pilot Training for four
people; and A/C Maintenance Training for four people. The Standard
Industrial Classification (SIC) is 3721 and the small business
size is 1,500 employees. The proposed contract period of performance
is a base year and two (2) twelve month option periods. The
Request for Proposal (RFP) number is DEA-99-R-0028. Written
request must be received by 3:00 p.m., July 6, 1999. Only written
requests for the RFP will be accepted.
CITE: (I-169 SN344639)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--PARTS KIT, WINDSHIELD; 1560-01-432-0363XJ
SOL F4160899R0081
DUE 071899
POC The Point of Contact is GARY M. COOPER, LFKA, Phone: 210-925-6861,
FAX: 210-925-8216, E-MAIL: gary.cooper@lfgate1.kelly.af.mil
DESC: Predominant Material: Steel and other components. Approximate
Dimensions/Size: 2" x 5". Form, Fit, & Function: Parts Kit
to replace front canopy strap of F-5B Aircraft. Part Number:
9546370 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) 22,26,26
EMAILADD: gary.cooper@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-169 SN344802)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--1680-01-010-5545, P/N: 5-40674-22
SOL F41608-99-R-16105
DUE 073199
POC The Point of Contact is ANNETTE GREMMER, LDKTE, Phone: 210-925-7751,
FAX: 210-925-1059, E-MAIL: annette.gremmer@kelly.af.mil
DESC: Procurement of NSN 1680-01-010-5545, P/N 5-40674-22 applicable
to multi-acft. Item is currently restricted to Boeing Defense
and Space Group and JC Carter Co. Predominant Material: Aluminum
Size Dimension: 11 1/2" x 10 1/4" x 11 3/4". Form/Fit/Function:
The Aerial Refueling Receptacle is installed in receiver airplanes
to accommodate the Universal Nozzle Assembly of the refueling
boom installed on tanker type airplanes. Delivery: 5 ea/Mar
2000 Ship To: FB2039/Tinker AFB OK GOV'T DRAWINGS/DATA NOT
AVAILABLE. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
EMAILADD: annette.gremmer@kelly.af.mil
EMAILDESC:
CITE: (D-168 SN344413)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--SLEEVE
SOL SP0460-99-Q-CD86
DUE 080699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act D. O'brien/BS073/804-279-4567
contracting officer Barbara Walker 804-279-4003
DESC: PR-NO: YPG99120000972 NSN 1660-01-301-3371, sleeve Hamilton
standard CAGE 73030 P/N 744257D5 Rev N or Aeroquip Corp CAGE
8W928 P/N MGR69766-225 Rev basic 48 -EA del to Stockton CA
95296 del 60 DARO intended sources: Hamilton standard and Aeroquip
Corp. Written solicitation. the proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. the total extension shall
not exceed 60 months. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-169 SN344473)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 16--SUPPLIES & SERVICES FOR F-14 LANTIRN
SOL n68335-99-R-0254
DUE 070699
POC Ms. Dawn Chartier, Code 25211DC, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to issue on a sole source basis, a Basic Ordering
Agreement (BOA) with Lockheed Martin Corporation Electronics
& Missiles, 5600 Sand Lake Road, Orlando, FL 32819. LMIS will
furnish supplies/services, when ordered by the Government in
accordance with the terms and conditions of the BOA. The BOA
will cover general requirements and tasks required to provide
the material and services necessary to repair and/or return
to Ready For Issue (RFI) condition the F-14 Low Altitude Targeting
Infra-Red Night (LANTIRN) Electronics Optical Test Set (EOTS),
Battlefield Reconfigurable Instrument for Test of Electro-Optical
Equipment (BRITE), Mounting Point Standard (MPS), Digital Multimeter
(DMM), Digital Storage Oscilloscope (DSO) and Forward Looking
Infra-Red (FLIR) equipment. The Government intends to procure
these supplies/services under the authority of 10 U.S.C. 2304(c)(1)
FAR 6.302-1. The Government does not own data, drawings, software
or other specifications to permit full and open competition.
All responsible sources are encouraged to submit a proposal
that may be used by the Government in determining whether or
not to conduct a competitive procurement. Responses should
reference N68335-99-R-0254. A determination by the Government
not to open the requirement to competition based upon the responses
received to this notice is solely within the discretion of
the Government. No solicitation package will be available.
This synopsis covers any and all orders issued under the BOA.
(SEE NOTE 22)
CITE: (W-169 SN344560)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--BUMPER, HOSE REEL
SOL SP0470-99-Q-P537
DUE 080299
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1680-00-724-0958, YPG9137000456, Bumper, Hose Reel.
Sargent-Fletcher Co, CAGE 72429, P/N 149B5019 Revision "".
Critical Application Item. Configuration Control Applies. Line
Item 0001 45 each. Origin Inspection I/A/W QAP 003 Required.
FOB destination, Line item 0001 Parcel Post address: W62G2T,
XU Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
French Camp, CA 95331-0130. Deliver within 190 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: Jean Switzer, BU718. Anticipated Award
Date: August 16, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-169 SN344858)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--SLING ASSEMBLY MAIN ROTOR
SOL SP0490-99-Q-N862
DUE 072699
POC Buyer: Marilyn Brant 804-279-3462/ KO: Syrl H. Ellis 804-279-3775
DESC: PR ypg99147000314, NSN 1730-01-262-5310, SLING ASSEMBLY
MAIN ROTOR. IAW DRAWING 7-362110216 REV A DATED 4/3/86, P/N
7-362110216. CRITICAL APPLICATION ITEM (NOTE 26). DRAWING,
INTERIM PROCUREMENT DESCRIPTIONS AND DEVIATION LISTS MAY BE
EXAMINED OR OBTAINED FROM THE DEFENSE SUPPLY CENTER RICHMOND.
THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION. THIS IS AN UNRESTRICED SOLICITATION.
5 EACH DELIVER TO RICHMOND VA 23297-5900 DELIVER BY 90 DAYS
ARO.
CITE: (W-169 SN344602)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--MILSTAR SATELLITE
SOL Reference-Number-SYNOPSIS-55
DUE 061899
POC Keith DeBusman, Contract Negotiator, Phone (310)336-4739,
Email keith.debusman@losangeles.af.mil - Joseph Schleifer,
Contracting Officer, Phone (310)336-4729, Email joseph.schleifer@losangeles.af.mil
DESC: Cancelled
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-SYNOPSIS-55&LocID=901
LINKDESC:
notice
EMAILADD: keith.debusman@losangeles.af.mil
EMAILDESC:
CITE: (D-169 SN344665)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: United States Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--MILSTAR SATELLITE
SOL Reference-Number-SYNOPSIS-55
DUE 061899
POC Keith DeBusman, Contract Negotiator, Phone (310)336-4739,
Email keith.debusman@losangeles.af.mil - Joseph Schleifer,
Contracting Officer, Phone (310)336-4729, Email joseph.schleifer@losangeles.af.mil
DESC: See Synopsis-61 (Cancelled)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-SYNOPSIS-55&LocID=901
LINKDESC:
notice
EMAILADD: keith.debusman@losangeles.af.mil
EMAILDESC:
CITE: (D-169 SN344667)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--45 FT WB833, SSP 292-99, RAV
SOL N62678-99-R-0242
DUE 080299
POC Dawn Whitson, Contract Specialist, (757)396-5041, Ext. 445
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation, the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
Contractors' inspection will take place on 13 JULY 1999 at
U. S. Naval Base, Norfolk, VA. The availability dates are tentatively
set for 09 SEPTEMBER 1999 through 03 DECEMBER 1999 with the
work to take place at the contractor's plant. The place of
performance is unrestricted.
CITE: (W-169 SN344812)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--YC-1626, SSP 308-99, RAV
SOL N62678-99-R-0245
DUE 080399
POC Dawn Whitson, Contract Specialist, (757)396-5041, Ext. 445
DESC: Miscellaneous underwater repairs, including drydocking.
To qualify for an award under this solicitation, the offeror
must execute a current NAVSEA Agreement for Boat Repair (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. Contractors' inspection
will take place on 14 JULY 1999 at the Philadelphia Naval Business
Center, Philadelphia, PA. The availability dates are tentatively
set for 17 AUGUST 1999 through 15 OCTOBER 1999 at the contractor's
plant. The place of performance is unrestricted.
CITE: (W-169 SN344827)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--YFN-1241, SSP 309-99, RAV
SOL N62678-99-R-0246
DUE 080399
POC Dawn Whitson, Contract Specialist (757)396-5041, Ext. 445
DESC: Miscellaneous underwater repairs, including drydocking.
To qualify for an award under this solicitation, the offeror
must execute a current NAVSEA Agreement for Boat Repair (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. Contractors' inspection
will take place on 14 JULY 1999 at the Philadelphia Naval Business
Center, Philadelpha, PA. The availability dates are tentatively
set for 20 AUGUST 1999 through 19 OCTOBER 1999 with the work
to take place at the contractor's plant. The place of performance
is undrestricted.
CITE: (W-169 SN344831)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--YC-728, SSP 307-99, RAV
SOL N62678-99-R-0247
DUE 080399
POC Dawn Whitson, Contract Specialist, (757)396-5041, Ext. 445
DESC: Miscellaneous underwater repairs, including drydocking.
To qualify for an award under this solicitation, the offeror
msut execute a current NAVSEA Agrement for Boat Repair (ABR).
If not previously done, adequate time must exist to allow proper
assessment of the contractor's data. Contractors' inspection
will take place on 14 JULY 1999 at the Philadelphia Naval Business
Center, Philadelphia, PA. The availability dates are tentatively
set for 17 AUGUST 1999 through 15 OCTOBER 1999 with the work
to take place at the contractor's plant. The place of performance
is unrestricted.
CITE: (W-169 SN344846)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--O2N2 PRODUCER PLANTS
SOL N00406-99-R-5211
DUE 080399
POC Victor Angkico (360)476-0267
DESC: The Fleet & Industrial Supply Center Puget Sound has
a requirement for 2 each, 02N2 Producer Plants in accordance
with MIL-P-24334C (Revised). The plants are anticipated to
be installed on the CVN-70 and the CVN-74. Delivery to the
Puget Sound Naval Shipyard (PSNS) of the plant for CVN-70 will
be required within 6 months after contract award. Delivery
of the plant for CVN-74, also to PSNS, will be required within
14 months after contract award. The solicitation will include
an option for up to 2 additional units to be exercised within
1 year after basic contract award. Delivery of these optional
units will be within 18 months after exercise. The acquisition
will be solicited as a 100% small business set-aside. A best
value evaluation will be conducted. The RFP will be issued
on or about 02 July 99 with a 30 day closing. All responsible
sources may submit an offer which shall be considered by FISC
Puget Sound. No telephone requests for the solicitation package
will be accepted. Requests can be faxed to (360) 476-2931.
Notes 1 and 26 apply.
EMAILADD: victor_b_angkico@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-168 SN344449)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--1 EACH SHALLOW WATER MULTIBEAM SURVEY SYSTEM
SOL MD99A2012
DUE 071599
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each shallow water multibeam
survey systems 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-169 SN344567)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--1 EACH ACOUSTIC DOPPLER CURRENT PROFILING SYSTEM
SOL MD99A2008
DUE 070599
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each acoustic doppler current
profiling system 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-169 SN344573)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--1 EACH NAVIGATION INFORMATION SUPPORT SYSTEM
SOL MD99A5028
DUE 072699
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each navigation information
support system 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-169 SN344592)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ELECTRIC VALVE ACTUATORS W/HOUSING
SOL N00181-99-Q-0164
POC Jacqueline Nichols, (757)396-8366
DESC: Actuators, Tri-Tec Model 211 Electric Valve Actuators IAW
DOD-V-246547, complete w/cast bronze submersible housing. Shock
and vibration testing, provisioning technical documentation
(PTD's) and commercial technical manuals required. This requirement
will be awarded as a firm-fixed price contract using Simplified
Acquisition Procedures. The solicitation number is N00181-99-Q-0164.
Delivery shall be FOB Destination to Norfolk Naval Shipyard,
Receiving Officer, Bldg. 276, Portsmouth, VA 23709-5000. Closing
date for receipt of offers will be specified in the solicitation
package whe issued. Requests for solicitation packages will
be accepted via mail and E-mail only. Written requests shall
be addressed to: FISC, Norfolk Naval Shipyard Annex, Code 532.1H/J.
Nichols, Bldg. 1500, 2nd floor, Portsmouth, VA 23709-5000.
Phone or Fax requests are not acceptable and will not be honored.
Numbered Note (s) 9, 22 and 26 apply.
EMAILADD: jnichols@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-169 SN344634)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: 20--1 SYSTEM ELECTRONIC CHART DISPLAY SYSTEM
SOL MD99A5007
DUE 072699
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 system electronic chart display
system 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-169 SN344741)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--CONTAINER, TRASH
SOL SP)760-99-Q-8925
DUE 080999
POC For Information Only, Point of Contact: Karen M. Bane, 614-692-1373;
Fax 614-692-3028
DESC: PR: YPC99127000650; NSN: 2040-01-347-0949; Container, Trash.
Quantity: 10900 ea deliver to: SW3200, Tracy, Ca. 95376-5000.
Deliver by 90 days after the date of award. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 1, 9, and 26. This solicitation will be available
on the Internet at http://www/dscccols.com/RFQ/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTDD, P.O. Box 3990, Columbus, Oh. 43216-5000; by
Fax (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request number(e.g. YPC/YPE), buyer's name and your complete
name andaddress. 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: htt://www.dscccols.com
LINKDESC:
CITE: (W-169 SN344746)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 20--AN/SPQ-14(V) ADVANCED SENSOR DISTRIBUTION SYSTEM
(RADDS)!!
SOL N00024-99-R-5225
POC Todd Hill (703)602-8000 ext 565; Douglas Levitas, Contracting
Officer, (703)602-8000 ext 520
DESC: The Naval Sea Systems Command (NAVSEA) intends to to procure
the AN/SPQ-14(V) Advanced Sensor Distribution System (ASDS)
from Frontier Electronic Systems (FES), 4500 W. Sixth, P.O.
Box 1023, Stillwater, OK 74075. The AN/SPQ-14(V) consists of
the SB-4229A(V)/SP, SB-4229B(V)/SP, CV-3989(V)/SP and all associated
engineering changes. AN/SPQ-14(V)/SP interfaces to Navy radars
and ship navigational sensors. Sensor signals are converted
and distributed digitally throughout the platform to various
displays, consoles and computers via copper or fiber optic
cables. FES is the only qualified producer of the AN/SPQ-14(V)
system. This synopsis is for informational purposes only, for
the benefit of potential subcontractors. The Government intends
to solicit and negotiate only with the source identified herein.
Therefore, solicitation documents are not available; interested
parties in pursuing subcontracting opportunities are encouraged
to contact the subcontracting department at the above address.
See Numbered Note(s): 22.
CITE: (W-169 SN344761)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 23--FABRICATED TEXTILE PRODUCTS, N.E.C.
SOL DTCG23-99-R-DA1025
DUE 062999
POC Kathy Gregg, Contract Specialist, Phone 202-267-2523, Fax
202-267-4025, Email kgregg@comdt.uscg.mil - Scott Palmer, Contracting
Officer, Phone (202) 267-2489, Fax (202) 267-4019, Email
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 with this
notice. This commercial item acquisition is being conducted
in accordance with subpart 13.5. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
is DTCG23-99-R-DA1025 and it is being issued as a Request for
Proposals (RFP). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This solicitation is a small business
set aside. The standard identification code is 2399 and the
small business size standard is 500 employees. The Coast Guard
will award a firm fixed price contract for the purchase of
325 dry suits which are required for Coast Guard personnel
working at the Port Security Units. The dry suits shall be
trilaminate or urethane-coated fabric and must possess the
following characteristics: a. Latex or neoprene neck and wrist
seals b. Reinforced knees and seat. c. Heavy duty front entry
air/water-tight zipper d. Heavy duty relief air/water-tight
zipper. e. High puncture and rip resistance. f. All seams shall
be either sewn or glued and sealed with seam tape using a gluing
or heat sealing process. g. Suits shall maintain flexibility
to at least _30 degrees Farenheit. h. The following size distribution
is (X-Small - 13, Small - 26, Medium - 123, Large - 123, X-Large
_ 26; and XX-Large - 14). i. Dry suits shall be woodland camouflage
color. j. Dry suits shall have lug-soled or deck boot attached.
k. Gloves shall be provided for each suit. l. All dry suits
shall be made in accordance with USIASYS80000PSU System. Dry
Suits shall be delivered to the Port Security Stations located
in Fort Eustis, VA; St. Petersburg, FL; Gulfport, MS; Port
Clinton, OH; and San Pedro, CA. Inspection shall be in accordance
with FAR 52.247-34 _ F.O.B. Destination. Packing and packaging
shall be in accordance with good commercial practice to assure
delivery at destination. Provision 52.212-1, Instructions to
Offerors _ Commercial, applies to this acquisition. Offerors
are reminded to read and follow the directions given in provision
52.212-1. The provision at 52.212-2, Evaluation _ Commercial
Items is incorporated into this solicitation. The Government
will award a contract to the responsible offeror whose offer,
conforming to the solicitation requirements offers the lowest
evaluated price. A. GENERAL INFORMATION: 1.The Government requires
delivery of the equipment 120 days after contract award. 2.
Offerors should submit warranty information with the proposal.
B. EVALUATED INFORMATION: 1. Description of dry suits which
meets the requirements of the Government as listed above. Price
will be evaluated as described at 52.212-2(b). Past performance
information shall be provided as requested at 52.212-1(b)(10).
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certification _ Commercial
Items, with their proposal. Clause at 52.212-4, Contract Terms
and Conditions _ Commercial Items, is incorporated by reference
into the solicitation. Clause at 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders
_ Commercial Items, applies to this acquisition.) In addition,
the following FAR clauses cited in 52.212-5 are applicable
to this contract: 52.203-6, 52.219-8, 52.222-26, 52.222-35,
52.222-36, 52.222-37 and 52.225-3. There are no addenda to
any of the above clauses or provisions. Proposals are due no
later than 1400 on 6 July 1999 in Room 5218 at the address
listed above. It is the policy of the Coast Guard to issue
solicitations and make contract awards in a fair and timely
manner. To further this policy, the Commandant has created
the position of Solicitation Ombudsman who is empowered to
investigate issues raised by prospective offerors and resolve
them, where possible, without expensive and time-consuming
litigation. Potential offerors who believe that a Coast Guard
solicitation is unfair or otherwise defective should first
direct their concerns to the cognizant Contracting Officer.
If the Contracting Officer is unable to satisfy the concerns,
the offeror should then contract the Coast Guard Solicitation
Ombudsman at the following address: Commandant (G-CPM-S/3)/2100
Second Street, SW/Washington, DC/20593-0001/Ph: (202) 267-2285,
Fax: (202) 267-4011. Potential offerors should provide the
following information to the Ombudsman in order to ensure a
timely response: solicitation number, contracting office, Contracting
Officer, and the solicitation closing date. For Minority, Women
Owned, and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small Disadvantaged Business
Utilization (OSDBU) has a program to assist minority, women-owned
and disadvantaged 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 of credit is $500,000. For further information
and applicable forms concerning the STLP, please call the OSDBU
at (800) 532-1169. Direct inquires to the contact listed above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTCG23-99-R-DA1025&LocID=14
LINKDESC:
notice
EMAILADD: kgregg@comdt.uscg.mil
EMAILDESC:
CITE: (D-168 SN344383)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 23--FAST ATTACK VEHICLE (COMBINED SYNOPSIS/SOLICITATION:
AMENDMENT NO. 0002)
SOL M67854-99-R-3054
DUE 062899
POC Contracting Officer, Michael D. Blackstone, 703-784-5822
(253), or Dorinne Rivoal, 703-784-5822 (235)
DESC: This CBD announcement serves as Amendment No. 0002 to the
FAV combined synopsis/solicitation published on 4 June 1999.
The purpose of this amendment is to 1) correct the "jump start
capable, bi-directional" key capability; and 2) to revise FAR
52.212-5. As such the following applies: 1. Key Capabilities:
Delete "(12 volt/24 volt NATO slave receptacle)" and replace
with "(24 volt NATO slave receptacle/12 volt)". 2. FAR 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders - Commercial Items (May 1999), is hereby
revised to include the following items as applicable to the
subject solicitation: (3), (5), (6), (11), (12), (13), (14),
(15), (16), (21i), (22), and (26). All other terms and conditions
of the subject solicitation remain the same. The following
questions in regard to the subject solicitation were asked
and, as such, answers are provided as follows: Question
Set #2: Question #1: In order to prepare our Contractor
Logistics and Training Support response, please provide amplification
on the anticipated profile of the FAV (i.e. average number
of miles per vehicle per year, % of miles driven off-road,
% of road driven miles). Answer #1: Unknown, develop
your pricing strategy using your commercial base of experience.
Question #2: The RFP states inter alia that the required
FAV must be transportable internally in a CH-46E and specifies
a maximum height of 74". Based on our experience loading our
vehicle into a CH-46E, the maximum height limit for driving
the vehicle on/off the CH46E is approximately 69". This measurement
was taken from the apex of the ramp to the top of the cargo
door entrance. Request clarification on the height requirement.
Answer #2: The height requirement stands as stipulated
in the RFP. Question #3: Is there a requirement for
the FAV to be transported externally by CH-46E/CH-53E helicopters?
Answer #3: Reference the solicitation for the requirement.
Question #4: What is the maximum allowable GVW and axle
weight for the CH-46E and CH-53E? Answer #4: Offerors
are required to provide a solution that meets the "key capabilities"
listed in the solicitation. The "key capabilities" associated
with width, length, height and payload capacity are premised
on the CH-46E and/or CH-53E being utilized for vehicle transport
(..in a deployed situation). All other elements associated
with the CH-46E and/or CH-53E are not requirements ("key capabilities")
for purposes of this solicitation. Question #5: Please
address what is included in both vehicle weight and payload,
e.g. Weapons Mount? Spare Tire? Etc. Answer #5: Offerors
shall propose a pack-out of the vehicle as part of their proposal.
Question #6: What is the dynamic stability requirement
of the FAV? Is the stated side slope safety capability static
or dynamic? Answer #6: Provide your commercial capability
as the optimal solution set. Question #7: Our company
has two vehicle candidates that are compatible with the CH-46E/CH-53E
internal carry requirement. Our shorter version will allow
two vehicles to be carried internally in the CH-53E, whereas,
our longer version will accommodate only one. Does the Marine
Corps desire one or two vehicles to be carried internally in
the CH-53E? Answer #7: Reference the solicitation for
the requirement. Question #8: The solicitation states
the required FAV must be transportable internally in a CH-46E/CH-53E.
Since the CH-46E requires a maximum vehicle width of 62", please
clarify why the desired/required width states width of 62"/78".
Answer #8: Reference the solicitation for the requirement.
Also, see Answer #4. Question #9: . Solicitation states
Flat Forest Green, do you have a reference chip or color number?
Answer #9: No. Provide your commercial capability as
the optimal solution set. Question #10: Is CARC paint
required? Answer #10: Reference the solicitation for
the requirement. Question #11: Are standard commercial
manuals acceptable? Answer #11: Provide your commercial
capability as the optimal solution set. Question #12:
Will there be any military modification required/desired to
the TM format? Answer #12: Provide your commercial capability
as the optimal solution set. Question #13: What is the
standard used for your IETM format? Answer #13: Provide
your commercial capability as the optimal solution set.
Question #14: Will Contract Logistics Support (CLS) include
both parts and service? Answer #14: Provide your commercial
capability as the optimal solution set - develop pricing based
upon your standard commercial base of experience. Question
#15: Will the concept for maintenance be the standard Four
Level Maintenance? Answer #15: See Answer #14. Question
#16: What level of training is desired for the Marine Corps
personnel (civilian and military)? Answer #16: See Answer
#14. However, the Marine Corps would anticipate needing Operator
level training and crew level maintenance for remove and replace.
Question #17: How many personnel are included in "Training,
Qty 1 Lot"? Will this include operator and all maintenance
levels? Answer #17: See Answer #14. However, the Marine
Corps would anticipate the need to train 10 operators and 10
maintainers for each of the sites listed in the solicitation.
Question #18: Solicitation states that that the allowable
widths are 62" and 78" respectively. However, MIL-STD 1366D
states in Table 28 that the rear ramp cargo dimension width
is 70" and 96" respectively with internal cargo compartment
width 72" and 90" respectively. A similar difference exists
between your requirement for height and that of the MIL-STD.
The solicitation states the allowable height is 74" for both
yet the MIL-STD gives the rear ramp cargo and cargo compartment
height of 69" and 77" respectively. Can you identify the differences
between your requirement and the MIL-STD? MIL-STD 1366D also
states the requirement for Crash restraint criteria, Table
29, for Navy/Marine Cops rotary wing aircraft. Will the contractors
be required to identify and certify tiedown locations that
comply with these standards or MIL-STD 209J? Answer #18:
See Answer #4. Question #19: Does the mount have
to be located at the commander's (2 person configuration with
driver and commander) station or can it be located in a cargo
area? Answer #19: Reference the solicitation for the
requirement. However, a person other than the driver should
have rapid access to the weapon at all times. Question
#20: Are there a minimum number of rounds that should be
in the ready round box? Answer #20: No. Provide your
commercial capability as the optimal solution set. Question
#21 Please clarify, is on-site required only at the North
Carolina location? Answer #21: Reference the solicitation
for the requirement. Question #22: Will the logistics
support include both supply and maintenance? If support includes
maintenance will it be for all levels? Answer #22 Provide
your commercial capability as the optimal solution set.
Question #23: Is the vehicle required to come to a full
stop and start on the 60% slope? Answer #23: Reference
the solicitation for the requirement. Provide your commercial
capability as the optimal solution set. Question #24:
Will the vehicle be turned off and started on the 60% slope?
Answer #24: See Answer #23. Question #25: Are the
parking brakes required to hold on the 60% slope? Answer
#25: See Answer #23. Question #26: It is desired to
operate on the 40% side slope at full payload. Can you provide
a characteristic load or characteristic load density or expected
payload Center of Gravity to permit calculation of system center
of gravity? Answer #26: Provide your commercial capability
as the optimal solution set. Question #27: Do you require
compliance to any Federal, state or industry standard for Rollover?
Answer #27: No. See similar question/answer at Question
Set #1. Provide your commercial capability as the optimal solution
set. Question #28: Is compliance to Environmental Protection
Agency requirements for 1999 or 2000 required? Answer #28:
Provide your commercial capability as the optimal solution
set. Question #29: Is compliance to all Federal Motor
Vehicle Safety Standards (FMVSS) for 1999 or 2000 required?
Current tactical vehicles in use by the Marine Corps to not
comply with all FMVSS standards. Answer #29: See similar
question/answer at Question Set #1. Question #30: Addenda
FAR 52.212.5. This FAR paragraph identifies several FAR provisions
that may be selected at the Contracting Officer's discretion
for inclusion by reference in a solicitation. Can you please
clarify which FAR paragraphs you have selected to include from
those listed in this FAR provision? Answer #30: The solicitation
will be amended to properly identify those items applicable
under FAR 52.212-5. Question #31: What element(s) of
the FAV is required to be 24 volt? Answer #31: The desired/required
applicable to the "Jump start capable, bi-directional" key
capability was mistakenly reversed. The solicitation will be
amended to reflect a desired/required of 24 volt NATO slave
receptacle/12 volt). In addition, provide your commercial capability
as the optimal solution set. Question #32: What 24 volt
equipment will be operated from the FAV if fitted? Answer
#32: Reference the solicitation for the requirement.
Question #33: What output/capacity will be required for
the communications and other equipment? Answer #33: Reference
the solicitation for the requirement. Question #34:
What type/capacity will be required for the inter-vehicle starting
facility? Answer #34: Another FAV.
LINKURL: http://www.marcorsyscom.usmc.mil/mcscctq/
LINKDESC:
EMAILADD: blackstonemd@mcsc.usmc.mil
EMAILDESC:
CITE: (W-168 SN344451)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
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: 23--HEAVY DUTY EQUIPMENT TRAILER FOR THE U.S FISH AND
WILDLIFE SERVICE, LITCHFIELD WETLAND MANAGEMENT DISTRICT, LITCHFIELD,
MINNESOTA
SOL 301819Q193
DUE 070999
POC Julie Hernandez-Friske, Contracting Officer, (612) 713-5213
DESC: Heavy duty equipment trailer (minimum 48' with steel drop
deck), minimum 3 - 20,000 lb. Oil seals, air ride suspension
axles, standard air brakes, 12 solid steel or equivalent (non-spoke)
wheels, 12 Radial Tires (215/75R/17.5), 8' minimum upper deck;
king pin setting with 84" swing clearance, 2-speed park stands
(crank driver's side), 5' minimum beavertail with traction
aids and 2 spring-assist ramps level with trailer when folded
up, 100,000/80,000 PSI yield strength steel construction, 2"
nominal oak decking or equivalent, minimum deck dimensions:
8'6" wide, maximum loaded deck height 38', and minimum 32'
deck length, 5th wheel must properly fit with a International
Tractor, Model 9200, 10 pair D-rings, 48" spacings mounted
inside side rail, tool boxes, minimum 2'x2'x10" in back of
top deck one on each side, rubber mounted sealed lights & sealed
harness system, electrical system per DOT regulations, 7 pole
electrical socket, manual dump valve, anti-lock brake system,
minimum 6" side rail with minimum 3/8"x2" rubrail, paint: black,
maximum 24" stake pocket center spacing, and mud flaps. SIC
Code 5599, small business size standard is $5.0 million. Request
for quotation package (RFQ) may be ordered by fax (612) 725-1717
or by writing to the above address. Telephone requests will
not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Juliana_Friske@FWS.GOV
EMAILDESC:
CITE: (W-169 SN344747)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE BUILDING 110, TEXARKANA TX 75507-5000
SUBJECT: 25--ROADWHEEL MACHINED FORGING, FLANGE ASSEMBLY, NUT
SLF LKG, & WASHER FLAT
SOL DAAE32-99-B-7007
DUE 080299
POC Contract Specialist WILLIAM STONE (903) 334-4384 (Site Code
DAAE32)
DESC: This solicitation DAAE32-99-B-7007 is scheduled to be
issued on 01 Jul 99. If you wish to go to the website for this
solicitation, you must go on or after this date.
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: wstone@redriver-ex.army.mil
EMAILDESC:
CITE: (A-168 SN344447)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SERVOVALVE, HYDRAULIC. PART OF TURRET TRAVERSE DRIVE
ASSEMBLY ON GM/CANADA LAV-25
SOL SP0750-99-R-2626
DUE 080999
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: YPC99124000861 NSN 2530-01-164-9624, CAGE 13160
part No 7565600-001 CAGE 32705 part No SM4-10(3)11200/20-10
CAGE 7M751 part No SM4-10(3)11200/20-10 CAGE 93366 part No
model 4653-923-901 CAGE 94697 part No model 771-205 servovalve,
electro-hydraulic. part of turret traverse drive Assembly used
on GM/Canada lav-25 per Delco electronics (13160) part number
7565600-001, Dowty Aerospace (93366) part No. 4653-923-901,
MOOG (94697) part number model 771-205. 25 -EA del to Albany
GA 31704-5000 del by 150 days after date of award see note
26. 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. 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. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-169 SN344533)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--COMPARTMENT, CAB ASSEMBLY, MOTOR.
SOL SP0750-99-Q-6888
DUE 071399
POC For information only, please contact Julia A. Jennings at
(614) 692-1311, fax (614) 693-1576
DESC: NSN: 2510-01-182-7824, Caterpillar (11083) part number
5R6762. Five (5) each to Defense Depot Barstow CA within
60 days of date of award. All responsible sources may submit
an offer/quote which will be considered. See Note(s) (X)1,
( )2, ( )8, ( )9, ( )12, ( )13, ( )22, ( )23, ( )24, ( )25,
( )26. (X) This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD. Requests for hard copies of this
solicitation will not be accepted. (X) The Small Business
size standard is 500 employees. (X) Specifications, plans,
or drawings are not available.
LINKURL: http://www.dscc.dla.mil/nfg
LINKDESC:
Web
CITE: (W-169 SN344614)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE BUILDING 110, TEXARKANA TX 75507-5000
SUBJECT: 26--STRIP STOCK RUBBER
SOL DAAE32-99-R-7008
DUE 072099
POC Contract Specialist DONALD E. KENNEDY (903) 334-2656 (Site
Code DAAE32)
DESC: Red River Army Depot intends to issue a solicitation resulting
in a requirements type contract for strip stock rubber in support
of its roadwheel rebuild program. Contract period will be 12
months. Size and estimated quantity is 264000X970149 2 3/4"
X 15/32"- 700,000 lbs. The compound formulation will be provided
after receipt of a signed nondisclosure statement. Material
must conform to MIL-DTL-54301E, Class 5, Goup A. Samples for
first article testing are required for firms who have not previously
provided this product to this Depot. Firms interested in recieving
this solicitation may download it from our website at RedRiver.Army.Mil
under the "Doing Business with RRAD" tab. The solicitation
will be available on the issue date of 28 June 1999. The nondisclosure
statement will be posted to the web immediately for firms wanting
to print and fax in their signed forms. The form is located
under the Solicitations/Awards tab under 99R7008. Fax number
for requesting and submitting nondisclosure statements is (903)
334-4141. Firms downloading the solicitation are asked to notify
Don Kennedy at dkennedy@redriver-ex.army.mil for inclusion
on the bidders mailing list to ensure notification of amendments
or other changes to the solicitation.
LINKURL: http://www.redriver.army.mil
LINKDESC:
EMAILADD: dkennedy@redriver-ex.army.mil
EMAILDESC:
CITE: (A-168 SN344446)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--SUMP, P/N 9084M77G03
SOL F4l608-99-R-49136
DUE 073199
POC The Point of Contact is Ernestine Arredondo, LPKBD, Phone:
210-925-8731, FAX: 210-925-2398, E-MAIL: ernestine.arredondo@lpgate1.kelly.af.mil.
DESC: NSN 2840-01-098-3338PS SUMP, P/N 9084M77G03, TF-39 TURBINE
MIDFRAME; QTY REQUIRED: 12 EACH. REQUIRED DELIVERY SCHEDULE:
12 EACH, 31 DEC 2000. SIZE/DIMENSIONS: 12" DIA. x 8" LENGTH;
PREDOMINATE MATERIAL OF MANUFACTURE: 17-4PH; FORM/FIT/FUNCTION:
THE TURBINE MID FRAME (TMF) SUMP IS INSTALLED INTERNAL IN THE
TMF. ITS PURPOSE IS TO HOUSE AND LUBRICATE THE #5 AND #6 MAIN
ENGINE BEARINGS. APPROVED SOURCE: MFC 07482, GE ACFT ENGINES
GROUP, CINCINNATI OH 45215. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22, 23, 26,26
EMAILADD: ernestine.arredondo@lpgate1.kelly.af.mil.
EMAILDESC:
CITE: (D-168 SN344397)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBD; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--14TH-16TH STAGE COMPRESSOR SPOOL
SOL F41608-99-R-49166
DUE 070299
POC Claude Boggs, (210) 925-8731
DESC: The solicitation number for this item is changed to F41608-98-R-49166.
EMAILADD: claude.boggs@kelly.af.mil
EMAILDESC:
CITE: (D-168 SN344410)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CASE, TURBINE, AIRCRAFT
SOL SP0480-99-Q-QB58
DUE 072999
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG98341WRD097 NSN 2840-01-182-7214, case, turbine,
aircraft this synopsis is modified to read: solicitation number
changed from SP0480-99-Q-7940 to SP0480-99-Q-QB58. The new
closing date is 07/29/99.
CITE: (I-169 SN344467)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, TURBINE ENGINE
SOL SP0480-99-Q-QA83
DUE 072999
POC Contact: for copies of RFQ solicitations, contact buyer:
S C laiborne/BO671/804-279-5405 or write DSCR ATTN: dscr-jl
PB Richmond VA 23297-5879. KO: Fred Anderson/3388.
DESC: PR-NO: FPG99137000481 NSN 2840-00-784-4672, vane, compressor,
turbine mfr: Pratt & Whitney aircraft CAGE 77445 Dwg 403053;
Rev "C" P/N 403053. Drawings, interim procurement descripti
ons and deviation lists may be examined or obtained from Defense
Supply Center Richmond. 300 - EA del to Tinker AFB OK 73145-9013
del 300 days. First article test required. Unrestricte Ted.
ABVM applies. More than one source. Intended sources: consolidated
aeronatics corp CAGE 19226; Pratt & Whitney aircraft CAGE 77445.
Issue date is 07/08/99 and closing date is 07/29/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-169 SN344469)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC WILLIAMS INTL CO LLC
SOL SP0480-99-Q-QA89
DUE 072999
POC Contact: for copies of RFQ solicitations, contact buyer:
S C laiborne/BO671/804-279-5405 or write DSCR ATTN: dscr-jl
PB Richmond VA 23297-5879. KO: Fred Anderson/3388.
DESC: PR-NO: FPG99144000580 NSN 2840-01-127-3201, seal, metallic
mfr: Williams intl Co Inc CAGE 24235 P/N 23252 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 15 -EA
del to Stockton CA 95296 del 120 days. 27 -EA del to Texarkana
TX 75507 del 120 days. Option to Inc qty 100%. Unrestricted.
ABVM applies. Only one source: Williams intl Co Inc CAGE 24235.
Ref note 26. Issue date is 07/08/99 and closing date is 07/29/99.
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-169 SN344470)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, AIR
SOL SP0480-99-Q-QA86
DUE 072999
POC Contact: for copies of RFQ solicitations, contact buyer:
S C laiborne/BO671/804-279-5405 or write DSCR ATTN: dscr-jl
PB Richmond VA 23297-5879. KO: Fred Anderson/3388.
DESC: PR-NO: FPG99148000393 NSN 2840-00-962-6746, vane, compressor,
air mfr: Pratt & Whitney CAGE 77445 specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. 565 -EA del to Stockton
CA 95296 del 300 days. 1,028 -EA del to Texarkana TX 75507
del 300 days. Option to Inc qty 100%. First article test required.
QPL (note 23). ABVM applies. Ref note 26. More than one source.
Intended sources: Electromethods Inc CAGE 36617; orenda aerospace
CAGE 35013; J T slocomb Co CAGE 5528. Total small business
(SB) set-aside (note 1). Issue date is 07/08/99 and closing
date is 07/29/99. Solicitation will be made in writing and
orally. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-169 SN344471)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--RING, PISTON
SOL SP0750-99-Q6828
DUE 073099
POC Point of Contact - Debra Cashdollar, Telephone-614-692-8505
DESC: NSN: 2805-01-043-2242 YPC98355000649 Description: Ring,
piston. Approved sources: Kaydon Corp. (75370) P/N 84742. A
quantity of 6 pieces to be delivered to Richmond, VA. 120 days
after date of order. All responsible sources may submit an
offer which shall be considered. See note 26. This is an unrestricted
procurement. This solicitation is not available until 15 days
after publication in the CBD. This solicitation is available
on the internet at http://www.dscc.dla.mil/rfq after 12 July
1999. Requests for hard copies of this solicitation shall not
be accepted. Specifications, plans, or drawings are not available.
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance, and other evaluation
factors as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-169 SN344699)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--GUTTER, AUGMENTOR FLAMEHOLDER ASSY
SOL 99-Q-Y529
DUE 070699
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491 fax: 804-279-3123,
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2840-01-326-0760, FPG99145000334, P/N 1452M29G01 Rev.
"A" DTD 06 May 88, total quantity 303 each, sources Tri-Industries
(16126), Electro-Methods Inc. (33617), Turbocombustor Technology
Inc. (64043), and Columbia Mfg. (8U485). CONFIGURATION CONTROL
APPLIES. CRITICAL APPLICATION ITEM. FIRST ARTICLE TESTING REQUIRED.
Delivery to Stockton, CA. All responsible sources may submit
an offer which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-169 SN344770)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--BLADE, TURBINE ROTOR
SOL SPO480-99-Q-TB06
DUE 070699
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491, fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2840-01-245-2905, FPG99148000401, P/N 6029T82P01 REV
"F" DTD 9-7-95, total quantity 507 each, source COLTEC AEROSPACE
WALBAR CANADA DIV (37033). CONFIGURATION CONTROL APPLIES. CRITICAL
APPLICATION ITEM. Delivery to Corpus Christi, TX. All responsible
sources may submit an offer which will be considered. DSCR
does not currently have an approved technical data package
available for this NSN.
CITE: (W-169 SN344822)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR, AIR
SOL SPO480-99-Q-Y531
DUE 070699
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491 fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2840-01-259-0609, FPG99145000333, P/N 9526M64G17, total
quantity 315 each, source: Electro Methods, Inc. (33617). CONFIGURATION
CONTROL APPLIES. CRITICAL APPLICATION ITEM. Delivery to Stockton,
CA. All responsible sources may submit an offer which will
be considered. DSCR does not currently have an approved technical
data package available for this NSN.
CITE: (W-169 SN344841)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--CENTERBODY
SOL SPO480-99-Q-Y532
DUE 070699
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491, fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100
DESC: NSN 2840-01-201-3083, FPG99140000332, P/N 9994M37G04 Rev.
"N" DTD 19 Aug 98, total quantity 35 each, sources PRECISION
METAL PRODUCTS INC. (10220), LPI CORP. (13779), KHS CORP. (34550).
CONFIGURATION CONTROL APPLIES. FIRST ARTICLE TESTING REQUIRED.
CRITICAL APPLICATION ITEM. Delivery to OK. All responsible
sources may submit an offer which will be considered. DSCR
does not currently have an approved technical data package
available for this NSN.
CITE: (W-169 SN344859)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD, SEGMENT-HEAT, OUTER, LOWER LEFT "EXPORT
CONTROL ITEM"
SOL SP0480-99-Q-QA59
DUE 072999
POC Contact: for copies of RFQ solicitations, contact buyer:
S C laiborne/BO671/804-279-5405 or write DSCR ATTN: dscr-jl
PB Richmond VA 23297-5879. KO: Fred Anderson/3388.
DESC: PR-NO: YPG99141000396 NSN 2915-00-447-0471, shield, segment-heat,
out "export control item" P/N 358281 Rev "E" I/A/W drawing
number TDPL 004470471-99057 DTD 99 Feb 26 drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from DEF Sup Ctr rich. 680 -EA del to Texarkana
TX 75507 del 120 days. 720 -EA del to Stockton CA 95296 del
120 days. Option to Inc qty 100%. QPL (note 23). Unrestricted.
ABVM applies. Ref note 26. Issue date is 07/08/99 and closing
date is 07/29/99. Solicitation will be made in writing and
orally. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-168 SN344464)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--SHIELD SEGMENT, HEAT
SOL SP0480-99-Q-QB56
DUE 072699
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Leon Martin/BQW06/804-279-4274. KO: Jeffrey D hammer/279-5523.
DESC: PR-NO: ARG99123WRD150 NSN 2915-00-563-4846, shield segment,
heat this is modified to read as follows: solicitation number
changed from SP0480-99-Q-7983 to SP0480-99-Q-QB56 everything
else remains the same.
CITE: (I-169 SN344468)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE SET - BLEED ACTUATOR "EXPORT CONTROL ITEM"
SOL SP0480-99-Q-QA92
DUE 072999
POC Contact: for copies of RFQ solicitations, contact buyer:
S C laiborne/BO671/804-279-5405 or write DSCR ATTN: dscr-jl
PB Richmond VA 23297-5879. KO: Fred Anderson/3388.
DESC: PR-NO: YPG99144000598 NSN 2995-01-246-4018, valve set -
bleed ACTUAT0 mfr: Pratt & Whitney CAGE 77445 drawing number:
801263 Rev " basic". Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. 66 -EA del to Tinker AFB OK 73145-9013
del 120 days. 34 -EA del to Stockton CA 95296 del 120 days.
Option to Inc qty 100%. ABVM applies. More than one source.
Intended sources: Lewis Machine CAGE 3V183; Birken Mfg Co CAGE
31340. Total small business (SB) set-aside (note 1). Issue
date is 07/08/ 99 and closing date is 07/29/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-169 SN344475)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--SPRAY RING # 4 100/200
SOL F41608-99-R-44332
DUE 071999
POC LINDA LORILLARD SA-ALC/LPKAF/PHONE NO. (210) 925-6566 FAX
NO. (210) 925-8496
DESC: The purpose of this modification is to change the point
of contact, issue the response date, and add Synopsis note
No. 23. POC is changed FROM: Brenda Johnson TO: Linda Lorillard
Solicitation reponse date is: 19 JULY 99. This is a durability
critical part. The item requires engineering source approval
by the design control activity in order to maintain the quality
of the item.
EMAILADD: linda.lorillard@kelly.af.mil
EMAILDESC:
CITE: (D-169 SN344668)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--BODY ASSEMBLY, VALVE
SOL SPO-480-99-Q-Y530
DUE 070699
POC Ron Heimberg, DSCR-JLPC, BP152, 804-279-6491 fax: 804-279-3123.
CAPT Rod Murphy 804-279-4100.
DESC: NSN 2995-01-212-8884, FPG99146000400, P/N 321720, total
quantity 45. CRITICAL APPLICATION ITEM. Delivery to OK. All
responsible sources may submit an offer which will be considered.
DSCR does not currently have an approved technical data package
available for this NSN.
CITE: (W-169 SN344806)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 30--PULLEY, GROOVE
SOL DAAE07-99-Q-N041
POC Marlene Scheele/(810) 574-7161)
DESC: Item: Pulley, Groove. NSN: 3020-01-302-3494. PN: 12370813.
Qty: 15 Each. Option: None. FOB: Destination. See Note 01.
The offer due date is on or about 3 Aug 99. (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-169 SN344558)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, BEVEL
SOL sp074099QB268
DUE 080699
POC For Information Only, Dale Gliva, Phone 614-692-1312, Fax
614-692-6271
DESC: NSN: 3020-00-919-0608 Gear, Bevel. First Article Test is
required by the contractor with waived sources of General Electric
and ACR Ind., Inc. 180 day submission of F.A.T. Delivery will
be 300 days after date of award qty. 18 ea to be delivered
to Cherry Point, NC. When calling be prepared to state name,
address, and solicitation number. See note 9. All responsible
sources may submit an offer which will be considered. **SEE
NOTE 26 ** This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-169 SN344816)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING SLEEVE
SOL SPO44199QDL33
DUE 071699
POC Heather Hilton BW203 804-279-6783 Contracting Specialist
Mimi Kirkland BW200 804-279-3508 Contracting Officer
DESC: 3120-00-950-1251 An export control item. Technical data
will be released only to contractors authorized/certified by
Defense Logistics Center. http://www.dscr.dla.mil/tdmd Fax
804-279-4946 Phone 804-279-3356. Please provide certification
number with request. If certification is needed, request a
DD Form 2345 from DLSC-FBA Battle Creek, MI 49017-3084. Boeing
Rights Guard Item. (81205) 6-68019-11 Rev H Inspection
and acceptance at Origin. FOB Destination. Unrestricted. ABVM
applies. Quantity: 404. 202 to be delivered to New Cumberland,
PA and 202 to be delivered to Tracy, CA within 120 DARO or
best possible delivery. See notes 8,23,26.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-169 SN344502)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING UNIT, BALL
SOL SP0441-99-R-2484
DUE 071999
POC h. reddrick cunningham, contract specialist, 804 279-4132,
carolyn d. altizer, cotnracting officer, 804 279-3527
DESC: 3130-00-915-7161:Sikorsky Aircraft (78286) part number
65360-12009-041, Quantity of 80 with 100% Option Quantity,
FOB Destination, Inspection/Acceptance Origin, Delivery 120
Days ARO, Critical Application Item, specification, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Automated Best Value
Model applicable as described in the solicitation. Note 26
applies
CITE: (W-169 SN344737)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS, BALL, ANNULAR
SOL SP0441-99-R-2481
DUE 071999
POC h. reddrick cunningham, contract specialist, 804 279 - 4132;
carolyn d. altizer, contracting officer 804 279 - 3527
DESC: 3110-00-516-5564: Allied Signal (70210) part number 33363,
Quantity 80 with 100% Option Quantity, FOB Destination, Inspection/Acceptance
Origin, Delivery 120 Days ARO, Source Control Item, specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Automated
Best Value Model applicable as described in the solicitation.
Approved sources include: Torrington (21335) and MRC Bearings
(21335). Note 26 applies
CITE: (W-169 SN344742)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, AIRFRAME
SOL SP0441-99-R-2482
DUE 072699
POC h. reddrick cunningham, contract specialist, 804 279 - 4132;
carolyn d. altizer, contracting officer, 804 279 - 3527
DESC: 3110-00-915-0855: Rexnord Inc. (77896) part number DAT49-64A,
Quantity 100 with 100% Option Quantity; FOB Destination; Inspection/Acceptance
Origin; Delivery 120 Days ARO; Critical Application Item; specification,
plans or drawing relating to the procurement described are
not available and cannot be furnihsed by the Government; Critical
Application Item. Automated Best Value Model applicable as
described in the solicitation. Note 26 applies
CITE: (W-169 SN344767)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, DUPLEX
SOL SP0441-99-R-2483
DUE 072699
POC h. reddrick cunningham, contract specialist, 804 279 - 4132;
carolyn d. altizer, contracting officer, 804 279 - 3527
DESC: 3110-01-186-5522: Program Manager Advanced Attack (58260)drawing
13084019 REV D; part number 13084019, Quantity 90 with 100%
Option Quantity; FOB Destination; Inspection/Acceptance Origin;
Delivery 90 Days ARO; Critical Application Item; specification,
plans or drawing relating to the procurement described are
not available and cannot be furnished by the Government. Approved
Sources: Kaydon (32828) and Timken (78118). Automated Best
Value Model applicable as described in the solicitation. Note
26 applies
CITE: (W-169 SN344796)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SPO44199QLJ79
DUE 072199
POC Audrey Gillespie PH(804) 279-4166
DESC: The national stock number for this procurement is 3110-00-870-5277.
The item is an annular ball bearing. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. This is a source
control item which is flight safety critical with the original
equipment manufacturer being General Electric Company, P/N
37B202180-P102 REV H. Acquisition of this part is restricted
to the sources specified on the source control drawing. The
total quantity is 100 each. Ship to location is DDSP- New Cumberland
Facility, Pennsylvania. Delivery time for the production quantity
is 180 days after receipt of order. A written solicitation
will be issued, and the anticipated award date is 7/28/99.
Numbered notes 23 and 26 apply. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. For copies of the solicitation, please send
your request by faxing to Audrey Gillespie at (804) 279-4204.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aigillespie@dscr.dla.mil
EMAILDESC:
CITE: (W-169 SN344805)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 34--THERMOJET INK-JET RAPID PROTOTYPING SYSTEM
SOL 8-1-9-21-C3721
DUE 070199
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Thermojet Ink-Jet Rapid Prototyping System, to include
the following: ITEM 1: THERMOJET SOLID OBJECT PRINTER; 300
DPI; 10 X 7.5 X 8 INCH BUILD CAPACITY; 5.9 KG MATERIAL CAPACITY;
90 DAY WARRANTY. QUANTITY: 1 EACH ITEM 2: CASE, TJ-88 BUILD
MATERIAL (1 CASE = 4 CARTRIDGES) QUANTITY: 2 CASES This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Rapid Tech
Engineering, 1580 Sparkman Drive, Huntsville, AL 35816. This
recommendation is made pursuant to FAR 13.106-1(b)(1). The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have EIGHT (8) 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 EIGHT (8) days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C3721
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-168 SN344408)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--CUTTER HOLLOW MILL
SOL SP049099HB81
DUE 063099
POC Charmaine Camper/CK953/F:(804)279-5017/P:(804)279-3341
DESC: PR YPG99116000757, NSN 3455-00-787-2588, Cutter Hollow
Mill, Rosan Inc Part Number SM91-16, Cage 83324. Shpping Address:
Tracy, CA 95376-5000. Quantity of 399 Each. FOB Destination,
Inspection/Acceptance Destination. Delivery 30 Days ARO. This
is a commercial-off-the shelf item. Specifications, plans and
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. Note 1 applies. Close date is 30 June 1999. Response
to this solicitation must be in writing and may be faxed to
specified buyer above.
CITE: (W-169 SN344562)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 34--GRINDER - REBUILT/REMANUFACTURED
SOL N00164-99-Q-0199
DUE 070199
POC Ms. Diane Pearson, Code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; quotes
are being requested and a written solicitation will not be
issued. This requirement is restricted to small businesses
only. Solicitation Number N00164-99-Q-0199 is issued as a Request
for Quotation. Solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11 and Defense Acquisition Circular 91-13. The
Standard Industrial Classification Code for this procurement
is 3599 and the size standard is 500 employees. This requirement
is for the following: CLIN 0001: 1 each Rebuilt/Remanufactured
Landis Type 1R cylindrical Universal Grinder with swing down
I.D. spindle. Part Number "or Equal":Model # 1R DOM 1970 or
newer. Salient Characteristics: Nominal work swing - 10";Nominal
distance between work centers - 20"; Maximum diameter work
standard machine will grind with full size standard wheel -
10 7/8" ;Minimum diameter wheel to grind zero diameter work
on centers - 10 1/2"; Floor space required - 106"X 50"; coolant
tank capacity in gallons 19; Hydraulic tank capacity in gallons
- 9 1/4"; Height from floor to work centerline - 41 3/4". Work
carriage: Traverse Speed in inches per minute - 2" to 240";
Carriage traverse per turn of handwheel - 0.200"; Swivel Graduated
in inches per foot - 4"; Degrees included angle - 20 degrees;
Work rest capacity - 1/4" to 4". Headstock & Footstock: Headstock
work center - #10 Jarn; Footstock work center - # 6 Jarno;
Headstock swivel range - 120 degrees; Work Speeds in rpm -
60,90,150,225,400,600;Diameter hole thru spindle - 1";Headstock
spindle nose 5A. Wheelhead and Wheelfeel; Grinding Wheel Size
- 18"X 3"X 5"; Minimum diameter of worn wheel - 7 1/2"; Maximum
distance wheel centerline to work centerline for machines w/hydraulic
infeed - 12 1/2"; Minimum distance wheel centerline to work
centerline with footstock removed - 3 1/2"; Work diameter reduction
per revolution of handwheel - 0.100"; per revolution of fine
feed knob - 0.001"; Minimum feed graduations on diameter -
0.000050";Maximum hydraulic infeed on diameter for machines
with hydraulic infeed - 0.090"; Rapid infeed stroke - 1.000";Grinding
wheelhead swivel range - 90 degrees each way. Electric Motors:
Wheel drive motor - 3 HP; Work drive motor - 1/4 HP; Wheel
spindle lubrication motor - 1/4 HP; Coolant Pump motor - 1/10
HP; Hydraulic pump motor for machines w/hydraulic traverse;
and/or hydraulic infeed - 1HP Internal grinding spindle motor
- 1HP. REMANUFACTURE SCOPE OF WORK LANDIS UNIVERSAL GRINDER
I. DISASSEMBLY The machine and all component parts will be
completely disassembled to the bare castings, cleaned, removing
all old paint and filler. II. INSPECTION OF COMPONENT PARTS
All parts will be thoroughly inspected and a determination
made regarding their replacement and/or repair. III.REPLACEMENT
OR REMANUFACTURE OF COMPONENT PARTS 1. Bearing ways will be
ground or hand scraped to restore the original accuracy of
the machine, using granite templates or straight edges, alignment
bars, and precision measuring equipment. 2. All gibs and guide
wells will be properly filled. Mutilated or broken gibs will
be replaced with new. 3. All ways that are not hardened will
be spotted or flaked for holding oil. 4. No bushings or sleeving
permitted to restore any surfaces unless approved by the customer.
5. All seals, boots, gaskets, and protective covers must be
compatible to all coolants and lubricants. 6. All seals, boots,
bearings, gaskets, protective covers and way wipers to be replaced
with new regardless of condition. 7. All parts which reflect
the machines performance, accuracy, and reliability will be
replaced with new. 8. All drive belts to be replaced with new
matched sets. 9. All feed or positioning screws and nuts will
be replaced with new and/or completely remanufactured units.
10. All tapped holes to be inspected and restored to the manufacturer's
torque holding specifications. 11. Any dimensional changes
to be noted and documented. 12. Emphasis on: A. Wheel Head
and drive will be remanufactured to new condition. Spindle
will be completely remanufactured and/or replaced with new
to include: [1] Re-ceramic coated to original tolerances. [2]
Bearings(scraped to fit spindle) or replaced with new. [3]
Oil Seals replaced with new. [4] Thrust washers and bearings
will be replaced with new. [5] Gaskets [6] New oil sight glass.
[7] Pulleys to be balanced and/or in assembly if required.
[8] New matched set of vee belts. [9] Ways to be scraped, flaked,
and completely remanufactured. [10] Note and document any dimensional
changes. [11] Check and line bore housing if necessary. [12]
Spindle to be completely tested and balanced at the machine
operation RPM. B. In-Feed will be remanufactured to new condition.
[1] Remanufacture or replaced with new stepping motor ball
screw drive. [2] Remanufacture or replaced with new rapid advance
retraction cylinder. C. Base and Table will be remanufactured
to new condition. [1] To be checked for cracks and welded if
necessary, all machine surfaces will be restored to manufacturer's
specifications, all tapped holes will be inspected and restored
to manufacturer's torque specifications. Replace leveling with
new. [2] Table clamping and adjustment device will be completely
remanufactured, replacing with new, all retainer, Dis-Schorr
springs, washers, needle bearings, table clamps, drive plug,
shoe lock nut, spacer, bearing needle thrust adjustment screw,
clamp screw and pivot adjustment screw. D. Foot Stock will
be remanufactured to new condition. [1] Quill bore will be
machined or honed, quill will be chrome plated and ground to
fit, or replaced with new. [2] Housing will be checked and
line bored if necessary. Note and document any dimensional
changes. [3] Remanufacture piston and cylinder, lube pump,
or replace with new. [4] Replace all switches, lines, fittings,
seals, springs, gaskets, O-rings, bushing, rings, etc. E. Head
Stock to be completely remanufactured to new condition. [1]
Housing will be checked and line bored if necessary. [2] Replace
all bearings, seals, spacers, springs, gaskets, pulley, etc.
with new. [3] Quill will be completely remanufactured to new
by chroming and grinding or replaced with new. [4] All drive
pulleys and shafts completely replaced. [5] All bearings, springs,
seals, spacers, etc. will be replaced with new. [6] Unit will
be checked for and balanced if necessary. [7] Run out not to
exceed manufacturer's specifications. [8] New matched set of
vee belts. [9] Note and document any dimensional changes. F.
Hydraulic System will be completely disassembled and thoroughly
cleaned and inspected. All worn pump components, control valves,
spools, and reservoirs will be repaired or replaced with standard
parts as specified by the manufacturer. All systems will be
properly set given a thorough run off and checked for satisfactory
operation of all components at the designated operating system.
G. The Lubricating System will be completely cleaned, inspected,
and repaired to insure proper lubrication to all bearing surfaces,
ways gear trains, and other moving parts, all defective filling
oilers, gages, and tubing will be replaced. The lubricating
pump will be remanufactured or replaced, as required. H. Coolant
System will be completely cleaned and flushed. New coolant
lines and hoses will be installed as required. Coolant pump
will be remanufactured or replaced as required. I. Electric
Motors - All electric motors will be completely remanufactured
including new bearings and rebalancing of rotor or replaced
with new. Whichever is economically feasible. IV. ASSEMBLY
OF MACHINE 1. Work head to be aligned to footstock. 2. All
slides and ways will be aligned to the spindle at original
manufacturer's tolerances. 3. The Machine to be completely
reassembled using new parts as outlined above, given a complete
run off, and thoroughly inspected against the original manufacturer's
specifications. 4. All handles, dials, and knobs will be polished,
replacing with new instruction plates as required. V. SAFETY
SPECIFICATIONS Machine will be filled and sanded prior to the
application of primer and coats of enamel. The Government will
supply paint specifications. VI. Machine after remanufacture
will comply with all applicable safety regulations. Original
date of manufacture shall be 1970 or newer. The Contractor
shall provide past performance for same/similar products/specification
with other Government Agencies, public or local Government
for the past three years. Vendor shall allow Crane right of
inspection of equipment at site. Must be capable of operational
testing vendor site. VII.QUALITY AND ACCEPTANCE 1. The Government
reserves the right to make a site visit of vendor's facility
and witness the remanufacture at various stages until completion.
2. Upon completion of remanufacture, the equipment shall be
tested for performance in vendor's plant, with a representative
of NAVSURFWARCEN DIV. At this time one cylindrical part shall
be ground and inspected to determine if the proper tolerances
can be obtained. All workmanship and quality of parts are to
be approved prior to shipment being made. The Government will
furnish parts, wheels, diamonds, gauges and any other tooling
required for our Quality Control Acceptance. 3. A (1) one-year
warranty shall be provided during which time any materials
that may prove defective will be corrected at no charge to
the customer. Vendor's liability being limited to the repair
or replacement of such materials. 4. This equipment must meet
all applicable OSHA Safety Standards. This requirement will
be negotiated at a firm fixed price contract and will be awarded
utilizing Simplified Acquisition Procedures. The shipping terms
will be FOB destination, Naval Surface Warfare Center, Crane,
IN, with inspection and acceptance at destination. Required
delivery is 60 days after contract award. The Government intends
to award to the responsible contractor whose quotation is the
most advantageous to the Government considering price and price-related
factors. The offers will be evaluated on the following factors:
Technical specification compliance, past performance and price.
Technical specification compliance and past performance are
equal, and when taken together are significantly more important
than price. FAR Clauses/provisions 52.203-3 Gratuities, 52.212-1
Instructions to Offerors Commercial Items, 52.212-4 Contract
Terms and Conditions Commercial items, 52-212-5 Contract Terms
and Conditions Required to Implement Statues or Executive Orders
Commercial Items (incorporating FAR 52.203-6 Restrictions on
Subcontractor Sales to the Government, with Alternate I, 52.219-8
Utilization of Small Business Concerns and Small Disadvantaged
Business Concerns, 52.222-26 Equal Opportunity (E.O. 11246),
52,222-35 Affirmative Action for Special Disables and Vietnam
Era Veterans, 52.222-36 Affirmative Action for Handicapped
Workers, 52.222-18 European Community Sanctions for end Products)
applies to this acquisition. DFARS 252.212-7001, Contract Terms
& Conditions Required to Implement Statues or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (APR
1998), 252.225-7012, Preference for Certain Domestic Commodities
and 252.227-7015 Technical Data Commercial Items apply to this
acquisition. 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, Offferor Representations and Certifications
Commercial items. The offeror should also provide its Commercial
and Government Entity (CAGE) Code, Contractor Establishment
Code and Tax Identification Number. SPECIAL NOTE The Director,
Defense Procurement has revised DFARS to require contractors
to be registered in the Central Contractor Registration (CCR)
as a condition for receipt of contract award effective 1 June
1998. Offerors may obtain information on registration and annual
confirmation requirements by calling 1-888-227-2423, or vial
the Internet at http://ccr.edi.disa.mil. For further detains
regarding the requirements of CCR, offerors are advised to
review the requirements of DFAR 252.204-7004 contained herein.
252.204-7004 Required Central Contractor Registration. [As
prescribed in 204.703], use the following clause: Required
Central Contractor Registration (MAR 98) (a) Definitions. As
used in this clause (1) Central Contractor Registration (CCR
database means the primary DOD repository for contractor information
required to the conduct of business with DOD. (2) Data Universal
Numbering System (DUNS) number means the 9-digit number assigned
by Dun and Bradstreet Information Services to identify unique
business entities. (3) Data Universal Numbering System +4(DUNS+4)
number means the DUNS number assigned by Dun and Bradstreet
plus a 4-digit suffix that may be assigned by a parent (controlling)
business concern. This 4-digit suffix may be assigned at the
discretion of the parent business concern for such purposes
as identifying sub-units or affiliates of the parent business
concern. (4) Registered in the CCR database means that all
mandatory information, including the DUNS number or the DUNS+4
number, if applicable, and the corresponding Commercial and
Government Entity (CAGE) code, is in the CCR database; the
DUNS number and the CAGE code have been validated; and all
edits have been successfully completed. (b)(1) By submission
of an offer, the offeror acknowledges the requirement that
a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States. (2) The offeror shall provide it DUNS or,
if applicable, its DUNS+4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (3) Lack of registration
in the CCR database will make an offeror ineligible for award.
(4) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
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. All responsible sources
may submit an offer which will be considered by the agency.
Submit responses to Diane Pearson via fax at 812-854-3805 by
3:00 P.M. 1 July 1999.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-169 SN344735)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Services Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: 35--ARMORED CAR SERVICES
SOL -2000-0022
DUE 071699
POC James A. Gorman Contract Specialist, (317) 298-1180 X1174;
Bruce Wood, Contracting Officer (317) 298-1180 X1580
DESC: The United States Customs Service intends to issue a purchase
order for armored car services. The location is at the Customs
office in San Juan, Puerto Rico. The service period is October
1, 1999 through September 30, 2000 (base year) and with two
option years.
CITE: (I-169 SN344783)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 35--ARMORED CAR SERVICES
SOL CS-I-2000-0025
DUE 071499
POC James A Gorman Contract Specialist (317) 298-1180 X1174;
Bruce Wood Contracting Officer (317) 298-1180 X1580
DESC: The United States Customs Service intends to issue a purchase
order for armored car services. The location is at the Customs
Offices in Philadelphia, Pennsylvania. The service period is
October 1, 1999 (base year) and two option years.
CITE: (I-169 SN344784)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 35--COURIER SERVICE
SOL CS-I-2000-0026
DUE 071499
POC James A. Gorman Contract Specialist (317) 298-1180 X1174;
Bruce Wood Contracting Officer (317) 298-1180 X1580
DESC: The United States Customs Service intends to issue a purchase
order for courier service. The location is at the Customs Office
in Miami, Florida. The service period is October 1, 1999, through
September 30, 2000 (base year) and two option years.
CITE: (I-169 SN344785)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 35--COURIER SERVICE
SOL CS-I-2000-0024
DUE 071699
POC James A. Gorman Contract Specialist (317) 298-1180 X1174;
Bruce Wood Contracting Officer (317) 298-1180 X1580
DESC: The United States Customs Service intends to issue a purchase
order for courier services. The location is at the Customs
Office in Philadelphia, Pennsylvania. The service period is
October 1, 1999 through September 30, 2000 (base year) and
two option years.
CITE: (I-169 SN344786)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 35--MESSENGER SERVICE
SOL CS-I-2000-0023
DUE 071299
POC James A. Gorman Contract Specialist (317) 298-1180 X1174;
Bruce Wood Contacting Officer (317) 298-1180 X1580
DESC: The United States Customs Service intends to issue a purchase
order for messenger services. The location is at the Customs
Office in Seattle, Washington 98104. The service period is
October 1, 1999 through September 30, 2000 (base year) and
two option years.
CITE: (I-169 SN344787)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 35--COURIER SERVICE
SOL CS-I-2000-0027
DUE 071699
POC James A. Gorman Contract Specialist (317) 298-1180 X1174;
Bruce Wood Contracting Officer (317) 298-1180 X1580
DESC: The United States Customs Service intends to issue a purchase
order for courier service. The location is at the Customs Office
in Bermuda. The service period is October 1, 1999 through September
30, 2000 (base year) with two option years.
CITE: (I-169 SN344788)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--FLOOR MOUNTED ROBOT
SOL SP0490-99-R-2438
DUE 080299
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR #99-10-1014 unrestricted solicitation for the
procurement of A 6-AXIS, floor mounted robot IAW DSCR-JHTB-99-10-1014,
dated May 21, 1999. Delivery, installation, and training are
required. Contract is to be completed 160 days ARO. Delivery
is FOB destination to crane, IL. Inspection is at origin with
final acceptance at destination. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-169 SN344472)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--SPECIAL INDUSTRY MACHINERY
SOL RFQ-56-00167
DUE 062299
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Tina McGuire,
Manager, Equipment and Services Contracts Division, Phone (202)
874-3142, Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: i) This is a COMBINED SYNOPSIS/REQUEST FOR QUOTE for commercial
items prepared in accordance with Federal Acquisition Regulation
(FAR) 12.6, as supplemented with the additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. In addition, this acquisition
utilizes the procedures contained in FAR Subpart 13.5 and Part
15. (ii) this is a Request for Quote and the number is RFQ56-000167
and is issued as a Request for Quote (RFQ). (iii) This solicitation
documents and incorporates provisions and clauses in effect
through Federal Acquisition Circular 97-11. (iv) The Standard
Industrial Classification (SIC) code is 3555, with a small
business size standard of 500 employees. This procurement is
unrestricted and is being advertised as full and open competition.
(v) The BEP intends to issue a Firm Fixed-Price, Purchase Order
for the following listed items: Item 001, Table top Exposure
Unit for Nyloprint plates up to 31.5" (800 mm) by 42.1" (1070
mm), Quantity one each. Item 002, Continuous Flow washer, dryer
and post-exposure unit for nyloprint plates up to 33.4" (850
mm) wide, Quantity one each. In addition to the items, the
contractor shall provide all labor, material, and equipment
necessary to install, set-up, test, and instruct BEP personnel
in the proper operation and maintenance of the equipment. Item
003, Registration system to facilitate proper alignment of
the photographic image with the printing plate and alignment
of the printing plate to the press. BEP may award any or all
of the items 001 through 003. (vi) The purpose of this procurement
is to provide the required items as listed above in accordance
with the attached Statement of Work (SOW). If an offeror is
unable to download the attached SOW, please request a copy
by fax (202) 874-2200), or E-mail (david.mork@bep.treas.gov).
(vii) Delivery shall be made to the Bureau of Engraving and
Printing, Annex Building Loading dock, which is located on
'D' Street SW between 13th and 14th Streets SW, Washington,
DC 20228. Special Notice: Over the road vehicles having an
overall height exceeding 12'6" (3.8 meters) empty, or an overall
length in excess of 40' (12.2 meters) CANNOT be accommodated
at our receiving platform. All deliveries must be scheduled
by appointment only. An appointment must be scheduled by calling
the appointment hotline 202/874-2333, which is available 24
hours a day. Deliveries are accepted between 6:30 AM and 2:30
PM weekdays, excluding Federal holidays. Contractors are requested
to quote FOB Destination Washington, DC. The Contractor shall
provide illustrations of each system component detailing the
equipment size and the location of all utility connections
and points of exhaust/waste discharge within 30 calendar days
after award. Date of delivery of the equipment shall be within
90 calendar days after receipt of purchase order, and shall
be transported by the contractor from the loading dock to room
502-23A. The Contractor shall also be responsible for the following:
removing the shipping crates and installation debris; setting
the equipment in place; overseeing connection of the utilities
by BEP personnel; provide any carriers required to process
the plates through the equipment; supply instrumentation to
measure the exposure elements intensity and the uniformity
of illumination across the plate; provide a warranty of all
equipment components except consumable items for one (1) year
after acceptance; supply six (6) copies of standard documentation
with the units outlining operational procedures, troubleshooting
and any preventative maintenance required; provide operations
training for up to six (6) BEP personnel and maintenance training
for up to four (4) personnel; and provide one (1) set of all
consumable items. The Contractor shall ensure that the programming
of all controllers conforms to IEC 1131-3 and provide CAD versions
of all system components and site preparation drawings in either
*.dxf or *.dgn format. All materials furnished by BEP during
Phase 2 of the evaluations shall be returned. Delivery shall
occur within 120 calendar days after award. Acceptance of the
equipment will be based on a successful Bureau Acceptance Test
(BAT) which will occur within 30 calendar days after delivery,
installation, and set-up. The BAT shall prove that the equipment
has the capability to copy five (5) pre-made plates without
error. The BAT shall last approximately two (2) calendar days.
In the event that the equipment passes the BAT, written acceptance
will be made by the Contracting Officer within 14 calendar
days. If the equipment fails to pass the BAT, the contractor
shall be notified and a second test will be held. If the equipment
fails a second time, it shall be deemed unacceptable and rejected
by the BEP. The contractor shall remove the unacceptable equipment
within ten calendar days. Training shall be completed by the
contractor within 30 calendar days after acceptance. For training,
the contractor shall provide 40 BASF Nyloprint WS II 73 W photopolymer
plates pre-cut to the following dimensions: 20 plates shall
be 755 mm (29.7_) long x 840 mm (33.1_) wide, by 0.73 mm (0.029_)
thick and 20 plates shall be 777 mm (30.6_) long x 840 mm (33.1_)
wide, by 0.73 mm (0.029_) thick. (ix) Clauses/provisions: Clause
52.212-1 Instructions to Offerors-Commercial Items, is hereby
incorporated by reference. The following are addenda to FAR
Clause 52.212-1: Paragraph (b)(12) is hereby added: Quotes
shall include (1) detailed responses to Exhibits 1 and 2 of
this RFQ; (2) a listing of facilities and contact personnel
currently using the proposed equipment to manufacture plates
for printing securities documents; (3) One (1) copy of the
operation and maintenance manuals for the equipment being proposed;
(4) a preliminary site preparation plan for the plate making
equipment and the registration equipment; (5) a statement indicating
which one of the five (5) languages as defined by IEC 1131-3
will be used in programming the machine controllers; (6) a
written statement certifying that all equipment complies with
all applicable OSHA and NEC regulations or their international
equivalents. Specific regulations and their applicable sections
shall be identified; 7) a Material Safety Data Sheet for the
BASF Nyloprint WS II 73 W photopolymer plate; and (8) the method
by which the offeror will demonstrate the accuracy of the proposed
registration system. Paragraph (c) Period for acceptance of
offers: The offeror agrees to hold the prices in its offer
firm for 90 calendar days from the date specified for receipt
of offers. FAR Clause 52.212-1 (g), Offerors are advised that
award may be made without discussions. Award will be made to
the responsible offeror whose quote is responsive to the terms
of the RFQ and is most advantageous to the Government. (x)
FAR provision 52.212-2 Evaluation-Commercial Items applies
to this RFQ and the following evaluation criteria (arranged
in descending order of importance) shall be used to evaluate
offers: Compliance with the SOW, Past history, Overall price,
Delivery time. The BEP will evaluation RFQs in two (2) phases.
During Phase 1, each RFQ will be evaluated based on the offeror_s
past experience, customer satisfaction, the system_s compliance
with the specification as described in their response to Exhibits
1 and 2, and the equipment lead time. Each offeror shall submit
the names, addresses, phone numbers, and points of contract
for three (3) contracts not more than three (3) years old.
The BEP reserves the right to contact all parties listed and
any additional parties it deems necessary and will use all
information available. Those offerors determined to be within
the competitive range after Phase 1 may be asked to prepare
a set of four (4) BASF Nyloprint WS II 73 W photopolymer plates
manufactured on the proposed model of equipment and in accordance
with Attachment 2 of the SOW. The images contained on the plates
shall be the 482.6 mm (19_) by 635 mm (25_) GATF sheetfed test
form that will be provided by the BEP. BEP will also prepare
the site in accordance with the contractor_s specifications,
supply all utilities, assess fitness of equipment at the manufacturer_s
facility and/or at the BEP by comparing the test plates submitted
with each offeror_s quote to one produced using the equipment
intended for the BEP. BEP will assess compliance with the specifications
and retain all materials submitted with each offeror_s quote.
(xi) FAR provision 52.212-3 Offeror Representations and Certifications-Commercial
Items is incorporated by reference (Offerors shall complete
and return this provision with their quotation). Please contact
David Mork for a copy of Representations and Certifications
(to be completed). (xii) FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, hereby applies to this quotation.
(xiii) FAR clause 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
applies to this acquisition with the following reference: 52.222-3,
52.233-3, 52.203-6 Alternate I, 52.222-26, 52.222-35, 52.222-36,
and 52.222-37. Clauses and certifications may be obtained in
full at the following available web site: http://www.arnet.gov/far/.
(xvi) Quotations must be received no later than Thursday July
22, 1999, 4:00 p.m. Eastern Time and must be mailed to Department
of the Treasury, Bureau of Engraving and Printing, Office of
Procurement, Room 705-A, 14th and C Streets, SW Washington,
DC 20228-0001, Attention David Mork. (xvii) For information
regarding this solicitation contact David Mork in writing or
by fax (202) 874-2200 no later than July 08, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-56-00167&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-169 SN344772)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 36--HIGH PRESSURE, PLURAL COMPONENT PAINTING SYSTEM
SOL N00102-99-R-0936
DUE 072199
POC Contract Specialist M. Levesque 207-438-1630
DESC: Plural component spray units which will be used to apply
Navy Approved 100% solids epoxy paint systems aboard submarines.
The units must have the following characteristics: (1) 4:1
fixed mixing ratio; (2) remote mixing block which can be located
at least 150 feet from spray rig; (3) ability and manifold
to be able to support a minimum of three sprayers, four would
be more desirable; (4) minimum 5000psi pressure capacity; (5)
independent solvent pump for flushing from mixing block to
spray guns; (6) ability to handle material supply from 55 gallon
drums; (7) ability to dispense small unmixed quantities of
paint at 4:1 ratio; (8) ability to heat paint components to
110 degrees prior to and during paint evolution; and (9) unit
must be able to be handled with 5 ton forklift and also have
labeled padeyes for handling with crane. Units to be similar
or equal to Graco Model 232-721A or WIWA Model Duomix Series
333. Quantity: 3 each. Delivery to be within 6 weeks after
award of contract. Deliveries to Portsmouth Naval Shipyard,
Portsmouth, NH 03801. This solicitation will issue under FAR
Part 12, Commercial Acquisition Procedures. See note number
12.
CITE: (W-169 SN344813)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 38--BRIDGE CRANE
SOL RFQ99-050(BJ)
DUE 070699
POC BJ Johnson Ph 503-231-6188
DESC: This is a combined synopsis/solicitation for commerical
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
issued; quotations are being requested and a WRITTEN SOLICITATION
WILL NOT BE ISSUED. The solicitation number is FWS1-99-050(BJ)for
this Request for Quotation (RFQ). The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-07. Standard Industrial
Classification Code 5084 applies. ** Provide your written quotations
for the Bridge Crane: 5 ton single girder top riding end truck
with dual drive, including end truck, bridge control, gear
reducer, motor, brake, trolley and hoist. Install per manufacturer's
recommendations and specifications. Adjust moving parts to
operate satisfactorily at installation, and during warranty
period. Quotation must include a total price for delivery and
unloading at Turnbull National Wildlife Refuge. Offerors shall
also be responsible for submitting all additional information
on the above bridge crane necessary for the Govenment to determine
whether the product offered meets fair and reasonable price.
The following clauses and provisions shall apply to this solicitation:
52.212-1 Instructions to Offerors - Commercial, 52.212-2, Evaluation
-- Commercial Items, 52.212-4, Contract terms and Conditions
-- Commercial items, 52.212-5, Contract terms and Conditions
Required to Implement Statutes or Executive Orders --Commercial
Items. Quotations must include a completed copy of the provisions
at 52.212-3, Offeror Representations and Certifications--Commercial
Items. FOB Destination and unloading of bridge crane in accordance
per Nancy Curry, U.S. Fish & Wildlife Service. Turnbull National
Wildlife Refuge, 26010 S. Smith Road, Cheney, WA 99004. Quotations
due to U.S. Fish and Wildlife Service, Attn BJ Johnson/CGS,
911 NE 11th Avenue, Portland, OR 97232-4181 on or before Close
of Business July 6, 1999. Fax quotes can be sent to Attn BJ
Johnson Fax 503-231-6259. Please include RFQ 99-050(BJ)
EMAILADD: bj_johnson@fws.gov
EMAILDESC:
CITE: (W-168 SN344418)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 38--TURNSTILE
SOL N00604-99-T-A082
DUE 071399
POC Wanda Okemura, Purchasing Agent, (808)473-7543, Marguertie
Mattson, Contracting Officer
DESC: The Regional Contracting Department, Fleet and Industrial
Supply Center, Pearl Harbor intends on negiotating a sole source
contract with Alvarado Manufacturing Company Inc. for the following
items. Item 0001: Turnstile, MSTX Tandem Unit, 6X, Hot Dipped
Galvanized with stainless steel rotos. Units are for bi-directional
electric activation. Unit to include transformers, rectifiers,
cap assembly, diode and fuse for 110-120 VAC input supply voltage,
Qty 2 each; Item 0002: Turnstile, MSTX Unit, Hot dipped Galvanized
with stainless steel rotos. Unit is for bi-directional electric
activation. Unit to include transformer, rectifier, cap assembly,
diode and fuse for 110-120 VAC input supply voltage, Qty 1
each. FOB Destination to Pearl Harbor, Hawaii. All contractors
must be registered in the Central Contracting Registration
database to be eligible for Department of Defense contract
awards. Solicitation not available until 15 days after published
in the CBD. All responsible sources may submit a proposal which
shall be considered. If you desire bid doucments you may fax
your request to (808)473-0811 or 473-4963. Attn: Wanda Okemura,
or by writing the Contracting Office above. Requestors to provide
name, address and fax number. See numbered note(s) 1 and 22.
CITE: (W-168 SN344457)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 41--CHILLER UNITS
SOL N00164-99-Q-0188
DUE 062899
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
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-0188 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
3585 and the business size standard is 750 employees or less.
This requirement is for a firm fixed price contract for as
follows. Line item 0001: Description: Chiller Unit for USMC
CEC Shipboard Active Array Antenna. Brand Name AIR TECHNOLOGY
SYSTEMS Model lcs-13-v() Chiller or equal, in accordance with
Salient Characteristics, which are available for downloading
at www.crane.navy.mil. Qty: 1 Each. Line item 0002: Description:
Chiller Unit for USMC CEC Mountain Top (MT) Antenna, brand
name AIR TECHNOLOGY SYSTEMS Model LCS-30-V() Chiller or equal,
in accordance with salient charaqcteristics, which are available
for downloading at www.crane.navy.mil. Qty: 1 each. Delivery
Schedule for all quantities is on or before 14 SEP 1999. 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 at the
above contact point in this office on or before 27 JUN 1999
at 12:00 PM (Noon) Eastern Standard Time.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-168 SN344393)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 41--AIR CONDITION UNIT, PKG 338,000 BTUH 10,000CFM 208/230V
3PH 60CYCLE
SOL N62395-99-Q-1060
DUE 070699
POC Mercy Hipolito, Tel.: (671) 339-8415 Fax: (671) 339-6139
DESC: 4 ea. - Air Condition Unit, package, 338,000 BTUH, 10,000
CFM, 208/230 Volt, 3 Phase, 60 cycle, copper to copper Fin/Coil
with Phenolic Coating. Delivery to DDRW San Joaquin Site,
Lathrop, Ca 95331-5340. Full Description and Equipment Schedule
of Specifications will be provided on the Request for Quotation
(RFQ). Please state company name, address, telephone number
and RFQ number. This solicitation is set-aside 100% for Small
Business concerns.
CITE: (W-169 SN344465)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 FIREFIGHTING TRAINING DEVICE
SOL N00189-99-R-0047
DUE 072399
POC Nicole Wohl (757) 443-1450
DESC: The solicitation will be available on the Internet, for
viewing only, on or about the week of June 21, 1999. Refer
to http://www.neco.navy.mil or http://www.nor.fisc.navy.mil/contracts/
CITE: (W-169 SN344627)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--REPLACEMENT VACUUM SYSTEM FOR MARTIAN SIMULATION
CHAMBER
SOL 8-1-9-21-c3723
DUE 070199
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for REPLACEMENT VACUUM SYSTEM FOR MARTIAN SIMULATION CHAMBER
to include the following: ITEM 1: STOKES VACUUM PUMPING UNIT
MODEL 903-170-62. 300 CFM MECHANICAL ROUGHING PUMP WITH 1300
CFM BLOWER UNIT. MAIN POWER IS 460V, 60 HZ, 3 PHASE. WATER
COOLED WITH 2 GAL/MIN AT 15 PSI. FORE LINE PORT IS 13.5 IN
O.D. AND 8 IN. I.D. WITH APPROPRIATE FLANGE HOLE PATTERN OF
EIGHT 3/4 - 10 NC 28 X 1&1/8 IN DEEP TAPPED HOLES ON 11&3/4
IN B.C. STRADDLE CENTERLINE. QUANTITY: 1 EACH. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the items from Stokes
Vacuum Inc., 5500 Tabor Road, Philadelphia, PA 19120. This
recommendation is made pursuant to FAR 13.106-1(b)(1). The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have EIGHT (8) 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 EIGHT (8) days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-c3723
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-168 SN344407)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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 N00024-00-R-4000
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, Machinery Apparatus Operation
P.O. Box 1021 Schenectady, NY 12301 reactor plant components
for Naval Nuclear Propulsion Plants - in accordance with the
specifications in the Schedule. See Numbered Note (s) :22.

CITE: (W-169 SN344595)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--ELBOW, TUBE
SOL SP0740-99-Q-B246
DUE 071299
POC Name: Joan Jackson, Phone 614-692-1265, Fax 614-692-3734
DESC: Solicitation Number 740-99-Q-B246 PR Number NPC99127000990
NSN 4730-01-336-8125. Item Description: Elbow, Tube - Critical
Application Item. Marking shall be in accordance with MIL-STD-129M
Special Marking Code: 99 - No Codes in this table only MIL-STD-129.
Palletization shall be in accordance with DC1636P001 Rev dated
96150. The Government intends to solicit and contract with
only approved sources under the authority of 10 U.S.C. 2304(C)(1).
Avica Inc Cage Code 14700 Part Number 30A313-301 Written
request for drawings are to be submitted to Defense Supply
Center Columbus, Attn: DSCC-VTCD, P. O. Box 3990, Columbus,
Oh 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Request should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and Commercial Specifications cannot be provided by DSCC. DLAD
52.246-9004, Products Verification Testing, applies. This clause
is a government option that can only be invoked upon the cognizant
Contract Administration Office notifying the PVT samples are
to be selected. "Class I Ozone depleting chemicals are not
to be used nor incorporated in any items to be delivered under
this contract. This prohibition supersedes all specification
requirements but does not alleviate any product requirements.
Substitute chemicals must be submitted for approval unless
they are authorized by the specification requirements." This
solicitation will be available on the Internet at http://www.dscccols.com/RFQ/.
Deliver 10 each to: SW3108 Transportation Officer DDSP
- New Cumberland Facility Building Mission Door 113-134 New
Cumberland, Pa 17070-5002 While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/.
LINKDESC:
CITE: (W-169 SN344632)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL.
SOL SP0760-99-Q-8885
DUE 080999
POC For Information Only, Point of Contact - Barbara Lowry, A/C
614-692-3306, Fax A/C 614-692-3369.
DESC: NSN:4820-01-273-4722 PR:YPC99160000765 PRLI:000100 QUANTITY:
8 EA. DESCRIPTION: VALVE, BALL. I/A/W DWG NR 43689 258850 BASIC
DTD 83 JAN 05 AMEND NR D DTD 86 SEP 16 TYPE NUMBER: 258850
ASSY D MOD AB PLAIN "DETAILED DRAWING (ONE ITEM)". DELIVER
TO: SW0400, RICHMOND, VA. 23297-5900. All responsible sources
may submit an offer/quote which shall be considered. See Note(s)
9 and 26. This solicitation will be available on the Internet
at http://www.dscccols.com/RFQ/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The Small Business size standard is 500
employees. Written requests for drawings are to be summitted
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.dscccols.com/RFQ/
LINKDESC:
CITE: (W-169 SN344507)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LIFT CHECK
SOL SP0750-99-Q6831
DUE 073099
POC Point of Contact - Debra Cashdollar, Telephone-614-692-8505
DESC: NSN: 4820-01-127-7224 YPC99074001181 Description: Valve,
lift-check. Pilot high level. Aluminum alloy. Operating pressure
0 to 60 PSI. Air temp minus 65 to plus 225 F. Service A/C fuel.
End item F-18 A/C. Approved sources: Rogerson Aircraft Corp.
(04192) P/N 41100-1; HR Textron, Inc. (96124) P/N 716500-209.
A quantity of 50 pieces to be delivered as follows: 25 each
to be delivered to Tracy, CA and the remaining 25 each to be
delivered to Jacksonville, FL. 120 days after date of order.
All responsible sources may submit an offer which shall be
considered. See note 26. This is a total small business set-aside.
This solicitation is not available until 15 days after publication
in the CBD. This solicitation is available on the internet
at http://www.dscc.dla.mil/rfq after 12 July 1999. Requests
for hard copies of this solicitation shall not be accepted.
Specifications, plans, or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance, and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-169 SN344703)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 49--LUBE AND SCAVENGE PUMP TEST STAND MODIFICATION
SOL N68335-99-Q-2542
DUE 071399
POC Michael B Palaia 732-323-2418
DESC: The Naval Air Warfare Center, Aircraft Division, Lakehurst
N.J.intents to procure a Lube and Scavenge Pump Test Stand
modification under Request for Quote Quote (RFQ) N68335-99-Q-2542.This
requirement applies to hardware, services, and technical data
for the modification fo two (2) Lube and Scavenge test stands
currently in the NAVY inventory, and identified by P/N 21C8583G01.
The test stands are required to troubleshoot and verify full
performance testing of the lube and scavenge pump for the F414-Ge-400
turofan Engine. The contractor shall be responsible for the
modification of the test stand in a sequential manner to allow
full performance testing of the F414 engine lube and scavenge
pump while maintaining the current ability to the test the
F404 engine lube and scavenge pumps. The modification shall
include upgrading two (2) test stands, updating technical manuals,
calibration procedures, drawings and training plans. Interst
and concerns should be addressed to Michael B Palaia, NAWC-AD
Lakehurst contracts dept. at 732-323-2418 or Fax 732-323-2908.
Please reference the RFQ number in your coorespondance.
CITE: (W-169 SN344755)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 51--SALT CORE MOLD AND ASSOCIATED TOOLING
SOL 8-1-9-21-C3590
DUE 070199
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Salt Core Mold and Associated Tooling, to include the following:
ITEM 1: ALUMINUM SALT CORE MOLD SCALED FROM DRAWING NO. 30A72421,
ASSOCIATED SUPPORT TOOLING AND END FITTINGS. QUANTITY: 1 EACH.
ITEM 2: TWO MANDRELS CAST FROM ITEM #1. QUANTITY: 2 EACH. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
Smith Pattern and Tooling, 1739 S 175 E, Kanub, UT 84741. This
recommendation is made pursuant to FAR 13.106-1(b)(1). The
Government intends to acquire a commercial item using FAR Part
12. Interested firms have EIGHT (8) 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 EIGHT (8) days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C3590
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-168 SN344409)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--TOOL KITS, VARIOUS
SOL 6FES-H2-990217-S
DUE 070299
POC Rezzan Erten, Contract Specialist, Phone 816-823-3346, Fax
816-823-3109, Email rezzan.erten@gsa.gov - Jay Willingham,
Contract Specialist, Phone (816) 823-1285, Fax (816) 926-3678,
Email
DESC: The General Services Administration has a Presolicitation
Notice that will be issued on or about June 18, 1999, FSC 5180,
Tool Kits - Various. This notice is for seven (7) National
Stock Numbers and will include applicable Item Purchase Descriptions
and Technical Descriptions. The response to the Pre-solicitation
Notice will be due on July 2, 1999. The solicitation will be
issued on or about August 5, 1999. The solicitation will result
in a Firm Fixed Price, Indefinite Delivery, Two-Year with Three
(3) One-Year Options Requirements Type Contract. Contract will
include an Economic Price Adjustment clause. Firms interested
in bidding should download the Pre-Invitation Notice (PIN)
and the Vendor Market Survey posted on the Internet at http://eps.gov
and return the completed market survey to this office, attention
of Ms. Rezzan A. Erten, Fax (816) 823-3109.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-H2-990217-S&LocID=7
LINKDESC:
notice
EMAILADD: rezzan.erten@gsa.gov
EMAILDESC:
CITE: (D-169 SN344708)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 52--SURFACE GAGING AND PROFILING SYSTEM
SOL 8-1-9-21-C3831
DUE 070299
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for Surface Gaging and Profiling System, to include the following:
ITEM 1: SURFACE MAPPING SYSTEM FOR OPTICAL SENSING OF SURFACE
CONTOURS AS PER THE SPECIFICATIONS AS FOLLOWS: The Surface
Gaging and Profiling System should meet the following performance
requirements: 1. Surface contour measurement system shall measure
three dimensional surface coordinates compatible for use in
numerical control machining. 2. System shall be capable of
acquiring surface profile into within 0.005 inch over a 2.5"
field of view width, within 0.002 inch in depth surface resolution,
and within 0.002 inch of linear travel with a sample rate of
0.002 inch increments. 3. System will include hardware for
mounting, aligning and adjusting on the inside surface of a
cylindrical surface 144 +/- 2 inch diameter, by up to 3 feet
adjustable and will include a linear guide system with automatic
encoder triggering for accurate measurement of surface contour
variations. 4. System will include capability to transfer data
to removable media, in standard ASCII format. 5. System will
be protable, for use in field locations. QUANTITY: 1 EACH This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/MSFC intends to purchase the items from
Origin Technology Corp., 1871 Slaughter Road, Ste L, Madison,
AL 35758. This recommendation is made pursuant to FAR 13.106-1(b)(1).
The Government intends to acquire a commercial item using FAR
Part 12. Interested firms have EIGHT (8) 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 EIGHT (8) days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C3831
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-168 SN344438)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: USPFO-MS, ATTN: NGMS-PFO-PC, 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: 53--PLASTIC MEDIA
SOL DAHA22-99-B-0006
DUE 080699
POC Point of Contact - Karl E. Eversmeyer, Contracting Officer,
601-313-1505.
DESC: Supply, recovery and recycling of Plastic Media Abrasive
Material for Aircraft Paint Stripping Operations. Plastic Media
furnished shall be Type V or Type VII and be in accordance
with Military Specification MIL-P-85891A, through amendment
2. New media will be delivered to the Aviation Classification
and Repair Activity Depot (AVCRAD), Gulfport, Mississippi.
Spent material, which will be hazardous waste, will be recovered
from AVCRAD and recycled to a non-hazardous state at contractor's
recycling facility. The proposed procurement will be a Requirements
Contract for a Base Year with 4 one year Option periods. Estimated
Plastic Media per year is 25,000 pounds. This procurement is
unristricted. Standard Industrial Classification (SIC) for
this procurement is 3291, Small Business Size Standard is 500
employees. Invitation for Bid will be available on May 6, 1999.
Interested parties should request a copy of the Invitation
For Bid by mail to the above address or by email to PFOMSPCC@ms-arng.ngb.army.mil.
LINKURL: http://ms-arng.ngb.army.mil
LINKDESC:
Material for Aircraft Paint Stripping Operations.
EMAILADD: pfomspcc@ms-arng.ngb.army.mil
EMAILDESC:
Material for Aircraft Paint Stripping Operations.
CITE: (D-169 SN344606)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 54--LIGHTWEIGHT MULTIPURPOSE SHELTERS (LMS)
SOL DAAD15-99-R-0022
DUE 081699
POC Roberta L. Curtis, Contract Specialist (508)233-4024
DESC: The purpose of this amendment is to correct the Classification
Code as it appeared in the CBD announcement submitted April
16, 1999, Submission No. 321195. Block 6 is hereby corrected
from #83 to #54 as stated above, to reflect FSC code #5411.
The Synopsis is corrected to read as follows: The USA Materiel
Command Acquisition Center, Natick Contracting Division, AMSSB-ACN,
Natick, MA 01760-5011 has a requirement to procure approximately
500 Lightweight Multi-Purpose Shelters (LMS) S-788 Types I
and III variants over a five year period on a full and open
competitive basis. Approximately 50 of each type of LMS and
spare parts on an "as needed" basis will be ordered during
each of the five years. Offerors will be expected to design
and propose a LMS based on the performance specification. Information
on obtaining performance specification MIL-PRF-44408C is available
on web site http://www.natick.army.mil on or about June 30,
1999. A five year Requirements Contract with annual option
periods will be put into place. These shelters are required
to fulfill current and future requirements. The SIC code for
this acquisition is 3448. Interested parties should contact
Roberta Curtis, Contract Specialist via Email address rcurtis@natick-amed02.army.mil
or FAX no. Area Code (508)233-5286. No phone calls please.

LINKURL: http://www.natick.army.mil
LINKDESC:
June 30, 1999.
EMAILADD: rcurtis@natick-amed02.army.mil
EMAILDESC:
via Email.
CITE: (W-169 SN344824)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Veterans Affairs Medical Center, 500 West
Fort St., Boise, ID 83702
SUBJECT: 58--UPGRADE ERICSSON MD110 PBX
SOL 531-30-99
DUE 070299
POC Carol Grant Barr (208) 422-1131
DESC: VAMC Boise intends to negotiate a sole source contract
with D&S Communications Inc. for a year 2000 compliant upgrade
of the hardware and software of the Erricsson MD110 PBX to
BC9.0C, installation and documentation. Responses to RFQ are
due 7/2/99. Requests for solicitation must be in writing and
may be FAXED to (208) 422-1131.
CITE: (W-168 SN344434)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--CONTROL, RADIO SET
SOL SP0451-99-Q-JB66
DUE 072399
POC Contact: for copies of RFQ solicitations, contact the buyer
/rose Gordon/ BB831/phone (804) 279-3306/fax (804) 279 -6009;
contracting officer/Barry Compton/phone (804) 2 79-5281.
DESC: PR-NO: YPG99137000651 NSN 5826-01-255-2349, control, radio
set, BVR Aero Precision corp, CAGE 85374, P/N 278900-001. 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.
23 -EA del to Stockton CA 95296 del by 175 days ARO. 31 -EA
del to Texarkana TX 75507 del by 175 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-169 SN344474)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
SOL N00164-99-Q-0198
DUE 062899
POC Ms. Diane Pearson, code 1163W7, telephone 812-854-5201, FAX
812-854-3805; Ms. Luann Shelton, Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for noncommercial
items prepared in accordance with the format in FAR Subpart
13, as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A Written Solicitation Will Not Be Issued. Solicitation #:
N00164-99-Q-0198 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 97-11 and Defense Acquisition Circular 91-13. The
standard industrial code is 3669 and the business size standard
is 500 employees or less. The Navy has a requirement for 1
each Countermeasure Trainer, description is as follows: Operational
Console Automated Countermeasures trainer for the AN/SLQ32
and future developments thereof. The trainer will be operational
and software supported as required. It shall represent the
latest variations, modifications and improvements of the AN/SLQ-32.
This requirement is sole sourced to Electronic Warfare Associates,
Fairmont, West Virginia. Electronic Warfare Associates have
previously delivered 15 units to the Navy. All are being utilized
in the fleet. Additional tasks are necessary for the existing
units. Naval Surface Warfare Center, Crane Division, has been
tasked to test one each of the units. Failure to purchase and
utilize the Electronic Warfare Associates manufactured system
for use in testing and evaluation can result in operability
and compatibility problems with the SLQ-32. A firm fixed price
contract will be awarded utilizing Simplified Acquisition Procedures.
Delivery is required 6 months or sooner after issuance of award,
with shipping terms FOB Destination, NAVSURFWARCEN DIV, Crane,
IN. Inspection and acceptance of the unit(s) shall be performed
by at source by a representative of Naval Surface Warfare Center,
Crane Division. FAR part 12 procedures do not apply. The following
provisions apply to this acquisition: 52.203-3 Gratuities;
52.222-25 Affirmative Action Compliance [FILL-IN]; 52.222-26
Equal Opportunity; 52.232-1 Payments, 52.233-1 Disputes; 252.243-7001
Pricing of Contract Modifications; 52.246-1 Contractor Inspection
Requirements; 52.252-2 Solicitation Provisions Incorporated
by Reference; 52.219-1 Small Business Program Representations
[FILL-IN]; 52.232-23 Alt I Assignment of Claims; 52.222-36
Affirmative Action for Workers with Disabilities; 52.225-11
Restrictions on Certain Foreign Purchases; 252.225-7000 Buy
American Act-Balance of Payments Program Certificate; 252.225-7001
Buy American Act and Balance of Payments Program; 252.225-7002
Qualifying Country Sources as Subcontractors; 252.225-7009
Duty-Free entry Qualifying Country End Products and Supplies;
52.232-8 Discounts for Prompt Payment; 52.204-3 Taxpayer Identification
[FILL-IN]; 52.207-4 Economic Purchase Quantity-Supplies [FILL-IN];
52.219-8 Utilization of Small, Small Disadvantaged and Women-Owned
Small Business Concerns; 52.222-21 Certification of Nonsegregated
Facilities; 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52.211-5
Material Requirements; 52.246-16 Responsibility for Supplies;
52.249-1 Termination for Convenience of the Government (Fixed
Price) (Short Form); 52.225-3 Buy American Act-Supplies; 52.233-3
Protest after Award; 52.222-20 Walsh-Healey Public Contracts
Act; 52.222-22 Previous Contracts and Compliance Reports; 52.243-1
Alt I Changes-Fixed-Price; 52.211-14 Notice of Priority Rating
for National Defense Use; 52.222-3 Convict Labor; 252.246-7000
Material Inspection and Receiving Report; 52.249-1 Termination
for Convenience of the Government (Fixed-Price) (Short Form);
52.249-8 Default (Fixed-Price Supply and Service); 52.232-25
Prompt Payment; 52.247-34 F.O.B. Destination; Business The
offeror should also provide its Commercial and Government Entity
(CAGE) code, Contractor Establishment Code (DUNS number) and
Tax Identification Number. 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. All responsible
sources may submit an offer with will be considered by the
agency. Inquiries may be submitted to Diane L. Pearson via
e-mail at pearson_d@crane.navy.mil or fax number 812-854-3805.
Quotations and the above required information must be received
at the above contact point in this office on or before 28 June
1999 at 12:00 PM (Noon) Eastern Standard Time.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: pearson_d@crane.navy.mil
EMAILDESC:
CITE: (W-169 SN344512)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL DCA100-99-R-4041
DUE 080399
POC Cynthia A. Murphy, Contract Specialist (703) 607-4608
DESC: The Defense Information Systems Agency intends to issue
a competitive Request for Proposal, Small Business Set-Aside
under SIC Code 3669 with a size standard of 750, for 30 Double
Mixer Systems with Travel Cases. RFP will be issued on or about
July 2, 1999 No verbal requests for this RFP will be accepted.
All requests must be in writing and must reference the RFP
number in this notice. Fax request to (703) 607-4611 or send
request to Defense Information System Agency, DITCO-NCR, Code
DTN4, Attn: Cynthia Murphy, 701 South Courthouse Road, Arlington,
VA 22204-2199.
CITE: (W-169 SN344517)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--WARRANTY FOR FIXED SITE SCAMP UNIQUE CRITICAL AND
NON-CRITICAL SPARES
POC Barbara Wines, 732-532-5488
DESC: The Single Channel Anti-jam Manportable (SCAMP) Terminal
Program, Contract DAAB07-96-C-A760, will be modified to procure
5 year, failure free Warranties for Fixed Site SCAMP (FSS)
Unique Critical and Non-Critical Spares. These warranty are
required to maintain a single maintenance concept across the
FSS system. FSS unique items are all parts and assemblies,
defined as field remove and replace items, that must be added
to meet the requirements of FSS SCAMP Specification A3268345
for a fixed, environmentally protected application. FSS unique,
non-critical spares are items which are determined as unique
to FSS (i.e. items that are not used in normal SCAMP applications)
which can be removed and replaced in the field by the user.
FSS unique critical spares are items whose failure would prevent
the FSS from performing its data mission functions as described
in FSS Specification A3268345 but specifically excludes the
voice functions, environmental control and backup power functions
described therein. This new requirement for Warranty services
will serve to support Air Force user's additional requirements.
The Government does not currently possess the necessary technical
drawings to enable competition for these services. Rockwell
Collins is the only source who possesses the capability and
knowledge required to satisfy the Government's requirements.
This is a sole source acquisition with Rockwell Collins, Richardson,
TX, and is authorized under 10 U.S.C. 2304(c)(i). This notice
is not to be considered a request for offer-proposal from other
sources. Point of Contact is Barbara Wines, 732-532-5488. See
Note 22.
EMAILADD: wines@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-169 SN344578)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 58--X-38 RADAR ALTIMETER
SOL 9-BH13-44-9-20P
DUE 071599
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 2 TO THE SYNOPSIS
FOR X-38 RADAR ALTIMETER SUPPLEMENTED WITH ADDITIONAL INFORMATION
CONTAINED IN THIS NOTICE. Companies shall acknowledge all amendment(s)
in their offer. This notice serves as the official amendment
to the subject synopsis and a written amendment will not be
issued. All prospective offerors are notified that the previous
request for a loaner system has been rescinded. NASA/JSC no
longer requests the use of these systems prior to contract
award. The RFO will include a requirement for the utilization
of a test article. The successful offeror will provide NASA/JSC
this test article at the time of contract award. The anticipated
date for release of the solicitation is on or about June 25,
1999, with proposals due on July 30, 1999. Offers shall provide
the information stated in the synopsis posted on the NASA Acquisition
Internet Service (NAIS) on April 27, 1999 and published in
the CBD on April 27, 1999. Documents related to this solicitation
will be available over the Internet. These documents are in
Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The Internet
site, or URL, for the NASA/JSC Business Opportunities home
page is http://procurement.nasa.gov/EPS/JSC/class.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH13-44-9-20P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-169 SN344750)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 58--AMPLIFIER, MICROWAVE POWER MODULE
SOL N68936-99-R-0146
DUE 081099
POC Nickie Smith, Contract Specialist, 805/989-0678
DESC: Naval Air Warfare Center Weapons Division, Point Mugu,
CA is soliciting competitive proposals for a Microwave Power
Module (MPM) Amplifier, operating in the E/F-Band Frequency.
The MPM is a miniaturized, linear, continuous wave high power
amplifier and shall contain an integral power conditioner.
The MPM shall be capable of instantaneous covering of the 2.0
to 6.0 GHz frequency region and producing rated power levels
between 50 and 100 Watts. The MPM shall be capable of providing
a fixed small signal gain between 55 and 65 decibels and shall
meet stringent gain flatness, thermal noise, spectral purity
and harmonic requirements. In addition, the MPM shall provide
an enhanced prime power efficiency sufficient to meet rated
output power requirements when supplied with the limited prime
power listed in the specification. The MPM shall be cooled
by a self-contained forced system and shall meet stringent
form factor and weight requirements. The MPM shall meet specified
reliability requirements and operate while subjected to the
environmental conditions encountered in small subscale aerial
vehicles. The MPM shall meet all of the performance requirements
specified in NAWCWD Performance Specification 13672-TS637E
and NAVAIR Drawing 1611AS479. First Article Testing is required
and will not be waived. The contract will be for 1 each First
Article Unit, 1 lot First Article Testing, 3 each Initial Order
Production Units, 120 IDIQ Production Units, 2 each Engineering
Manuals, and 1 lot Technical Data. Delivery of First Article
Unit shall be 45 days after approval of First Article Test
Report. The First Article Test report shall be submitted no
later than 330 days after issuance of delivery order which
will be issued concurrent with contract award. Delivery of
initial order Production Units shall be at a minimum rate of
2 each per month to commence no later than 300 days after approval
of the First Article Test Report. Engineering Manuals shall
be delivered 90 days after acceptance of the First Article
Unit. Delivery of IDIQ Production Units shall be at a minimum
rate of 2 each per month to commence no later than 300 days
after issuance of delivery order. Delivery of all units shall
be FOB Destination, Naval Air Station, Point Mugu, CA. The
solicitation will be issued on or about 8 JUL 1999 and will
be available electronically through the 2.0 Contracts Competency
home page at: (http//www.nawcwpns.navy.mil/~contract/homepubl.htm).
Some portions of the RFP are not available electronically.
It is the offeror's responsibility to request paper copies
of those portions of the RFP that are not available electronically.
To request paper copies of these documents, contact Nickie
Smith, Contract Specialist via E-mail at (smithnl@navair.navy.mil);
via FAX at (805) 989-0561, or via mail to Naval Air Warfare
Center Weapons Division, Code 220000E, Attn: Nickie Smith,
521 9th Street, Point Mugu, CA 93042-5001. It is anticipated
that this requirement will be awarded during the period 01
DEC 1999 through 30 JAN 2000. All responsible sources may submit
an offer which will be considered. See note 26.
CITE: (I-169 SN344779)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Federal Communications Commission, Contracts and Purchasing
Center, 445 12th St., SW, Washington, DC 20554
SUBJECT: 58--COMMUNICATIONS EQUIPMENT
SOL S9913048
DUE 080599
POC Randi Bettencourt, Contract Specialist, (202) 418-0932, Sonna
Stampone, Contracting Officer
DESC: SPECIFIC ABSORPTION RATE (SAR) MEASUREMENT SYSTEM - The
Federal Communications Commission is seeking proposals for
purchase of a turn-key measurement system for evaluating compliance
with human exposure to radiofrequency electromagnetic fields
for mobile and portable transmitting devices, as defined in
the FCC rules. The system must support Specific Absorption
Rate (SAR) measurements using realistic human-shaped tissue-equivalent
models that are suitable for evaluating worst case RF exposure
conditions for the normal operating conditions and configurations
of portable wireless phones and similar transmitters. Support
for near-field measurements in free-space and demonstration
of a vendor's ability to provide system support for future
measurement needs are necessary.
CITE: (W-169 SN344808)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 58--INTERFACE UNIT
SOL N00164-99-Q-0200
DUE 062899
POC Ms. Sharon Zins, Code 1164E2, telephone 812-854-3682, fax
812-854-3465, e-mail zins_s@crane.navy.mil
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-0200 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
3669 and the business size standard is 750 employees or less.
This requirement is for a firm fixed price contract for as
follows. Line item 0001: Description: Multi Channel Interface
Unit (MCIU) Phase II Hardware ELMA VME Card cage, Litton Data
Systems brand name, in accordance with Salient Characteristics,
which are available for downloading at www.crane.navy.mil.
Qty: 1 Each. This requirement is being solicited on a sole
source basis from Litton Data Systems, 29851 Agoura Road, Agoura
Hills, Crane Army Ammunition Activity 91376, due to the fact
it must be identical to hardware used in the AN/TYQ-82 Tactical
Data Communications Processor (TDCP). Delivery Schedule for
all quantities is on or before 26 JUL 1999. 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 at the
above contact point in this office on or before 27 JUN 1999
at 12:00 PM (Noon) Eastern Standard Time.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-169 SN344853)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--UNDERSEA CABLE
SOL N00406-99-T-5262
DUE 062499
POC Carrie Lawson-Bender (360)476-7175
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 N00406-99-T-5262 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. The provisions and clauses incorporated
herein may be read in full at http://farsite.hill.af.mil.
This is an only known source procurement, with a SIC code
of 3357 and a maximum of 1000 employees to qualify as a small
business. The U.S. Government, under FMS Case #EG-GDZ,
requires the following: CLIN 0001 Vector Part Number A20288,
FACDAR Subsea Cable Quantity: 4 Lengths of 16k Feet of
cable Delivery: The cable must be provided F.O.B. Destination
within 120 days. The place of delivery is: D.G. O'Brien, Inc.;
1 Chase Park; Seabrook NH 03874-0159. Provisions: The following
FAR and DFARS provisions apply to this acquisition and will
be included in full or by reference, as appropriate, in any
subsequent award document: 52.212-1, Instructions to Offerors
- Commercial; 52.211-8, Time of Delivery; DFARS 252.225-7000,
Buy American Act - Balance of Payments Program Certificate;
52.212-4, Contract Terms and Conditions; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (including 52.203-6 Alternate 1;
52.219-8; 52.219-14; 52.222-21; 52.222-26; 52.222-35; 52.222-36;
52.222-37; 52.232-33); DFARS 252.212-7001 (including 252.225-7001;
252.225-7012; 252.225-7027; 252.225-7028; 252.243-7002; 252.247-7024).
A single award will be made as a result of this procurement
effort. Per FAR 5.203(h), the solicitation closing date has
been reduced to 10 days from announcement. Offers are due on
24 June 1999 at 3:00 p.m. PDT. To be negotiated on an other
than full and open competition basis in accordance with 10
USC 2304(c)(1) with Vector Cable Company, 555 Industrial Blvd,
Sugar Land TX 7747, as implemented by FAR 6.302-1. To be
procured under Simplified Acquisition Procedures. R-Y-G Program
is applicable to this requirement. All responsible sources
may submit a quotation which, if received in a timely manner,
shall be considered. This is a combined synopsis/request
for quotation or solicitation and this announcement constitutes
they only solicitation, a written request for quotation/solicitation
document will not be issued. Offers may be faxed to: Carrie
Lawson Bender at (360) 476-6479. E-mail responses may be received
at carrie_lawson-bender@puget.fisc.navy.mil. The mailing address
is: Contracting Officer (Code 205.CB, Fleet and Industrial
Supply Center, Puget Sound, 467 W Street, Bremerton, WA 98314-5120.

EMAILADD: carrie_lawson-bender@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-168 SN344387)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--AN/WLR-1H(V)7
SOL N00024-98-C-5445
DUE 070299
POC Shirley Littrell, Code 1165AM 812-854-1947, e-mail littrell_s@crane.navy.mil
by Facsimile 812-854-1841/Rick Colvin, Code 1165ZB, Contracting
Officer
DESC: This is a modification to Contract N00024-98-C-5445. The
Navy has a requirement to procure AN/WLR-1H(V)7 Countermeasures
Receiver Set Modification Kits in accordance with the Statement
of Work and Weapons Specification (WS) 33513 dated 11 June
1999 for the AN/WLR-1H(V)7. CLIN 0009, 2 each 1st unit shall
be delivered within 6 months from effective date of modification,
2nd unit shall be delivered within 7 months from effective
date of modification. The following CLINS are Option Quantities,
if exercised the delivery shall be as follows: CLIN 0010, 2
ea shall be delivered on or before 30 Sep 2000; CLIN 0011,
3 each shall be delivered on or before 30 Sep 2000; CLIN 0012,
1 each shall be delivered on or before 30 Sep 2001; CLIN 0013,
1 each shall be delivered on or before 30 Sep 2001; CLIN 0014,
1 each shall be delivered on or before 30 Sep 2001; CLIN 0015,
1 each shall be delivered on or before 30 Sep 2002; CLIN 0016,
3 each shall be delivered on or before 30 Sep 2002. Associated
data shall be in accordance with the DD Form 1423's. The contractor
shall furnish all labor, facilities, material and equipment
required to perform the tasks as defined in the Government's
SOW. Delivery shall be FOB Origin. Inspection and Acceptance
shall be at Origin. There will be 30 days to perform acceptance
on system. After acceptance the Government will provide disposition
instructions. Packing/Shipping Instructions shall be Standard
Commercial Practice. The proposed contract modification is
for AN/WLR-1H(V)7 Countermeasures Receiver Set Modification
Kits for which the Government intends to solicit and negotiate
with only one source which is Wide Band Systems Inc., 389 Franklin
Avenue, P.O. Box 289, Rockaway, NJ 07866-0289 under authority
of FAR 5.302. This notice of intent is not a request for competitive
proposals. See Note 22.
EMAILADD: littrell_s@crane.navy.mil
EMAILDESC:
CITE: (W-168 SN344419)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--ANTENNA
SOL 1PI-R-1375-99
DUE 062999
POC F. Robert Ribail, ph. (202) 305-7286
DESC: Solicitation 1PI-R-1375-99 issued on or about June 11,
1999 for antenna is hereby amended to change the date set for
receipt of offers. The due date and time for receipt of proposals
is extended to June 29, 1999, 12:00 PM, Eastern Standard Time.
There are no other changes to subject solicitation.
CITE: (W-169 SN344505)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH PULL DSCC FORM 239 DATED 28 OCT 98
APPLIES
SOL SP0930-99-R-X141
DUE 083099
POC Contact: name-j.mcdonald PHONE-614-692-7783 FAX NUMBER-614-
692-6912
DESC: PR-NO: REQ99049000001 NSN 5930-00-825-1023, 1 -EA del to
(call contracting office) del by 20 Sep 99. See note 26.COPIES
of this solicitation are avail able at the office address above
or by faxing 614-692-2262 & will not be available until 15
days after this notice is published in the cbd.the small business
size standard is 750 employees. Various increments solicited:
from-to: 25-69; 75-99; 100-249; 250-499; 500-750 all responsible
sources may submit offer which DESC shall consider.
CITE: (I-169 SN344539)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--ELECTRICAL AND ELECTROIC EQUIPMENT COMPONENTS (CABLES)
SOL N66604-99-Q-4895
DUE 070899
POC L. Ouellette, Contract Negotiator at (401) 832-1642; D. Christensen,
Contracting Officer at (401) 832-1445; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division, Newport intends
to acquire several cables. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This notice constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation #: N66604-99-Q-4895 is issued
as a request for quotation (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular. This is set-aside for
small business concerns only. (SEE NOTE 1). The standard industrial
classification code is 3699 and small business size standard
is 500 employees. List of cables are: 1) 6,781 ft. of MWF-7
type cable, no cable length cut less than 75 ft.; 2) 7,066
ft. of MWF-30 type cable, no cable length cut less than 100
ft.; 3) 7,410 ft. of DSS-3 type cable, no cable length less
than 180 ft. Required Delivery Date is August 09, 1999 or sooner.
Delivery is to Norfolk,VA. FOB Destination preferred. The following
provisions apply: 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. Please respond
in writing. All responsible sources may submit a quote which
will be considered. Our department no longer issues solicitations
or amendments in paper form. Instead, they may be accessed
at our web site http://www.npt.nuwc.navy.mil/contract/. We
also provide electronic access in our Bid Room. SIC Code: 3699.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: ouellettelj@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-169 SN344541)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--TRANSFORMER, POWER
SOL sp0905-99-x-g406
DUE 072399
POC Vicky Trueblood 614-692-7774
DESC: power, transformer, QPL item QPL-15108-36, basic spec Mil-T-15108c,dated
02 Nov 75, Amend.#1, dated 03 Jul 85 Mil-T-15108 tyid 25.0
kilovolt-amperage QPL sources: Power Paragon (86301), Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. This is for solicitation purposes only
and does not apply for award. note 9, note 26, critical application
item Other than full and open competition, impedence rating
ohms 25 kilovolts nominal component, 450.00 ac volts nominal
single component single primary, 117.00 ac volts nominal single
component 1st secondary, 60.0 hertz nominal single component,
dms rating: do-a2, The small business size is 750, Delivery
Schedule is 60 days, Various increments solicited: 1-10, 20-30,
40-50. Stock buy to SW0400 line item 0001, Stock buy to N00189
line item 0002, Unit of issued each, Indefinite Delivery Purchase
Order option applies, The total shall not exceed 12 months
and not over $99,000, ABVM applies, 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.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Vicky_Trueblood@dscc.dla.mil
EMAILDESC:
CITE: (W-169 SN344616)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FUSE CARTRIDGE
SOL SP0920-99-X-G100
DUE 071699
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911.
DESC: PR NR: YPE99134000195 NSN: 5920-00-033-4338 FUSE CARTRIDGE
SOL NR SP0920-99-X-G100 issued 2 Jul 99; return quote on/before
16 Jul 99. Small Business Size Standard: 750. COOPER BUSSMANN
INC (71400) P/N JHC60; I-T-E IMPERIAL CORP (71424) P/N AJT60.
Specifications, plans or drawings are not available. FOB: Destination.
Inspection and Acceptance: Origin. Quantity: 146 each; to be
delivered to Stockton, CA; Mechanicsburg, PA; San Diego, CA;
and Norfolk, VA. Delivery: 60 days. Various increments solicited:
1-50; 51-100; 101-150; 151-200. PLEASE GIVE PRICE BREAKS AS
THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER. THE
CONTRACTOR'S ATTENTION IS DRAWN TO CLAUSE S-46. THE AWARD WILL
BE VIABLE FOR UP TO 12 MONTHS OR $100,000 WHICHEVER COMES FIRST.
FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION
FOR THE SOLICITED QUANTITY. All responsible sources may submit
an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-169 SN344721)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--RADOME
SOL SP0920-99-X-G101
DUE 071699
POC For Information Only, Point of Contact is Julia Joseph/ 614-692-7622;
fax 614-692-6911.
DESC: PR NR: FPE99165000636 NSN: 5985-01-277-2069 RADOME SOL
NR: SP0920-99-X-G101 issued 2 Jul 99; return quote on/before
16 Jul 99. Small Business Size Standard: 750. OMOHUNDRO CO
(33747) P/N 586R714H07. FOB: Destination. Inspection and Acceptance:
Origin. Quantity: 55 each; to be delivered to Mechanicsburg,
PA and Stockton, CA. Delivery: 60 days. Various increments
solicited: 1-25; 26-50; 51-75. PLEASE GIVE PRICE BREAKS AS
THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER. CONTRACTOR'S
ATTENTION IS DRAWN TO CLAUSE S-46. THE AWARD WILL BE VIABLE
FOR UP TO 12 MONTHS OR $100,000 WHICHEVER COMES FIRST. FAILURE
TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE
SOLICITED QUANTITY. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/ 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-169 SN344732)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 59--PRESSURE SWITCH
SOL DAAE07-99-Q-N035
POC Veronica Jaroma (810) 574-8079
DESC: Pressure Switch. NSN 5930-00-617-7139. P/N 10894889-1.
Qty: 146. Option None. FOB Point: Destination. See Note 01.
The offer due date is on or about 5 Aug 99. (See solicitation
for actual offer due date). All responsible sources may submit
an offer which will be considered. To view more of TACOM's
Acquisitions and Awards visit TACOM's Website at http://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
CITE: (W-169 SN344738)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--CONNECTOR PLUG
SOL F09603-99-41642-01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Janice M. Carroll/Lkkb/[912]926-5408
DESC: this amendment is added to solicitation to add local note
F and to add an estimated award date of 30 sept 99. 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).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jmcarrol@pk.robins.af.mil
EMAILDESC:
CITE: (I-169 SN344797)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 PERRY ST, ROBINS AIR FORCE BASE GA 31098-1607
SUBJECT: 59--ANTENNA SUB ASSY
SOL F09603-99-R-50323
DUE 080999
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Sandra Womack/Lnkb/[912]926-3018
DESC: Item 0001 NSN 5985-01-384-9807EW P/N: 0164035-1, This RFP
is initiated to obtain a firm fixed price type contract to
purchase a fixed quantity of spare parts for the ALQ-161 system
on the B-1 aircraft. The contract will contain 3 one-year options
wich may be exercised from time to time (within a 12-month
period from date of award) to purchase additional quantities
up to the maximum quantities specified. This is a limited sources
synopsis. Basic maximum quantity is 29 ea and the option range
quantities of this NSN are 1-30 ea. Dim 22" x 9" x 8"; matl:
fiberglass, plastic; func: forms outer cover of antenna and
converts signal to antenna array. Delivery: 31 Dec 1999. To
Raytheon Co., Goleta CA 93117-5597. 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. 29ea.
Applicable to: Alq161/B1b. Destn: Robins Air Force Base Ga
31098-1607. Delivery:31 DEC 1999 29 ea fax (912)926-7214 The
approximate issue/response date will be 09 JUL 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon Co, Goleta Ca 93117-0000. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND See Note (s) 22,26,8,48.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sandra.womack@robins.af.mil
EMAILDESC:
CITE: (I-169 SN344800)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 59--INCREASING THE CAPACITY OF ANALYTICAL STEREO PLOTTERS
SOL MS99A5024
DUE 071999
POC Contact point Cmsgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Ministry of National Defense requests proposal
for 5 EA INCREASING THE CAPACITY OF ANALYTICAL STEREO PLOTTERS.
Administrative and Technical specification can be obtained
by providing your FedEx account number. Request without Fedex
number will not be taken into consideration. No request for
the solicitation package will be accepted one week before deadline.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposal received after the deadline
shall not be taken into consideration.
CITE: (W-169 SN344843)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--SOURCES SOUGHT FOR FLAT PANEL LARGE AREA DISPLAY
SYSTEMS (FPLADS)
SOL N/A
DUE 071699
POC R. Gann, Action Officer, 732-427-8041
DESC: DESC: This is a Market Survey to identify potential sources
for FPLADS. PEO C3S is creating a source list of companies
capable of developing FPLADS to support the US Army's future
display needs for Command and Control. Immediate interest exists
in viewing a working prototype, should one be available. Must
have potential for production by December 1999. Companies capable
of furnishing systems as defined below must so indicate, by
writing to PEO C3S, ATTN: SFAE-C3S-HTIO (Gann), Ft. Monmouth,
NJ 07703-5023. Responses should include documentation indicating
experience interfacing with and displaying information provided
by NTSC, PAL, HDTV, teleconferencing, and other digital data
information available within the Army's Digitization Program
(i.e., Army's Battle Command Systems (ABCS)). FPLADS should
be scaleable, reconfigurable and/or modular in a tiled design
to allow expansion to larger scale systems (e.g., 2x2, 3x3,
4x4, etc.). Individual FPLADS tiles must be easily removed
and replaced without affecting adjacent tiles. Each tile must
provide a minimum of 1280x1024 ANSI resolution and interface
to CHS hardware (e.g. HP UNIX, SUN SPARC/ULTRA Workstations,
or PC/NT Platforms). Any data source with input of less than
1280x1024, shall be able to fill an entire tile. FPLADS grout
or mullion should not exceed 0.5" in width both horizontally
and vertically, however 0.0" is the goal. FPLADS must provide
the capability to: 1) manipulate multiple sets of information
presented on different areas of the display simultaneously
2) format multiple input data sources as "windows on windows"
of varied sizes 3) expand any single source's resolution across
the entire FPLADS 4) display true 1x1 pixel ratio from any
input data source across the entire surface 5) plus demonstrate
other capabilities that can enhance situational awareness for
the Commanders (e.g. "Day Light" readability [400-500 NITS
range]). FPLADS shall not exceed 2-man portability, per Military
Specification XXXXX. Each component/module of the FPLADS shall
not exceed 1-man portability. It will be required to operate
in different environmental, shock and vibration conditions
(CHS-2 V2 specifications xxxx); be easily deployed (less than
30 minutes set up/tear down times); easily maintained and operated.
FPLADS should survive normal handling and transportation of
a tactical operation. FPLADS should be able to operate while
installed in different configurations (vehicular, stand and
wall mounted). For more information contact Mr. R. Gann, PEO
C3S, ATTN: SFAE-C3S-HTIO (Gann), Ft. Monmouth, NJ 07703-5023,(732)427-8041.
The deadline for response is 16 July 1999.
EMAILADD: rgann@c3smail.monmouth.army.mil
EMAILDESC:
CITE: (W-169 SN344548)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 61--PROVIDE ELECTRICAL SERVICE TO SUPPORT THE NEW WOMACK
ARMY MEDICAL CENTER
SOL DADA10-99-Q-0310
DUE 061899
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
the notice. Solicitation number DADA10-99-Q-0310 and is issued
as a request for qoute (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 oe telephone (210) 221-3179.
The requirement is to provide electrical service to support
the New WOMACK Army Medical Ceneter. Specifications will be
fax upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-168 SN344441)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-R-2413
DUE 071999
POC Barbara M. Smith/DSCR-JEPD/804-279-3776, FAX 804-279-4297
or 4848
DESC: NSNs 6140-01-380-9558; 6140-380-9563; 6140-01-380-9981
and 6140-01-380-9984, ARG99134045001, Battery, Storage. Rayovac
Corp., part numbers 713-2; 714-2; 715-2 and 724-4. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contrract award decision may be determined upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. This solicitation will result
in an Indefinite Quantity Contract against which delivery orders
shall be placed. Contact the Contract Specialist for delivery
schedule.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
M.Smith/DSCR-JEPD/
CITE: (W-169 SN344500)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL SP0430-99-R-2413
DUE 081799
POC Barbara M. Smith/DSCR-JEPD/804-279-3776, FAX 804-279-4297
or 4848
DESC: Modification changing solicitation SP0430-99-R-2413 from
7/19/99 to 8/17/99.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
M. Smith/DSCR-JEPD/804-279-3776
CITE: (W-169 SN344501)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 61--MOBILE ELECTRICAL LOAD BANK
SOL F0863599R0071
POC Dennis Fields, Contract Specialist, Phone (850)882-4685 ext.
336, Fax (850)882-9381 ext. 374, Email fieldsd@eglin.af.mil
- Jeff Cox, Contracting Officer, Phone (850)882-4685 ext 316,
Fax (850)882-9381/8852, Email coxjd@eglin.af.mil
DESC: This is a synopsis/solicitation for commercial items IAW
FAR 12.6 as supplemented in this notice and constitutes the
only solicitation. Proposals are requested. Solicitation F08626-99-R-0071
is a Request for Proposal (RFP) based on provisions and clauses
in effect through Federal Acquisition Circular 97-11.This is
acquisition is set-aside for small business. The standard industrial
classification code is 3612 and the small business size is
750. Contract Line Item Number 0001 Electrical Load Bank (1
Ea). F.O.B. Origin. Delivery NLT 1 Dec 99. Provide an electrical
load bank to furnish resistive and reactive loads for testing
operation of electrical generators as follows: (i) General
Characteristics: Capacity: 2,500 Kilowatts (kW); 1,875 Kilovars
(kVAR); capable of providing load for a 4,160 Volt, 3 phase
electrical source, 50/60 Hz operation; elements and controls
shall operate from a 480 V source; include a step-down transformer
to reduce the test item voltage from 4,160 V to 480 V; totally
enclosed for operation in inclement weather conditions; trailer
mounted for transportability; and requiring only connections
to the line voltage source and ground to operate the unit.
All exterior, exposed surfaces shall be painted with polyurethane
enamel suitable for outdoor use, spatter finish coat, Desert
Tan. (ii) Local Manual Controls: Shall be provided within an
operator control room inside of the load bank enclosure. Resistive
load segments shall be additive. Resolution shall be 5 kW resistive
and 3.75 kVAR reactive. The operator control panel shall include:
cooling blower start/stop push buttons, cooling blower phase
reversal, cooling blower motor voltage select, main power on/off,
master load on/off, and an emergency stop mushroom push button.
Control panel indicators shall include Main Power on, Blower
On, Air-Fail, Over Temperature, Motor Overload, Door Interlock,
Over Voltage, and Under Frequency. Instrumentation shall include
an integral digital power-metering unit for display of line
bus parameters: voltage, current, frequency, real power (kW),
reactive power (kVAR), apparent power (kVA), and power factor.
(iii) Remote Controls: Shall be provided identical to the local
control panel and hard-wired to minimize potential for electromagnetic
interference. Cabling and accessories shall be provided for
operation at a minimum distance of 200 feet from the unit.
Storage for the remote cabling shall be included. (iv) Resistive
Elements: Shall be corrosion resistant and shall NOT require
a cool down period after use. (v) Reactive Elements: Shall
be non-saturating, iron core construction impregnated with
high dielectric varnish. (vi) Blower Motors: Integrally mounted
motors shall be operable from both internal power and an external
source. Motors shall operate at either 230 Volt or 460 Volt,
3 phase, 50/60 Hz from the internal bus power source and be
fuse or relay protected. Blower motor operating voltage shall
be switch selectable. External power shall use only a 480 V
connection with labeled terminal connections and a diagram
with connection instructions for each voltage configuration
affixed in the immediate vicinity of the terminals. (vii) Construction:
The load bank shall be housed in an ISO container. The container
shall be modified to house the load bank and the service/control
room with a lockable main door. The load bank roof shall be
fitted with hatches permitting access to the components mounted
within. Service access shall also be available off the service/control
room and the end of the ISO container. Multi-vane louvers shall
be mounted on the air intake of the load bank. (a) Cooling
System: Cooling air shall be drawn in from the intake of the
load bank, forced across the resistor elements and vertically
exhausted. (b) Connections: Control power and load power connection
terminals shall be located in recessed compartments with access
through hinged lockable doors located on the enclosure exterior.
The high voltage interface shall be made with 15 kV, 200 A
bushing well assembly connecting to standard 15 kV, 200 A load
break elbow connectors. A minimum of 3-200 A connection points
per phase shall be provided. Parking stands and bushings shall
be provided for each cable connection. Each phase connection
shall be marked so that it can be seen in low light conditions.
(viii) Transformer. The transformer shall be sized to accommodate
the full load required by the load bank when all resistive
and reactive components are in operation simultaneously. It
shall accommodate a 4,160 V, high voltage input and a 480 V
secondary output. This transformer shall be 3 phase, 60 Hz,
outdoor, dry type unit with a temperature rise capability of
150_ C and insulation class of 220_ C as a minimum. (ix) Trailer:
The load bank and transformer shall be integrated on a single
trailer suitable for transporting the weight and volume of
the entire system. As a minimum the trailer shall be 96 inches
wide and 48 feet long, dual axle, drop deck design, equipped
with air ride suspension, air brakes with ABS system and auto
adjusters, and a fully braced landing gear with two-speed adjustment.
Parking brakes shall be installed on both axles. A minimum
of 4 retractable ISO twist lock fittings shall be installed
to secure the load bank ISO container. The trailer shall be
DOT/ICC road legal without obtaining additional permits for
routine use. It shall be complete with mating vehicle connectors
that meet current DOT standards. (x) Safety: Provide the following
safety and protection circuits: (a) Air Fail: An airflow interlock
switch shall be provided for each main blower assembly. (b)
Over-temperature: Sensors shall be installed in the exhaust
air stream in each resistor assembly to alert the operator
to an over-temperature condition and automatically de-energizing
the load elements (c) Overvoltage: The load shall be protected
from an overvoltage condition by dropping out the load contactors.
(d) Over/Underfrequency: A relay shall be supplied to ensure
that the reactive load elements are protected in an under or
over frequency condition. In either event, the load contactors
shall be dropped out. (e) Door Interlock: Switches shall be
provided on all load element compartment access doors such
that if access doors are open, the load bank cannot be energized.
If load element compartment access doors are opened during
load bank operation, all load elements shall be de-energized.
(f) Warning Signs: The exterior of the load bank shall have
appropriate warning/caution statements on each door and access
panel. When the doors and access panels are opened, appropriate
danger signs shall be clearly visible. (g) Branch Circuit Fusing.
Each load step contactor shall be provided with fuse protection,
properly sized for the current in the circuit, using UL Listed,
Class T, 600 V rated fuses. (h) Grounding. Both the load bank
and transformer shall be solidly grounded to the trailer. The
trailer shall have heavy duty ground lugs installed on each
side of the front and rear of the trailer each accepting a
minimum of 2 #6 AWG copper conductors. (xi) Controls: The control
panel shall contain: (a) Control Power On/Off Switch: Shall
activate or deactivate the load bank control power. (b) Blower
Start/Stop Push Button: Shall initiate the blower motors' start
and stop circuit. The blower on lamp shall be an acknowledgment
that the blower motor logic has initiated blower starting.
(c) Air Fail Lamp: Shall indicate a loss of sufficient cooling
air from any airflow switch. (d) Overvoltage Lamp: Shall indicate
that the load applied has exceeded safe limits. (e) Over/Under-Frequency
Lamp: Shall indicate that the frequency applied to the load
bank is outside safe limits. (f) Motor Overload Lamp: Shall
indicate that an overload condition exists in any of the blower
circuits. (g) KW/Resistive Load Step Toggle Switches: A toggle
switch shall be provided for each resistive load step. (h)
KVAR/Reactive Load Step Toggle Switches: A toggle switch shall
be provided for each reactive load step. (i) Emergency Stop
Push Button: A clearly marked switch shall be provided that
will remove the applied load and de-energize the blower motor
circuits. (j) Fan Rotation ABC/CBA Switch: Shall be provided
that changes the phase rotation of the blower circuit. A selector
switch shall be provided for selection of internal blower voltage
power of 240 or 480 V. (xii) Load Resistors: Shall have the
following characteristics: (a) Accuracy: Resistive elements
power rating accuracy shall be 0-5%. The resistors shall be
placed directly in the air stream for cooling purposes, compensating
for the change in resistance with temperature to maintain the
required accuracy. The resistor element assemblies shall be
designed so that a cool down period is NOT required. (b) Ohmic
Value. The ohmic value of each phase of the 3-phase circuit
for each load step shall not exceed 2% difference from the
average ohmic value of the 3 phases of the circuit. The resistors
shall be securely supported. (xiii) Reactive Elements: The
load reactors shall have: (a) Iron Core Inductors. A coil,
insulated from the iron laminations and the frame of the reactor.
The coils shall be high potential tested at twice the rated
voltage plus 1,000 V to the mounting brackets. The mounting
brackets shall be grounded to the frame of the load bank. The
iron core inductors shall be coated with an insulating varnish.
(b) Reactors: Reactors 37.5 kVAR and larger shall be 3-phase
iron core construction with: open core and coil construction,
130_ C rise at rated voltage, auto-reset 180_ C thermal switch
installed in each winding, 220_ C, U.L. recognized insulation
system, 0.05 power factor, maximum 5% waveform distortion.
They shall have hipot testing performed at 2000 V AC. Reactors
greater than 37.5 kVAR shall have a comprehensive suppression
network. The contractor shall provide all commercial manuals,
drawings, schematics, parts lists, etc. for the equipment.
The following FAR clauses apply to this solicitation: 52.212-1,
Instructions to Offerors - Commercial; 52.212.-2, Evaluation
- Commercial Items (Evaluation will be based on Technical,
Price and past performance); 52.212-3, Offeror Representations
and Certifications (Offerors shall submit a completed copy
of the Representations and certifications with their offers);-
Commercial Items: 52.212-4, Contract Terms and Conditions --
Commercial Items; and 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -Commercial
Items. The following FAR clauses are also incorporated by reference;
52.222-26; 52-222-35; 52-222-36; 52.215-20; and 52.249-1. The
Offeror shall have an ISO9001 Certified Quality System, provide
a commercial warranty, and propose a product demonstration
prior to delivery. The Government will award a contract resulting
from this solicitation to the responsible Offeror whose offer
conforming to the solicitation will be most advantageous to
the Government. The following factors shall be used to evaluate
offers: a) Technical Capability of the item offered to meet
the Government's requirements; b) Past Performance; and c)
Price; . Technical Capability and Past Performance are equal
and are more important than Price. Written proposals shall
be submitted to AAC/WMOK Bldg. 40, 314 West Choctawhatchee
Ave Suite 104, Eglin AFB, FL, 32542,. Proposals due NLT 3:00
PM CDT, 08 July 99. Questions may be addressed to the Contracting
Officer, Jeff Cox, (850) 882-4685 x316, fax (850) 882-9381.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0863599R0071&LocID=1182
LINKDESC:
notice
EMAILADD: fieldsd@eglin.af.mil
EMAILDESC:
CITE: (D-169 SN344580)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--BATTERY, STORAGE
SOL sp043099qc643
DUE 081099
POC Mary Pettis/zy188/dscr-jepb/804-279-4975/fax 804-279-4848
or 4297
DESC: nsn 6140-01-368-8285, Battery, Storage, FPG 99015000898
Racal Communications Inc, p/nss-1600350-1. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Del
- 156 daro to New Cumberland PA 17070-5001. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as descibed in the
solicitation.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: mary pettis@dscr.dla.mil
EMAILDESC:
CITE: (W-169 SN344593)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-R-2447
POC Ellen Steinmetz/BG435/804-279-3275
DESC: PR YPG99147000716; NSN 6150-01-251-9124; Branched Circuit;
I/A/W DWG NR (97403) DWG 13226E7034 dated 89 Sep 6; I/A/W DWG
NR DSCR TDPL 012519124-98292, dated 98 Oct 19, . Drawing s,
interim procurement descriptions and deviations lists may be
examined or obtained from Defense Supply Center Richmond. 100%
Small Business Set-Aside. Line item 0001 200ea. ship to Tracey,
CA., line item 0002 10ea. ship to Richmond, VA. Inspection
and acceptance is origin. A written solicitation will be issued
7/9/99, and will close on 8/10/99. For copies of the RFQ solicitation
contact the Contract Specialist, Ellen Steinmetz/BG435/804-279-3275,
Fax 804-279-6095; KO: Lynn McCormick 804-279-4230.
CITE: (W-169 SN344692)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--WIRING HARNESS
SOL F09603-99-41644-01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Janice M. Carroll/Lkkb/[912]926-5408
DESC: subject solicitation is hereby amended to include local
note f and to include estimated award date of 30 sept 99. all
other terms and conditions remain the same. 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).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: jmcarrol@pk.robins.af.mil
EMAILDESC:
CITE: (I-169 SN344798)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: 65--1 CLIC REVERSIBLE PRESCRIPTION BOTTLES
SOL IFB 600-142-99FF
DUE 072199
POC Frank Fullbright
DESC: Solicitation IFB 600-142-99FF has been changed from an
Information for Bid (IFB) to a Request for Proposal, RFP 600-142-99FF,
all other conditions within this notice remains the same.
CITE: (W-168 SN344431)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--CONTAINERS PHARMACY CAROUSEL
SOL DADA10-99-Q-0307
DUE 062899
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number DADA10-99-Q-0307 and is issued
as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation number
will be accepted via fax (210) 221-4123 or telephone (210)
221-3179. The requirement is to provide Containers for White
Systems. Specifications will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-168 SN344440)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--BONE AND TISSUE ALLOGRAFTS FOR DWIGHT DAVID EISENHOWER
ARMY MEDICAL CENTER, FORT GORDON, GA FOR THE PERIOD DATE OF
AWARD 30 SEP 99 WITH FOUR ONE OPTIONS
SOL DADA08-99-Q-0196
DUE 062999
POC CONTRACT SPECIALIST METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate the government requirement for
Bone and Tissue Allograft for Dwight David Eisenhower Army
Medical Center, Fort Gordon, GA will be processed through an
electronic data interchange system known as the Federal Acquisition
Computer Network (FACNET). The offer due date/local time for
this June 29, 1999 at 4:00 p.m., E.T. This acquisition is unrestricted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (A-168 SN344442)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--BACT/ALERT 3D SYSTEM (RIGHT INCUBATOR)
SOL DADA10-99-Q-0315
DUE 062599
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number DADA10-99-Q-0315 and is issued
as a request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4213 or telephone (210) 221-3179.
The requirement is to provide a BacT/ALERT 3D SYSTEM (RIGHT
INCUBATOR) rfq WILL BE FAXED UPON REQUEST.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-168 SN344443)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 65--MICROTITRE PLATES
SOL 99-3555
DUE 070799
POC Joanne Mann(612) 370-2241 OR Patricia Harris (612) 370-2128
DESC: 23. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional formation included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Circular 97-10. Small business set-aside under SIC code 3821.
The United States Department of Agriculture (USDA) , Animal
and Plant Health Inspection Service (APHIS), Veterinary Services
(VS), Management Support Staff (MSS), has a requirement for
microtitre plates, non-tissue culture treated, round bottom,
96 well capacity 0.3 ml, rigid polystyrene, non-sterile. QUANTITY
REQUIRED: 2,700 cases, 500 each per case; each case must be
labeled with Z888-00-000-0585 in bar code form and physically
readable format. Price Quote Per Case: _________ DELIVERY SCHEDULE:
1,000 cases delivered by September 1, 1999; 1,700 cases delivered
by December 1, 1999, to: USDA APHIS NLSC, 1510 E. Banister
Road, Kansas City, Mo 64131-3063. Firm-fixed Price Requirements
Contract. The Government reserves the right to make multiple
awards; and past performance. The following FAR clauses apply
to this acquisition: 52.212-1, Commercial Items, 52.212.3,
Offeror Representations and Certification--Commercial Items;
52.212.4, Contract Terms and Conditions--Commercial Items and
FAR 52.212.5, Contract Terms and Conditions Required to Implement
Statutes of Executive Orders--Commercial Items, 52.214-22 Evaluation
of Bids for Multiple Awards. Offerors shall prepare proposal
in accordance with Instructions to Offerors. The Government
will award a contract to the responsible offeror whose offer
conforms to the solicitation, technical and cost factors considered.
Technical is more important than cost. Facsimile proposals
are acceptable. The facsimile number is (612) 370-2136. Contractor
Name: _______________________ Address: ______________________
City: ______________ State: _____ Telephone # ____________
Reference http://www.arnet.gov/far/fac.html for applicable
forms and information. Quotations are due July 7, 1999, by
2:30 p.m. local time. Offers should include taxpayer identification
number (T.I.N.) ___________________and DUNS number _____________________.

EMAILADD: joanne.mann@usda.gov
EMAILDESC:
CITE: (W-169 SN344514)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--OPHTHALMIC BETA-ADRENEGIN BLOCKING AGENTS
SOL RFP 797-NC-99-0015
DUE 073099
POC Ruth Fulton, Contracting Officer, (708) 786-4943
DESC: The VA National Acquisition Center will issue Solicitation
RFP 797-NC-99-0015 for the Dept. of Veterans Affairs and Dept.
of Defense's requirements for Ophthalmic Beta-Adrenegic Blocking
Agents (Levobunolol Hcl; SOLN, OPH; Timolol Maleate SOLN, OPH
and Timolol Maleate GEL, OPH) in various strengths 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 30, 1999 at 4:00
p.m. local time. On or about June 30, 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 at (708) 786-5256. Numbered
Note 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
RFP
EMAILADD: ruth.fulton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-169 SN344550)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: 65--SCRUB CHANGER
SOL RFP 689-75-99
DUE 070899
POC Michele Pompane, (203) 937-3079
DESC: The proposed contract action is for supplies for which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302. That source is Autovalet,
4007 F. Westlax Dr., Chantilly, VA 22021. 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 15 days after date of publication of this synopsis
will be considered by the Government. A determination by Government
not to compete with this proposed contract based upon responses
to this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement.
EMAILADD: michele.pompane@med.va.gov
EMAILDESC:
e-mail
CITE: (W-169 SN344613)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--RGA AND CAPACITANCE GAUGE FOR MARS CHAMBER
SOL 8-1-9-21-C3804
DUE 070199
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for RGA and Capacitance Gauge for Mars Chamber to include the
following: ITEM 1: TRANSPECTOR 2 GAS ANALYSIS SYSTEM: COMPACT
SENSOR, 100 AMU; FARADAY CUP DETECTOR, C100F; ELECTRONICS UNIT,
RS-232 COMMUNICATIONS CABLE, 15FT; POWER SUPPLY PACKAGE, 24
VDC OUTPUT; LATEST VERSION OF TRANSPECTORWARE WINDOWS SOFTWARE
PACKAGE; SENSOR EXTENSION FLANGE KIT; ANALOG OUTPUTS; OPERATIONS
MANUAL. QUANTITY: 1 EACH ITEM 2: IPC2A PRESSURE CONVERTER WITH
TURBO PUMP SYSTEM: IPC2A PRESSURE CONVERTER VALVE, MANUAL OPERATOR,
THREE POSITION (CLOSED, FULL OPEN, ORIFICE OPEN), 2-3/4" CONFLAT
FLANGES; 10 TORR ORIFICE, 1 TO 10 TORR OPERATING RANGE; 2-3/4"
CONFLAT TEE; 50 L/S TURBO PUMP; TURBO PUMP CONTROLLER; INERT
GAS VENTING DEVICE, SOLENOID OPERATOR; 1.0 CFM MECHANICAL PUMP;
SMOKE ELIMINATOR; ALL NECESSARY HOSES, CLAMPS, SEALS, FITTINGS,
AND BOLT SETS FOR ASSEMBLY AND OPERATION. QUANTITY: 1 EACH
ITEM 3: HEATING JACKET SYSTEM: 110 VOLT UNIT, INCLUDES DUAL
RANGE SENSOR AND IPC2A HEATING JACKETS; TEE INSULATOR. QUANTITY:
1 EACH ITEM 4: CAPACITRON DM22 GAUGE CONTROLLER: DUAL STATION
CAPACITANCE DIAPHRAGM GAUGE CONTROLLER WITH A 0-10 VOLT RECORDER
OUTPUT, FOUR SETPOINT RELAYS, FAULT INDICATORS, RS-232 INTERFACE
AND BACKLIT LCD DISPLAY; PRESSURE IS DISPLAYED IN DIGITAL AND
ANALOG BAR GRAPH FORMATS; MEASURES FOUR DECADE RANGE DEPENDING
ON SENSOR CHOSEN FROM 10E-4 TO 1000 TORR. QUANTITY: 1 EACH
ITEM 5: CAPACITRON CABLE: 16 FT, CONTROLLER TO SKY SENSOR.
QUANTITY: 2 EACH ITEM 6: SKY CERAMIC CAPACITANCE DIAPHRAGM
GAUGE: TEMPERATURE CONTROLLED, MODEL CR091, 10 TORR RANGE;
KF-16 FITTING, CORROSION RESISTANT, ULTRAPURE ALUMINUM OXIDE
CERAMIC DIAPHRAGM; MEASURE 4 DECADES OF PRESSURE; CONTROLLED
AT 45 DEGREES C; ACCURACY OF 0.15% OF READING; ZERO COEFFICIENT
OF 0.0025% OF FULL SCALE/DEGREE C; SPAN EFFECT OF 0.01% OF
READING/DEGREE C. QUANTITY: 1 EACH ITEM 7: SKY CERAMIC CAPACITANCE
DIAPHRAGM GAUGE: TEMPERATURE CONTROLLED, MODEL CR091, 1000
TORR RANGE, KF-16 FITTING; CORROSION RESISTANT, ULTRAPURE ALUMINUM
OXIDE CERAMIC DIAPHRAGM; MEASURE 4 DECADES OF PRESSURE; CONTROLLED
AT 45 DEGREES C; ACCURACY OF 0.15% OF READING; ZERO COEFFICIENT
OF 0.0025% OF FULL SCALE/DEGREE C; SPAN EFFECT OF 0.01% OF
READING/DEGREE C. QUANTITY: 1 EACH This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the items from Schoonover Inc.,
4343 Shallowford Rd F-7, Marietta, GA 30062. This recommendation
is made pursuant to FAR 13.106-1(b)(1). The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have EIGHT (8) 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 EIGHT (8) days or without the
required information will be considered nonresponsive to the
synopsis and will not be considered. A determination by the
Government to not compete this proposed effort on a full and
open competitive basis, based upon responses to this notice
is solely within the discretion of the Government. Oral communications
are acceptable in response to this notice. All responsible
sources may submit an offer which shall be considered by the
agency. An Ombudsman has been appointed. See Internet Note
"B". Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C3804
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-168 SN344402)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 66--AMSCO VHP 1000 BIODECONTAMINATION SYSTEM
SOL DADA10-99-Q-0316
DUE 062599
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-99-Q-0316 and issued
as a request for Quotes (RFQ). This procurement is unrestricted.
Request for solicitation will be accepted via fax 210-221-4123
or telephone 210-221-3179. the requirement is to provide a
AMSCO VHP 1000 BIODECONTAMINATION SYSTEM. The RFQ will be faxed
upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-168 SN344444)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 66--SPECTRORADIOMETER
SOL N00164-99-R-0125
DUE 080999
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires one Visible-Mid Wave Spectroradiometer
in accordance with Government Statement of Work and specification.
The spectroradiometer shall be designed to provide spectra
of thermally dynamic events in the visible (0.3-1.0um) and
midwave (1.5-5.5um) band simultaneously at a temporal bandwidth
of 1kHz. This shall be a field-ready instrument. The Navy also
requires data in the form of monthly reports in accordance
with DD 1423s. Status reports shall be delivered monthly, fifteen
days after the reporting period. All hardware, software, and
manuals shall be delivered within 16 months from effective
date of contract award. Delivery shall be FOB destination.
Price and past performance will be evaluation factors for award.
In order to be placed on the source list for this procurement,
please email Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422,
fax 812-854-5666, e-mail quillen_h@crane.navy.mil (e-mail is
preferred). The solicitation will be posted on the NSWC Crane
web site at http://www.crane.navy.mil; no hardcopies will be
mailed. The solicitation is expected to be posted on or about
09 July 1999. All responsible sources may submit an offer that
will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-169 SN344510)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFMETCAL Det 1/MLK, 813 Irving-Wick Dr W, Suite 4M, Heath,
OH 43056-6116
SUBJECT: 66--PORTABLE INSTRUMENT CONTROLLER SYSTEM
SOL F33660-99-Q7510
DUE 070999
POC Jim Hood,Contract Specialist, 740-788-5046 or Glenna Pound,Contracting
Officer, 740-788-5043
DESC: AFMETCAL DET 1 intends to purchase ten (10) each Portable
Instrument Controller Systems using Simplified Acquisition
Procedures IAW FAR parts 12 and13.Portable Instrument Controller
System. It shall be a high performance system such that it
may be used in a portable measurement station. This system,
when properly programmed shall have the ability to perform
automatic data acquisition, mathematical and graphical data
analysis, data display of results, print data results, data
storage of results and transfer of data via modem and ethernet
network interfacing. This system shall improve and expand the
U.S. Air Forces capability to measure voltage parameters. The
purchase description and the RFQ list the Air Force minimum
(but, not limited to) functional requirements which are to
be satisfied. This Controller System shall have the ability
to control Turn-Key measurements of voltage devices as required
by a portable measurement station. Turn-Key measurements represents
the ability of the Controller System, after configuration setup
and programming, to make a non-stop voltage measurement or
measurement sequence of voltage references at a single value
without the need for manual intervention. This process will
result in a Turn-Key measurement result. A Turn-Key measurement
result will be displayed on a LCD type monitoring device and
will be storable and transferable to standard internal memory/storage
devices such as RAM, hard disc, floppy disc and remotely via
modem and ethernet network interfacing. All equipment necessary
to make this a Turn-Key Controller System must be provided
by the contractor. This Controller System shall be compatible
and capable of being programmed to control electronic equipment
such as a Keithley 181/182M nanovoltmeter and a Data Proof
160A/320A low thermal scanner via the IEEE-488.2 format interface
bus. Rack Mounting: A rack is required for this system, the
system shall be provided with all necessary hardware and accessories
to enable maximum allowable rack mounting of its components
in a standard 19 inch rack, including rack flanges and handles.
It is preferred that the rack mounting hardware utilize a two-tier
drawer/tray system, one for the controller and one for the
printer. Each component will be secured to the drawer/tray.
When in storage mode there will be a securable flip up front
panel that will conceal and hold the drawer(s)/tray(s) in place.
When in operational mode the drawer(s)/tray(s) may be pulled
outward for easy access to and operation of the controller
and printer. This system shall be delivered with the controller
and printer mounted as stated. Physical Requirement: The above
hardware will be required to fit into a standard 19-inch rack
assembly. The total combination of the controller, printer
and rack mounting hardware shall fit into a space confined
to 6 inches in height by 16 inches in depth and the standard
19 inch rack width, when in transport or storage mode. FOB
destination pricing is desired. Delivery will be required 75
days after receipt of order. All responsible sources may submit
an offer which will be considered. All solicitation requests
must be submitted in writing. Written requests can be faxed
to 740-788-5157. Oral requests will not be accepted. All quotes
must submitted to this office no later than 4:00 PM (EDT) July
9, 1999. Special note to all prospective offerors: DOD will
award contracts to contractors that have not registered in
the Central Contractor Registration (CCR) data base. Registration
may be done by accessing the CCR via the Internet at http://ccr.edi.disa
.mil or call the DOD Electronic Commerce Information Center
at 1-800-334-3414.
CITE: (W-169 SN344591)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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 sp044099qw518
DUE 061899
POC POC Vivian Monteria/804-279-3517/Contracting Officer/Kathy
Hammer-Heath
DESC: pr NUMBER: YPG99155001875, NSN: 6650011894433, NOMENCLATURE:
MICROSCOPE, OPTICAL, SPECIFICATIONS, PLANS OR DRAWINGS RELATING
TO THE PROCUREMENT DESCRIBED ARE NOT AVAILABLE AND CANNOT BE
FURNISHED BY THE GOVERNMENT. DRAWING NUMBER: DRAWINGS, INTERIM
PROCUREMENT DESCRIPTIONS AND DEVIATION LISTS MAY BE EXAMINED
OR OBTAINED FROM DEFENSE SUPPLY CENTER RICHMOND, DELIVERY SCHEDULE#
DAYS ARO: 135, UNRESTRICTED, AUTOMATED BEST VALUE MODEL: THE
FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION
OF PRICE, PAST PERFORMANCE AND OTHER EVALUATION FACTORS AS
DESCRIBED IN THE SOLICITATION, ONLY ONE SOURCE, ADDITIONAL
REMARKS: INDEFINITE DELIVERY PURCHASE ORDER. ALL OFFERS MUST
BE SUBMITTED ON A HARD COPY FORM SF18, REQUEST FOR QUOTATION,
SOLICITATION BETWEEN $25,000 - $100,00.
CITE: (W-169 SN344622)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 66--THERMAL SPRAY ROBOT
SOL RFQ3-125027
DUE 062399
POC Mary Lou Guthrie, Contracting Officer, Phone (216) 433-2789,
Fax (216) 433-2480, Email MaryLou.Guthrie@grc.nasa.gov
DESC: RFQ3-125027 THERMAL SPRAY ROBOT Amendment #1 Description:
PART 1 SPECIAL NOTICE: The due date for quotations is extended
by 5 days to Wednesday, June 23, 1999. PART II RESPONSES TO
RFQ QUESTIONS Question #1 Specifications did not include robot
and turntable capabilities. It also did not include Dust Collector
size and specifics about the exhaust plenum. Are there any
requirements about integration of this equipment with the process
equipment? Answer to Question #1 The specification contains
adequate information regarding the robot/turntable capabilities.
This robot system will be specifically used for plasma spraying.
Specifications regarding the Dry Dust Cartridge Collection
System show approximate dimensions and blower unit size. Item
11 should read: "DURABLE ENAMEL PAINT FINISH OVER MILD STEEL
CONSTRUCTION". The exhaust plenum should read: "SEVEN FOOT
BY FIVE FOOT COLLECTION FACE AREA". There is no requirement
for thermal spray process equipment. Question #2 The Specification
requires that the dust collector be of stainless steel construction.
While this is possible, a collector of this type does add considerable
expense and a longer delivery time. Would NASA be open to a
quotation for a standard mild steel collector with the option
of stainless steel construction? Answer to Question #2 As mentioned
in the answer to Question #1, the specification should have
read "MILD STEEL CONSTRUCTION", NOT STAINLESS STEEL. Question
#3 The specification for the robot notes that the maximum weight
of the plasma generator and cables does not exceed 50 pounds.
Can this weight be broken down to the weight of the generator,
mounting bracket and cables? This information is critical in
determining the actual weight being added to the end of the
robot arm, which in turn determines the size of the robot required.
Answer to Question #3 Considering the weight of the plasma
generator and the mounting bracket to size the robot arm, the
total weight is ~ 18 lbs. Question #4 A keyboard and CRT for
programming and monitoring the robot in operation has been
requested. Would NASA consider a touch screen in place of the
keyboard and CRT? The touch screen concept has been supplied
to other customers and as such may be a more cost-effective
option to the keyboard/CRT. Answer to Question #4 A touch screen
concept in lieu of a keyboard/CRT type of system is acceptable
provided that all specifications are met. Question #5 The RFQ
is noted as a "total small business set-aside". Would this
set-aside requirement preclude a large business from bidding
on and being awarded the contract? Answer to Question #5 Yes.
The total small business set-aside requirement only allows
bids from small businesses. A small business for this SIC Code,
3599, is one who has 500 or less employees. If we do not receive
any reasonable, responsive bids from small businesses, we will
readvertise this requirement as unrestricted. Question #6 Is
there a preference for a floor mounted robot or for a robot
suspended overhead from a steel framework? Answer to Question
#6 We have a preference for a floor mounted robot arm. Question
#7 Who is to supply the adapter bracket that mounts the spray
nozzle to the end of the robot arm? Does NASA already have
this? If so, is it designed for a particular hole pattern?
Answer to Question #7 NASA will engineer any mounting fixtures
necessary to affix the plasma generator to the robot arm. Specifications
are revised per this Amendment.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFQ3-125027
LINKDESC:
EMAILADD: MaryLou.Guthrie@grc.nasa.gov
EMAILDESC:
CITE: (D-169 SN344727)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--PLANT GROWTH CHAMBER
SOL RFQ-020-82HW-99
DUE 071699
POC Contact Point, Fax to Lee Shea, Contract Specialist, 970-229-5531
DESC: A plant growth chamber replacing a percival model PGW-108
is required by the Northern Crop Science Laboratory, Fargo,
ND. The following dimensions are mandatory. 32 feet of bench
space. 76 inch plant growth height, external dimensions of
115 inches wide X 66 inches deep X 104 inches high, internal
growth space of 30 square feet minimum/40 square feet maximum;
maximum external chamber depth of 66 inches; maximum external
chamber width of 115 inches; maximum external chamber height
of 104 inches. Chamber shall be used for growing adult plants
and seedlings, requiring an adjustable bench height installed
on-site as pieces shall be brought through a door with the
following dimensions: 35 inches X 75 inches.
CITE: (W-169 SN344740)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL RFQ-020-82HW-99
DUE 071699
POC Contact Point, Fax to Lee Shea, Contract Specialist, 970-229-5531
DESC: A plant growth chamber replacing a Percival Model PGW-108
is required by the Norhtern Crop Science Laboratory, Fargo,
ND. The following dimensions are mandatory: 32 feet of bench
space; 76 inch plant growth height; external dimensions of
115 inches wide X 66 inches deep X 104 inches high; internal
growth space of 30 square feet minimum/40 square feet maximum;
maximum external chamber depth of 66 inches; maximum external
of 104 inches. Chamber shall be used for growing adult plants
and seedlings, requiring an adjustable bench height. Chambers
shall be shipped disassembled and installed on-site as pieces
shall be brought through a door with the following dimensions:
35 inches X 75 inches.
CITE: (W-169 SN344758)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, NPA, 1201 Oakridge Drive, Suite 150, Fort
Collins, CO 80525-5562
SUBJECT: 66--PLANT GROWTH CHAMBER
SOL RFQ-020-82HW-99
DUE 071699
POC Contact Point Fax to Lee Shea, Contract Specialist, 970-229-5531
DESC: A plant Growth chamber replacing a Percival Model PGW-108
is required by the Northern Crop Science Laboratory, Fargo,
ND. The following dimensions are mandatory: 32 feet of bench
space; 76 inch plant growth height; external dimensions of
115 inches wide X 66 inches deep X 104 inches high; internal
growth space of 30 square feet minimum/ 40 square feet maximum;
maximum external chamber depth of 66 inches; maximum external
chamber width of 115 inches; maximum external chamber height
of 104 inches. Chamber shall be used for growing adult plants
and seedlings, requiring an adjustable bench height. Chambers
shall be shipped disassembled and installed on-site as pieces
shall be brought through a door with the following dimensions:
35 inches X 75 inches.
CITE: (W-169 SN344768)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 67--HAND HELD THERMAL CAMERAS
SOL RFP865750
DUE 071999
POC Robert M. Heckman, Contract Specialist, (202)324-2279
DESC: The Federal Bureau of Investigation has a requirement for
Raytheon PalmIR 250 Thermal Hand Held Camera Standard Kits
in (FY) 1999. The award of this procurement is based upon available
funding in FY 99. A commercial item "brand-name or equal" "firm-fixed
price, indefinite delivery, indefinite quantity" type contract
is contemplated with an initial award year and (4) four (1)
one year options. The estimated minimum will be (25) Raytheon
PalmIR 250 Thermal Hand Held Camera Standard Kits and optional
equipment during the award year with an estimated maximum not
to exceed 350 over the life of the contract. The cameras shall
be "Brand Name or Equal" Raytheon PalmIR 250 Thermal Hand Held
Camera Standard Kits. The optional equipment listed below shall
also be "Brand Name or Equal" Raytheon equipment: (25) Raytheon
100mm focal length lens w/ motorized focus and PalmIR twist
lock interface, (25)Raytheon 150mm focal length lens w/ motorized
focus and (25)PalmIR twist lock interface, (25)Rayhteon twist
lock mount, and (25) Raytheon Palmport remote control kit.
Applicable evaluation criteria are technical, price , and past
performance. The Request For Proposal (RFP) 865750 is a 100%
set-a-side for small business concerns. Requests for the solicitation
package should be made in writing to Robert M. Heckman at facsimile
(202)324-5722 with an address where the package should be mailed
to. The RFP Package release date will be June 23, 1999.****
CITE: (W-169 SN344763)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: 69--INFOCUS PROJECTORS, MDL: LP-0435-Z
SOL DAKF61-99-Q-0104
DUE 070299
POC Linda Marten, Contract Specialist, (608) 388-2705 or Brenda
Heuer, Contracting Officer, (608) 388-3203
DESC: Reference is made to Pre-Solicitation Notice dated 7 June
1999, Solicitation Number DAKF61-99-Q-0104, for Infocus Projectors,
MDL: LP-0435-Z. In accordance with Federal Acquisition Regulation
Part 14.209 "Cancellation of Invitations before Opening," the
referenced solicitation is hereby cancelled in its entirety,
in the public interest.
EMAILADD: linda.marten@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-169 SN344544)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Naval Air Warfare Center Training Systems Division, Code
257, 12350 Research Parkway, Orlando, Fl 32826-3224
SUBJECT: 69--MILES 2000 FOLLOW-ON CONTRACT POTENTIAL SOURCES
SOUGHT
SOL N/A
DUE 070699
POC Michael K. Minor, Contracting Officer, (407)380-4096
DESC: 17. MILES 2000 Follow On Contract Potential Sources Sought.
The U. S. Army Simulation, Training and Instrumentation Command
(STRICOM) is seeking information from industry concerning the
availability of Multiple Integrated Laser Engagement System
(MILES)-type Tactical Engagement Simulation Systems (TESS),
to include such products as Basic MILES, SAWE-RF, MILES II,
MILES 2000, and AGES, as well as similar-type products. Previous
CBD announcement PSA-2295 dated 4 March 1999 requested white
papers from industry concerning the availability of non-developmental
training devices for live force on force training capability.
Information received from that announcement and this notice
will be used as one of several factors in determining the acquisition
strategy for a potential competitive solicitation for a follow-on
contract to the current MILES 2000 TESS contract. The Government
has posted a series of questions concerning this potential
solicitation at the Follow-On MILES 2000 home page. Request
all interested parties access that site and respond to the
questions within 15 days of the date of the publication of
this announcement. The responses should be unclassified, concise,
and specific. This is not a request for proposals and the information
contained herein is for planning purposes only. No additional
information is available, respondents will not be notified
of the evaluation of the information they provided, and telephone
calls are not requested.
LINKURL: http://www.stricom.army.mil/PRODUCTS/MILES_FOLLOW_ON/
LINKDESC:
this potential solicitation.
EMAILADD: Mike_Minor@stricom.army.mil
EMAILDESC:
email.
CITE: (W-169 SN344624)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0144
SOL 6TSA-99-DJH-0144
DUE 062399
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Distribution Specialists under the authority of
FAR 6.302-1 through solicitation number 6TSA-99-DJH-0144. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
Only one responsible source and no other supplies or services
will satisfy agency requirements. A J&A for Other than Full
and Open Competition has been prepared in support of this acquisition.
This procurement shall cover the following items: CLIN 1. Five(5)
each Oil Test Kit (order code K1-100B), Fifteen(15) each Reagent
Packs (order code K2-001) and Fifteen(15) each Reagent Packs
(order code K2-005) to be delivered to Mayport, FL. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
authority of FAR 6.302. Interested persons may identify their
interest and capability to respond to the requirement or submit
proposals. This notice is not a request for competitive proposals.
All proposals received by close of business June 23, 1999 will
be considered by the Government. A determination by the Government
not to compete this proposed contract based on responses to
this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at the number shown
above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0144&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-168 SN344400)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0145
SOL 6TSA-99-DJH-0145
DUE 062499
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (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 6TSA-99-DJH-0145 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-11. This procurement is for the following
items: CLIN 1. Audio Switch Matrix (96 x 96), part number AS2056001-4,
Qty. 5; CLIN 2. Digital Switch Matrix System with controller,
fan, redundant power supply, and 2 ea. 256 x 256 matrix chassis,
part number AS7520001, Qty. 2. FOB Ft. Monmouth, NJ. PLEASE
ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS. No partial quotes
will be considered. Please indicate FOB destination on quote.
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business June
24, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown below. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0145&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-168 SN344416)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--EVA ROBOT
SOL 99153ER2
DUE 070299
POC Donald L. Ward, Contract Specialist, Phone 281-483-7553,
Fax 281-483-2138, Email donald.l.ward1@jsc.nasa.gov - Ronald
Johnson, Contracting Officer, Phone (281) 483-4164, Fax (281)
483-2138, Email ronald.johnson1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
a small mobile robot capable of operating in plausible Mars-analog
terrain conditions (ATRV-JR rover). This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/JSC intends to purchase the items from IS Robotics, Inc.'s
Real World Interface Division. The authority used for other
than full and open competition is 10 U.S.C. 2304(c)(1). IS
Robotics is the only known manufacturer of research-class mobile
robotic rovers that can be operated outdoors on uneven off-road
terrain. 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". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#99153ER2
LINKDESC:
EMAILADD: donald.l.ward1@jsc.nasa.gov
EMAILDESC:
CITE: (D-168 SN344420)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Property & Fiscal Office For Kansas, 2737 S Kansas
Ave, Attn: Contracting, Topeka, KS 66611-1170
SUBJECT: 70--40 EA PORTABLE FIELDGO COMPUTERS TO OPERATE WARLORD
SOFTWARE
SOL DAHA14 99 R 4007
DUE 070799
POC Sandy Summers, (785)274-1212, Fax (785)274-1642
DESC: This is a combined synopsis/solicitation for commercial
items prepared IAW the formate 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. This solicitation
DAHA14 99 R 4007 is issued as an RFQ. This solicitation document
and incorporated provisions are those in effect through Federal
Acquisition Circular 97-11. SIC CODE is 5734. Small Business
Size Standard is $6.5 M. This requirement is for the Leader
Development Center, Kansas Army National Guard, Ft. Leavenworth,
Kansas. The requirement is for 40 each Field Go Portable Computers.
The computers MUST be compatible and able to run the Warlord
Software as developed by Sterling. Crucial computer specifications
which will enable the Warload Software to run are: MUST have
at least 2 full length PCI expansion slots after configuration,
300 Watt ATX power supply, 115/230V switchable, support 400Hz
AC power source from airplanes and helicopters. Portable computer
physical dimension MUST be no larger than 8" (D) x 12.6" (H)
x 15.7" (W). Portable computer weight cannot exceed 22 lbs.
Portable computer must support and be loaded with RedHat Linux
operating system 5.2 and support X-Windows environment in 15"
1024x768 TFT LCD Screen and have an air cargo transportation
case for the Portable PC with wheels. Other specifications
specific to this portable computer are: The portable computer
chassis includes: Integrated keyboard with PS-2 touch pad;
built-in analog-digital video conversion board; built-in stereo
speakers; 7 expansion slots; 15.1. Computer configuration;
ATX Form Factor Motherboard w/512K Cache; 1 x AGP; 4 x PCI;
1 x ISA (1 PCI/ISA shared); Ports: 2 UART Serial, 1 EPP/ECP
Parrallel, 2 USB, 1 PS-2KB, 1 PS-2 Mouse; AMD K6-ll/400hz processor;
128MB 168-Pin PC100 Memory (3 total socket Max .768MB); 1.44MB
FD Drive; 40X EIDE CD-ROM Drive; 8.4GB LP-IDE HD Drive in a
5.25" removable kit; USR 56K V.90 Fax/Modem; ISA; ATI Expert
98 3D 8MB SGRAM; PCI; Creative Lab Sound Card (Ensonic 1370);
PCI, Fast EtherLink XL 10/100BT 3C905B-Combo; PCI; Logitech
First-Mouse 3-Button PS-2 Mouse; Software: Pre-install Red
Hat Linuz 5.2. Award shall be technically acceptable proposal
with lowest price. All of the technical evaluation factors
other than cost or price, when combined, are slightly higher
than price. The provision at FAR 52.212-3, Offeror Representations
and Certifications (Oct 1995) applies to this acquisition.
A completed-signed copy of this provision shall be submitted
with any proposal. The clause at FAR 52.212-4, Contract Terms
and Conditions (Apr 1998). The clause at FAR 52.212-5, Contract
terms and conditions Required to Implement Statutes or Executive
Orders-Commercial Items (Jun 1998) applies to this acquisition.
Under paragraph b, the following clauses are incorporated:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I, 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Disabled Veterans of the Vietnam Era;
52.222-36, Affirmative Action for Workers with Disabilities;
252.222-37, Employment Reports on Disabled Veterans; 52.225-3,
Buy American Act-Supplies. The clause 52.232-33, Mandatory
Information for Electronic Funds Transfer Payment (Aug 1996)
applies to this solicitation. The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
to Defense Acquisition of Commerical Items (Nov 1995), is applicable
to this acquisition. Offers are due by 2 p.m., 8 July 1999
by e-mail, fax or mail. Mail to the Contracting Officer, USPFO
for Kansas, 2737 S. Kansas Ave., Topeka, KS 66611-1170 or fax
to (785)274-1642, Attn: Sandy Summers; or e-mail to: ssummers@ks-arng.ngb.army.mil.
Simplified Acquisition Procedures will be utilized.
EMAILADD: ssummers@ks-arng.ngb.army.mil
EMAILDESC:
e-mail
CITE: (W-169 SN344656)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Agency for International Development, M/OP/B/HNE,
Room 7.09-120, 1300 Pennsylvania Avenue, NW, Washington, DC
20523-7100
SUBJECT: 70--GENERAL PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
SOL M/OP/HNE/P99-002
DUE 062599
POC POC Daisy Matthews: Purchasing Agent, M/OP/B/HNE, Fax (202)
216-3052, Tel: (202) 712-0512, Internet: dmatthews@usaid.gov,
Contracting Officer, James A. Jeckell
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations (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 CBD notice can be viewed
and downloaded using the Agency Web Site. The Worldwide web
address is http://www.info.usaid.gov. Select Business and Procurement
Opportunities from the home page, then "USAID Procurements."
On the following screen, select "Download Available USAID Solicitations."
The Solicitation Number for this Request For Quotations (RFQ)
is M/OP/HNE/P99-002. The Government anticipates awarding a
single purchase order. This procurement is for the following
items: CLIN NO. 001, Part No. ALSM64-05AE, 64KB Airlink Wireless
Modems,Input Power: 90-270 VAC 50/60 HZ Qty. 12 ea.; CLIN NO.
002, Part No. ALS128-05AB, 128KB Airlink Wireless Modems, Input
Power: 90-270 VAC 50/60 HZ Qty. 6 ea.; CLIN NO. 003, Part No.
ALS256-05AB, 256KB Airlink Wireless Modems, Input Power 90-270
VAC 50/60 HZ Qty. 12 ea.; CLIN NO. 004, Part No. YEA-24SP-NF,
24DBI Semiparabolic Antenna Qty. 30 ea.; CLIN NO, Part No.
005 YELA-24, Lighting Arrestor with Bracket/Female Connector
Qty. 30 ea.; CLIN NO. 006, Part No. YEX-4UF-010M/M, Ultra-Flex
RF Cable 10 foot N. Male Connector Qty. 4 ea.; CLIN NO. 007,
Part No. YEC-4UF-020M/M Ultra, Flex RF Cable 20 Foot N. Cable
Connector Qty. 4 ea.; CLIN NO.008, Part No. YEC-400-1000B,
1000 Foot Spool LMR Cable (Bulk Reel) Qty. 1, CLIN NO. 009,
Part No. YE-73565, Type N. 50 OHM Solder/Clamp Connector Qty.
50 ea. F.O.B Point, 8101 Odell Drive, Beltsvile, Maryland,20705.
Date of Delivery: No later than July 30, 1999. No partial quotes
will be considered. Please acknowledge all requirements on
quotations. Please indicate F.O.B point on quote. This procurement
is set-aside for small business. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. The receiving
office or representative of USAID may in the form of a bill
of lading or other shipping document sign proof of delivery.
Invoices received without proof of delivery with their invoices
will not be accepted. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Status or Executive
Orders-Commercial Items, applies to this acquisition. Offers
are due by close of business 07/25/99, and can be submitted
by fax to (202) 216-3052 Attn: Daisy Matthews. Inquiries regarding
this request will only be accepted via Fax.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: http://www.info.usaid.gov
EMAILDESC:
CITE: (W-169 SN344815)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Bureau of Indian Affairs, Office Indian Education Program,
P.O. Box 328, Crownpoint, NM 87313
SUBJECT: 71--FURNITURE-SOFA, LOVE SEATS, BUNK BEDS WITH SAFETY
RAILS, ENTERTAINMENT CENTER
SOL N34E239081
DUE 071899
POC Contact Point, Principal: Virginia Jumbo, 505/786-6160 or
Jacqueline C. Belen, (505) 786-6147
DESC: Contractor shall furnish love seats, sofas, entertainment
center, and bunk beds with safety rails to Crownpoint Community
Community School, Crownpoint, New Mexico located on the Navajo
Reservation. Estimated price is $28,000.00. This acquisition
is set-aside for Small Business only. Request for quotes can
be made through faxed at 505/786-6112, between 8:00 a.m. -
5:00 p.m.
CITE: (W-168 SN344436)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Finance and Supply Officer, U.S. Coast Guard Air Station
Borinquen, Aquadilla, PR 00604
SUBJECT: 72--VINYL MINI BLINDS
SOL CBD-9901
POC Mr. David Morales, (787)890-8468
DESC: The Presolicitation Notice CBD-9901 for mini blinds is
hereby cancelled. Thanks to all who have shown an interest
in our requirement. JC
EMAILADD: DMorales@airstaborinquen.uscg.mil
EMAILDESC:
CITE: (W-169 SN344568)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--ENVELOPES, VARIOUS SIZES
SOL 1PI-Q-0115-99
DUE 070299
POC Louise Stoneberger Telephone 202-305-7322
DESC: CORRECTION: This action was previously publicized in the
CBD on June 14, 1999 and is hereby corrected to read as follows:
This is Amendment #0001. The quote closing date remains the
same (July 2, 1999 at 2:00 p.m. EST). The following additional
line items are hereby added for delivery to UNICOR, FCI Fort
Worth, TX. The delivers to UNICOR, FCI Sandstone, MN. are Line
items 0001 thru 0008 and UNICOR, FCI Fort Worth, TX. will be
Line Items 0009 thru 0015 as follows: Line Item 0009, UNICOR
P/N ENV0006, estimated quantity is 4,000 TH, Regular, sulphite,
Size 4 1/8" X 9 1/2", 24 lbs, white, open side flap position,
contour flap design, Vendor must provide a certificate of conformance
stating that the paper used to manufacture this product contains
a minimum of 30% Postconsumer products (THIS WILL APPLY TO
ALL LINE ITEMS); Line Item 0010, UNICOR P/N ENV0015, Envelope,
Regular, Kraft, Size 6 1/16" X 9 1/2", 24 lbs, Color: Brown,
Flap position is open side, Contour Flap design, estimated
quantity is 100 Thousand; Item 0011, UNICOR ENV0020, Envelope,
Regular, Kraft, Size 9 1/2" X 12", 24 lbs, Brown, open side,
Kraft, Size 9 1/2" X 12", Color: Brown, Open Side Flap Position,
Contour Flap Design, Estimated Quantity: 1,000 Thousand; Item
0012, UNICOR P/N ENV0022, Envelope, Regular, Kraft, 24 lbs,
Size 9 1/2 X 12 1/2", Color: Brown, Open Side Flap, Contour
Flap Design, Estimated quantity: 1,000 Thousand; Item 0013,
UNICOR P/N ENV0023, Envelope, Regular, Kraft, Size 10" X 15",
Color: Brown, Open Side Flap, Contour Flap Design, Estimated
quantity: 100 Thousand, Item Number 0014, UNICOR P/N ENV0026,
Envelope, Regular, Kraft, Size: 10" X 14", 24 lbs, Color: Brown,
open side position, Contour Flap design, Estimated quantity
is 100 Thousand, and Line Item 0015, UNICOR P/N ENV0039, Envelope,
Window (Clear Poly.), Sulphite, Size 4 1/8" X 9 1/2", Window
Size: 1 1/8" X 4 3/4", Location: 7/8" left, 1/2" Bottom, Estimated
quantity is 3,000 Thousand. Prices will be FOB Destination.
Delivery Schedule is Line items 0009 (P/N ENV0006) and 0015
(P/N ENV0015) shall be seven (7) days ARO and Items 0010, 0011,
0012, 0013, and 0014 is ten (10) days ARO. Bid Samples are
required per line item. Samples are required to be sent for
evaluation prior to the quote closing date and time. All samples
shall be sent to UNICOR, FCI Fort Worth, ATTN: Sandy Adams,
Contracting Officer, 3150 Horton Road, Fort Worth, TX. 76119-5996.
Telephone No. 817-413-3199 FAX No. 817-413-3212 prior to bid
closing date and time. The COTR will be Mr. Walter Jordan at
the same address. All other contract terms, evaluation procedures,
and contract clauses are the same as previously stated for
UNICOR, FCI Sandstone, MN.. Should any vendor need sample(s)
for these line items should contact Ms. Sandy Adams. Only new
contractors need to request a quote package. All quote request
must be submitted on company letterhead and citing size of
business status. TELEPHONE REQUEST WILL NOT BE HONORED. All
responsible sources may submit a quote which shall be considered.
All other information publiced in the original synopsis is
correct and unchanged.
LINKURL: www.unicor.gov/procurement
LINKDESC:
EMAILADD: lstone@central.unicor.gov
EMAILDESC:
CITE: (W-169 SN344734)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, WOODLAND CAMOUFLAGE, CTN/NYL , 60' WIDTH
SOL SP0100-99-B-0056
DUE 080499
POC Maggie Magee, Contract Specialist, (215) 737-2063, DSCP-CRFB
DESC: NSN: 8305-01-464-9316; ITEM: Cloth, Camouflage Pattern,
Woodland Camouflage, Ctn/Nyl, Ripstop, 60" Width; SPECIFICATION:
MIL-C-44436 dated 13 Jul 92 and Amend #1 dated 14 Sep 95 -
available upon request. Quantity: 45,000 Yards; Destination:
Depot (Consolidation Point). Delivery: One delivery 90 days
after date of award. Duration of contract period - one (1)
month. Pre-Invitation Notice 99-PC-0020 issued 18 Jun 99/Response
Date 1 Jul 99. Anticipated issuance date of solicitation 8
Jul 99. Proposed acquisition will be issued on an Unrestricted
Basis. All responsible sources may submit a bid which shall
be considered by the agency. Request for solicitation may be
transmitted via Facsimile A/C 215 #737-7849, ATTN: Maggie Magee/DSCP-CRFB.
See Numbered Notes 9 and 26.
EMAILADD: mmagee@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-169 SN344626)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--HOOD, HGU 36/P CWU 62/P ANTI X CVLS
SOL SP0100-99-Q-4184
DUE 070899
POC DSCP-COES, Buyer: Gail Bush (215)737-8094 Fax(215)737-3172
DESC: This procurement will utilize simplified acquisition procedures
for a quantity of 2216 of Hood, HGU 36/P CWU 62/P Anti X CVLS
using MIL-H-81843, NSN: 8475-01-255-7490. Destination is DD
Susquehanna, PA. Best delivery. Government reserves the right
to award on a basis other than price alone. An offeror's past
performance/experience will be considered. All responsible
sources may submit a quotation which shall be considered by
the Agency. All materials are contractor furnished. Include
Note(s) 9, 26.
EMAILADD: paa4003@dscp-dla.mil
EMAILDESC:
CITE: (W-169 SN344584)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

EMAILADD: paa@dscp.dla.mil
EMAILDESC:
CITE: (W-169 SN344756)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--TROUSER, ENHANCED HOT WEATHER, WOODLAND CAMOUFLAGE,
TYPE VI
SOL SP0100-99-R-0060
DUE 080499
POC Maggie Magee, Contract Specialist, A/C 215 #737-2063, DSCP-CRFB
DESC: NSN: 8415-01-390-8554(s) ITEM: Trouser, Enhanced Hot Weather,
Woodland Camouflage, Type VI. SPECIFICATION: MIL-T-44047E dated
26 Jun 91 & Interim Changes dated 19 Jan 93. PATTERN DATE:
25 Oct 94 - AVAILABLE UPON REQUEST. PREDOMINANT MATERIAL OF
MANUFACTURE IS: Cloth, Ctn/Nyl Ripstop Woodland Camouflage.
The Government intends to make two (2) awards based upon an
integrated assessment of technical factors and price resulting
in the Best Value to the Government with percentages of awards
to be made as follow: 70% and 30%. The Government also intends
to solicit for an Indefinite Type Contract utilizing Best Value
Concept requiring a PDM and technical proposal consisting of
the following: (1) PDM; (2)Past Performance/Experience; (3)Bill
and Hold Plan; (4) Manufacturing Plan; (5)Industrial Mobilization
Plan; (6)Socioeconomic Considerations; (7)DLA Mentoring Agreement
Plan and (8) Javits-Wagner-O'Day Entity Proposal. The quantity
to be acquired is as follows: BASE PERIOD: Total Minimum-228,000
Pr/Total Maximum-911,000 Pr; 1ST OPTION PERIOD: Total Minimum-228,000
Pr/Total Maximum-910,000 Pr; 2ND OPTION PERIOD: Total Minimum-228,000
Pr/Total Maximum-910,000 Pr; 3RD OPTION PERIOD: Total Minimum-228,000
Pr/Total Maximum-1,638,000 Pr; and 4TH OPTION PERIOD: Total
Minimum-228,000 Pr/Total Maximum-1,638,000 Pr. The four (4)
term options are mandatory. DELIVERY: Approximately 76,000
Pr total monthly commencing 135 days after date of award with
a performance period running for 12 months (BASE PERIOD AWARD
SCENARIO 70%=53,000 Pr/monthly; 30%=23,000 Pr/monthly). NOTE:
PLEASE PROVIDE A REDUCED PRODUCTION LEADTIME IF POSSIBLE. Proposed
acquisition will be issued on an Unrestricted Basis. All materials
used in the fabrication of this item are to be furnished by
the successful offeror. Pre-Invitation Notice issued 6/18/99;
Response Date: 7/1/99. Anticipated Solicitation Issuance Date:
7/8/99. Solicitation requests may be transmitted via Facsimile
A/C 215 #737-7849, ATTN: Maggie Magee/DSCP-CRFB. See Numbered
Notes: 9 and 26.
EMAILADD: mmagee@dscp.dla.mil
EMAILDESC:
e-mail
CITE: (W-169 SN344760)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--GRAPEFRUIT, NO 303 SIZE CAN, HEAVY SYRUP, NSN: 8915-00-132-7786
SOL SP0300-99-Q-0023
DUE 070899
POC Bill Woltjen, Contract Specialist, 215-737-3831, fax 215-737-2988
DESC: Grapefruit, canned no. 303 size, Syrup, Heavy Syrup, NSN:
8915-00=132-7786, 40,008 cn to be delivered to DD Mech, PA
by Sep 15, 1999. This office intends to request oral quoates
for this item on or about July 5, 1999, and intends to issue
a delivery order on or about July 8, 1999 for delivery by Sep
15, 1999. Any questions concerning this acquistions may be
directed to Bill Woltjen, Contract Specialist on 215-737-3831.
See Numbered Note 1.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: wwoltjen@dscp.dla.mil
EMAILDESC:
CITE: (W-169 SN344577)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 91--DIESEL ENGINE LUBRICATING OIL
SOL F41636-99-Q0713
DUE 061899
POC Linda Richardson, Contract Specialist, Phone (210)671-1771,
Fax (210)671-5064, Email linda.richardson@lackland.af.mil -
Lonnie Porter, Contract Specialist, Phone (210)671-1726, Fax
(210)671-5063, Email
DESC: Amendment 02 to Solicitation Number F41636-99-Q0713. Closing
time is hereby changed: FROM: 2:00 PM (CST), 18 Jun 99. TO:
2:00 PM (CST), 25 Jun
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0713&LocID=466
LINKDESC:
notice
EMAILADD: linda.richardson@lackland.af.mil
EMAILDESC:
CITE: (D-169 SN344751)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USAED, Walla Walla, ATTN: CENPW-CT, 201 North Third Avenue,
Walla Walla, WA 99362-1876
SUBJECT: 99--PLASTIC MESH SCREENS FOR LOWER GRANITE AND LITTLE
GOOSE DAMS AND PLASTIC MESH BELTS FOR LOWER MONUMENTAL AND
ICE HARBOR DAMS, WASHINGTON
SOL DACW68-99-B-0019
POC Administrative POC Kari Montgomery, telephone 509-527-7211.
Technical POC John Boschker, telephone 509-527-7541. Firms
may request solicitation package by registering via internet
(address shown below) or by fax 509-527-7802. All requests
should indicate firm's business size.
DESC: The U.S. Army Corps of Engineers, Walla Walla District,
has a competitive requirement for all labor, material, equipment,
and plant to manufacture and deliver f.o.b. destination, the
following: 1) 144 plastic mesh screens to Lower Granite and
Little Goose Dams, Snake River, Garfield and Columbia Counties,
Washington. Each screen is approximately 19 feet long by 9.5
feet wide. Plastic mesh screens are to be polyester mesh woven
from 1.00 mm monofilament polyethylene terephthalate (PET),
6x6 mesh size. Each monofilament shall have a minimum tensile
strength of 80 pounds and minimum elongation at break of 20
percent. The material shall be suitable for use in cold weather
and shall be "heat set" at 360 degrees Fahrenheit to assure
it will be dimensionally stable when subjected to temperatures
up to 200 degrees Fahrenheit. Each screen shall have one and
one-half-inch wide vinyl edging and support strips covering
the mesh panels of sufficient thickness to cover the plastic
mesh screen and thereby encapsulate it. 2) 152 plastic mesh
belts to Lower Monumental and Ice Harbor Dams, Snake River,
Franklin and Walla Walla Counties, Washington. Each screen
is approximately 11 feet long by 8 feet wide. Plastic mesh
screens are to be polyester mesh woven from 1.00 mm monofilament
polyethylene terephthalate (PET), 6x6 mesh size. Each monofilament
shall have a minimum tensile strength of 80 pounds and minimum
elongation at break of 20 percent. The material shall be suitable
for use in cold weather and shall be "heat set" at 360 degrees
Fahrenheit to assure it will be dimensionally stable when subjected
to temperatures up to 200 degrees Fahrenheit. Each screen is
to have 3 inch wide and 2 inch wide vinyl edging strips covering
the mesh belts of sufficient thickness to cover the plastic
mesh screen and thereby encapsulate it. Contract completion
shall be 90 calendar days after contract award. Procurement
100 percent set-aside for small business concerns. Size standard
for small business concerns under Standard Industrial Classification
Code 3089 is the average employment, based on the number of
persons employed on a full-time-, part-time, temporary, or
other basis during each of the pay periods of the preceding
12 months, shall not exceed 500 employees. All responsible
sources may submit an offer, which will be considered by this
agency. (See Note No. 1)
LINKURL: http://www.nww.usace.army.mil/ebs/asp/advertisedsolicitations.asp
LINKDESC:
package.
EMAILADD: Karoleen.A.Montgomery@usace.army.mil
EMAILDESC:
CITE: (W-168 SN344381)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: 99--EXTERIOR INSULATIVE COATING FOR THE ROSEBUD PHS,
IHS HOSPITAL, SOLDIER CREEK ROAD, ROSEBUD, SOUTH DAKOTA 57570,
ATTN: FACILITIES MANAGEMENT.
SOL RFQ-99-046
DUE 070299
POC Bernita La Belle, Lead Purchasing Agent or Ronald Sieler.
Contract Specialist at 605-226-7574.
DESC: The Aberdeen Area Indian Health Service proposes to extend
the closing date of RFQ-99-046 to July 2, 1999, 5PM, COB. Request
for RFQ-99-046 shall be made in writing or telefax at (605)
226-7669 and will be made available upon request. This is a
Buy-Indian Set-Aside restricted to Buy-Indian firms as defined
in the Buy-Indian Act 25 USC 47.
CITE: (W-168 SN344421)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, Sierra National Forest, 1600 Tollhouse
Road, Clovis, CA 93611-0532
SUBJECT: 99--INFLATABLE TENT (FISH/SALMON SHAPED)
SOL RFQ-R5-15-99-31
DUE 070599
POC Ilene Mora,Purchasing Agent (559) 297-0706 Ext. 4832
DESC: The Sierra National Forest is seeking to procure an Inflatable
Fish Shaped Tent for storytelling. The Salmon shaped tent must
be 40 feet long, 10 feet wide and 7 feet high with two zippers
one for the entrance and one for the exit, each one large enough
to allow wheelchair access. The tent must have an kaleidescope
of colors to create a cathedral-like illumination which can
be seen from the inside. The fabric must be water repellent
and have a translucent, light reflective quality. Must be able
to accommodate 30 to 50 children. We are also looking for costumes
that are light weight, tear resistant,with flowing fabric,
brightly colored to complement the swooping, soaring, dancing
and growling movements of children as they parade in the costumes.
Costumes must come in a variety of sizes to fit children from
about 2 feet tall on up through 5 foot 10 inches tall. These
costumes have to be unique with appliqued features and/or hand-painted
designs. They need to resemble salmonoids, frogs, bears, bats,
butterflies, mosquitoes, mushroom hooplas and birds (eagles,
owls, herons, ravens).
CITE: (W-168 SN344433)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--INSCRIPTION SERVICES--SARATOGA NATIONAL CEMETERY
SOL RFQ 786-132-99
DUE 072399
POC Mrs. Wanza E. Lewis, Contracting Officer, 703-441-3072 (voice);
703-441-3070 (fax)
DESC: Contractor shall provide all labor, materials, equipment,
and supplies for the inscription of granite niche covers and
the on-site inscription of second interment data on the reverse
side of existing upright granite headstones, F.O.B. Destination
within Consignee's Premises, Saratoga National Cemetery, 200
Duell Road, Schuylerville, NY 12871-1721, covering the period
August 1, 1999, through July 31, 2000 (base period), with four
1-year options to extend the term of the contract through July
31, 2004. This acquisition is 100 percent set-aside for small
business concerns. Standard Industrial Classification (SIC)
Code 8999 and a size standard of $5 million apply to this acquisition.
All responsible small business concerns may submit a quote.
Requests for a hard copy of the solicitation must be in writing
to Ms. Cheryl Harding, Purchasing Agent, and accompanied by
a check or money order in the amount of Five Dollars ($5.00)
(non-refundable) payable to "U.S. Department of Veterans Affairs."
No telephone requests will be accepted. Hard copy solicitations
will be issued on or about June 25, 1999, via the ordinary
mails. The solicitation may be obtained FREE OF CHARGE on or
about June 25, 1999, at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available at
the URL address. Quoters are advised they are responsible for
obtaining amendments. If you are downloading the solicitation
and would like to be included on the mailing list, please e-mail
the contracting officer with your company name, point of contact,
mailing address and telephone numbers (voice and facsimile).

LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: wlewis@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-169 SN344601)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 99--CONCRETE GRAVELINERS--MILL SPRINGS (KY) NATIONAL
CEMETERY
SOL RFQ 786-131-99
DUE 073099
POC Mrs. Wanza E. Lewis, Contracting Officer, 703-441-3072 (voice);
703-441-3070 (fax)
DESC: Contractor shall furnish and install concrete graveliners,
F.O.B. Destination within Consignee's Premises, Mill Springs
National Cemetery, Highway 80W RD#1, Box 172, Nancy, KY 42544,
covering the period October 1, 1999 through September 30, 2000.
This acquisition is 100 percent set-aside for small business
concerns. Standard Industrial Classification (SIC) Code 3272
and a size standard of 500 employees applies. All responsible
small business concerns may submit a quote. Requests for a
hard copy of the solicitation must be in writing to Ms. Trish
Kearney and accompanied by a check or money order in the amount
of Five Dollars ($5.00) (non-refundable), made payable to "U.S.
Department of Veterans Affairs." Telephone requests will not
be accepted. Hard copy solicitations will be issued via the
ordinary mails on or about July 9, 1999. Electronic solicitations
may be obtained FREE OF CHARGE on or about July 9, 1999, at
the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments to the solicitation will also be available at
the URL. Offerors are advised they are responsible for obtaining
amendments. See Note 1.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: wlewis@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-169 SN344615)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: 99--PAVEMENT FRICTIONAL SKID RESISTANCE MEASUREMENT
SYSTEM
SOL DTFH71-99-R-00008
DUE 072099
POC Contact Carol Gleason 703-285-0008/Contracting Officer Gary
L. Klinedinst 703-285-0008
DESC: Pavement Frictional Skid Resistance Measurement System
consisting of specially equipped testing vehicle and trailer
which includes electrical, watering, air compressor/storage,
and computer/electronics support systems. The solicitation
will be available on/about July 2, 1999. Proposals are due
July 20, 1999. The anticipated award date is July 30, 1999.
All responsible sources may submit a proposal which shall be
considered by the agency. ATTENTION: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
CITE: (W-169 SN344676)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 99--INTERPRETIVE EXHIBITS/DIORAMAS FOR KIRWIN NWR, KIRWIN,
KANSAS
SOL 60181-9-Q397
DUE 073099
POC MaeMarie I. Alarid, C.O. FAX: 303/236-4791 referencing RFQ
9-Q397
DESC: 99--The RFQ is set aside for Small Business Concerns, less
than 500 employees, SIC code 9905 (Exhibit Displays). Range
is $25k to $100k. Design and fabricate and install the headquarters
visitor area interpretive exhibits and diaramas as detailed
in the specifications. Location for install: Kirwin National
Wildlife Refuge, Kirwin, Kansas. FAX request for the RFQ
#60181-9-Q397 package to Attn: M. Alarid, 303/236-4791. RFQ
packages will be mailed out on 7/5/99 and quotes due by 7/30/99.

CITE: (W-169 SN344695)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Utah Property Management Center (8PMTU), WFB Federal
Building, 125 South State St., Room 2205, Salt Lake City, UT,
84138-1199
SUBJECT: 99--MAINTENANCE AND CUSTODIAL
SOL GS-08P-99-VEC-0028
DUE 072299
POC Nancy Pawlowski, Contract Specialist, Phone (801) 524-3381,
x103, Fax (801) 524-6067, Email nancy.pawlowski@gsa.gov - Nancy
Pawlowski, Contract Specialist, Phone (801) 524-3381, x103,
Fax (801) 524-6067, Email
DESC: Provide all management, supervision, labor, supplies, materials,
equipment, and tools to perform mechanical maintenance and
custodial services located at the Federal Building, 196 E.
Tabernacle St., St. George, Utah. Requests for solicitation
packages will be made in writing to: Nancy Pawlowski, 125 S.
State St., Room 2205, Salt Lake City, Utah 84138-1199 or faxed
to 801-524-6067; no phone calls accepted. Solicitation packages
will be available o/a 6-29-99. BOD o/a 7-22-99 @ 10:00 a.m.
All responsible sources will be considered. SIC 7349 Estimated
cost range: $25,000 -
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-VEC-0028&LocID=1442
LINKDESC:
notice
EMAILADD: nancy.pawlowski@gsa.gov
EMAILDESC:
CITE: (D-169 SN344698)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--MISCELLANEOUS CONSTRUCTION: CONTRACTOR TO INSTALL
4000 CFM EXHAUST SYSTEM
SOL SP0410-99-Q-0134
DUE 073099
POC Patsy S. Bargo, Contract Specialist (804) 279-4555 FAX (804)
279-3246
DESC: Construction: Contractor to furnish all labor, equipment,
and materials to install a 4000 CFM exhaust system in the South
Spill Booth of Recoup Building 40. All architectural, construction,
mechanical, electrical, and other work for a complete and operational
system shall be provided. All work shall be done in accordance
with Engineering Division Specifications and drawings. The
solicitation will be issued as a small business set-aside on
July 9, 1999 with a closing date of July 30, 1999. For copies
of the solicitation, please fax your request to Patsy Bargo
at (804) 279-3246.
CITE: (W-169 SN344705)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--MISCELLANEOUS - CONSTRUCTION: INSTALL FRAGMENT RENTENTION
FILM ON WINDOWS AND DOORS
SOL SP0410-99-Q-0135
DUE 080999
POC Patsy S. Bargo, Contract Specialist (804) 279-4555 FAX (804)
279-3246
DESC: Construction: Contractor shall provide all tools, equipment,
materials and competent labor to install fragment rentention
film on interior surfaces of windows and doors on three different
buildings. Glazing surface will be approximately 9,070 SF.
All work to be performed in accordance with Facilities Engineering
Division Specifications. The solicitation will be issued as
a small business set-aside on July 9, 1999 with a closing date
of August 9, 199. For copies of solicitation, please FAX your
request to Patsy Bargo at (804) 279-3246.
CITE: (W-169 SN344712)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 99--TRANSPORT AND DISPOSAL OF CONTAMINATED SOIL
SOL DTRS57-99-R-00023
DUE 062599
POC Point of Contact - Kathleen Regan, Contracting Officer,
(617) 494-3485
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; proposals are being requested and a
written solicitation will be issued. Solicitation NO. DTRS57-99-R-00023
is issued as a request for proposal (RFP). This solicitation
is issued as a request for proposal (RFP). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. This
solicitation is not a small business set-aside; the standard
industrial classification code is 8744C, and the small business
size standard is 500. The John A. Volpe Nati onal Transportation
Systems Center (Volpe Center) is assisting the U.S. Environmental
Protection Agency (EPA) in the removal of lead and arsenic
contaminated soil. The contaminated soil is located at the
Site in the town of Stockton, Tooele County, Utah. This Statement
of Work is for the transport and disposal (T&D) of up to 5,000
tons of the contaminated soil with options to transport and
dispose of up to 20,000 tons of additional contaminated soil
for a total of 25,000 tons. The Jacob s Smelter Site (the site)
is located near Stockton in northeastern Tooele County, Utah.
Stockton is seven miles southwest of the town of Tooele, and
approximately 40 miles southwest of Salt Lake City. The site
is accessed by US Route 36. The contaminated soil to be transported
and disposed of will be c omposed of the top 18 inches of soil.
The soil consists of topsoil underlain by clay, sand and gravel.
Preliminary sampling revealed maximum lead and arsenic concentrations
in the soil. Arsenic levels in 171 of 534 analyses showed levels
greater than 100 ppm. The highest lead contamination levels
were 23,000 ppm in the 2-6 inches sample depth range, 45,000
ppm in the 6-12 inches sample depth range, and 44,000 ppm in
the 12-18 inches sample depth range. Some samples have failed
lead TCLP analysis with the highest TCLP analysis of 153 ppm.
During removal, excavated soil will be stockpiled, sampled
and analyzed in order to characterize the soil as RCRA hazardous
waste or RCRA non-hazardous waste. The RCRA non-hazardous stockpiled
soil will then be transported and disposed of. The cont ractor
shall be responsible for the profiling of the waste and obtaining
all approvals necessary for the transportation and disposal
of the waste. The Volpe Center will assist the contractor in
obtaining representative sample data. The contractor shall
provide all the necessary equipment, material and labor to
perform the following tasks: Transportation and Disposal of
Contaminated Soil: the contractor shall transport up to 5,000
tons of RCRA non-hazardous lead and arsenic contaminated soil
from the Site. At the Government s option, up to 20,000 tons
of additional RCRA non-hazardous lead and arsenic contaminated
soil shall be transported from the Site. The contractor shall
be fully licensed to haul RCRA non-hazardous waste and comply
with all federal, state and local regulations. Tra nsportation
rates should be based on an estimated production rate of 200
to 600 tons per day. The contractor shall provide on-site coordination
of the loading of trucks or rail cars and associated shipping
requirements. The Government reserves the right to cancel the
scheduled transport of soil, at no cost to the Government,
provided the Government issues a cancellation notice to the
vendor at least 24 hours prior to the scheduled transport.
The contractor shall be responsible for on-site coordinating
and scheduling of transport activities with the Volpe Center
to avoid any demurrage charges on the site. The Government
shall not pay demurrage charges due to any delays outside of
the confines of the Site. Disposal of Contaminated Soil: the
contractor shall dispose of RCRA non-hazardous contaminated
soil at a fully licensed Sub Title D CERCLA approved facility.
The Government will provide laboratory analysis of the contaminated
soil. Manifesting: the contractor shall be responsible for
preparation of all necessary manifests and/or bills of lading.
An on-site EPA representative will sign manifests or bills
of lading. The Volpe Center will coordinate with the successful
vendor and EPA for the signing of the manifests or bills of
lading. Photocopies of the Originator s Copy of the manifests
and/or bill of lading shall be provided to the Volpe Center.
Copies sent to the Volpe Center shall be for the previous two
week s transport and disposal and shall be sent once every
two weeks to Volpe. Schedule: the T&D is anticipated to begin
on or about July 15, 1999 and be compl eted by September 1999.
Proposals shall include the following information in a written
quotation due on June 28, 1999 at 2:00 P.M. EST 1)unit prices
(price per ton) for transport and disposal of up to 5,000 tons
of RCRA non-hazardous contaminated soil and four unit priced
options for transport and disposal of RCRA non-hazardous contaminated
soil as follows: Option 1 5,001 up to 10,000 tons: Option 2
10,001 up to 15,000 tons: Option 3 15,001 up to 20,000 tons:
and Option 4 20,001 up to 25,000 tons. (2) Discussion of transportation
method, as well as any limitations, restrictions or conditions
for the transport of the soil. (3)Discussion of any treatment
method to be used at the disposal facility as well as any limitations,
restrictions, or conditions for the soil disposal. (4) L ocation
of disposal facility. (5) EPA transporter identification number.
(6) EPA disposal facility identification number. (7) Approval
requirements. (8) Proposed schedule including any identified
constraints and lead times. (9) Past Performance: three references
where similar work was performed. Solicitation provision FAR
52.212-1, Instructions of Offerors-Commercial Items (Aug 1998)
is hereby incorporated by reference. Solicitation provision
FAR 52.212-2, Evaluation-Commercial Items (JAN 1999) Evaluation
factors are: (1) Technical capability (ability to coordinate
transport and disposal to avoid demurrage charges; ability
to conduct on-site coordination and to complete regulatory
paperwork; ability to coordinate with multiple contractors
and Government representatives, equipment q uantity; quality
and availability); (2) Past Performance (three references where
similar work was performed); and (3) Price. Each proposal will
receive either a pass or fail evaluation for criteria (1) and
(2). An evaluation resulting in a fail for one of the criteria
will result in a technically unacceptable proposal. Technical
and past performance when combined are equal and price will
be the deciding factor among technically acceptable proposals.
Offerors are reminded to include a complete copy of the provision
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items (MAY 1999), with their offer. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items (MAY 1999), is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract: (b)(1) 52.203-6 (ALT 1), (b)(3)52.219-4,
(b)(6)52.219-9, 52.219-23, (b)(11) 52.222-21, (b) (12) 52.222-26,
(b)(13) 52.222-35, (b) (14) 52.222-36, (b)(15) 52.222-37, (b)(16)
52.225-3 and (b)(22) 52.232-33. The following FAR clauses are
hereby incorporated by reference: 52.217-6 OPTIONS FOR INCREASED
QUANTITY (MAR 1989) insert for fill-in 75 days after award,
52.216-18 ORDERING OCT 1995, (a) date of award through September
30, 1999, 52.216-19 ORDER LIMITATIONS (OCT 1995) (a) 0, (b)(1)
25,000 tons (b)(2) 25,000 tons, (d) one (1), and 52.216-22
INDEFINITE QUANITY (OCT 1995) (d) September 30, 1999. The following
TAR Provision is hereby incorporated, 1252.XX SEAT BELT USE
POLICIES AND PROGRAMS (JAN 1999) In accordan ce with Executive
Order 13043, the recipient of this award is encouraged to adopt
and enforce on-the-job seat belt use policies and programs
for its employees when operating company-owned, rented, or
personally-owned vehicles. The National Highway Traffic Safety
Administration (NHTSA) is responsible for providing leadership
and guidance in support of the Presidential initiative. Information
on how to implement such a program, or statistics on the potential
benefits and cost-savings to companies or organizations, can
be found in the Buckle Up America section on NHTSA's website
at www.nhtsa.dot.gov. Additional resources are available from
the Network of Employers for Traffic Safety (NETS), a public-private
partnership headquartered in Washington, D.C. dedicated to
improving the traffic saf ety practices of employers and employees.
NETS is prepared to help with technical assistance, a simple,
user-friendly program kit, and an award for achieving the goal
of 85 percent seat belt use. NETS can be contacted at 1 (888)
221-0045 or visit its website at www.trafficsafety.org. Please
note, for your information, a contract was previously awarded
to Safety Kleen, Inc., Salt Lake City, UT Contract No. DTRS-57-99-D-00043
for Transportation and Disposal of RCRA Hazardous and Non RCRA
hazardous waste contaminated soil and the contract ceiling
total has been reached under the contract for transport and
disposal of RCRA non-hazardous contaminated soil. One (1) original
and two (2) copies of each offer must be delivered to the U.S.
Department of Transportation, Volpe National Transporta tion
Systems Center, Attn: Ms. Kathleen Regan, Contracting Officer,
DTS-853, 55 Broadway, Building 4, Room 298, Kendall Square,
Cambridge, MA 02142 no later than 2:00 P.M. EST on June 28,
1999. The package must be marked RFP: DTRS57-99-R-00023. Fax
questions to Kathleen Regan at 617-494-3024.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Finnk@volpe.dot.gov
EMAILDESC:
CITE: (D-169 SN344736)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--CHIP ENROLLMENT CAMPAIGN
SOL N/A
POC Susan E. Crizer, Contracting Officer, (410) 786-5167
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis under Simplified Acquisition
Procedures a government purchase order to WJLA-TV, Channel
7, 3007 Tilden Street, N.W. Washington, D.C. 20008. The contractor
will place commercial spots in the Washington, D.C., television
market. Programs shall be selected based on favorable ratings
for specific target audiences. They shall be placed during
non-preemtable daytime and early evening programming. WJLA-TV,
Channel 7 has a proven viewing audience of the target population
we have been mandated to reach under the Balanced Budget Act
(BBA). The ability to meet specific target markets is essential,
since it has already been identified as a major agency strategy
under the BBA. WJLA is uniquely qualified to provide maximum
exposure of a quality product in the Washington, D.C., market
and to provide HCFA with the capability to mount a high quality
national campaign to reach the target population. The contractor
has the highest viewership in the target population that we
are trying to reach. The 265x commercial spots to be aired
on the following schedule: Good Morning Washington, Monday
thru Friday 5-6 a.m., Good Morning Washington, Monday thru
Friday 6-7 a.m., Good Morning Washington, Monday thru Friday
6-7 a.m., Good Morning America, Monday thru Friday 7-9 a.m.,
Talk Show Rotation, Monday thru Friday 9-12 p.m., ABC Soaps,
Monday thru Friday 12-4 p.m., ABC Soaps, Monday thru Friday
12-4 p.m., Oprah Winfrey, Monday thru Friday 4-5 p.m., News
7-Evening News, Monday thru Friday 5-7 p.m., News 7-Evening
News, Monday thru Friday 5-7 p.m., Wheel-Jeopardy, Monday thru
Friday 8 p.m., ABC Prime, Monday thru Friday 8-11 p.m., Nightline
w/Ted Koppel, Monday thru Friday 11:30 p.m., Late Fringe (Extra,
Oprah) Monday thru Friday 12-2 a.m., Good Morning Wash-Weekend,
Saturday & Sunday 8-10 a.m., Good Morning Wash-Weekend, Saturday
& Sunday 8-10 a.m., Weekend Rotation (movies, etc.), Saturday
& Sunday 1-5 p.m., Wheel/Jeopardy-Weekend, Saturday 7-8 p.m.
All responsible sources may submit a response which will be
considered. Contractors must provide sufficient technical documentation
to demonstrate the capability to satisfy the requirements.
CITE: (I-169 SN344782)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: AFFTC/PKAD Directorate of Contracting, 30 N Wolfe Ave,
Edwards AFB, CA 93524-6351
SUBJECT: 99--PEST CONTROL SERVICES
SOL F04700-96-D-0058
DUE 072499
POC Cheryl Fowler, Contract Specialist (661) 277-8802, John C.
Lemacks, Contracting Officer (661) 277-9355
DESC: Edwards AFB has a requirement for Pest Control Services:
The contractor shall provide all management, licenses, laboratory
testing, tools, supplies, equipment, transportation and labor
to develop and implement an Integrated Pest Management (IPM)
plan at (Edwards AFB) in a manner that will ensure the health
and general well being of installation personnel. The following
types of pests are common at Edwards AFB,CA., and their abatement
should be specifically addressed in the Edwards AFB, California
Integrated Pest Management plan, (IPM), and used to determine
workload. Any weed, or insect, invertebrate, arachnid, rodent,
bird, or fungi that causes an economic loss, or presents a
hazard to Air Force property, or personal health and morale.
This service shall be for Edwards Main Base, Housing areas,
Golf Course, and the Rocket Propulsion Laboratory. Anticipated
period of performance is from 1 Oct 99 to 30 Sep 00 with four
one-year options. This acquisition is being accomplished under
FAR part 12 procedures, Acquisition of Commercial services.
SIC Code: 7342 Size standard is $5M. This acquisition is 100%
small business set-aside. The solicitation will be available
over the Internet only. NO HARD COPIES WILL be mailed out.
All interested offerors may obtain a copy of the RFQ at the
following internet address: http://afftc_pk.elan.af.mi./oasis/index.asp.
After entering the internet site, click on "Services" and then
click on "Competitive." Offerors are highly encouraged to visit
the identified internet address as soon as possible, to become
familiar with the requirements requested by this agency, so
as to allow timely downloading of the solicitation. Estimated
date for appearance of RFQ on the internet is 1 July 1999.
Anticipated due date for quotes in 24 July 1999. Anticipated
award date is 16 Aug 1999.
LINKURL: http://afftc_pk.elan.af. mil/oasis/index.asp
LINKDESC:
EMAILADD: cheryl.fowler@edex.edwards.af.mil
EMAILDESC:
CITE: (W-169 SN344826)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: United States Air Force, Air Force Space Command, 45CONS
(Bldg 989), 1030 S. Highway A1A MS 1000, Patrick AFB, FL, 32925-3002
SUBJECT: 99--AFTAC MAINTENANCE AND TECHNICAL SUPPORT (AMATS)
SOL T-9806-1
DUE 070399
POC Michelle Morales, Contract Specialist, Phone 407-494-5189,
Fax 407-494-5189, Email michelle.morales@pafb.af.mil - John
Moore, Contracting Officer, Phone 407-494-1668, Fax 407-494-5403,
Email john.moore@pafb.af.mil
DESC: A market survey is being conducted to identify firms to
provide Maintenance and Technical Support to Air Force Technical
Applications Center (AFTAC). The general scope of this effort
is to provide engineering and logistic efforts to resolve complex
or unusual technical problems encountered at field locations
worldwide; operate/maintain subsurface systems composed of
sensors (e.g. seismic, hydroacoustic, digitizer, authenticator,
GPS, and weather), and interasite communications (e.g. cable
plant, radio data links, telephone lines, and microwave links);
operate and maintain computers and their operating systems
(e.g. UNIX and LINUX), power and grounding systems, and long
haul communications; ability to deploy worldwide; upgrade and/or
modify existing United States Atomic Energy Detection Systems
(USAEDS) equipment and infrastructure to meet AFTAC mission
requirements. A contract type has not been determined at this
time. A one-year basic contract period plus six one-year priced
options is contemplated. Security clearances are required.
The applicable SIC code and size standard are 8711 / $20M.
Firms responding to this synopsis should provide experience
in the form of an outline of previous projects for specific
relevant work completed or currently being performed including
contract experience of personnel identified to perform the
work; and any other pertinent information which would enable
the government to assess your firm_s capabilities. Conflict
of Interest rules may apply which would prohibit participation
in related acquisitions. Firms must respond to this announcement
within 15 calendar days from the date of publication. State
whether firm is small, disadvantaged, woman-owned, 8(a), Native
American, HUBZone, or HBCU/MI. The government reserves the
right to set this acquisition based on the responses received.
Firms responding will be notified of the results of the capabilities
assessments. This synopsis is for planning purposes only and
does not commit the government to pay for the information requested,
issue a solicitation, or award a contract. No technical or
solicitation documents exist now. Submit written responses
to 45 CONS/LGCXB, Attn: Michelle Morales, 1030 South Highway
A1A, MS 1000, Patrick AFB FL 32925-3237. Phone calls will not
be accepted. See Note
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=T-9806-1&LocID=862
LINKDESC:
notice
EMAILADD: michelle.morales@pafb.af.mil
EMAILDESC:
CITE: (D-169 SN344669)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--DISTRIBUTED ACTIVE SECURITY SITUATION ASSESSMENT
ASSOCIATE
POC Marie Viscelli, Contract Specialist, Phone (315) 330-1954,
Fax (315) 330-8077, Email viscellm@rl.af.mil
CNT F30602-99-C-0138
AMT $3312671
LINE N/A
DTD 061599
TO Teknowledge Corporation 1810 Embarcadero Road Palo Alto CA
94303
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0138&LocID=1142
LINKDESC:
notice
EMAILADD: viscellm@rl.af.mil
EMAILDESC:
CITE: (D-169 SN344570)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--MALARIA: CLINICAL RESEARCH AND TRIAL PREPARATION
SITES IN ENDEMIC AREAS
POC Carl Henn, Contracting Officer, (301) 496-0993
CNT NO1-AI-95363
AMT $2,923,345
LINE N/A
DTD 060199
TO Noguchi Memorial Institute for Medical Research, University
of Ghana, P.O. Box 25, Legon, Ghana, WEST AFRICA
CITE: (W-169 SN344658)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: B--B -- ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Jacquelyn Owens, Contract Specialist, Phone 253-931-7292,
Fax 253-931-7174, Email Jacquelyn.Owens@gsa.gov - Sandra Whallon,
Contracting Officer, Phone (253) 931-7062, Fax (253) 931-7174,
Email
CNT GS-10F-0122J-CORRECTION
AMT $9750000
DTD 061599
TO The Environmental Company, Inc. P.O. Box 5127, 2496 Old Ivy
Road, Suite 300, Charlottesville, VA 22905
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0122J-CORRECTION&LocID=8
LINKDESC:
notice
EMAILADD: Jacquelyn.Owens@gsa.gov
EMAILDESC:
CITE: (D-168 SN344415)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: C--ACOUSTIC ENGINEERING SERVICES
POC Katie Palmer
CNT N00406-99-D-5209
AMT $3121686
DTD 061199
TO Mantech Advanced Systems International Inc, 12015 Lee Jackson
Hwy, Fairfax VA 22033-3300
CITE: (W-168 SN344390)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: C--RESPONSE ACTION CONTRACT FOR REMEDIAL, ENFORCEMENT
OVERSIGHT AND NON-TIME CRITICAL REMOVAL ACTIVITIES AT SITES
OF RELEASE OR THREATENED RELEASE OF HAZARDOUS SUBSTANCES IN
EPA REGION 4.
POC Paul Dawson, (202) 564-4473
CNT 68-W-99-043
AMT $4,113,715
LINE N/A
DTD 061799
TO Black & Veatch Special Projects Corp, 400 Northridge Road,
Suite #350, Atlanta, GA 30350
LINKURL: http://www.epa.gov/oamsrpod/dawson/hq9810414/index.htm
LINKDESC:
EMAILADD: dawson.paul@epamail.epa.gov
EMAILDESC:
viw email.
CITE: (W-169 SN344511)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department Of Energy, Chicago Operations Office,
9800 South Cass Avenue, Argonne, Illinois 60439
SUBJECT: C--DESIGN OF THE PIT DISASSEMBLY AND CONVERSION FACILITY
POC David E. Ramirez, Contract Specialist, 630-252-2133
CNT DE-AC02-99CH10903
AMT $2,075,000.00
DTD 061799
TO Raytheon Engineers & Constructors, Inc.; 5555 Greenwood Plaza
Blvd., Englewood, CO 80111
LINKURL: http://www.ch.doe.gov/business/pit/pit.htm
LINKDESC:
EMAILADD: david.ramirez@ch.doe.gov
EMAILDESC:
CITE: (W-169 SN344794)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: C--A-E IDIQ FOR ELMENDOF AFB, AK
POC John Kerver, Contract Administrator, Phone 907-552-2237,
Fax 907-552-7497, Email kerverj@elmendorf.af.mil - Michelle
Jones, Contract Administrator, Phone 907-552-5731, Fax 907-552-7497,
Email
CNT F65501-99-D0003
AMT *nil*
DTD 061599
TO USKH INC 2515 "A" STREET ANCHORAGE, AK 99503-2709
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F65501-99-D0003&LocID=641
LINKDESC:
notice
EMAILADD: kerverj@elmendorf.af.mil
EMAILDESC:
CITE: (D-169 SN344804)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: C--AWARD IDIQ TERM CONTRACT FOR SOLICITATION A-99-TBAR-05
- MAIN TREASURY BUILDING, WASHINGTON, DC
POC Dwight Stephens, 202-622-0795
CNT TOS-99-TBAR-07
AMT N/A
DTD 061899
TO Settles Associates Incorporated, 1005 North Glebe Road - Suite
600, Arlington, Virginia
CITE: (W-169 SN344830)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Lockheed Martin-RIOB, 1801 State Route 17C, Owego,
NY 13827-3998
SUBJECT: J--CIR. CARDS, DRUM ASSEMBLY, ELEC. COMPONENT, FRAME
ASSEMBLY, INVERTER, PWR.
POC Karen Cunningham, 607-751-5382
CNT cbd015
AMT $93,000.00
LINE 0001
DTD 060999
TO Lockheed Martin Federal Systems, 1801 State Route 17C, Owego,
NY 13827
EMAILADD: kcunningham@dcmde.dla.mil
EMAILDESC:
CITE: (W-169 SN344663)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: P--PROVIDE SERVICES TO TRANPORT AND DISPOSE OF APPROXIMATELY
850 TONS OF CONCRETE CONTAMINATED WITH LEAD TO AN APPROVED
DISPOSAL FACILITY.
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
CNT N62678-99-C-0022
AMT $96,470.75
LINE 0001
DTD 061899
TO T&T Technologies, Inc, 119 Broadway Box 479, West Burlington,
IA 52655
CITE: (W-169 SN344564)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, BOP, Bldg. 2000, 3800 Camp
Creek Parkway, SW, Atlanta, GA 30331-5099
SUBJECT: Q--PROVIDE ON-SITE MAGNETIC RESONANCE IMAGING (MRI)
SERVICES TO INMATE POPULATION AT FCC, COLEMAN, FLORIDA.
POC REBECCA A. CANFIELD, CONTRACT SPECIALIST, (678) 686-1413
CNT J452c-051
AMT $25,000 EST.
LINE ALL
DTD 061899
TO Alliance Imaging, Inc., 433 Cherry Street, Suite A, Macon,
GA 31208
LINKURL: None
LINKDESC:
EMAILADD: bcanfield@bop.gov
EMAILDESC:
CITE: (W-169 SN344644)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
POC Jim Harden
CNT C99004
AMT $0
DTD 061799
TO The Bankers Advantage Group, Inc. 1829 Augusta Drive Suite
7 Houston, TX 77057-3122
CITE: (W-168 SN344388)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--R -- MANAGEMENT, ORGANIZATIONAL & BUSINESS IMPROVEMENT
SERVICES (MOBIS), TFTP-ML-980874-B
POC Kathryn Brinkley, Contract Specialist, Phone 253-931-7066,
Fax 253-931-7174, Email Kathryn.Brinkley@gsa.gov - Michael
Lewis, Supervisory Contract Specialist, Phone (253) 931-7582,
Fax (253) 931-7174, Email
CNT GS-10F-0130J
AMT $10000000
LINE 874-1,2,3
DTD 061599
TO KRA, Corp., 1010 Wayne Ave, Suite 800, Silver Spring, MD 20910
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0130J&LocID=8
LINKDESC:
notice
EMAILADD: Kathryn.Brinkley@gsa.gov
EMAILDESC:
CITE: (D-168 SN344412)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: R--ENGINEERING, TECHNICAL AND MANAGEMENT SUPPORT SERVICES
POC Nancy Alger, Code 1116NA, (843)974-5951, Contracting Officer
-Joliene Bowers
CNT N65236-99-D-6706/N65236-99-R-0504
AMT $9,945,012.00
LINE 0001-0005
DTD 040299
TO AlliedSignal Technical Services Corp, 7000 Columbia Gateway
Drive, Columbia, MD 21046
EMAILADD: algern@spawar.navy.mil
EMAILDESC:
CITE: (W-169 SN344508)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
POC Jim Harden
CNT C99007
AMT $0
DTD 060999
TO Delclos/Walsh Associates, Inc. 1499 Chain Bridge Road, Suite
201 McLean, VA 22101
CITE: (W-169 SN344557)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
POC Jim Harden
CNT C99015
AMT $0
DTD 061899
TO Pickering and Associates, Inc. 301 Magazine Street, 3rd Floor
New Orleans, LA 70130
CITE: (W-169 SN344604)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
POC Jim Harden
CNT C99017
AMT $0
DTD 060999
TO Regis and Associates, PC 1835 K Street, N.W. Suite 200 Washington,
D.C. 20006
CITE: (W-169 SN344623)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (dy), Office of Thrift Supervision,
Procurement Management Branch, 1700 G. Street, N.W., Washington,
D.C. 20552
SUBJECT: R--THRIFT EXAMINATION SERVICES
POC Jim Harden
CNT C99018
AMT $0
DTD 060999
TO Daniel Thomas 4790 Coughlin Parkway #121 Reno, NV 89509
CITE: (W-169 SN344677)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: R--ENGINEERING AND TECHNICAL SUPPORT SERVICES
POC Renee M. Brown, (301) 744-6635
CNT N00174-99-D-0018
AMT $23,193,119.00 (inclusive of options)
LINE n/a
DTD 061799
TO Research Planning Inc, 6400 Arlington Blvd., Suite 1800, Falls
Church, VA 22042
EMAILADD: brownrm@ih.navy.mil
EMAILDESC:
CITE: (W-169 SN344709)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--ELECTRONIC RESEARCH SERVICES IN TAX LAW
POC Contracting Officer, Margaret Hunt, 202-283-1296, Contract
Specialist, Derrick Heard, 202-283-1171
CNT TIRNO-99-D-00023
AMT $21,503,916
LINE N/A
DTD 061899
TO Lexis-Nexis, 9393 Springboro Pike, Miamisburg, OH 45342
CITE: (W-169 SN344850)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: R--ELECTRONIC RESEARCH SERVICES IN TAX LAW
POC Contracting Officer, Margaret Hunt, 202-283-1296, Contract
Specialist, Derrick Heard, 202-283-1171
CNT TIRNO-99-D-00024
AMT $3,792,000
LINE N/A
DTD 061899
TO CCH,Inc., 4025 W. Peterson Ave., Chicago, IL 60646-6085
CITE: (W-169 SN344861)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B774-S
AMT $181,383.00
DTD 061899
TO Goodway Graphics, 6628 Electronic Drive, Springfield, VA 22151
CITE: (W-169 SN344542)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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, UNITED STATES CENSUS 2000 - SHORT FORM
MAILOUT/MAILBACK QUESTIONNAIRE PACKAGES (LANGUAGES)
POC James E. Willard (202) 512-0307
CNT 451-052
AMT $211,970.00
LINE N/A
DTD 061899
TO Freedom Graphic Systems, Inc., 1101 S. Janesville Street,
Milton, WI 53563
CITE: (W-169 SN344651)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--COMPACT DISCS - READ ONLY MEMORY (CD-ROM)
POC Ms. Toni Sheffield (202) 512-0310 (No collect Calls)
CNT C346-S
AMT $108847.23
DTD 061899
TO Wings Digital Corporation 10 Cmmercial Street Hicksville,
NY 11801
CITE: (W-169 SN344729)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: W--ANNUAL VEHICLE AUCTION AT AREA WIDE, NAVY PUBIC WORKS
CENTER, NORFOLK, VIRGINIA
CNT N00187-98-D-6942
AMT : $58,250.00 (estimated)
LINE BID SCHEDULE, 0001, 0002, 0003, 0004, 0005
DTD 061699
TO AAMG ACQUISITION CORP., DBA ATLANTIC AUCTIONS, 1195 LANCE
ROAD, NORFOLK, VA 23502
EMAILADD: gspicer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-169 SN344811)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--NEW YORK HARBOR, KVK IMPROVEMENT PROJECT, PHASE II,
CONTRACT II, NY AND NJ
POC Anne Spiegelberg/(212) 264-9003
CNT DACW51-99-C-0009
AMT $23,608,500.00
DTD 031699
TO Great Lakes Dredge & Dock Company, 2122 York Road, Oak Brook,
Illinois 60523
CITE: (W-169 SN344598)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--SIMMS, TX 75574-9998
POC Richard Drury, USPS Real Estate Specialist, 214.819.7248
CNT 482980-99-A-0075
AMT $37,139.00
DTD 061499
TO Summerhill Investments; P.O. Box 1243; Nash, TX 75569-1243

CITE: (W-169 SN344691)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, One Credit
Union Place, Suite 340, Harrisburg, PA 17110-2993
SUBJECT: Y--CONSTRUCTION OF WATER QUALITY IMPROVEMENTS AT GLENWHITE
RUN, SO. TRIBUTARY IN BLAIR CO., PA
POC Lenora Jordan, Cont. Spec., 717-237-2224 or Roger Hager,
Cont. Officer, 717-237-2238
CNT 50-2D37-9-539
AMT $112,140
LINE N/A
DTD 062199
TO Commonwealth Stone, 1898 N. Center Ave., Somerset, PA 15501,
Telephone: 814-443-2808
CITE: (W-169 SN344832)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: Z--REHABILITATION OF BUILDING F-10
POC Sandra Savage, Contract Specialist, Phone (757)824-2363,
Fax (757)824-1974, Email Sandra.S.Savage.1@gsfc.nasa.gov -
James L. Mitchell, Contracting Officer, Phone (757)824-1067,
Fax (757)824-1974, Email James.L.Mitchell.1@gsfc.nasa.gov
CNT NAS5-99100
AMT $352236
DTD 061799
TO WILLIAM O LAZENBY JR INC 31341 NOCKS LANDING ROAD ATLANTIC
VA 23303
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Sandra.S.Savage.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-168 SN344382)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: Z--INDEFINITE QUANTITY MULTI-TRADE CONSTRUCTION AT THE
MARINE CORPS AIR STATION, YUMA, AZ
POC (520) 341-2048, Sherri Hyatt, Contract Specialist, (520)
341-2663, Nancy Trent, Contracting Officer
CNT N68711-99-D-2932
AMT $5,689,659.36
LINE 0001-0224
DTD 061499
TO West Star Services Corp., 12250 El Camino Real, San Diego,
CA 92130
CITE: (W-168 SN344461)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
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--REPLACEMENT OF PEDESTRIAN BRIDGE AT THE JOHN HEINZ
NATIONAL WILDLIFE REFUGE, PHILADELPHIA, PA
POC Christopher Murphy, (413) 253-8235
CNT 501819C024
AMT $126,578.00
LINE Base Bid
DTD 061899
TO T.J. Sharp, Inc., 303 Washington Lane, Fort Washington, PA
19034
CITE: (W-169 SN344545)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: Z--EMERGENCY ENTRANCE/CANOPY AND EXPAND PARKING LOT
POC Peggy Miller 913-758-6464
CNT V15-99-71
AMT $150,000
DTD 061699
TO J.M.L INC., Poplar Bluff, MO 63901
CITE: (W-169 SN344673)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--REHABILITATION OF BUILDING 880 AT THE NAVAL AIR WEAPONS
STATION, CHINA LAKE, CA
POC V. McNeley, Contracting Officer - Diane Steel, Contract Specialist
- 760-939-4401
CNT N68711-98-C-3188
AMT $969,698.00
LINE 0001
DTD 061699
TO Buddy's Contracting Service, Inc., 207 Oakhurst St., P. O.
Box 1950, Visilia, CA 93279
CITE: (W-169 SN344678)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Purchasing Office, Gary Job Corps Center, P.O. Box 967,
San Marcos, TX 78667-0967
SUBJECT: Z--ABATEMENT AND DEMOLITION SERVICES
POC Douglas Brown, Procurement Officer, (512) 395-6611.
CNT 990405
AMT (A) $23,680.00 and (D) $33,000.00
DTD 060399
TO (A) Bexar Environmental, 5496 Old Hwy 90 W, San Antonio, TX
78227, (D) A&R Demolition Inc, 13201 FM 812, Del Valle, TX
78617
CITE: (M-169 SN344720)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG, MCAS Cherry Point, Facilities, OIC NAVFAC Contracts,
Building 163, Curtis Road, PSC Box 8006, Cherry Point, NC,
28533-0006
SUBJECT: Z--REPAIR CHILLED WATER SYSTEMS, MCAS, CHERRY POINT,
NC
POC Isabelle Reiter, Contract Specialist 252 466-4747
CNT N62470-99-C-3536
AMT $1,351,000
LINE N/A
DTD 061899
TO Atlantic Electric, Inc., P. O. Box 1350, Yorktown, VA 23692
CITE: (I-169 SN344778)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MOUNT VERNON, NY - MAIN POST OFFICE - ENCLOSE LOADING
DOCK - SECURITY
POC Robert Manka - 201-714-5443
CNT 332495-99-B-1340
AMT $263,500.00
DTD 061899
TO T.D.T. Inc, 158 Summerfield St, Scarsdale, NY 10583-5411
CITE: (W-169 SN344807)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--UPGRADE ELECTRICAL SYSTEM & INSTALL NEW FIRE ALARM
SYSTEM, USCG GROUP LOWER MS, MEMPHIS, TN
POC Faye Arnold, Contract Specialist, (216) 902-6219
CNT DTCG83-99-C-3WDQ089
AMT $86,514.00
LINE Basic
DTD 062209
TO Design Electrical Contractors, 5529 Pleasant View, #3, Memphis,
TN 38134
CITE: (W-169 SN344809)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--PLUG ASSEMBLY, RACK. (PLUG AND PIN ASSEMBLY)
SOL SP0740-99-Q-A851
CNT SP0740-99-M-MC98
AMT $27,051.00
LINE 0001 THROUGH 0002
DTD 061799
TO Beowulf corp 1300 meridian St N Suite 69 P.O.Box 14 Huntsville
AL 35801
CITE: (I-169 SN344493)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
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--FAIRING, AIRCRAFT
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
CNT DAAH23-99-Q-0891/F09603-98-G-0004/BS22
AMT $25,090.00
LINE 0001AA
DTD 061899
TO Sikorsky Acft Corp., 6900 Main St., Stratford, Ct 06497-9129
CITE: (W-169 SN344587)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--FILTER ELEMENT, FLUID
SOL SP0740-99-Q-8528
CNT SP0740-99-M-HE49
AMT $26,920.41
LINE 0001 THROUGH 0002
DTD 061899
TO PTI Technologies Inc Sub of ESCO Electronics Corp 950 Rancho
Conejo Blvd P.O.Box 2000 Newbury Park CA 91320-1715
CITE: (I-169 SN344487)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PARTS KIT, SERVOVALVE, HYDRAULIC.
CNT F09603-98-G-0014-UB82
AMT $44,328.32
LINE 0001
DTD 061899
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-169 SN344495)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--RECEIVER ASSEMBLY.
CNT N00383-97-G-005B-UB1R
AMT $48,861.41
LINE 0001
DTD 061799
TO Northrop Grumman Corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-169 SN344524)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--SHAFT ASSEMBLY, SYNCHRONIZEING.
CNT N00383-98-G-007A-UB10
AMT $170,813.28
LINE 0001 THROUGH 0002
DTD 061899
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-169 SN344531)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/lck; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR, ELECTRO-ME P/N 6018L001-03--RE:FD2050-99-Q-74026
POC SAMMIE L.ELLIS, (210) 925-6837 LCK
CNT F41608-99-M-0558 P00001
AMT $86,115.00
LINE 0001
DTD 061799
TO VICKER INC. ELECTOR MECHANICAL DIV. 3675 PATTERSON AVE SE,
GRAND RAPIDS, MI 49588-0872
EMAILADD: sammie.ellis@kelly.af.mil
EMAILDESC:
CITE: (D-169 SN344609)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--OVERHAUL OF STRUT ASSEMBLY FOR THE UH-60 HELICOPTER

POC Barbara Weihs
CNT DAAH2399D0068/ D.O. 0001
AMT $151,550.00
DTD 061799
TO Rotair Industries, 964 Crescent Ave., P.O. BOX 4098, Bridgeport,
CT. 06607-1025
CITE: (W-169 SN344766)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--TRAVERSE CABLE.
SOL SP0760-99-Q-6790
CNT SP0760-99-M-7389
AMT $87,792.00
LINE 0001 THROUGH 0002
DTD 061899
TO Navpar Inc 11029 State Rt 128 Bldg c-1 Harrison OH 45030-9728
CITE: (I-169 SN344484)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--ROD PISTON, ROTARY RETRACTION
SOL SP0760-99-Q-6789
CNT SP0760-99-M-7393
AMT $39,120.00
LINE 0001 THROUGH 0002
DTD 061899
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-169 SN344485)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
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 WASP (LHD-1), SSP 267-99
POC Dawn Whitson, (757) 396-5041, EXT 445
CNT 9173
AMT $112,700
LINE 0001, 0002, 0003
DTD 061799
TO Earl Industries, Inc., 826 Mount Vernon Ave., Portsmouth,
VA 23707
CITE: (W-169 SN344518)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--SCUTTLE, MARINE.
SOL SP0760-99-Q-6754
CNT SP0760-99-M-7242
AMT $31,460.00
LINE 0001 THROUGH 0002
DTD 061899
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 7215 Metropolitan
Ave P.O.Box 148 Flushing NY 11379-2107
CITE: (I-169 SN344486)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--DOOR, METAL MARINE STRUCTURAL, EXTERIOR
SOL SP0760-99-Q-7357
CNT SP0760-99-M-R191
AMT $25,800.00
LINE 0001 THROUGH 0002
DTD 061799
TO Juniper Elbow Co Inc DBA Juniper Industries Inc 7215 Metropolitan
Ave P.O.Box 148 Flushing NY 11379-2107
CITE: (I-169 SN344492)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--PAD ASSEMBLY.
CNT SP0760-99-M-C668
AMT $26,406.00
LINE 0001 THROUGH 0002
DTD 061899
TO York Otto H Co Inc 42 intervale Dr P O Box 3100 Parsippany
NJ 07054-0918
CITE: (I-169 SN344527)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--DRUM DRIVE ASSEMBLY.
SOL SP0760-99-Q-5779
CNT SP0760-99-M-K697
AMT $40,972.00
LINE 0001
DTD 061899
TO Garvey Precision Machine Inc 19 Ironside CT Willingboro NJ
08046-2533
CITE: (I-169 SN344532)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--PANEL VEHICULAR OPERATION.
SOL SP0750-99-Q-3734
CNT SP0750-99-M-1031
AMT $54,012.05
LINE 0001
DTD 061899
TO Electrodynamics Inc A Talley industries Co 1200 Hicks Rd Rolling
Meadows IL 60008
CITE: (I-169 SN344491)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--PUMP AND RESERVOIR ASSEMBLY.
SOL SP0750-99-Q-5705
CNT SP0750-99-M-2536
AMT $96,000.00
LINE 0001 THROUGH 0003
DTD 061899
TO Lawrence technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-169 SN344496)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--BEADLOCK, PNEUMATIC.
SOL 99TS64-72-P-0700
CNT SP0750-99-M-1029
AMT $68,411.46
LINE 0001AA THROUGH 0002
DTD 061899
TO Hutchinson corp 460 Southard St Trenton NJ 08638
CITE: (I-169 SN344497)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--PUMP AND RESERVOIR ASSEMBLY.
SOL SP0750-99-Q-5730
CNT SP0750-99-M-2537
AMT $96,000.00
LINE 0001 THROUGH 0002
DTD 061899
TO Lawrence technologies Inc 5140 Wagoner Ford Rd Dayton OH 45414
CITE: (I-169 SN344525)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--ADAPTER ASSEMBLY, PUMP, TRANSMISSION.
SOL SP0750-99-Q-3849
CNT SP0750-99-M-N306
AMT $91,000.00
LINE 0001 THROUGH 0006
DTD 061899
TO Calabrese and Sons Inc 406 Brandy Ln P.O.Box 1667 Mechanicsburg
PA 17055-1667
CITE: (I-169 SN344526)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--BEADLOCK, PNEUMATIC.
SOL SP0750-99-Q-6088
CNT SP0750-99-M-1030
AMT $84,308.64
LINE 0001 THROUGH 0002
DTD 061899
TO Hutchinson corp 460 Southard St Trenton NJ 08638
CITE: (I-169 SN344528)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--AXLE ASSEMBLY, AUTOMOTIVE, DRIVING FRONT.
SOL SP0750-99-Q-4966
CNT SP0750-99-M-H897
AMT $71,999.97
LINE 0001
DTD 061899
TO Triman Industries Inc 420 Commerce Lane Suite 8 West Berlin
NJ 08091-9278
CITE: (I-169 SN344529)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--THERMOSTAT ASSEMBLY
POC For information only, Point of Contact -- Carol Black, Contract
Specialist, (614) 692-1346.
CNT SP0750-99-D-7517
AMT $
DTD 061899
TO DCM Mfg. Inc., 4540 W 160th St., Cleveland OH 44135-2628
CITE: (W-169 SN344857)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--DIESEL ENGINE FLUSHING UNIT
POC Jennifer Elder (360)476-2106
CNT N00406-99-P-C864
AMT $79968
DTD 060999
TO The Entwhistle Company, Bigelow Street, Hudson, MA 01749-2697
CITE: (W-168 SN344392)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: NOZZLE, TURBINE, NSN: 2840-01-242-1759, P/N:
2-121-300-44, QUANTITY: 137 EACH
POC Point of Contact is Ruth Jackson, Contract Specialist, (256)955-9195
or Eugene walton, Contracting Officer (256)955-7761, AMSAM-AC-AL-E

CNT N00383-95-G-M120/BS4V
AMT $5,118,430.97
LINE 0001AA and 0002AA
DTD 061799
TO Allied-Signal, Inc., Military Customer Support, 1300 West
Warner Road, P O Box 22200, Mail Code 1207-2JJ, Tempe, Arizona
85285-2200
CITE: (W-168 SN344417)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT COMPRESSOR
CNT SP0480-99-D-0455
AMT $519,675.00
LINE 0001 THROUGH 0005
DTD 061699
TO Florida Eagle Industries Inc 4000 NE 10th Way, PO Box 999
Pompano Beach FL 33064-5199
CITE: (I-169 SN344466)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: 29--ENGINE ACCESSORIES, ONBOARD COMPUTER SYSTEM (O.B.S.)
POC Brian M. Racek (612) 851-1136
CNT 266351-99-Z-0847
AMT $8,500,000.00
DTD 061199
TO XATA Corporation, 151 E Cliff RD Ste 10, Burnsville MN 55337-1586
EMAILADD: bracek@email.usps.gov
EMAILDESC:
CITE: (W-169 SN344652)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--CYLINDER, HYDRAULIC ACCUMULATOR
SOL SP0740-99-Q-9772
CNT SP0740-99-M-1581
AMT $81,093.50
LINE 0001
DTD 061899
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-169 SN344482)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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, SPUR INTERNAL.
CNT SP0740-99-M-3965
AMT $93,825.00
LINE 0001
DTD 061899
TO Frisby Aerospace Inc 417 S Main St P.O.Box 552 Freeport NY
11520
CITE: (I-169 SN344488)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE-MOTOR, ON TRANSCEIVER MODEL
SOL SP0740-99-Q-9798
CNT SP0740-99-M-NM76
AMT $38,784.00
LINE 0001
DTD 061799
TO Globe Motors A Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-169 SN344523)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: 39--HYDRAULIC DECK AND SPUD WINCH SYSTEM
POC Deannda Knight, Contract Specialist (501) 324-7167
CNT DACW03-99-P-0380
AMT $75,947.00
LINE 0001
DTD 061599
TO Techcrane International, Inc., 17639 Hard Hat Drive, Covington,
LA 70435
EMAILADD: Deannda.S.Knight@swl02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-169 SN344561)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--CRANKSHAFT, COMPRESSOR. ON INGERSOLL-RAND
SOL 99TR01-02-P-0700
CNT SP0760-99-G-0005-0155
AMT $35,190.00
LINE 0001
DTD 061899
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-169 SN344483)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--CRANKSHAFT, COMPRESSOR.
CNT SP0760-99-C-4712
AMT $152,145.00
LINE 0001
DTD 061799
TO RIX Industries 4900 Industrial Way P.O.Box 609 Benicia CA
94510
CITE: (I-169 SN344494)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--PARTS KIT, FLUID PRESSURE FILTER.
SOL SP0750-99-Q-4691
CNT SP0750-99-M-N309
AMT $46,620.26
LINE 0001 THROUGH 0002
DTD 061899
TO Raevern industries Inc 191 W Olentangy Bldg C Powell OH 43065-9121
CITE: (I-169 SN344520)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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 SP0740-99-Q-0015
CNT SP0740-99-M-NM87
AMT $29,584.00
LINE 0001
DTD 061899
TO Testek Inc 12271 Globe Rd Livonia MI 48150-1193
CITE: (I-169 SN344521)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--COOLER, WATER, COMPRESSOR
SOL SP0760-99-Q-6163
CNT SP0700-99-G-0005-0146
AMT $48,850.00
LINE 0001 THROUGH 0002
DTD 061899
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-169 SN344522)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Federal Correctional Institution, 565 East Renfroe Road,
Talladega, Alabama 35160
SUBJECT: 45--NATURAL GAS WATER HEATERS
POC Carl Dozier, (256) 315-4151, Contracting Officer.
CNT J129c
AMT $46,778.00
LINE All
DTD 060899
TO DME Unlimited, 5726 Cortez Road West #256, Bradenton, Florida
34210
CITE: (M-169 SN344719)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL SP0740-99-Q-6706
CNT N00383-96-G-003D-UBM9
AMT $181,096.92
LINE 0001 THROUGH 0004BB
DTD 061899
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-169 SN344489)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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. COPPER-NICKEL ALLOY (70-30);
SOL 99TS35-32-P-0700
CNT SP0760-99-M-7315
AMT $47,093.40
LINE 0001 THROUGH 0003
DTD 061899
TO Metalloy industries Inc 13101 Rachael Blvd P.O.Box 1150 Alachua
FL 32615
CITE: (I-169 SN344490)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 47--PROVIDE PIPE, FITTINGS AND VALVES FOR WATERLINE
PROJECT AT BEALE AIR FORCE BASE LOCATED NEAR MARYVILLE, CA
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
CNT N62678-99-C-0023
AMT $355,742.60
LINE 0004 thru 0042 and 0044 thru 0059
DTD 061899
TO Groeniger & Company, 300 Tahoe Ave. Roseville, CA 95678
CITE: (W-169 SN344775)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--SLEEVE SUBASSEMBLY
SOL SP0740-99-Q-7509
CNT N00383-96-G-005D-U37L
AMT $30,614.72
LINE 0001 THROUGH 0002
DTD 061899
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-169 SN344481)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--PLUG, VALVE.
SOL SP0760-99-Q-6772
CNT SP0760-99-M-7386
AMT $33,795.00
LINE 0001AA THROUGH 0001AB
DTD 061899
TO Sarco Inc P O Box 893 Voorhees NJ 08043
CITE: (I-169 SN344498)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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, VENT
SOL SP0740-99-Q-9848
CNT SP0740-99-M-NM83
AMT $79,786.80
LINE 0001AA THROUGH 0001AD
DTD 061799
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-169 SN344530)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--56--LUMBER AND INSULATION FOR ROOF REPAIRS
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-99-C-3049
AMT $293,319
DTD 061699
TO GLESBY BUILDING MATERIALS, PO BOX 230, VAN NUYS, CA 91408-0000
EMAILADD: stiegerr@ioc.army.mil
EMAILDESC:
CITE: (A-168 SN344394)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--TRANSFORMER, POWER
SOL SP0905-99-R-A043
CNT SP0905-99-C-0016
AMT $165,264.00
LINE 0001AA THROUGH 0001AH
DTD 061799
TO Power Paragon Inc Power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-169 SN344535)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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 ASSEMBLY
SOL SP0930-99-X-C047
CNT SP0930-99-M-6108
AMT $39,445.00
LINE 0001 THROUGH 0002
DTD 061799
TO Autodyne Mfg Co Inc 200 N Strong Ave P O Box 623 Lindenhurst
NY 11757-0623
CITE: (I-169 SN344536)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-99-M-6208
AMT $25,263.55
LINE 0001 THROUGH 0002
DTD 061799
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-169 SN344537)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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, CODE INDICAT
SOL SP0930-99-Q-1218
CNT SP0930-99-M-5654
AMT $25,652.25
LINE 0001 THROUGH 0002
DTD 061799
TO Wright Source Inc 1563 E Dorothy Ln Suite 300-D Dayton OH
45429
CITE: (I-169 SN344538)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--BATTERIES
POC F. Robert Ribail, ph. (202) 305-7286
CNT 1PI-C-4180-99
AMT $621,690.00
LINE 0001
DTD 061899
TO Interstate Batteries, 12770 Merit Drive, Dallas, Texas 75251
CITE: (W-169 SN344764)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: 63--PURCHASE AND INSTALLATION OF SECURITY LOCKS
POC JACQUELINE BELL-WILLOCK, Contract Specialist, Ph: (305) 437-2661,
Fax: (305) 437-2752; JUNE L. LOPEZ, Contracting Officer, Ph:
(305) 437-2660, Fax: (305) 437-2752
CNT DAJN01-99-P-0035
AMT $59,500.00
LINE 0001-0003
DTD 061699
TO Ariel Alepuz, 6399 West End Blvd., New Orleans, LA 70124-2048
CITE: (W-169 SN344659)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL EQUIPMENT
POC Sharon A. Mosher, Contracting Officer - (708) 786-5188 TDD
only
CNT V797P-3485k
AMT $125,000 5 Yrs
DTD 070199
TO Medical Design Systems, 10645 Lackman Road, Lenexa, KS 66219
EMAILADD: sharon.mosher@med.va.gov
EMAILDESC:
CITE: (W-169 SN344594)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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--PHARMACEUTICALS
POC Theresa F. Wallk (708) 786-4948
CNT V797P-5389X
AMT $8,000,000.00 (Four Year Estimate)
LINE 42-2B
DTD 070199
TO Major Pharmaceuticals, 10700 W. Higgins Road, Suite 350, Rosemont,
IL 60018
CITE: (W-169 SN344693)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--UPGRADE A NASA FRASTASCOPE TO INCLUDE 6X6" X-Y STAGE
ASSEMBLY
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
CNT L9162
AMT $87477
DTD 061799
TO SRI INTERNATIONAL 333 RAVENSWOOD AVENUE MENLO PARK, CA 94025
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-169 SN344571)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0128
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0858
AMT $53100
DTD 061199
TO B.E. Meyers & Co., Inc., 17525 NE 67th Court, Redmond, WA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0858&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-168 SN344423)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0133
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0877
AMT $120000
DTD 061799
TO Data Connection Corporation, 12007 Sunrise Valley Drive, Suite
250, Reston, VA 20191-3446
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0877&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-168 SN344426)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0138
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0864
AMT $38200
DTD 061599
TO Mil3, Inc., 3400 International Drive, NW, Washington, DC 20008
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0864&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-168 SN344427)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0140
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNM0874
AMT $69480
DTD 061699
TO Sunbelt Software Distribution, 101 N. Garden Ave., Suite 120,
Clearwater, FL 33755
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNM0874&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-168 SN344428)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $149353.40
DTD 061799
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-169 SN344476)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $5787.60
DTD 061799
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-169 SN344477)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 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 $44874.00
DTD 061799
TO Gossner Foods Inc. 1051 N 1000 W Logan UT 84321 (S)
CITE: (I-169 SN344478)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $26235.58
DTD 061799
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-169 SN344479)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $53063.72
DTD 061799
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-169 SN344480)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Penitentiary, Leavenworth, Contracting Office, Leavenworth,
Kansas 66048-1254
SUBJECT: 99--NUTS & SCREWS
POC Toni Andruk, Supv. Contract Specialist, 913/682-8700, ext.
320
CNT 9PZ10163
AMT $29,007.99
DTD 061799
TO Wholesale Independent Electric Supply Co., Inc, Pensacola
FL 32505
EMAILADD: tandruk@bop.gov
EMAILDESC:
e-mail
CITE: (W-168 SN344404)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: RAMSTEIN AIR BASE TECHNOLOGY EXPOSITION AND CONFERENCE
LANDSTUHL, GERMANY
DESC: July 19-21, the Kaiserslautern AFCEA Chapter of Ramstein
Air Base will host it's annual IT Exposition. This 2 day technology
expo takes place in conjunction with the Annual AFCEA Ramstein
Technology Conference. Over 1,000 attendees are expected
to visit this popular evaluation forum. United States Air Forces
in Europe (USAFE) is headquartered at Ramstein Air Base,
and is an Air Force major command and the air component of
the U.S. European Command. Ramstein Air Base is part of the
Kaiserslautern Military Community (KMC). It is the largest
American community outside of the United States, with more
than 43,000 Air Force, Army, DoD, civilian and contracting
personnel, and their families. Ramstein is a NATO installation
and is the headquarters for Allied Forces Central Europe
as well as USAFE. This event will be promoted to all of the
following organizations: USAFE HQ, 86th Airlift Wing, NATO,
Air Mobility Command, the entire Kaiserslautern Military
Community including U.S. Army Europe (USAREUR), Sembach Annex,
DoD Contractors, Rhein-Main Air Base-Frankfurt, 469th Air
Base Group, all Ramstein Air Base tenants, and AFCEA members
throughout Europe. The following is an example of the requested
technologies: connectivity, simulation software, virtual
reality, VTC, LAN/WAN, systems integration, ground exploitation
systems, data warehousing, UNIX, deployable communications,
interoperability, encryption, mass storage, telecommunications,
security capabilities, digital authentication, multimedia
management, hubs/switches/routers, PC hardware/software,
information protection (ASIM/NSA), internet/intranet, signal
processing, detection of chem/bio/nuc production or storage,
and digital imaging. This is an incredible opportunity to market
the latest technology overseas. Space is limited, register
today! For more information on exhibiting at this event,
please contact Aniela Solecki at 1-888-603-8899 ext. 229,
or e-mail solecki@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsi.com
EMAILDESC:
CITE: (W-168 SN344399)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: PATCH BARRACKS/HQ USEUCOM TECHNOLOGY EXPOSITION, STUTTGART,
GERMANY
DESC: July 26-27, the Stuttgart AFCEA Chapter will host it's
annual IT Exposition. This two-day technology expo will take
place at Patch Barracks, which serves as Headquarters for
the U.S. European Command (USEUCOM). The USEUCOM's mission
is to direct and oversee all intelligence, communications
and operations for the Pentagon in the entire European Theater,
Middle East and Africa. All military branches support USEUCOM.
This event will be promoted to the following groups: USEUCOM
HQ, Patch Barracks personnel and tenants (J-1 through J-6,
U.S. Marine Forces Europe G-1 through G-6, U.S. Army Space
Command, Special Operation European Directorate (SOCEUR),
DOIM, etc.), the entire Stuttgart military community which
includes: 6th Area Support Group, DCA, DISA, DLA-Europe,
NSA-CSS Europe, Regional Contracting Center, Kelly Barracks,
Robinson Barracks, and Panzar Barracks. The following is
an example of the requested technologies: mass storage, laptops,
imagery to submarines, data encryption, desktop VTC, imagery
exploitation/manipulation, video image compression, digital
video, collaborative computing tools, printers, faxes, scanners,
data/network security, multe-level security, search engines,
STU's, mobile computing, data mining, user training, digital
authentication, legacy data to electronic format, PC hardware/software,
intranet capabilities, and electronic publishing. Don't miss
this opportunity to market your IT product overseas. Space
is limited, register today! For more information on exhibiting
at this event, please contact Aniela Solecki at 1-888-603-8899
ext. 229, or e-mail solecki@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: solecki@ncsi.com
EMAILDESC:
CITE: (W-168 SN344403)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: SPECIAL NOTICES
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--ANNUAL PROPRIETARY SOFTWARE MAINTENANCE
DESC: The Social Security Administration (SSA) intends to issue
on a sole-source basis under the Simplified Acquisition Procedures
an order with Optimal Networks Corporation of Mountainview,
CA for annual maintenance on six (6) copies of Optimal Application
Expert Software and six (6) copies of Application Expert Decode
Bundle Software installed at the SSA National Computer Center.
To the Government's knowledge, Optimal Networks Corporation
is the only known source that can provide the required software
maintenance, as the software is proprietary to Optimal Networks,
and the maintenance thereon is not available through dealers
or other third parties. This is not a request for quotations
nor an announcement of a forthcoming solicitation. Requests
for copies of a solicitation in response hereto shall not be
honored or acknowledged. Any responsible firm that feels it
has the capability to provide SSA the required software may
write to the referenced contracting officer. All responses
must be received by June 28, 1999. Respondents should refer
to OptNet99-JCE. The Government does not intend to pay for
any information provided. All responses from responsible sources
will be fully considered. If no affirmative written responses
are received by the due date to the effect that a comparable
source exists, an order will be placed with Optimal Network
Corporation for the requirement stated above. Respondents will
not be notified of the results of the evaluation of the information
received.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JUNGHIE.ELKY@ssa.gov
EMAILDESC:
CITE: (D-168 SN344411)

[Commerce Business Daily: Posted in CBDNet on June 17, 1999]
[Printed Issue Date: June 22, 1999]

PART: SPECIAL NOTICES
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: J-- SUBMARINE ESM ENGINEERING AND RELATED TECHNICAL
SERVICES
DESC: The Department of the Navy, Space and Naval Warfare Systems
Center, San Diego, CA intends to extend the contract period
of performance for period of six (6) months from 2 July 1999
through 1 January 2000 on a sole-source basis under the authority
of FAR 6.302 to Contract Number N00123-94-D-5057 with Analysis
And Technology, Inc., Technology Park Route 2, North Stonington,
CT. This action is based on the incumbent's requisite combination
of corporate resources, highly specialized experience, engineering
capabilities and fundamental understanding of the current systems
and required end-products. See Numbered Note No. 22.
EMAILADD: sguzman@spawar.navy.mil
EMAILDESC:
CITE: (W-168 SN344455)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 19--FISHERIES RESRACH VESSEL
DESC: The Naval Sea Systems Command (NAVSEA) seeks industry comment
on the DRAFT solicitation, the DRAFT Statement of Requirements,
including Project Peculiar Documents and arrangement drawings
and a DRAFT Data Requirements List (DRL) for the detail design
and construction of a National Oceanic and Atmospheric Administration
(NOAA) Forty Day Endurance Fisheries Research Vessel (FRV-40).
The solicitation will cover one FRV-40 ship with options for
three more ships in the following three years. The documents
will be posted in the near future to the "Fisheries Research
Vessel" page under the "Information Documents" section of the
NAVSEA Contracts Home Page at http://www.contracts.hq.navsea.navy.mil.
Interested firms are encouraged to provide input concerning
technical aspects of the FRV documents, as well as comments
and recommendations concerning the acquisition approach, contracting
considerations and documentation requirements. Active industry
involvement is sought for refining the current approach and
contributing to overall future program success. Comments are
requested within 30 days from the date the subject information
is posted on the website to allow sufficient time for inclusion
in the solicitation process. For administration, submit all
comments and recommendations electronically via instructions
on the FRV-40 Q&A System link provided at the website. The
Government may choose not to respond to each individual comment
or recommendation, but will provide feedback to areas of interest
by posting comments, recommendations and responses to the website.
Comments and recommendations will be held as business sensitive
and will not be accessible until posted for publication. Company
specific information will be omitted from all information posted.
This synopsis is a special situation notice as defined by FAR
5.205(c)
LINKURL: http://www.contracts.hq.navsea.navy.mil
LINKDESC:
EMAILADD: frv40@navsea.navy.mil
EMAILDESC:
CITE: (W-169 SN344546)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: VISUAL INFORMATION SUPPORT SERVICES (VISS)INDUSTRY BRIEFING
DESC: The Naval Air Warfare Center Training Systems Division
will host an Industry Briefing on 1 July 1999, Room 1041, DeFlorez
Building, 9:00 AM -12:00 PM, to address the requirements and
acquisition strategy for procurement of visual information
support services for NAWCTSD. In addition, a site survey is
scheduled for 1:00 PM. A draft Statement of Work and other
draft documentation for this procurement can be found on the
World Wide Web at http://www.ntsc.navy.mil/contract/procure.htm
under Solicitation N61339-99-R-0026. Please be advised that
periodic access of the web site is essential for obtaining
updated documentation and the latest information regarding
this procurement. Interested parties are strongly urged to
thoroughly review this material prior to participating in the
Industry Briefing. The Government's primary goal is to create
an open dialog with industry regarding proposal requirements.
A record of this proceeding will not be made available outside
the Government. Seating will be limited to the first 80 respondents
and attendance will be limited to five representatives per
firm. The Government reserves the right to reduce the number
of representatives per firm should capacity constraints become
an issue. Interested parties must submit the firm's name, representatives'
names, address, zip code, phone number with area code, fax,
and e-mail address to CamposRR@navair.navy.mil no later than
24 June 1999. Reservations will be confirmed by e-mail on a
first-come, first-served, space available basis. Walk-ins will
not be accommodated. A map of the area can be found at http://www.ntsc.navy.mil/info/location.htm.

LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: CamposRR@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-169 SN344563)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: SP--EXHIBITORS WANTED --- BUSINESS OPPORTUNITIES EXPO
'99
DESC: KSC's Small Business Council, along with the 45th Space
Wing and Canaveral Port Authority, are enlisting large and
small businesses alike to take part in the 10th Annual Business
Opportunities Expo on October 27, 1999 at Cruise Terminal 5,
Port Canaveral, Florida. This is a once-a-year opportunity
for businesses to present their capabilities to buyers and
engineers from NASA, Partick Air Force Base, and Government
Prime Contractors. Exhibitor tables will be available for your
company to display materials, brochures, sample parts, etc.
A 6-foot table is available for $100.00 and includes coffee,
doughnuts, sodas, and a boxed lunch. To request an exhibitor
application, please email your company name and address to:
cathy.gieseler-1@ksc.nasa.gov or fax to: 407-867-7999. If you
have any additional questions, please give the Central Industry
Assistance Office a call at 407-867-7353.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#Expo-99
LINKDESC:
EMAILADD: celene.morgan-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-169 SN344569)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, New Jersey Property
Management Center, 970 Broad Street, Room 939A, Newark, NJ
07102
SUBJECT: Z--UPGRADE ELEVATOR INTERIOR FINISHES
DESC: Upgrade interior finishes of five (5) passenger elevators
for the General Services Administration, 970 Broad Street,
Newark, New Jersey. This procurement was originally posted
in the CBDNet on 5/14/99. This announcement confirms the Pre-Proposal
Conference date and time, Tuesday, June 22, 1999 at 10:30 a.m.
The conference will be held at the Veteran Administration Building,
20 Washington Place, 5th Floor-Conference Room, Newark, New
Jersey.
CITE: (W-169 SN344681)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: S--BASE RECYCLING/REQUEST FOR INTEREST/INFORMATION
DESC: This replaces F41612-99-R0018. Everything is the same with
the exception of the Reference number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41612-99-RECYCLING&LocID=563
LINKDESC:
notice
EMAILADD: Sharon.Roberson@sheppard.af.mil
EMAILDESC:
CITE: (D-169 SN344707)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: CERAMIC AND GLASS JOINING
DESC: Sandia National Laboratories has developed an unequaled
set of techniques for engineering ceramic-metal and glass-metal
joints as a by-product of its national defense mission. Our
approach combines the work of materials scientists, mechanical
designers, and process engineers to insure that selected component
designs are manufacturable, and that joining technology is
effectively integrated early in the product design process.
When joining is ignored until after the design is fixed, it
is often a significant constraint rather than an enabling part
of the process. Applications High temperature joining
of engine components for the aerospace industry. Solid oxide,
fuel cell joining. Sealing of housings for medical implants.
Microelectronic packaging. Sensors for extreme environments
such as oil logging. Lightweight electrical connectors for
space applications. Heat exchangers. Manifolds and supports
for ceramic filters. Membranes and filters for gas and liquid
separations. Potential Benefits Sandia's proprietary finite
element modeling (FEM) codes and fast super computers can efficiently
test component designs without the need to build prototypes.
Sandia's capability for developing novel ceramics, glasses
and joining products and processes insures compatibility with
candidate alloys, thus freeing component engineers from the
constraints of current joining technology, and enabling the
development of new products and devices with improved performance.
Demonstrated Achievements High strength pyrotechnic actuators,
similar to those used in automotive air bags, were developed
to withstand 150,000 psi gas pressure bursts. The technology
was subsequently patented and licensed to over 15 private companies
for commercial development. Long-life lithium battery seals
were developed with a lifetime of 25 years and are now the
industry standard for lithium batteries. Sandia engineers developed
a hermetic Si on quartz accelerometer using an electric field
assisted bonding process at temperatures below 1000 C. A process
for making hermetic seals to Al has been developed that reduces
the weight of large electrical connectors and exhibits greater
strength and reliability than alternatives. Patented hermetic
Ti connectors were developed based on a class of borate sealing
glasses that matched CTEs to titanium and that bond directly
without adverse reactivity. Work under a CRADA with a major
US company developed techniques for making Si3N4 joints that
will survive 1000 C. These are the strongest ceramic joints
at 1000 C ever reported. References Several patents issued
and dozens of papers presented. Proprietary software for FEM
calculations. A short course on joining has been developed
by senior scientists from Sandia National Laboratories that
is presented at national technical meetings and is available
for presentation on-site at companies. Sandia is interested
in partnering with industry to further develop reliability
and failure analysis of glass and ceramic components. Companies
interested in partnering with Sandia should be willing to sponsor
a collaborative project via a Cooperative Research and Development
Agreement (CRADA) with Sandia. For further information please
respond by mail or fax to Sheila Pounds by July 2, 1999 at
Sandia National Laboratories, MS-1380, P. O. Box 5800, Albuquerque,
New Mexico 87185-1380. Fax: (505) 843-4163. Please indicate
the date and title of this CBD notice.
EMAILADD: slpound@sandia.gov
EMAILDESC:
CITE: (W-169 SN344640)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: A--REQUEST FOR INFORMAITON - NPOESS SPACE ENVIRONMENTAL
SENSOR
DESC: 17. The National Polar-orbiting Operational Environmental
Satellite System (NPOESS) is the Nation's next-generation military
and civil operational meteorological satellite system for satisfying
both civil and national security requirements for space-based
environmental monitoring. The Space Environment Sensor Suite
(SESS) is one of several sensor suites under development for
the NPOESS by the Integrated Program Office (IPO). The current
acquisition schedule calls for a SESS Critical Design Review
(CDR) in mid-FY04 and for seven (7) SESS flight units to be
delivered between 3QFY06 and 3QFY14. The SESS is the complement
of sensors and algorithms used to provide the set of NPOESS
Environmental Data Records (EDRs) assigned to the SESS. In
general terms, the EDRs for which the SESS is responsible are:
1) ionospheric densities and temperatures, 2) thermospheric
densities, 3) energetic charged particles, and 4) quasi-DC
electric and magnetic fields. The SESS Sensor Requirements
Document (SRD) sets forth the specific requirements for the
SESS. A draft version of the SESS SRD is available from the
Government on the Internet at the following website: http://npoesslib.ipo.noaa.gov/s_sess.htm.
The SRD is divided into two sections; that is, a unique section
specific to the SESS and a common section applicable to all
NPOESS sensor suites. This RFI provides interested contractors
an opportunity to review the draft SESS SRD and to present
their proposed methodologies, sensor and algorithm concepts,
capability/capacity to support the effort, and cost estimates
for the SESS. Data packages are due by close of business on
19 July 1999 to the Contracting Officer, Ms. Barbara S. Polston,
NPOESS/IPO, 8455 Colesville Road, Suite 1450, Silver Spring,
MD 20910. Contractors are requested to provide their data packages
in both hard copy (minimum of five (5) copies) and in electronic
format (please contact the IPO Data Manager at: datamanager@ipo.noaa.gov).
Following submission of the packages, the IPO would be pleased
to host two-hour presentations by interested contractors during
late July 1999. The level of detail for each RFI response and
optional briefing should be compatible with a two-hour presentation.
For more detailed technical information and for scheduling
contractor briefings to the IPO, please contact Mr. Mike Crison
at (301)427-2121, Ext 104. This RFI is for informational and
planning purposes only and does not constitute an Invitation
for Bids or a Request for Proposals, nor is it a commitment
by the Government. The Government will use this information
to determine an acquisition approach for the SESS. There are
currently three options the Government is considering: (1)
Acquiring SESS through competitive procurement; (2) Including
the SESS as a part of an NPOESS Total System Performance Responsibility
(TSPR) contract; or (3) Acquiring SESS as a leveraged payload
(i.e., Government laboratories, other Government agencies).
The Government will not pay for any effort expended in responding
to this notice. Government personnel and its support contractors
will review contractor responses. Please refer all other questions
and comments to the Contracting Officer, Ms. Barbara S. Polston,
at (301)427-2084, Ext 145, or e-mail her at bpolston@ipo.noaa.gov
If the Government decides to solicit offers for the NPOESS
SESS, an Ombudsman will be appointed to address concerns from
potential offerors during the proposal development phase of
the acquisition. See Note 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=RFI-57&LocID=901
LINKDESC:
notice
EMAILADD: bpolston@ipo.noaa.gov
EMAILDESC:
CITE: (D-169 SN344726)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DOT, Maritime Administration, Rm 7307, 400 7th St., S.W.
Washington, DC 20590-0001
SUBJECT: SHIPS FOR SALE FOR OPERATION
DUE 072099
POC Frances M. Olsen, Chief, Division of Vessel Transfer and
Disposal, 202/366-5821
DESC: The Maritime Administration is offering two (2) tankers
for sale to citizens and noncitizens for the limited purpose
of reconstruction of those vessels for sale of charter to a
North Atlantic Treaty Organization country for full use as
an oiler. The HENRY ECKFORD and BENJAMIN ISHERWOOD are located
at the James Reserve River Fleet, Fort Eustis, VA. Invitation
for Bids available on the Maritime Administration Web page
http://www.marad.dot.gov or upon request on and after July
20, 1999.
EMAILADD: fran.olsen@marad.dot.gov
EMAILDESC:
CITE: (W-169 SN344565)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: DOT, Maritime Administration, Rm 7307, 400 7th St., S.W.
Washington, DC 20590-0001
SUBJECT: SHIPS FOR SALE FOR OPERATION
DUE 072099
POC Frances M. Olsen, Chief, Division of Vessel Transfer and
Disposal, 202/366-5821
DESC: MODIFICATION OF SUBMISSION NO. 344565 The Maritime Administration
is offering two (2) tankers for sale to citizens and noncitizens
fot the limited purpose of reconstruction of those vessels
for sale or charter to a North Atlantic Treaty Organization
country for full use as an oiler. The HENRY ECKFORD and BENJAMIN
ISHERWOOD are located at the James River Reserve Fleet, Fort
Eustis, VA. Invitation for Bids available on the Martime Administration
Web page. http://www.marad.dot.gov or upon request on and
June 18, 1999.
EMAILADD: fran.olsen@marad.dot.gov
EMAILDESC:
CITE: (W-169 SN344661)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 22, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Department of the Navy, Southern Division, Naval Facilities
Engineering Command, PO Box 190010, 2155 Eagle Drive, North
Charleston, SC 29419-9010
SUBJECT: TIMBER SALE
DUE 072299
POC Jim Sartain, Natural Resources Manager at CSS Panama City,
Florida (904) 234-5739.
DESC: TIMBER SALE: Approximately 221 cords and 29 MBF of pine
trees located on Navy lands at the Coastal Systems Station,
Panama City, Florida. On the sale area, approximately 62 acres
will be harvested through thinnings. This sale is to be by
Lump Sum--Inv N62467-99-B-2939. Bid opening is on Thursday,
22 July 1999 at 2:30 P.M. (local time). To see timber, contact
Jim Sartain, Natural Resources Manager at CSS Panama City,
Florida (Phone: (904) 234-5739). Commanding Officer, Southern
Division (Code 02), 2155 Eagle Drive, PO Box 190010, North
Charleston, SC 29419-9010.
CITE: (M-169 SN344718)