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 July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--NASA EARTH SYSTEM SCIENCE EDUCATION PROGRAMS
SOL NRA-99-OES-02
DUE 090899
POC Dr. Nahid Khazenie, Education Program Manager, Phone (202)358-4708,
Fax (202)358-2770, Email nkhazeni@hq.nasa.gov
DESC: 1. The following text replaces the opening four paragraphs
in Section III.b of the Announcement of Opportunity. III.b
Pre-Service Teacher Enhancement NASA intends to award grants
to support university teams of education/science education
faculty and science, engineering, or other technical faculty.
The teams will combine their expertise to augment existing
curriculum or develop new courses for students of education
at their home institution, incorporating Earth system science-related
concepts. The award is meant to specifically offer the equivalent
of 3 hour course release time plus travel compensation for
up to 20 professors (or 10 teams) per year. This assumes that
each home institution will match NASA's contribution to cover
release time for each participant. The purpose of these awards
is to stimulate the relationships between the schools of education
and schools of math, science and technology to specifically
address the needs of pre-service education students. Earth
systems science, remote sensing technology, data assessment
and applications are all integral parts of observing our planet
from space. Infusing this holistic approach to studying the
planet into the required courses for teacher certification
will develop a national cadre of K-12 educators that may pass
on this cutting edge approach to their elementary and secondary
students. The targeted population for the augmented or newly
developed courses is pre-service educators. However, they are
not limited to future educators of science, math and technology.
Earth system science concepts can be part of these disciplines
as well as English, geography, social studies, history, etc.
Therefore, any attempts to influence the curriculum of students
of education in various disciplines and various grade levels
is highly encouraged. Proposers are also encouraged to partner
with teams from other institutions to make a regional, national
or statewide impact. An example of a successful, national pre-service
science and math education program is NOVA (NASA Opportunities
for Visionary Academics) http://www.eng.ua.edu/~nova while
NASA's Project ALERT (Augmented Learning Environment and Renewable
Teaching) http://projectalert.nasa.gov/, is an excellent example
of a statewide pre-service science education partnership for
the State of California. 2. The proposal due date has been
revised to September 8, 1999
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-OES-02
LINKDESC:
EMAILADD: nkhazeni@hq.nasa.gov
EMAILDESC:
CITE: (D-200 SN356075)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: A--RESEARCH AND DEVELOPMENT BROAD AGENCY ANNOUNCEMENT
FOR NONMAGNETIC AZIMUTH SENSING TECHNOLOGY
SOL N00178-99-Q-1030
DUE 093099
POC Janice S. Williams, Contract Specialist, Code SD118, (540)653-7478
DESC: The Naval Surface Warfare Center, Dahlgren Division (NSWCDD),
in collaboration with the Marine Corps Systems Command (MARCORSYSCOM),
is soliciting research and development "white papers" addressing
concept areas related to nonmagnetic azimuth sensing technology.
Highly accurate azimuth sensor technology is desired for a
variety of USMC requirements e.g., USMC fire support teams
routinely determine target coordinates from remote locations.
The greatest source of error in these coordinates is azimuth
angle. Magnetic compasses provide a low cost, low power solution,
but lack the accuracy required for precision direction of munitions.
Systems, which use GPS to determine azimuth, do not perform
when GPS is blocked or when the device is under cover or indoors.
The technology needed is a small, lightweight, low power, low
cost gyrocompass that has as a design goal an azimuth accuracy
better than 0.5 degrees within a settling time of 60 seconds.
This device will be required to operate at latitudes between
the Artic Circles. At the limits of latitude, a reasonable
amount of additional settling time is acceptable. This device
is to be deployed on man-portable systems, such as tripods
or hand-held optical systems. Offerors shall submit a white
paper summarizing each proposed concept, and a Rough Order
of Magnitude estimate. White papers shall be submitted in
original and three copies to the Dahlgren Division, Naval Surface
Warfare Center, Attn: SD118/Bldg 183/Room 102, 17320 Dahlgren
Road, Dahlgren, Virginia 22448-5100. White papers, proposals,
and all related correspondence should reference BAA Number
N00178-99-Q-1030. If desired, multiple white papers addressing
different areas or concepts of research and development may
be submitted. Each white paper shall state how the proposed
effort relates to the objectives of this BAA, will increase
scientific knowledge, advance the state of the art, and determine
and exploit the potential scientific discoveries or improvements
in technology, materials, processes, methods, devices, or techniques.
Offerors will be requested to submit in-depth proposal(s) should
NSWCDD/USMC deem the white paper of scientific and technical
merit. The offeror shall demonstrate an understanding of the
research effort proposed and support the experience and qualifications
of the principal project personnel (provide resumes) and/or
the institution or corporation submitting the proposal. The
format for the in-depth proposal(s) should be divided into
three sections: (1) a technical section which includes a clear
statement of objectives, technical approach and methodology,
supporting technical information (including an indication of
proprietary aspects of the proposed effort), and a plan of
action and milestones, (2) a management section which includes
resumes of key personnel, a description of relevant corporate
expertise, experience, facilities and other relevant resources,
and (3) a cost section which includes a breakdown of the proposed
effort described in the technical section. All options and
assumptions shall be clearly identified and defined. Award
decisions will be based upon competitive selection resulting
from peer and/or scientific review and availability of funds.
Proposals submitted in response to this announcement will be
evaluated using the following criteria: (1) overall scientific
and technical merits of the proposal, (2) potential contributions
of the proposed effort to the United States Marine Corps' overall
war fighting capabilities and related experience, (3) past
performance, (4) the realism of the proposed cost and availability
of funds, and (5) understanding of the research effort proposed,
and experience and qualifications of the principal project
personnel and/or the institution or corporation submitting
the proposal. Technical and other questions regarding this
announcement may be submitted to Janice S. Williams via fax
at (540) 653-7088 or via email at williamsjs@nswc.navy.mil.
This announcement shall be open for receipt of white papers
through 30 September 1999 and awards may be made at any point
in time. This notice constitutes a BAA for NSWCDD as authorized
at FAR 6.102 (d)(2). Although no portion of this announcement
is set aside for HBCU and MI participation, proposals are invited
from all sources. This BAA should not be construed as a commitment
or authorization to incur cost in anticipation of a resultant
contract. Information provided herein is subject to modification
and in no way binds the Government to award of a contract.
This synopsis will be available on the World Wide Web at "http://www.nswc.navy.mil/"
under "Procurement Division" or "http://proc_div.nswc.navy.mil".
This CBD notice constitutes the solicitation; there is nothing
further to request. DoD will no longer award contracts to
Contractors not registered in the Central Contractor Registration
(CCR) data base. Registration may be done by assessing the
CCR Web site at http://www.acq.osd.mil/ec. Registration may
be done via dial up modem at (614)692-6788 (User ID:ccrpub;
Password: pub2ccri). Any certified value added network (VAN)
can be used for registration. A paper registration form may
be obtained from the DoD Electronic Commerce Information Center
at 1(800)334-3414.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: williamsjs@nswc.navy.mil
EMAILDESC:
CITE: (W-201 SN356225)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--FOCUS2000 NAVSEA PROJECT IMPLEMENTATION
SOL N00167-99-Q-0454
DUE 072899
POC Brian White (301)227-1867
DESC: The NAVSEA Computer Aided Engineering Division (SEA 03R23)
has tasked CDNSWC to manage and execute the NAVSEA Focus2000
project. The purpose is to develop a framework for integration
of HM&E design and analysis tools within the Navy community.
The Navy intends to negotiate with only one contractor. All
of the work thus far has been developed for the Navy on a
non-competitive basis. (see numbered note 22) For more information
reguarding this project contact the above POC.
CITE: (W-201 SN356235)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--EVALUATION OF CRACKS & CORROSION USING ULTRASONIC
IMAGING
SOL N00167-99-Q-0443
DUE 073199
POC Brian White (301)227-1867
DESC: Through a Navy SBIR Phase 2 award, the Naval Surface Warfare
Center has procured high-resolution imagery of substance faults.
The Navy intends to award a sole source contract for Two-Dimensional
imaging, and to apply the techniques to the identification
of cracks and corrosion hidden under coatings. (see numbered
note 22) for more information contact the above POC.
CITE: (W-201 SN356239)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--INFORMATION SYSTEMS ENGINEERING (ISE)
SOL DTRS57-99-R-000082
DUE 100199
POC Point of Contact - Carol Ferrante, Contracting Officer,
(617) 494-2421
DESC: This notice modifies the previous modification in the
CBD published on July 20, 1999 as follows: Delete the sentence
stating for information call the Contracting Officer at (617)
494-2421. Telephone requests will not be honored. Offerors
desiring to receive the solicitation's posting and availability
for downloading must register to receive the solicitation,
amendments and other notices. The correct www address or URL
of the Volpe Center Acquisition Division Home Page is http://www.volpe.dot.gov/procure/index.html.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: ferrante@volpe.dot.gov
EMAILDESC:
CITE: (D-201 SN356275)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SERVICES FOR ENCAPSULATION OF AF AGENTS
SOL N0016799Q0462
DUE 080299
POC POC Kathleen E. Giuliano, PH (301)227-4215 FAX (301)227-1847
DESC: The Carderock Division Naval Surface Warfare Center intends
to negotiate a sole source procurement with MACH I for the
encapsulation of AF agents. Only one responsible source and
no other supplies or services will satisfy agency requirement
under the authority of FAR 6.302.1. Anticipated award is on
or about 8/16/99. See numbered note: 22
CITE: (W-201 SN356292)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--DARPA SURVEILLANCE TARGETING STUDIES SUPPORT"
SOL RTWH3-99
DUE 082399
POC Deborah Hughes Contract Specialist at (256)876-8061 or Earnest
L. Taylor contracting Officer at (256)876-7500
DESC: This requirement is the result of an unsolicited proposal
from Toyon Research Corporation, 75 Aero Camino, Suite A, Goleta,
CA 93117. This effort shall be a 36 month effort. There will
be no solicitation issued. This is synopsized for the potential
to subcontrct with Toyon Research Corporation. See Numbered
Notes (s): 22.
CITE: (W-201 SN356306)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--INNOVATIVE TECHNOLOGIES FOR HULL, MECHANICAL AND
ELECTRICAL SYSTEMS (HM&E)
SOL ONR BAA 99-024
DUE 083199
POC See ONR 334 Web Site, http://www.onr.navy.mil/sci_tech/engineering/#ship_structures
DESC: The Office of Naval Research (ONR) seeks innovative concepts
in the areas of surface ship and submarine Hull, Mechanical
and Electrical systems Science and Technology (S&T). Proposals
are requested that support basic and applied research in the
following five thrust areas, specifically to balance on-going
programs of record in meeting the Overall goals of the Thrust
areas. Reduced Signatures - focused on understanding the
mechanisms that generate acoustic, magnetic, and electrical
signatures and affordable methods for controlling these signatures.
Advanced Electrical Power Systems - focused on "more electric"
ship systems, automation and active control. Hull Life Assurance
- focused on low signature, affordable structures and increased
survivability and reduced vulnerability for high lethality
weapons. Propulsion and Dynamic Control - focused on maneuvering
predictions, ship control and integrated propulsor/hull concepts.
Automation to Reduce Manning - focused on developing affordable,
survivable automated machinery systems and demonstrating viability
of automated damage control. A relevant issue of particular
interest that crosses all thrust areas is Affordability. Continuing
pressures on Navy budgets dictate that we seek additional ways
to understand and manage total ownership costs over the entire
life cycle to produce savings for design, acquisition, recapitalization,
and modernization of our ships and submarines. ONR seeks innovative
and aggressive ideas on Affordability, where an S&T investment
can produce significant total ownership cost reductions.
Evaluations of the proposals and white papers will use the
following selection criteria: (1) Affordability initiatives
will be based on return on investment (or annual rate of return)
and probability of success. (2) Potential contributions
of the effort to HM&E future naval capabilities (3) Potential
for multiple program, multiple platform or multiple sponsor
support (4) Potential for transition to higher category
program and/or fleet capability (5) Overall scientific,
technical and socio-economic merits (6) Technical feasibility
and realism of risk factor It is anticipated several contracts,
grants, cooperative agreements, or other transactions will
be awarded during FY00. Total funding available for the duration
of this BAA is estimated to be $1.5 M for basic research efforts
and $5.5M for applied research efforts. The government reserves
the right to select for award all, some, or none of the proposals.
Detailed information on objectives of the thrust areas, on-going
efforts and the names of ONR technical points of contact, is
contained in the ONR 334 web site, http://www.onr.navy.mil/sci_tech/engineering/#ship_structures.
White papers are initially sought to preclude unwarranted effort
on the part of an offeror in preparing a full proposal. Offerors
submitting the most promising white papers will be invited
to submit a full technical and cost proposal on all or part
of their white paper submission. However, such an invitation
does not assure a subsequent award. The white paper process
does not preclude an offeror from submitting full technical
and cost proposals directly. However, submission of white papers
is strongly encouraged. One original and three copies of each
white paper, and later, if invited, of each formal cost and
technical proposal, are to be submitted. White papers and/or
proposals received after 31 AUG 1999 may not be considered
for funding under the Fiscal Year 2000 program. All white papers
or proposals should indicate the BAA number and which thrust
area is being addressed on the cover page. Separate white papers
or proposals should be submitted for each topic area. E-mail
and facsimile materials are not acceptable. The white paper
or proposal should describe the scientific and technical issues,
define the approach, and outline the anticipated results and
benefits of the proposed effort. Navy needs/requirements to
be addressed by the efforts should also be addressed. A budget
estimate by cost and time (total and broken down by year) as
well as resumes of the principal investigator(s) should be
included. The period of performance should be nominally one
year but may be for additional years with a starting date on
or about 1 OCT 1999. The standard industrial classification
code is 8731 with the small business standard of 500 employees.
In addition, contract proposals that exceed $500,000 submitted
by all but small businesses, must be accompanied by a Small
Business Subcontracting Plan in accordance with FAR 52.219-9.
For contract awards, evaluation of the socio-economic merits
will include the extent of commitment in providing meaningful
subcontracting opportunities for small businesses, HUBZone
small businesses, small disadvantaged businesses, women-owned
small business concerns, and historically black colleges and
universities and minority institutions. This announcement constitutes
a Broad Agency Announcement as contemplated by FAR 6.102 (d)(2).
Readers should note that this is an announcement to declare
ONR's intent to competitively fund research and that no request
for proposals (RFP), solicitation or other announcement opportunity
will be made. Proposers should state in their cover letter
or proposal that it is submitted in response to this BAA. Technical
questions are welcome and should be addressed by E-Mail to
the appropriate technical point of contact found in the ONR
334 web site. Business questions should be directed to Terry
Young via E-Mail (youngt@onr.navy.mil) or telephonically at
(703) 696-5389. This announcement is open through 31 AUG 1999.

EMAILADD: youngt@onr.navy.mil
EMAILDESC:
CITE: (W-201 SN356355)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: A--VLA PROPELLANT AND MOTOR COMPONENT INSULATION
SOL N00174-99-Q-0317
DUE 081399
POC PAT GRIFFIN, CODE 1143K, Fax 301-744-6618
DESC: The Navy is qualifying the process of using refurbished
hardware as Code A assets in the fleet. The contractor will
provide the following: One hundred 1/2 gallon cartons of VLA
propellant manufactured in accordance with WS 22945. The samples
will be delivered to the Navy. Design and manufacture three
each sets of tooling for refurbishing the TCO pistons (P/N
5925770-1, 5925770-2), the seperation piston (P/N 5925871),
and the separation piston housing (P/N 5925873). The tooling
design will be provided to the Navy. Develop manufacturing
process to refurbish and re-insulate the components using designed
tooling. Insulate and inspect a first article sample of each
of the four components using the above process on Government
furnish components. The Navy will review the inspection data
for acceptability. This is a sole source procurement, the source
is: Thiokol Corporation, Elkton, DLV Operations, P.O. Box 241,
55 Thiokol Rd., Elkton, MD 21922-0241. NOTE: All offerors will
be ineligible for award unless they have registered in the
DoD's Central Contractor Registration Data Base. 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. Requests for this
quotation shall be addressed to the attention of Pat Griffin,
Code 1143K, FAX 301-744-6618.
CITE: (W-201 SN356418)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--STRATOSPHERIC GENERAL CIRCULATION WITH CHEMISTRY
MODELING (SGCCM) AND ATMOSPHERIC CHEMISTRY AND DYNAMICS (ACD)
SOL RFO5-12327-272
POC Michele Rook, Contracting Officer, Phone (301)286-4815,
Fax (301)286-1760, Email Michele.C.Rook.1@gsfc.nasa.gov - Dawn
M. Fountain, Contract Specialist, Phone (301) 286-3815, Fax
(301) 286-1760, Email Dawn.M.Fountain.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled "STRATOSPHERIC
GENERAL CIRCULATION WITH CHEMISTRY MODELING (SGCCM) AND ATMOSPHERIC
CHEMISTRY AND DYNAMICS (ACD)" and SOLICITATION NO. RFO5-12327-272
which was posted on July 19, 1999. You are notified that the
following changes are made: The follow-on consolidated contract
will be awarded as a result of a small business competition
(not an 8(a) competition).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-12327-272
LINKDESC:
EMAILADD: Michele.C.Rook.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-201 SN356606)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration, Acquisition and
Grants Group, C2-21-15, 7500 Security Boulevard, Baltimore,
MD., 21244-1850
SUBJECT: A--THIS IS A TEST ONLY
SOL n/a
DUE 072399
POC n/a
DESC: Put your e-mail address in the From Address line e.g.
jstedding@hcfa.gov In the SMTP Server line type smtp.hcfa.gov
SMTP Port should be 25 Click OK Your CBD submission
will now be sent via e-mail and you will receive a response
via e-mail when it has been accepted. In the 'Transmission
setup' enter the following USER ID exp233 Password smadus
Phone Num. 9,1-800-586-9408 If you wish to check your setup,
there is a test account supplied by the vendor.
CITE: (W-201 SN356672)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: A--FIXED SURVEILLANCE SYSTEMS PROGRAM SUPPORT
SOL N00039-99-R-2227
POC Larry Fabin, Code 02-22C, Phone: (619)524-7205 FAX:(619)524-7158
DESC: The Space and Naval Warfare Systems Command intends to
award a sole-source, Fixed Price Staff-Hour, Time & Material
contract under N00039-99-C-2227 to Stargate Solutions, Inc.,
236-1200 N. Nash Street, Arlington, VA 22209. This requirement
is for the Fixed Surveillance Systems Program, which conducts
research, development, test and evaluation for Command and
Control, Communications, Data Fusion, and ISR systems that
support various undersea and surface warfare surveillance programs.
In support of the Navy's recent emphasis on Undersea and Surface
Warfare Command, Control, Communications, Computers, Intelligence,
Surveillance and Reconnaissance (C4ISR), SPAWAR PMW 181 is
working with other Navy and joint agencies, including Naval
Sea Systems Command (NAVSEA) and Defense Industrial Security
Agency (DISA) to develop maintence methods, produce advanced
technology concepts and conduct engineering, manufacturing
& development (EM & D) that will better enable forces at sea
to accomplish Joint Vision 2010 multi-platform Undersea Warfare
operations and missions. This will be Fixed Price Staff-Hour,
Time & Material type effort with a reduced base year plus four
(4) option years for approximately 19,040 total staff-hours.
The amount of this contract award is not expected to exceed
$2,334,000. The Standard Industrial Classification (SIC) Code
for this procurement is 8711. Responses to this announcement
should be addressed electronically, to either Mr. Larry Fabin
(fabinl@spawar.navy.mil) or Mr. Gil Field (fieldg@spawar.navy.mil.

EMAILADD: fabinl@spawar.navy.mil
EMAILDESC:
CITE: (W-201 SN356711)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: A--DEPARTMENT OF DEFENSE RELEASES OVARIAN CANCER RESEARCH
PROGRAM ANNOUNCEMENT FOR 1999
SOL CBD-OVA-0720
DUE 102099
POC Craig D. Lebo, Contracting Officer, (301) 619-2036
DESC: The Fiscal Year (FY) 1999 Defense Appropriations Act provides
funds to continue the DOD Ovarian Cancer Research Program (OCRP)
administered by the U.S. Army Medical Research and Materiel
Command (USAMRMC) through the Office of the Congressionally
Directed Medical Research Programs (CDMRP). Ten million dollars
were appropriated to fund ovarian cancer research. Detailed
information is available at the CDMRP website, http://cdmrp.army.mil.
The goal of the OCRP is to support peer-reviewed, innovative
research on the etiology, prevention, and diagnosis of ovarian
cancer to enhance the quality of life for persons with the
disease. The USAMRMC is challenging the scientific community
to design innovative research that will foster new directions
for, address neglected issues in, and bring new investigators
into the field of ovarian cancer research. The programmatic
strategy for the FY99 OCRP is to fund proposals in two research
award categories, Idea Awards and New Investigator Awards.
These awards are for individual investigators. Preliminary
data are required for New Investigator Awards but are not required
for Idea Awards. The intent of Idea Awards is to stimulate
and reward creative research efforts that may be viewed as
speculative but have the potential for high payoff. The goal
of the New Investigator Awards is to prepare new scientists
for careers in ovarian cancer research and present an opportunity
to move more senior investigators into ovarian cancer research.
Significant execution milestones for this year's program
are tentatively set as follows: Release of the OCRP Announcement
- 21 July 1999; Proposal receipt - 20 October 1999; Peer Review
- December 1999; Programmatic Review - January 2000; Notification
of awards - beginning in February 2000; Award negotiations
completed by 30 September 2000. The OCRP Announcement can
be downloaded from the Congressionally Directed Medical Research
Programs' website, http://cdmrp.army.mil on its release date.
The announcement can also be requested by fax at 301-682-5521,
or by phone, at 301-682-5517, ext. 101.
EMAILADD: craig.lebo@amedd.army.mil
EMAILDESC:
CITE: (W-201 SN356536)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: B--LEADERSHIP DEVELOPMENT PROGRAM
SOL N02-NS-07005-09
DUE 101899
POC Mary E. Landi O'Leary; Contracting Officer; 301-435-3812
DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The National Institute of Neurological Disorders
and Stroke (NINDS), National Institute of Health (NIH) requires
a high quality leadership development program focused on preparing
Senior Executives and senior level managers to possess the
leadership and technical competencies to lead the future of
neuroscience research worldwide. This program will include
up to 80 employees from GS-14 through senior executive service
for various facets of the program. Twenty five (25) of the
employees will participate in the Core Curriculum. All classroom
training and individual counseling will be held either at the
NIH or within 50 miles of the NIH facility in Bethesda, Maryland.
The successful offeror will provide a multi-faceted leadership
development program which includes leadership evaluation, assessment,
development and executive education as detailed below. NINDS
plans to award a single, incrementally funded, cost-reimbursement
level of effort contract for a base two year period with two
one-year options. The program will consist of the following
Modules: (1) Organizational Climate Survey: An organizational
climate survey will be completed of the entire Institute which
will serve as a baseline for identifying organizational and
individual development needs. The survey will provide the ability
to analyze results by a variety of variables, e.g. organizational
unit and skill categories and be repeated each of the next
three years. (2) A Core Curriculum will be developed which
will last for approximately 16 months and include approximately
12 days of formal training which includes the following sessions:
(A) Initial four-day classroom program including 360 degree
performance evaluation and creation of Professional Development
Plans. (B) Two day follow-up session five months later. (C)
One day follow-up session five months later. In conjunction
with this session, each participant will complete one of the
three-day modules described in 4, 5, and 6. (D) Two day program
to review results at the conclusion of the 16-month program.
(3) 360 Degree Performance Evaluation including one-on-one
interpretation of results. (4) Strategic Leadership three-day
training program. (5) Creativity three-day training program.
(6) Organizational Teamwork three-day training program.
(7) Executive Coaching. Solicitation N02-NS-07005-09
is scheduled for electronic release on or about August 9, 1999.
There will be a pre-proposal conference in Bethesda, MD on
September 10, 1999. Details on submission of questions prior
to the conference and logistical details about the conference
will be in the solicitation. The RFP may be accessed through
the Acquisition Management Branch Home page by using the following
Internet address: http://amb.nci.nih.gov/rfp.htm. IT IS THE
OFFERORS RESPONSIBILITY TO MONITOR THE ABOVE INTERNET SITE
FOR THE RELEASE OF THE SOLICITATION AND ANY AMENDMENTS. Point
of contact is Mary E. Landi O'Leary; electronic mail address:
ml186r@nih.gov; fax 301-402-6699. No collect calls will be
accepted.
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:

EMAILADD: ml186r@nih.gov
EMAILDESC:
CITE: (W-201 SN356216)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: B--DEVELOP A GEOGRAPHIC COORDINATED DATABASE (GCDB)
SOL KAR990043
DUE 090899
POC Lou Maestas (307) 775-6057
DESC: Furnish all labor, supervision, equipment, supplies, materials,
and other incidentals necessary to develop a Geographic Coordinated
Database (GCDB). The GCDB is in support to the National Integrated
Land System (NILS) and will be required to provide the most
cost effective geographic coordinates obtainable for all townships,
both federal and private. The Bureau of Land Management (BLM)
has developed a system of computer programs that produce these
geographic coordinates through an adjustment process. The BLM
is also developing a database for the the geographic coordinates
and other pertinent data. this project is for the production
of geographic coordinates in Wyoming. The resulting contractor
will be required to convert and update GCDB initial data collection
for Wyoming using Windows 95/NT computer programs. Workload
necessary to produce these geographic coordinates will include
conversion from PCCS to GMM digital fifle formats, abstraction,
and data entry of surveys and re-surveys performed subsequent
to initial data collection, least squares adjustments and analysis
of both individual and multi-township data sets, and subdivision
of sections according to the rules of the Public Land Survey
System (PLSS). As geographic coordinates are obtained, they
will be placed in the data base along with other pertinent
data and attributes. There are many cities, counties, utilities,
and other entities with existing land information systems and/or
geographic information systems throughtout the United States,
but most are using coordinate systems other that a geographic
coordinate system. The estimated remaining data collection
necessary for production of geographic coordinates will involve
approximately 2,000 townships (TWP's) in Wyoming. The minimum
required production rate shall be 60 townships per quarter
and shall be furnished along with a required Quarterly Summary
Management Report. The total project is estimated between $25,000
and $100,000 and is 100% set-aside for small business. You
may request a copy of the solicitation by faxing your request
to (307) 775-6096. Be sure to reference the solicitation number,
title, and complete mailing address. All responsible sources
may request a copy of the solictiation and may submit a proposal
which will be considered. Notes:(1)*****

CITE: (W-201 SN356425)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: B--ANALYTICAL RESULTS FOR 240 AIR SAMPLE FOR FORMALDEHYDE
ANALYSIS
SOL RFQ 99-022
DUE 082699
POC Maybelle Brown (404) 562-8378
DESC: Contractor to provide sampling cartridges and deliver analytical
results for 240 air samples for formaldehyde analysis. Place
of delivery will be EPA, 980 College Station Road, Athens,
Ga. 30605-2720. Contract to be awarded is a firm fixed price
for one year. The request for quotation package will include
the statement of work. The last day for requesting a solicitation
package is August 26, 1999. Only written request will be accepted
for requesting solicitation package. You may request by fax,
the number is (404) 562-8413 or mail, the address is U.S. EPA,
Sam Nunn AFC, 61 Forsyth Street S.W. Atlanta, Ga. 30303 to
the attention of Maybelle Brown.*****
CITE: (W-201 SN356540)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Roudny, Min. of Fin., Letenska 15, 118 10 Prague
1, Czech Rep.; T: 4202-5704-2150; F: 4202-5704-2449
SUBJECT: B--DEADLINE EXTENSION FOR THE FINET EXPANSION FEASIBILITY
STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: This is a notice of deadline extension for the announcement
record number 2367PRB0002, dated 6/15/99. Per request of the
grantee, the closing date for the Feasibility Study RFP has
been extended from July 23, 1999 to August 3, 1999. FINet Expansion
Feasibility Study The Grantee invites submission of qualifications
and proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
on developing a private data network for the Ministry of Finance,
Czech Republic. The Czech Republic Ministry of Finance (MOF)
owns and operates a private data network for its information
systems, called FINet. The MOF is in the process of expanding
the network and seeks to eventually have interconnectivity
with its 6 regional offices and 76 district offices, as well
as connections with related government and municipal agencies
in these areas. The MOF seeks assistance in identifying the
most cost-effective and technically acceptable means of achieving
its interconnectivity objectives. It is particularly interested
in wireless local loop connections and voice over data system
integration. Currently local sites are linked to the backbone
of the FINet system by long distance and local leased lines
owned by the Czech telephone monopoly, SPT Telecom. These leased
lines are very costly, comprising nearly 85% of the FINet's
costs. SPT Telecom recently announced that the prices for the
local leased lines will increase. As the MOF plans to expand
its network connections, it looks to avoid the higher costs
by implementing an independent wireless solution as a possible
alternative for its local connection needs. Primary objectives
of the Feasibility Study are to address the technical, management,
and financial issues of implementing the upgrade, integration,
and expansion of FINet. Specific tasks for the study include
the following: 1) Technical issues: a) Review of the existing
system, b) Analysis of Voice over Data Requirements, c) Analysis
of a local loop solution for local connections, and d) recommendation
of a suitable system design; 2) Analysis of management issues
related to efficient operation of FINet; 3) Analysis of financial
issues including capital costs, operating costs, development/upgrade
costs, and finance operations and recommendations; and 4) Provision
of a project implementation plan. The U.S. firm selected will
be paid in U.S. dollars from a $242,609 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background definitional
mission report are available from TDA, at 1621 N. Kent Street,
Suite 200, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mailroom before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4pm, Central European Time, August
3, 1999 at the above address. Evaluation criteria for the Proposal
are included in the RFP. Price will not be a factor in contractor
selection, and therefore, cost proposals should NOT be submitted.
The Grantee reserves the right to reject any and/or all Proposals.
The Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-201 SN356614)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Jesse Bunch; Office of the High Rep.(North); Emerika
Bluma, br. 1; 71000 Sarajevo; Bosnia and Herzegovina; Tel:381-76-205-666;
Fax:381-76-205-560
SUBJECT: B--DEADLINE EXTENSION FOR BOSNIA AND HERZEGOVINA: BRCKO
PORT FACILITIES FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: This is a notice of deadline extension for the Bosnia and
Herzegovina: Brcko Port Facilities Feasibility Study. Per request
of the grantee, the closing date for the Feasibility Study
RFP has been extended from July 26, 1999 to August 31, 1999.
The Port of Brcko invites submission of qualifications and
proposal data (collectively referred to as the "Proposal")
from interested U.S. firms which are qualified on the basis
of experience and capability to develop a feasibility study
for the development of Port of Brcko along the Sava River.
Prior to the war, the Port of Brcko was an important port along
the Sava River, which flows to the Danube River and Belgrade.
However, due to the war in the former Yugoslavia, port facilities
were heavily damaged. This damage, together with lack of maintenance
over this period, has resulted in significant deterioration
of facilities. Silting of the river is also an issue and requires
further study. Also, much debris now blocks or limits river
traffic at various sections of the Sava River. This port is
considered a development priority for Bosnia. The total cost
of developing the port could reach $30 million, with potential
exports comprising up to $20 million. Boosting the economy
of the area is a vital prerequisite for returning to normality
and canceling the effects of the war in the former Yugoslavia.
As part of the restoration of ports on the Sava, it is essential
that an evaluation be made of a development program for inland
waterway facilities in the region. The Port of Brcko has been
traditionally one of the most important economic resources
of Brcko and it is likely to be even more so once the reconstruction
and development activities begin in the Sava basin. The port
is usable 310 days per year and has had a throughput capacity
of one million metric tons per year. The study needs to demonstrate
the economic viability of the project and to prepare a detailed
financing/investment program should the technical and economic
analyses indicate potential for acceptable returns on investment.
The study will take at least six months. Terms of Reference
for this project include: (1) review past and current port
and cargo activities data and studies; (2) prepare detailed
inventories of facilities at Brcko port, as well as connecting
road and rail networks; (3) prepare cargo traffic forecasts;
(4) identify facility and equipment requirements; (5) prepare
facility and operations plans; (6) prepare site location and
land use plans; (7) provide financial and economic analyses,
forecasts and plans; (8) investigate sources of financing;
(9) prepare an environmental assessment; (10) identify potential
suppliers, and; (11) prepare final report. The U.S. firm selected
will be paid in U.S. dollars from a $292,500 grant to the Grantee
from the U.S. Trade and Development Agency (TDA). A detailed
Request for Proposals (RFP), which includes requirements for
the Proposal, the Terms of Reference, and a background desk
study report are available from TDA, at 1621 N. Kent Street,
Suite 300, Arlington, VA 22209-2131. Requests for the RFP should
be faxed to the IRC, TDA at 703-875-4009. In the fax, please
include your firm's name, contact person, address, and telephone
number. Some firms have found that RFP materials sent by U.S.
mail do not reach them in time for preparation of an adequate
response. Firms that want TDA to use an overnight delivery
service should include the name of the delivery service and
your firm's account number in the request for the RFP. Firms
that want to send a courier to TDA to retrieve the RFP should
allow one hour after faxing the request to TDA before scheduling
a pick-up. Please note that no telephone requests for the RFP
will be honored. Please check your internal fax verification
receipt. Because of the large number of RFP requests, TDA cannot
respond to requests for fax verification. Requests for RFPs
received before 4:00 PM will be mailed the same day. Requests
received after 4:00 PM will be mailed the following day. Please
check with your courier and/or mail room before calling TDA.
Only U.S. firms and individuals may bid on this TDA financed
activity. Interested firms, their subcontractors and employees
of all participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's Nationality Requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 p.m., August 31, 1999 at the
above address. Evaluation criteria for the Proposal are included
in the RFP. Although cost will not be a factor in the evaluation,
cost proposals must be submitted for the purpose of evaluating
proposed allotments of resources. The Grantee reserves the
right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-201 SN356615)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Mr. Ahmet Ceni, Deputy Minister of Public Works and Transportation,
Abdi Toptani Street 4, Tirana, Albania; Tel:355-42-34-654,
Fax:355-42-34-654
SUBJECT: B--DEADLINE EXTENSION FOR THE ALBANIA-PORT OF DURRES
MULTI-MODAL CONTAINER FACILITY FEASIBILITY STUDY
SOL N/A
POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 200, Arlington,
VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: This is a notice of deadline extension for the Albania-Port
of Durres Multi-Modal Container Facility Feasibility Study.
Per request of the grantee, the closing date for the Feasibility
Study RFP has been extended from July 26, 1999 to August 31,
1999. The Albanian Ministry of Public Works and Transport invites
submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms that
are qualified on the basis of experience and capability to
develop a feasibility study concerning the Multi-Modal Container
Facility in the Port of Durres, Albania. The Port of Durres
has become the focus of the Albanian Ministry of Public Works
and Transport since the proposed development of Corridor 8
under the South Balkan Development Initiative project. The
Government of Albania is aware that a multi-modal terminal
will be required to handle the traffic that is anticipated
for Corridor 8 during the next several years, and the Port
of Durres serves as a gateway to Corridor 8. The Albanian Ministry
of Public Works and Transport would be the Grantee for this
project, which would require up to an estimated $96 million
to complete. Of this total, there is an estimated potential
for $53 million in U.S. exports. Due to the scope of work necessary
to develop a rational strategy for future developments in the
Port of Durres, the feasibility study requires the following
tasks: (1) Traffic Forecasting: The objective of this task
would be to obtain a realistic estimate of the traffic likely
to pass through Corridor 8 in the next 10 to 15 years with
a projection beyond this time period to 20 and 25 years. (2)
Transport Economics: Based on the traffic forecasts, this task
would identify Corridor 8 transport costs. Comparisons would
be made to other routes or means. This task would help assess
the suitability of Corridor 8 for a variety of cargoes and
destinations. This exercise would provide a competitive freight
cost and identify improvements in pricing and cost structures.
Specific routings to be included in the feasibility study would
be: (a) cargoes from U.S. East Coast, and other ports further
afield, to the CIS and countries on this route; (b) cargoes
from Northern Europe to the CIS and countries on the route,
and; (d) cargoes from Italy to the CIS an countries on the
route. (3) Phase One Report: The report would include the detailed
forecasts from Phase One, as well as a plan of action for the
rest of the study. The U.S. firm selected will be paid in U.S.
dollars from a $160,000 grant to the Grantee from the U.S.
Trade and Development Agency (TDA). Upon completion of the
Phase One Study, the Contractor shall submit a Phase One Final
Report to the Grantee and to TDA. TDA would consider providing
up to an additional $318,000 for Phase Two, subject to the
outcome of Phase One and to the availability of TDA funds.
TDA authorization to proceed with Phase Two TDA funding would
be set forth in a letter to the Grantee and to the Contractor.
TDA is under no obligation to cover expenses incurred by the
Contractor for Phase Two if TDA does not provide such written
authorization to proceed. A detailed Request for Proposals
(RFP), which includes requirements for the Proposal, the Terms
of Reference, and a background definitional mission report
are available from TDA, at 1621 N. Kent Street, Suite 200,
Arlington, VA 22209-2131. Requests for the RFP should be faxed
to the IRC, TDA at 703-875-4009. In the fax, please include
your firm's name, contact person, address, and telephone number.
Some firms have found that RFP materials sent by U.S. mail
do not reach them in time for preparation of an adequate response.
Firms that want TDA to use an overnight delivery service should
include the name of the delivery service and your firm's account
number in the request for the RFP. Firms that want to send
a courier to TDA to retrieve the RFP should allow one hour
after faxing the request to TDA before scheduling a pick-up.
Please note that no telephone requests for the RFP will be
honored. Please check your internal fax verification receipt.
Because of the large number of RFP requests, TDA cannot respond
to requests for fax verification. Requests for RFPs received
before 4:00 PM will be mailed the same day. Requests received
after 4:00 PM will be mailed the following day. Please check
with your courier and/or mail-room before calling TDA. Only
U.S. firms and individuals may bid on this TDA financed activity.
Interested firms, their subcontractors and employees of all
participants must qualify under TDA's nationality requirements
as of the due date for submission of qualifications and proposals
and, if selected to carry out the TDA-financed activity, must
continue to meet such requirements throughout the duration
of the TDA-financed activity. All goods and services to be
provided by the selected firm shall have their nationality,
source and origin in the U.S. or host country. The U.S. firm
may use subcontractors from the host country for up to 20 percent
of the TDA grant amount. Details of TDA's nationality requirements
and mandatory contract clauses are also included in the RFP.
Interested U.S. firms should submit their Proposal in English
directly to the Grantee by 4:00 p.m., August 31, 1999 at the
above address. Evaluation criteria for the Proposal are included
in the RFP. Although price will not be a factor in contractor
selection, cost proposals must be submitted for the purpose
of evaluating proposed allotments of resources. The Grantee
reserves the right to reject any and/or all Proposals. The
Grantee also reserves the right to contract with the selected
firm for subsequent work related to the project. The Grantee
is not bound to pay for any costs associated with the preparation
and submission of Proposals.
CITE: (I-201 SN356617)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: B--SPECIAL STUDIES AND ANALYSIS - NOT R&D
SOL N/A
DUE 090799
POC Dr. Anita Goel, (703) 681-7927
DESC: The Defense Information Systems Agency (DISA), Joint Interoperability
and Engineering Organizations (JIEO) is releasing an RFI for
a potential pilot Defensive Information Operations (DIO) Enterprise
Management System (EMS). This RFI is released to private industry
for interested parties to comment. Interested parties should
respond with comments within 45 days of the RFI release. All
respondents are cautioned that this RFI is for information
and planning purposes only, does not constitute and Invitation
to Bid or a Request for Proposal, and is not to be construed
as a commitment by DISA. DISA is tasked to provide technical
support for the Joint Task Force, Computer Network Defense
(JTF-CND). Part of this tasking includes the development of
a collaborative decision support environment that will improve
current processes to: Share a common understanding of network
status, the impact of anomalous events on military missions
and DIO among Commanders, decision-makers, and DIO technical
analysts. Additionally this collaborative environment will
support the development, analysis, selection and execution
DIO courses of action within an acceptable threat-reaction
cycle. A collateral part of this task includes the development
of a collaborative analysis support environment that will improve
current processes to: Collect, aggregate, analyze, and share
intrusion detection, vulnerability, and other anomalous event
data locally, regionally, and globally. Correlate/fuse intrusion,
vulnerability, and event data with other intelligence and operational
data to facilitate information attack characterization and
attribution. Determine actual and potential effects of intrusions
and vulnerabilities on mission critical systems' mission readiness,
and current or planned military operations. Currently DISA
is conducting this effort through a combination of government
development initiatives integrated with Commercial of the Shelf
(COTS) products. The purpose of this RFI is to query commercial
industry for recommended procedures, techniques, and technologies
that will achieve the desired capabilities listed above. Additionally,
DISA will use the responses generated by this RFI to assess
the potential for private industry to deliver enterprise level
solutions to the desired DIO EMS capabilities listed. 1. Some
fundamental challenges of DoD enterprise level DIO include:
a. How to manage the vast quantities of data produced by automated
intrusion detection, anomalous event, and vulnerability assessment
systems. An important issue here is not to be able to identify
intrusions, but rather, how to identify significant information
attacks or events in the presence of many normal events, intrusions,
and intrusion attempts. b. How to combine or fuse this automated
data with other information, e.g. intelligence, law enforcement,
military operational information, and how to analyze the resulting
combined information resource in order to predict or detect
attacks and develop courses of action to effectively respond
to those attacks within an acceptable threat-reaction cycle.
c. How to manage a DoD-level, global information enterprise
in such a manner that DIO courses of action can be successfully
executed. 2. The employment of a three-tiered hierarchy is
a critical component of our current DIO concept of operation.
Tier 1 of this hierarchy is the global layer, which includes
such organizations as the DISA Global Network Operations and
Security Center (GNOSC) and the JTF-CND. Tier 2 is the regional
layer, which includes the military service Computer Emergency
Response Teams (CERTs), the DISA regional CERTs, and the Commanders
in Chief of Supported and Supporting Commands. Tier 3 is the
local layer, which include base, posts, camps, stations, Agency
campus LANs, MANs, and the deployed JTF. 3. A well-organized
and instrumented three-tiered hierarchy contributes to solving
the data management challenge. From this perspective each layer
must perform its own data reduction and correlation functions
prior to sharing relevant DIO information up, down and laterally.
The operational objective is to confine raw data to the layer
that collects it, while feeding all layers with highly significant
information and knowledge. 4. A well-organized and instrumented
three-tiered hierarchy supports human analysts and decision
makers to develop and share a common understanding of the DIO
situation and facilitates the development and execution of
DIO courses of action. The operational objective is to provide
automated decision support, expert systems support, contingency
modeling support and human factors engineering, e.g. optimal
display formats, audio/visual information processing, etc.,
in order to enhance the ability of humans to conduct DIO. Desired
System Capabilities: 1. The system will have the capability
to collect, aggregate, reduce, store, analyze and share intrusion
detection, vulnerability and anomalous event data at three
functional levels. i.e. locally, regionally, and at the global
level. In addition, information and data must be retained for
forensic purposes in a manner that satisfies rules of evidence,
and supports prosecution of criminal misconduct. 2. The system
will have a technical and procedural schema to mitigate the
massive data scalability issues that will be faced by a DIO/EMS
operating at multiple functional levels. 3. This system will
collect intrusion detection, vulnerability, system management
and other event data from a heterogeneous set of sensors that
will vary both by collection criteria and vendor. 4. The system
must be able to accept data from multiple sources both automated
and manual. 5. The system must be able to interface with the
current DISA trouble ticketing system. i.e. Remedy to generate,
update, or close trouble tickets. 6. The system must include
a self-discovery network mapping capability and able to model
the critical information infrastructure of the DOD and provide
analysis of actual or potential effects of the intrusions on
mission critical systems and current or planned military missions.
The rules, methods, heuristics and other knowledge engineering
inputs to the system must be loadable in an extemporaneous,
dynamic manner, without recompiling or rebooting the system.
The system should provide a graphic user-friendly interface
to facilitate the operator's ability to add, modify, define,
or delete system rules, methods, heuristics and other knowledge
engineering inputs rapidly and commensurate with the knowledge
and skill level of a typical LAN system administrator. 7. The
system will perform data normalization and translation from
proprietary alert message protocols to a standard language
to permit correlation and analysis of data across sensors,
including normalization or aggregation of messages across multiple
sensors. i.e., two different sensors report a login failure
on the same host for the same user, this data would be minimized
to one report. 8. The system will have the capability to do
escalation, which will allow attack reporting through appropriate
channels, vertically and horizontally, while retaining the
identity of the event, e.g. date/time stamping, event included
in rollup of other events, etc. 9. The system will have the
capability for graphical data visualization and will support
a common visualization data source and engine to create appropriate
views for decision-makers at the three functional levels. 10.
The system will have an attack reaction and recovery decision
support capability for countermeasure and recovery that delivers
response options weighted by (a) confidence level that the
response will be sufficient for recovery (b) advisory of any
adverse impact of implementing option. 11. The system will
have permanent data storage to store all desired events in
a permanent database(s) for future trending, reporting, and
analysis and forensic requirements, including all attributes
necessary for evidentiary considerations and prosecution of
criminal misconduct. 12. The system will constitute a prime
target for potential adversaries and as such must incorporate
significant network and host security features to include support
for the DOD, Class 3, medium assurance PKI that utilizes the
X.509 version 3 Certificates and version 2 Certificate Revocation
Lists (CRL). 13. The system must not conflict with leading
products in the commercial market. It must employ standard
protocols capable of securely crossing cyber security perimeters.
15. The system will be Y2K Compliant. Questions to Industry:
1. Will the hypothetical concept of operations outlined in
section III above yield the desired capabilities and mitigate
the fundamental challenges outlined in that section? If not
why? Are there more effective and or efficient operational
concepts? 2. What mathematical equations could be postulated
to model the performance and effectiveness of systems collecting,
processing, correlating and sharing information based on the
hypothetical concept of operations outlined in section III
above? 3. DISA's current correlation techniques use backwards
and forward chaining. Balancing correlation effectiveness with
resource efficiencies are there better correlation techniques
currently available? If so, what are they and how are they
more effective and/or efficient? 4. Visualization of the DIO
situation is considered a significant human factors support
for decision-makers and annalists. What should such a DIO situational
picture look like? How should it evolve and respond to changes
in the DIO situation? What other human factor supports would
be useful to this effort. 5. What techniques, technologies,
protocols should be employed to achieve secure interoperability
throughout the DIO enterprise? 6. What data reduction techniques
and technologies are available to reduce to massive volumes
of data generated by DIO while retaining critical information
content? For more detailed information contact Dr. Anita Goel
at (703) 681-7927 or e-mail her at goela@ncr.disa.mil. Send
responses to Dr. Anita Goel, 5113 Leesburg Pike, Suite 400,
Information Assurance Program Office, Falls Church, Virginia
22041-3230.
CITE: (W-201 SN356298)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES NORTHEASTERN - MID
ATLANTIC STATES
SOL CI-Eastern States
DUE 081699
POC James M. Bzdusek, Contracting Officer, 513/487-2003
DESC: This is a modification of the original synopsis that was
published in the Commerce Business Daily between June 28, 1999
and June 30, 1999. The size standard for Small Businesses is
changed from $2.5 million dollar average annual receipts for
the last three fiscal years, to: $4.0 million dollar average
annual receipts for the preceeding three fiscal years. The
due date fro receipt of Standard Form 254's and 255's is changed
from 30 days from notice of publication to August 16, 1999
close of business, Attn: Luther Mellen, Chief, Architectural,
Engineering and Real Estate Branch (3204), Room G-507, 401
M Street, SW, Washington, DC 20460.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
CITE: (W-201 SN356230)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--BRONX, NEW YORK, PROCESSING & DISTRIBUTION CENTER
- A/E SERVICES FOR THE DESIGN OF A NEW CONSTRUCTION OWNED US
POSTAL SERVICE PROCESSING & DISTRIBUTION CENTER
SOL 475450-99-A-0059
DUE 082499
POC Rita W. Humphrey, Purchasing Specialist, FAX No. (901) 747-7408
DESC: The Postal Service will require Architect/Engineer services
for the design of a new Processing & Distribution Center in
Bronx, New York. The project consists of investigation, design,
drawings, specifications and proposal documents for construction
of a new facility of approximately 301,000 gross square feet,
and an employee parking structure at the same site to accommodate
405 cars Demolition and asbestos/lead abatement is required
on the existing building. Suppliers are invited to visit the
site located at 815 Hutchinson River Parkway, Bronx, New York
10465-9731. Suppliers must make an appointment to visit the
site by contacting Mr. Lou DeNapoles, at (718) 321-5869. Separate
demolition/abatement documents (drawings and specifications)
for construction will be required. The estimated total project
construction cost is $50 million to $65 million. The basic
contract will be for the completion of the Concept Phase (30%).
Additionally, the contract will contain options for design
completion and construction administrative services. The qualifications
of firms for this project are as follows: (1) Experience in
projects of comparable size and scope in the city of New York
and adjoining states; (2) Architectural firms shall have a
minimum of seven licensed architects in the office where the
work is performed; (3) In-house engineering and out-of-house
consulting engineering firm(s) shall have at least two licensed
engineers in each of the following disciplines: Civil, Structural,
Mechanical and Electrical in the office where the work will
be performed; (4) Prime and civil, structural, mechanical and
electrical engineers shall have worked together on at least
three projects of similar size and scope; (5) Autocadd Version
14 or later. Comparable projects will be considered as industrial
plants, 150,000 gross square feet or greater, and costing more
than $30 million, Firms that have the qualifications to perform
the services described above are invited to submit three copies
of a completed SF255, Architect/Engineer and Related services
Questionnaire for Specific Project, and three copies of a completed
SF254, Architect/Engineer and Related Services Questionnaire,
for each of its proposed consultants to the office, received
no later than August 31, 1999. The selection will be conducted
by using both the submitted SF255 and SF254s. Interested firms
with more than one office must indicate on their SF255 the
staffing composition of the office in which the work will be
performed. Consideration will be given to firms, including
consultants, responding to the advertisement in accordance
with the following order of preference: (1) Local area ( within
in the city of New York), (2) Within 50 mile radius of New
York City; (3) State of New York; and (4) All other. The contract
contains a requirement for firms to provide evidence of current
insurance of $1,000,000 for errors and omissions per claim.
Participation of minority-owned and woman-owned businesses
in U.S. Postal Service architect engineer selections is encouraged.
It is prohibited to pay any fee, commission, percentage or
brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification of this project will be made. Submissions will
not be retained or returned. This is not a request for proposals.
Award of any of the options is contingent on final approval
by the USPS Board of Governors.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: rwilli10@email.usps.gov
EMAILDESC:
CITE: (W-201 SN356369)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Room 710 N, Procurement & Property,
1720 Peachtree Rd, NW, Atlanta GA 30367-9102
SUBJECT: C--A&E RETAINER SERVICES!!
SOL RFP-R8-99-15!!
POC Contact Kay A. Matthews, Contracting Officer @ 404-347-1635
or you may fax a request to receive a copy of the solicitation
at 404-347-4688!!
DESC: The U.S. Forest Service, Southern Regional Office is soliciting
proposals to secure professional architectural and engineering
services required to supplement in-house skills within the
agency(engineering)unit as needed throughout the year. Examples
of the variety of architectural and engineering activities
commonly undertaken by the unit include the following: Design
all or portions of a wide variety of Forest Service facilities,
such as offices, warehouses, visitor centers, research labs
and ect; Review of designs produced by other in-house units,
volunteers, and partners; Assistance on construction projects.See
Number Note 24.
CITE: (W-201 SN356391)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: C--ADD ADDITIONAL ENGINEERING SERVICES HOURS TO THE
SENTINEL RADAR FULL-RATE PRODUCTION 4 (FRP-4) CONTACT.
SOL PAN: GS109-99
DUE 080499
POC Tanya L. Davis, Contract Specialist, AMSAM-AC-SM-S, 205-876-7479,
Phillip T. Rodgers, Contracting Officer, 205-842-6005.
DESC: It is the Government's intent to acquire sole source from
Raytheon Systems Company, additional Engineering Services hours
for the Sentinel Radar Full-Rate Production 4 Contract--POC
for inquiries generated by this synopsis is Tanya L. Davis,
Attn: AMSAM-AC-SM-S, address above--The Government will request
a written quotation--All responsible sources may submit a quotation
which, if timely received, shall be considered by the agency.
CITE: (W-201 SN356473)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--A/E SERVICES FOR VAN NUYS DISTRICT
SOL 052571-99-A-0035
DUE 081899
POC John Fraher (650) 615-7214 or Grace Batesting (650) 615-7206
DESC: The U.S. Postal Service intends to award one or multiple
indefinite quantity contract(s) (IQC) for architect/engineer
services for projects located in Van Nuys District, which includes
the following counties in California: Inyo, Kern, Portion of
Los Angeles, Mono, San Luis Obispo, Portion of Santa Barbara,
and Ventura. The contract(s) will be for two years with three
one-year renewal options providing the total contract amount
does not exceed $2,500,000. The contract(s) cannot exceed $500,000
for each 12-month period. The total quantity of work ordered
during the term of the contract(s) will be $5,000 minimum.
Individual work orders will be issued under the contract(s).
Each work order will be negotiated as a single project. Work
orders for any one project cannot exceed $50,000. The work
will consist primarily of design for repair and alterations,
building surveys, feasibility studies, cost estimating and
A/E services during construction. Firms that have the qualifications
to perform the services are invited to submit a complete and
current SF-254 "Architect-Engineer & Related Services Questionnaire,"
a complete and current SF-255 "Architect-Engineer & Related
Services Questionnaire for Specific Project," and a complete
and current SF-254 for each consultant. The selection process
will be conducted using the information contained in the submitted
SF-254's and SF-255's. Interested firms with more than one
office must indicate on their SF-255 the staffing composition
of the office in which the work will be performed. The primary
factors for consideration are: 1) local firms (within 30 miles
of Van Nuys District, 28201 Franklin Pakrway, Santa Clarita,
CA) licensed by the State of California. A-E firms will be
considered local only if their sole office is in the local
geographical area or they have a local branch office and all
the architectural design, coordination and project management
will be performed in that office. 2) Prime firm must have a
minimum of 2 registered architects and a minimum total staff
of eight. The prime firm or consultants must have a minimum
of 1 structural engineer, 1 civil engineer, 2 mechanical engineers
(1 HVAC, 1 plumbing), and 1 electrical engineer. 3) Current
SF-254 and SF-255. Other factors for consideration are: 1)
Firm established at least two years. 2) Experience of consultants.
3) Experience in geographic area. 4) Extensive experience in
repair and alteration projects. 5) Previous experience with
indefinite quantity contracts. 6) Favorable client references.
7) Firm's capacity and current workload. 8) Ability for CADD
design services. 9) Minimum of $200,000 in liability insurance.
Consultants do not have a geographical location restriction.
The contract(s) contains a requirement for firms to provide
evidence of current errors and omissions coverage for at least
$500,000 per claim. It is prohibited to pay any fee, commission,
percentage, or brokerage fee to any perform or firm contingent
upon or resulting from award of a contract(s) for these services.
No other general notification for these services will be made.
Submittals will not be retained or returned. You are encouraged
to send your submittals via the U.S. Postal Service. Please
note the above solicitation number on the outside of your submittal.
Mail submittals to the above address. This is not a request
for proposal.
CITE: (W-201 SN356542)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: C--SOURCES SOUGHT-FOR MAINTENANCE ENGINEERING SUPPORT
EFFORT
SOL Sources Sought
DUE 083199
POC Contact Patricia Pemberton, Contract Specialist, e-mail:
pembertp@box-p.nih.gov, Fax: (301) 435-8448
DESC: The National Institutes of Health is seeking potential
A/E Firms to provide full-time/on-site Maintenance support.
The requirement will consist of A/E support for the research
hospital that is over 3 million square feet, consisting of
healthcare, laboratory, and office spaces. The requirement
also consist of on-going compilation of construction/troubleshooting
support, maintenance documents, engineering, architectural
design and development of maintenance procedures. The Contractor
shall provide full-time/on-site/licensed mechanical and electrical
engineers and home-office support as required. The Contractor
and assigned personnel shall have proven and demonstrated knowledge
of hospital requirements, JCAHO requirements, AAALAC requirements,
and CADD work. The Contractor shall also be able to demonstrate
a minimum of ten (10) years of primary experience in hospital
related work. This is not a request for proposals and no solicitation
is available at this time. The Government will not pay for
information requested nor will it compensate any respondent
for any cost incurred in developing information provided to
the Government. Market research is being conducted to determine
interest and capability of potential sources for this requirement.
All interested parties must submit a hard copy of their "Capabilities
Statement" to the address mention below no later by the due
date. E-mails and facsimile copies will not be accepted. National
Institutes of Health, Office of Procurement Management, Bldg.
13/Room 1S07, 9000 Rockville Pike, Bethesda, Maryland 20892

CITE: (W-201 SN356380)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: C--ENGINEERING/FIELD SUPPORT SERVICES
SOL N/A
POC Brian Baroni, (732) 532-2301, Tom Keapproth, (732) 427-3025
DESC: This is a market survey conducted by the Department of
the Army to determine the existence of additional sources for
a follow-on contract for engineering/field support services
provided to the SINCGARS Radio Systems. An urgent requirement
now exists for the continuation of these current supporting
services which are being provided to the Government by ITT
Industries, Fort Wayne, Indiana, under contract DAAB07-97-C-C605.
The continued engineering/field support is required for
production and sustainment efforts involving the Ground and
Airborne Integrated Security (ICOM), SINCGARS Ground and Airborne
System Improvement Program (SIP), SINCGARS Ground Advanced
SIP (ASIP), and the Internet Controller (INC). These efforts
are in support of equipment developed and produced under contracts
DAAB07-84-C-K503, DAAB07-91-C-G001, DAAB07-02-C-G004, DAAB07-94-C-C401,
DAAB07-95-C-C503, DAAB07-96-C-C501 AND DAAB07-97-C-C600 BY
ITT. These support services include systems engineering
support and management, program management to time and materials
supplied under these services, responses to request from the
Government and/or major Government contractors on an on-call
basis to perform specific work directives, all of which shall
be performed with minimal Government assistance and data. Accordingly,
the prospective contractor must be able to continue with and
complete ongoing engineering support tasks such as the migration
of SINCGARS INC functionality into a circuit card that can
fit into the ASIP radio and the repackaging of the ASIP radio
into a form that can be incorporated into the Land Warrior
System and UAV. The Government does not possess configuration
control of the necessary documentation and system level drawings
for the ASIP. Therefore, at this time a complete technical
data package does not exist to support this acquisition
EMAILADD: karnes@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-201 SN356389)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: C--ARCHITECT-ENGINEER SERVICES AT FORT HUACHUCA, AZ
SOL DACA09-99-R-0024
POC Contact: A/E Contract Compliance Branch, Olga Lozano (213)
452-3248, Technical Information, Michael Berg, (520) 533-3677
DESC: CONTRACT INFORMATION: Architect-Engineer Services ( Brooks
A-E Act, PL 92-582) for Indefinite Task Order Contract for
Military Operations and Maintenance Projects at Fort Huachuca,
Arizona (BLOCK 1 of SF 255). This solicitation is 100% set-aside
for Small Business, only Small Businesses will be considered
for award, Standard Industrial classification code (SIC) is
8711, size standard $4 million. There will be one (1) indefinite
task order contract for Architect-Engineer (A-E) services.
The top ranked firm will be awarded the contract. Yearly cumulative
amount of individual task orders per contract not to exceed
$1,000,000.00. The contract will include an option for extension
for second and third year with additional amount for each optional
year not to exceed $1,000,000.00. If contract amount for the
base year period or preceding option year periods has been
exhausted or nearly exhausted the Government has the option
to exercise contract options before the expiration of the base
year period or preceding option year periods. The options may
be exercised at the discretion of the government. Task orders
shall not exceed the annual contract amount. Task orders shall
be for firm fixed price. The estimated contract start date
is September 99 for a period of 12 months (through September
00). Work is subject to availability of funds. Estimated construction
cost is not applicable. Year 2000 compliance; the Architect-Engineer
(A-E) shall insure that the hardware, firmware, software, and
information technology systems separately or in combination
with each other or other elements specified in the documents
developed under this contract shall be year 2000 compliant
in accordance with FAR 39.106. In Block 10 of the SF 255 describe
owned or leased equipment that will be used to perform this
contract, as well as CADD capability. 2. PROJECT INFORMATION:
The work and services shall designs, feasibility studies, surveys
and deficiency analysis. Firms should also have design experience
in rehabilitation/renovation of buildings, facilities and utility
systems on Army and Air force installation. Project construction
value will range form $10,000 to $2 million. The firm selected
for this contract will be expected to submit a quality control/quality
assurance plan and to adhere to it during the work and services
required under the contract. In Block 10 of the SF 255 describe
the firms Design Quality Control Plan (DQCP), including
Design Quality Assurance Plan (DQAP) of subcontractor(s) work.
The plan must be approved by the Government as a condition
of the contract award, but is not required with this submission.3.
SELECTION INFORMATION: See Note 24 for general selection process.
The significant evaluation factors in order of relative importance
are listed in FAR part 36. The selection criteria are listed
below in descending order of importance. Criteria a. through
e. are primary. Criteria f. and g. are secondary and will be
used as "tie-breakers" among technically equal firms: a. Professional
qualifications, Specialized experience, and technical competence
in: (1) civil/sanitary, architecture, environmental, structural,
and mechanical, electrical engineering with supporting disciplines
in telecommunications, security systems, and fire protection;
b. Specialized Experience and Technical Competence in rehabilitation/renovation
of buildings , facilities, and utility systems on Army and
Air force installations; c. Capacity to accomplish multiple
simultaneous task orders at different locations and the availability
of an adequate number of personnel in key disciplines. d. Past
performance on DOD contracts. e. Knowledge of the locality,
such as geological features, climatic conditions, local material
resources and local construction methods. f. Geographic proximity
(physical location) of the firm to the location of the projects.
g. Equitable distribution of DOD contracts. All firms that
submit an SF 255 will be notified of receipt of their response.
Notifications of unsuccessful firms will be made within ten
(10) days after selection approval. All remaining most highly
qualified firms will be notified within ten (10) days after
contract award. All notifications will be made by FAX or. The
contract award shall be announced in the Commerce Business
Daily. 4. SUBMISSION REQUIREMENTS: Interested A-E firms having
the capabilities for this work and services are invited to
submit one (1) completed Standard Form (SF) 254 and 255, revised
editions dated November 1992, Architect-Engineer and Related
Services Questionnaires for the prime and one (1) SF 254 for
each subcontractor/consultant, to the office shown. Lengthy
cover letters and generic corporation brochures, or other presentations
(such as BINDING of SF 254 and 255) beyond those to sufficiently
present a complete and effective response are not desired.
Submittals are to be bound by staple or binder clip in upper
left corner, SF 255 on top. Phone calls and personal visits
are discouraged. Response to this notice must be received within
30 calendar days from the date of PUBLICATION in the CBD of
this synopsis. If the 30th day is a weekend day or a Federal
Holiday, the deadline is the close of business of the next
business day. Include the ACASS number of the office that will
perform the work in Block 3b. Call the ACASS Center at 503-808-4593
to obtain a number. No other general notification will be make
of this work. Solicitation packages are not provided for A-E
contracts. Firms desiring consideration shall submit appropriate
data as described in numbered Note 24.
CITE: (W-201 SN356623)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--LOCAL LEASED TELECOMMUNICATIONS SUPPORT
SOL DAAB32-99-T-0085
DUE 080999
POC Contract Specialist DANIEL FULLER (520) 538-7861
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for the United States Military Entrance Processing Command.
The proposed contract is for one year with four option years.
The local exchange service provider, certified by the California
PUC, shall provide local commercial communications service
for the Oakland MEPS station, 1500 Broadway, Oakland, CA, 94612-2002.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines.
All responsible sources may submit a bid, which shall be considered.
Sources responding to this synopsis must indicate in writing,
whether they are large, small, disadvantaged and/or woman-owned
businesses. For this acquisition, a concern will be considered
small under SIC 4813 with size standard of 1500 employees.
In order to be eligible for award of this Request for Quote
(RFQ), offerors may be required to have a Basic Agreement with
this office. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format contained at FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. The RFQ can be viewed and downloaded from the
Interagency Interactive Business Opportunities page. The web
address is: http://abop.monmouth.army.mil, select CECOM/USA
Communications & Electronics Command as the contracting activity.
For assistance with the Fort Monmouth web site, call 1-888-414-2677.
All questions related to this notice must be addressed in writing,
by fax (520) 538-6701 to the Contracting Officer at the address
stated above. Specify the RFQ number and include your complete
firm name, street address, phone and fax number. The solicitation
document and incorporated provisions and clauses are in effect
through Federal Acquisition Circular 97-13.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: fullerd@hqasc.army.mil
EMAILDESC:
CITE: (W-200 SN356114)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: CECOM Acquisition Center Southwest Operations Office,
Attn: AMSEL-AC-CC-E-CB, Building 61801, Room 3210, Fort Huachuca,
AZ 85613-6000
SUBJECT: D--LOCAL LEASED TELECOMMUNICATIONS SUPPORT
SOL DAAB32-99-T-0084
DUE 080999
POC Contract Specialist Duane Markham (520) 538-6931
DESC: The Army Telecommunications Directorate (ATD) has a requirement
for nonpersonal services for local telephone exchange services
for the United States Military Entrance Processing Command.
The proposed contract is for one year with four option years.
The local exchange service provider, certified by the Texas
PUC, shall provide local commercial communications service
for the Houston MEPS station, 701 San Jacinto Street, Houston,
TX 77052-2309. Local communications service shall include,
as a minimum but not limited to, local access for commercial
business lines. All responsible sources may submit a bid, which
shall be considered. Sources responding to this synopsis must
indicate in writing, whether they are large, small, disadvantaged
and/or woman-owned businesses. For this acquisition, a concern
will be considered small under SIC 4813 with size standard
of 1500 employees. In order to be eligible for award of this
Request for Quote (RFQ), offerors may be required to have a
Basic Agreement with this office. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
contained at FAR Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. The RFQ can be viewed
and downloaded from the Interagency Interactive Business Opportunities
page. The web address is: http://abop.monmouth.army.mil, select
CECOM/USA Communications & Electronics Command as the contracting
activity. For assistance with the Fort Monmouth web site, call
1-888-414-2677. All questions related to this notice must be
addressed in writing, by fax (520) 538-6701 to the Contracting
Officer at the address stated above. Specify the RFQ number
and include your complete firm name, street address, phone
and fax number. The solicitation document and incorporated
provisions and clauses are in effect through Federal Acquisition
Circular 97-13.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: markhamd@hqasc.army.mil
EMAILDESC:
CITE: (W-200 SN356126)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: D--PAGER LEASING AND AIR TIME SERVICES
SOL RFP 673-12-00
DUE 092099
POC Debra Dodson (813) 972-7588
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 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. Request for Proposal (RFP)
number 673-12-00 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. Provide pager services for the
VA Outpatient Clinic, Orlando, Florida, 5201 Raymond Street,
Orlando, Florida 32803. This proposal, if accepted, shall be
effective for the period of October 1, 1999 through September
30, 2000. The Government may extend the term of this contract
or four additional option years, duration not to exceed September
30, 2004. Service shall include: immediate replacement of malfunctioning
or inoperable pagers. 24-hour emergency on-call service. Responsibility
for notifying the VA when paging system and/or associated equipment
is inoperable for more than one (1) hour which would cause
lack of signal transmission or paging capability. Offeror shall
submit with proposal a Conversion Plan to assist in the conversion
of existing pagers to offeror's system. A Disaster Contingency
Plan outlining how service shall be continued for medical response
team pagers shall be made available upon request. Pricing shall
include: lease, airtime, unlimited calls, batteries, belt clips,
battery covers, and delivery. Price shall be submitted in terms
of monthly cost per unit and monthly total for each line item:
1. Estimated 28 new "Motorola Pronto Flex Digital Tone Pagers
or equal" with voice mail retrieval. 2. Estimated 77 new "Motorola
Pronto Flex Digital Tone Pagers or equal" with numeric display.
3. Estimated 17 new "Motorola Alphanumeric Advisor pagers or
equal". Services for the Alphanumeric pagers are to include,
but not be limited to the following: Response time of thirty
(30) to forty-five (45) seconds or less, unlimited calls with
seven day, 24-hour statewide coverage, use of two (2) "Motorola
Alphamate Keyboards or equal". Pricing shall also be submitted
for each additional option year. All proposals will be evaluated.
The Government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering factors contained herein. Provision 52.212-2 Evaluation
Commercial Items, applies with paragraph (a) completed as follows:
"The following factors shall be used to evaluate offers: (1)
Past performance (2) Technical capabilities (3) Pager replacement
plan (4) Price. Past performance, Technical capabilities, and
Replacement plan when combined are more important than price.
Offerors shall provide all necessary documentation needed to
support evaluation factors listed above, to include paging
system, transmission frequency and speed (response time) for
each type of pager. Offerors shall provide a complete set of
provisions with proposal found at 52.212-3, Offeror Representations
and Certifications Commercial Items. Provisions and clauses
found at 52.212-1, 52.212-2, 52.212-4, 52.212-5, 52.216-22,
52.217-5, 52.217-6, 52.217-8, 52.217-9, 52.232-19, 852.210-77,
852.216-70 apply. All clauses and provisions above may be located
on-line: http://www.arnet.gov/far/ and http://www.va.gov Proposals
shall be submitted to the address listed above and directed
to the attention of Debra A. Dodson (90C). The solicitation
number RFP 673-12-00 shall be listed on the outside of proposal
for identification purposes.
CITE: (W-201 SN356219)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 375 CONS/LGCV, 201 East Winter Street, Rm 216, Scott
AFB, IL 62225-5015
SUBJECT: D--PURCHASE AND INSTALLATION OF PRESENTATION SYSTEM
SOL F11623-99-T1332
DUE 072399
POC Judith Haeffner (618)256-9255 or Susan Gyorkos (618)256-9253
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. The soliciatation
number is F11623-99-T1332 and is being issued as a Request
for Quotation (RFQ). Wage Determination No. 94-2309, Revision
No. 15, dated 06/01/1999 is effective. Solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-04. This solicitation
is reserved as a small business set-aside and the associated
standard industrial classification code is 5043 and the small
business size standard is 100 employees. Conference Room -
This is one complete job. Work is to be accomplished in Building
P-3, Wing Conference Room, second floor at Scott AFB IL. The
Statement of Work is as follows: Purchase and installation
of audio/graphics Presentation System: Request the purchase
of two (2) computer sourced, high resolution, multi-scan, back
screen graphics projectors and supporting equipment. This system
must be able to display the following media as format types:
Various Microsoft office Products (i.e., PC programs and Windows
98 programs) such as Power Point slides, VHS video, Internet
access, composite video, S-VHS, RGBHV, DVD and cable television.
System must be able to mix and match briefing types (i.e.,
display dual slide presentations, or slide presentation and
video). Projectors must be capable to displaying image resolutions
of 1280x1024 or higher. System must allow the briefer to operate
the system (i.e., advance slides or project video) from the
front of the back screen (i.e., auditorium area). This system
must have a redundant control system in the projection room.
Service shall include upgrading the integration of existing
audio system to projection system to preclude any feedback
or other system malfunctions. Existing system is a hybrid mix
of equipment. The contractor shall inspect and provide quote
including any upgrade or system reconfiguration. The contractor
will deliver, install, setup, and provide initial training
on the use of the newly installed system. Additionally the
contractor will properly remove for disposal the former system
or its components. The government will be responsible for all
disposals of discarded system components. The new projectors
will be installed as replacements for the existing Barco projection
system. Existing cabling, mounting hardware controllers and
subsystems are to be utilized when possible. If additional
or replacement cabling mounting hardware, controllers and subsystems
are necessary, determination will be made at the site visit.
A site visit will be conducted on 13 July 1999 at 0900. Contractors
should meet at 201 Heritage Drive, Suite 375. Attendees will
then proceed to building P-3 to view the conference room. Coordination
of site visit may be confirmed by contacting Judith A. Haeffner
at (618)- 256-9255 or fax (618)-256-5237. Attendance at the
site visit is recommended. Failure to inspect current equipment
or working conditions will not constitute justification for
claims under this statement of work. The newly purchased projectors,
supporting subsystems or components will be delivered with
the minimum standard manufacturers warranty covering parts
and labor. Second floor in building P-3, Main Conference Room
will be the delivery and acceptance point. Point of contact
for delivery will be Capt Cail Morris. Phone number will be
provided after award. All charges for transportation of materials
will be broken down as a line item on the quote. Materials
will be sent F.O.B. (paid for by the contractor). Government
personnel will accept materials, but the contractor is cautioned
that inspection of materials from the trucking firm by the
government will only include a visual inspection of the packing
carton. Provisions at 52.212-1, Instructions to Offerors -
Commercial, applies to this acquisition. Provision at 52.212-2,
Evaluation - Commercial Items applies to this acquisition.
Paragraph (a) is supplemented to read: Award of this acquisition
will be evaluated on past performance and price equally. The
contractor is required to supply 3 references to allow the
government to evaluate past performance. Recommend past performed
work referenced, be similar to the above request and performed
within the last three years. Offerors must include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, with quote. Copy of
provision may be requested by fax at above listed number. Quote
will not be considered without completed provision. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items, applies to this acquisition. Paragraph (o) is supplemented
to include the following: Contractor shall provide the government
with all standard commercial warranties. The clause at FAR
52.212-5, Contract Terms and Conditions Required To Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The clauses at the following subparagraphs
apply (b)(7), (b) (8), (b) (9), (c)(1), and (c)(5). The clauses
at DFARS 252.212-7000, Offeror representations and certifications
- Commercial Items, and DFARS 252.212-7001 Contract Terms and
Conditions required to implement Statutes or Executive Orders
applicable to Defense Acquisition of Commercial Items, apply
to this acquisition. DFARS 252.225-7001 applies. The Defense
Priorities and Allocations System (DPAS) does not apply to
this acquisition. Contractors are requested to be registered
on the Central Contractor Registration (CCR) to insure timely
award/payment. Application may be obtained by calling a fax
on demand at 1-703-696-0504. Quotes are due on 23 July 1999
NLT 1600 CDT at the 375th CONS/LGGV, 201 E. Winters St., Bldg
50, Scott AFB IL 62225-5015, or may be faxed to (618)256-5237.
Ms Susan Gyorkos, Contracting Officer and Judith A. Haeffner
are the points of contact for this solicitation.
CITE: (W-201 SN356226)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: D--CANTEEN INSERT WATER PURIFIER
SOL DAAE07-99-Q-L002
DUE 080499
POC Lori Batty / 810 574-7697
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. The combined Synopsis/Request for Quotation
(RFQ) number is DAAE07-99-Q-L002. The solicitation document
and incorporated provisions clauses are those in effect through
Federal Acquisition Circular 90-46, dated 17 Mar 97. The associated
standard industrial classification code 3949. The requirement
is for 40 Canteen Insert Water Purification prototype, that
closely meet the operational requirement from CASCOM ORD which
was approved in Oct 97. They will be used for government testing.
FOB Destination will apply. Provisions at FAR 52.212-3, Provisions
at FAR 52.212-1, Instructions to Offerors Commercial, applies
to this acquisition. The following factors shall be used to
evaluate offers: i) technical capability of the service offered
to meet the Government requirement and ii) price. Offerors
are advised to include a complete copy of the Provisions 52.213-3,
Offeror Representations and Certifications Commercial Items.
The clause at FAR 52.212-4, Contract Terms and Conditions Commercial
Items, applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items, applies to this acquisition.
This acquisition is rated DOA4. The US Army Tank-automotive
& Armaments Command intends to negotiate solely with SEABAT,
1302 Sage Ct., Chesapeake, VA 23320. See numbered note 22.
Offers are due no later that 12:00 noon, 04 Aug 99. Proposals
should be addressed to USA TACOM, ATTN: AMSTA-CM-CLRA, Lori
Batty, Warren, MI 48397-5000. Requests for information concerning
this solicitation should be made to Lori Batty. 810 574-7697.*****

LINKURL: http://www.tacom.army.mil/acqcen/ssn/canteen.htm
LINKDESC:
EMAILADD: battyl@tacom.army.mil
EMAILDESC:
CITE: (W-201 SN356287)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Food and Consumer Service, Contract Management
Branch, 3101 Park Center Drive, Room 914, Alexandria, VA 22302
SUBJECT: D--FOOD STAMP QUALITY CONTROL SYSTEM (FSQCS)
SOL RFP FNS 00-001BRC
DUE 090799
POC Bernice Cockrell (703) 305-2250
DESC: Food Stamps Quality Control System (FSQCS) The U.S.
Department of Agriculture, Food and Nutrition Service (FNS)
is seeking a small business firm to provide two full-time staff
(l senior programmer and 1 junior programmer) to provide programming
support and technical assistance on-site at FNS in Alexandria,
VA. The small business size standard for SIC Code 7379 is $18
million average annual gross revenue, taken over the last three
fiscal years. The services to be provided include customer
technical assistance (Help Desk Support) and software updates/upgrades
to the current software as required by users of the FSQCS.
This is an automated system used by state welfare agencies
to perform federally mandated quality control (QC) functions
and provides QC data for the Food Stamp Program. Users are
located in 50 state agencies, District of Columbia, Puerto
Rico, Guam and Virgin Islands, and 8 federal locations for
FNS. This system requires a thorough working knowledge of FORTRAN,
COBOL, C, PANELS, DB_VISTA, IBM JCL, SIMWARE (SIMPC) and TSO.
The hardware utilized by the system consists of a MS-DOS micro
computer system (used to perform data entry, editing, and transmission
of files) and IBM 9000 series mainframe located at the USDA's
National Information Technology Center in Kansas City, MO (used
to receive, edit and store data) Micro computers will be replaced
with current technology and aWindows Operating System by the
end of the year. The expected period of performance will be
a base year, October 1, 1999 through September 30, 2000 and
four twelve-month option periods. All requests should be directed
to the Department of Agriculture, Food and Nutrition Service,
ATTN: Bernice Cockrell, 3101 Park Center Drive, Room 914, Alexandria,
VA, 22302, within fifteen days after publication of this notice.
ALL REQUESTS MUST INCLUDE 3 SELF-ADDRESSED MAILING LABELS.
TELEPHONE REQUESTS WILL NOT BE HONORED.
CITE: (W-201 SN356364)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--INFORMATION TECHNOLOGY HARDWARE MAINTENANCE SERVICES

SOL N00140-99-Q-3742
DUE 081899
POC Point of Contact M. Placido, Contract Specialist, 215-697-9654,
Contracting Officer, M. Cesarone
DESC: The FISC, Norfolk, Det, Phila. intends to acquire, on a
full and open competitive basis, maintenance services for Government
owned Wang, and other various, IT equipment located at Naval
Education and Training Professional Development Technology
Center (NETPDTC) Pensacola, FL. The services will be procured
as commercial items in accordance with FAR Part 12, using simplified
acquisition procedures as set forth in FAR Part 13. The period
of performance will be from 1 OCT 99 through 30 September 2000,
plus four (4) 12 month option periods. Due to the size of the
equipment list, a sample listing of the equipment to be maintained
follows: WANG: VS-8460 MINICOMPUTER CPU, VS-6554 EXTERNAL CHASSIS
FOR VS, 23V97W WANGNET CONTROLLER IOC, 23V98-4 SMD DISK IO
CONTROLLER, VS-7310 8-MB CPU, 4230A TERMINAL, 5575 1100 LPM
BAND PRINTER, NETMUX-28 8 PORT MULTIPLEXOR 28 CHANNEL, 4205-VS
32K SERIAL VS DP WS , LDP8-III LASER PRINTER, SSM-C STORAGE
MODULE, VS-6000 VS6000/120 CPU W/4MB MEMORY, VS-5450 CPU, FASTLAN
A FASTLAN AMPLIFER UNIT-PVC, MON-1403 VGA MONOCHROME MONITOR,
2295V LARGE DATA STORAGE CABINET, VS-5460 CPU, VS-8430 CPU,
70V68-2 TWO PORT SCSI IOC, 23V96 MULTILINE TC IOC, PC-250/16
286 PC, 7092-AB AB VS TAPE SWITCH, LDP8-III LASER PRINTER,
HQ200 DOT MATRIX PRINTER, ACTION: 1433UCV 486DX/33 W/8MB RAM,
CTX INT'L: 1765GM 17" LOW RADIATION COLOR MONITOR, IBM: 2391-001
DOT MATRIX CHARACTER PRINTER, 4019-001 LASER PRINTER, EPS TECH:
P54APOLLO PC-586/120MHZ PENT W/64MG RAM, P54MBINT PENTIUM 75MHZ
COMPUTER, OKIDATA: EN2570HA LOW SPEED PAGE PRINTER, GOLDSTAR:
17"SVGA FLAT SCREEN COLOR MONITOR, HEWLETT-PACKARD: HP-33447A
LASERJET IID PRINTER, 33449A LASER JET III, A1097C 19" COLOR
MONITOR, C2037A LASER JET 4+, C3916A LASERJET 5 PRINTER, UNISYS:
AP9210 LASER PRINTER, RHD4FXD 340 MB EXTERNAL DRIVE, ELECTRONIC
DATA SYSTEMS 433VL 486/33 PERSONAL COMPUTER, S5100HI/HCD 100MZ
PENT 256K CAC 1GB IDE HD 16MG, NEC TECH: P6200 24 WIRE PRINTER,
P5200 PRINTER, NOKIA: 44B058 17" SVGA COLOR MONITOR, DEC: 780WW
LG APPLICATION FILE SERVER, EVEREX: EXO-4A16A-NFDMX EVEREX
TEMPO 150+ 16MB RAM 1GB HD. The proposed RFQ will be issued
on or about 3 AUG 99. The intended solicitation period will
be 15 days. It is expected that a firm fixed priced contract
will be the result of this acquisition action. Requests for
copies of this RFQ should be made by letter or telefax (fax#
215-697-9738) to FISC Norfolk, Det Phila. Attn: Bid Officer,
Code 02P52I. The RFQ will be made available electronically,
upon its release at: www.nor.fisc.navy.mil
LINKURL: www.nor.fisc.navy.mil
LINKDESC:
99 at:
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-201 SN356487)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

SOL N00140-99-Q-3743
DUE 081899
POC Point of Contact M. Placido, Contract Specialist, 215-697-9654,
Contracting Officer, M. Cesarone
DESC: The FISC, Norfolk, Det, Phila. intends to acquire, on a
full and open competitive basis, maintenance services for various
Government owned IT equipment located at Naval Education and
Training Professional Development Technology Center (NETPDTC)
Pensacola, FL and other various Naval activities nationwide.
The services will be procured as commercial items in accordance
with FAR Part 12, using simplified acquisition procedures as
set forth in FAR Part 13. The period of performance will be
from 1 OCT 99 through 30 September 2000, plus four (4) 12 month
option periods. Due to the size of the equipment list, a sample
listing of the equipment to be maintained follows: INTERMAC:
9440 BAR CODE READER, UNISYS: VGA200 VGA MONOCHROME MONITOR,
PW820-F ADV WKSTN W/O ARITH, TOSHIBA: PA1238U-T2C PENTIUM LAP
TOP, CITOH: CI250 PRINTER HIGH SPEED DOT MATRIX, IBM: 4019-001
LASER PRINTER, 9545-GBK THINKPAD 755CDV W8MB RAM 810MB HD,
2391-001 DOT MATRIX CHAR. PRINTER, AH3 433DX/DP PC, DATASTOR:
P5-133 586/133 PENT W64 MEG RAM INT/2 GIG D, HEWLETT-PACKARD:
7550A PLOTTER, HP-33447A LASERJET IID PRINTER, 33481A LASERJET
III PRINTER, C2001A LASERJET 4, NATIONAL COMP. SYS: 3000M OPTICAL
SCANNER, NEC: PM-1230-2441 240MB POWERMATE 433DX PERSONAL COMP.,
DELL: TS30GI LATITUDE LM NOTEBOOK W/133MHZ, PPS LAPTOP 8MB
RAM 256K CACHE, ZENITH: ZWX-248-50 ZENITH 248 BASIC SYSTEM,
TECRA: 520CDT PENT NOTEBOOK 166 MHX 2GB HD, WANG: PC350/33
PERS. COMP., HQ300 24 PIN DOT MATRIX PRINTER, 4230A TERMINAL,
PANASONIC: S21 21" SVGA COLOR MONITOR, EVEREX: EXO-2A08R-UHDP
PENT/100MHZ NOTEBOOK W/810 MB HD 8M, EVEREX: EXO-4A16A-NFDMX
EVEREX TEMPO 150+ 16MB RAM 1GB HD, BANYAN: BL-EXT-152 EXTERNAL
TAPE DRIVE, E5525ES TAPE BACK-UP, SWAN TECH.: 486VLB-B 486
CPU, CAERE: 212 BAR CODE READER, LANTRONIX: EPS1 PRINTER SERVER,
ACTION: 1433UCV 486DX/33 W/8MB RAM, CTX: 1765GM 17" LOW RADIATION
COLOR MONITOR, 1785GM 17" MONITOR, EPS: PCI4MBR2 PC 486DX2/40
MHZ EPS486DX266 486DX2/66 MHZ MICRO PROC., P54APOLLO PC 586/120
MHZ PENT W/64 MG RAM, P54MBINT2 P133 256 CACHE 16MG RAM 1.2
GIG HD, EPSON: LQ-1070+ 24 PIN WIDE CARRIAGE LETTER QTY PRINTER,
OKIDATA: EN2570HA LOW-SPEED PAGE PRINTER, GOLDSTAR: 1725S 17"
SVGA FLAT SCREEN COLOR MONITOR, TEXAS INSTRUMENTS: PRO 600
MICROLASER PRO 600, ELECTRONIC DATA SYS.: 433VL 486/33 PC,
S5100HI/HCD 100MZ PENT 256K CAC 1GB IDE 16MG, MITSUBISHI: FFY7705SKTK
17" DIAMOND SCAN COLOR DISPLAY. The proposed RFQ will be issued
on or about 3 AUG 99. The intended solicitation period will
be 15 days. It is expected that a firm fixed priced contract
will be the result of this acquisition action. Requests for
copies of this RFQ should be made by letter or telefax (fax#
215-697-9738) to FISC Norfolk, Det Phila. Attn: Bid Officer,
Code 02P52I. The RFQ will be made available electronically,
upon its release at: www.nor.fisc.navy.mil
LINKURL: www.nor.fisc.navy.mil
LINKDESC:
1999 at:
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (W-201 SN356492)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: D--INTERNET SERVICE
SOL N00244-99-T-A956
DUE 080299
POC Nicole Hunga, Contract Specialist 619-532-2574
DESC: This is a combined synopsis-/-solicitation for a commercial
item prepared in accordance with the Federal Acquisition Regulation
(FAR) Part 12.6 as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and THERE
WILL BE NO WRITTEN REQUEST FOR QUOTATION ISSUED. The solicitation
number for this Request for Quotation is N00244-98-T-A956.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-12.
This solicitation is issued on an unrestricted basis, under
Standard Industrial Code 7379 with a small business standard
of $18 Million. FISC San Diego has a requirement for the following
items: Item 0001 is for Internet Access for 29 accounts as
described in the attached statement of work. STATEMENT OF WORK:
The Contractor is to provide twenty-nine (29) Internet access
accounts for all of the current Competitive Sourcing Office
Coordinators (CSSCs) located throughout the United States.
In addition to the CSSCs, three additional accounts will be
established to accommodate personnel in Competitive Sourcing
Office in Alexandria, VA and La Mesa, CA. The vendor must provide
a local dial up number or toll free number without any additional
charges to users throughout the United States to access the
Internet. CSSCs travel extensively throughout the U.S. military
facilities. By dialing into a locally provided number to obtain
Internet access, users will be able to communicate with Lotus
Notes Server located in San Diego and/or Washington, D.C. via
TCP/IP address provided by vendor without incurring additional
toll charges. The period of performance is from October 1,
1999 through September 30, 2000. Item 0002 is for option year
one, period of performance from October 1, 2000 to September
30, 2001. Item 0003 is for option year two, period of performance
from October 1, 2001 to September 30, 2002. Item 0004 is for
option year three, period of performance from October 1, 2002
to September 30, 2003. Item 0005 is for option year four, period
of performance from October 1, 2003 to September 30, 2004.
PLEASE PROVIDE PRICING FOR THE BASE YEAR AND FOUR OPTION YEARS.
Required delivery is to Naval Facilities Engineering Command,
La Mesa, California. Acceptance shall be at destination. The
following provisions apply: FAR 52.212-1, Instructions to Offerors
Commercial Items, Addendum to FAR 52.000-1, Paragraph (b) (5)
Offers shall provide an express warranty which at a minimum
shall be the same warranty terms, including offers of extended
warranties, offered to the general public. Express warranties
shall be included in the contract; FAR 52.212-4 Contract Terms
and Conditions Commercial Items, FAR 52.212-5 Contract Terms
and Conditions Required To Implement Statues or Executive Orders
Commercial Item applies with the following applicable clauses
for paragraph (b): FAR 52.222-21Prohibition of Segregated Facilities,
FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, FAR 52.222-36
Affirmative Action for Handicapped Workers, FAR 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, FAR 52.232-33 Payment by Electronic Funds Transfer - Central
Contractor Registration, FAR 52.222-41, Service Contract Act
of 1965, FAR 52.222-42, Statement of Equivalent Rates for Federal
Hires, FAR 52.222-44, Fair Labor Standards Act and Service
Contract Act - Price Adjustment, DFAR 252.212-7001 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items,
applies with the following clauses applicable for paragraph
(b) DFAR 252.225-7001 Buy American Act and Balance of Payment
Program, and DFAR 252.225-7012 Preference for Certain Domestic
Commodities. DFAR 252.204-7004 Required Central Contractor
Registration, applies to all solicitations issued on or after
6/1/98. LACK OF REGISTRATION IN THE CCR DATABASE WILL MAKE
AN OFFEROR/QUOTER INELIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quote. Call 1-888-227-2423
or on the Internet at http://ccr.edi.disa.mil for more information.
OFFERORS ARE REQUIRED COMPLETE AND INCLUDE A COPY OF THE FOLLOWING
PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, OFFEROR REPRESENTATION
AND CERTIFICATIONS COMMERCIAL ITEMS. The Government intends
to make a single award to the responsible Offeror whose offer
is the most advantageous to the Government considering price
and price related factors. Provision 52.212-2 Evaluation Commercial
Items applies with paragraph (a) completed as follows: Award
will be made to the Offeror that meets the solicitation's minimum
criteria for technical acceptability at the lowest price. To
be determined technically acceptable the Offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions
for all Line Items . ALL RESPONSIBLE OFFERORS ARE TO SUBMIT
CURRENT PRICING, PAYMENT TERMS, CAGE CODE, DUNN AND BRADSTREET
NUMBER, TAX IDENTIFICATION NUMBER AND ALL APPLICABLE SPECIFICATIONS
REGARDING THIS SOLICITATION. Also required are copies of applicable
commercially published price lists pertaining to your company's
products that meet the specifications. Quotes must be received
no later that 3:00 p.m. PST, August 2, 1999 and will be accepted
via FAX (619-532-1088 or 619-532-2287) Attn: Nicole Hunga.
DO NOT MAIL. Clause information can be downloaded from the
internet from the following addresses: http://www.arnet.gov/far/
or http://www.acq-ref.navy.mil/turbo/arp51.htm/
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC San Diego
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-201 SN356514)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the 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 modification to the solicitation is to change the
solicitation number to F39601-00-R0010 and description. This
solicitation requires the contractor provide the phones as
well as the phone service. All other previous information remains
the same. 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=M&ProjID=F39601-99-R0010&LocID=1005
LINKDESC:
notice
EMAILADD: jan.deming@ellsworth.af.mil
EMAILDESC:
CITE: (D-201 SN356522)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: D--DEVELOP A SOFTWARE SYSTEM FOR SECURE MESSAGES
SOL N68936-99-Q-A196
DUE 073099
POC Faith LaGore, Purchasing Agent, (760) 939-0852
DESC: The purpose of this modification is to cancel Request for
Quote N68936-99-Q-A196.
CITE: (I-201 SN356616)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--COMPUTER OPERATIONS SERVICES
SOL CS-99-045
DUE 080699
POC Tony Harvin, Contracting Officer, (202) 927-1127
DESC: The U.S. Customs Service has made the following changes
to the Computer Operations Requirement: (1) The date of
the Pre-proposal conference has been changed from Thursday,
July 22, 1999 to Thursday, July 29, 1999, from 1:00 p.m. to
3:00 p.m. at the Newington Data Center. (2) The contracting
officer for this requirement is changed to Tony Harvin.
(3) The closing date of the RFP remains August 6, 1999. This
requirement is set-aside as an 8(a) competitive procurement.
LINKURL: http://www.customs.treas.gov
LINKDESC:
EMAILADD: anthony.d.harvin@customs.treas.gov
EMAILDESC:
e-mail
CITE: (W-201 SN356629)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: D--PAGER LEASING AND AIR TIME SERVICES
SOL RFP 673-12-00
DUE 082099
POC Debra Dodson (813) 972-7588
DESC: Solicitation Notice Amended to correct proposal due date.
Due Date is 08/20/99.
CITE: (W-201 SN356689)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--TELECOMMUNICATION SUPPORT SERVICES
SOL None
DUE 080499
POC Boyd Greene, (202) 874-5442
DESC: The Office of the Comptroller of the Currency is currently
seeking information on qualified companies who can provide
nationwide telecommunication support services including preventative
and remedial maintenance on eight (8) NEAX 2400 PBXs and Octel
VMX 200 Voice Mail Systems. Additional services may include:
(1) On site and off site remote access for major programming
to accommodate adds, moves and changes involving various numbers
of telephones; (2) On site and remote access for major and
minor programming of system changes associated with area code
changes, routing table changes, ACD changes, VMX changes, etc.;
(3) On site running of 2 and 4 wire jumpers; (4) Reconfiguration
of "station" wiring and jacks to accommodate telephone installation;
(5) Planning, installation of hardware and programming associated
with system changes, expansions, etc.; and (5) Preparation
work for orderly power-down for electrical work or maintenance;
and (6) On site work for installation of new trunk circuits,
T1, DID, Interoffice and Two-Way. Companies with experience
in these areas are encouraged to submit any information demonstrating
their abilities. Companies responding to this announcement
within two weeks of the issue date will have an opportunity
to provide comments on the agency's existing project requirements.
This announcement does not constitute a request for any proposals
or pricing. No contract award will be made on the basis of
this announcement. Please submit information to Boyd Greene,
Contract Specialist, Comptroller of the Currency, 250 E Street,
S.W., Washington, DC 20219.
CITE: (W-201 SN356237)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DISN TRANSITION CONTRACT
POC Peter G. Smingler, Contracting Officer, (703) 681-0526
DESC: It is the intent of the Defense Information Systems Agency
(DISA) to modify the DISN Transition Contract (DTC), DCA200-96-D-0043,
to AT&T to extend the current period of performance under the
statutory authority of 10 U.S.C. 2304(c)(1) entitled Only One
Responsible Source And No Other Supplies Or Services Will Satisfy
Agency Requirements. The modification to the DTC contract will
provide for continuity of services and transition to Defense
Information System Network (DISN) contracts for switched voice,
data and video services. The modification to the DTC contract
will be for a period not-to-exceed two (2) three (3) month
option periods with a projected total value of $2,310,000.
The Government does not intend to issue a solicitation as this
is a continuation of a progressively decreasing number of requirements
currently satisfied under an existing contract. The Defense
Information Systems Agency is in the process of transitioning
the services provided under the DTC contract to DISN contracts.
Applicable DISN contracts consist of the DISN Switched/Bandwidth
Manager Services - CONUS contract (awarded to MCI), the DISN
Transmission Services - CONUS contract (awarded to AT&T), the
DISN Video Services - Global contract (awarded to AT&T), the
DISN Transmission Services - CONUS Extension contracts (awarded
to AT&T, MCI and Sprint). Transition, which was to have been
completed on or before 31 August 1999, has been delayed due
to industry-wide non-availability of SONET facilities and a
lengthy delay in development of software needed to provide
DOD video services on a global basis. These shortages have
been corrected and approximately 98% of the services provided
under the DTC contract have been transitioned. However, a small
percentage, which is currently being transitioned, can not
be completed prior to 31 August 1999. This contracting action
is necessary to ensure the continuation of telecommunications
services that support the sustaining base information infrastructure
and allows its rapid extension to deployed military forces
anywhere in the world. It will enable DOD to continue providing
those necessary communications services without interruption
until the DISN - CONUS basic network availability is achieved.
See Note 22.***** LLLL
EMAILADD: sminglep@ncr.disa.mil
EMAILDESC:
CITE: (W-201 SN356610)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT SAVANNAH IAP (ANG), SAVANNAH, GA.
SOL N/A
DUE 082099
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical
distribution and wastewater collection systems at Savannah
IAP (ANG), Georgia. This includes off-base sites at the 224
Joint Communications Squadron located at Brunswick, GA, and
the Savannah Air Guard Station at Savannah, GA. OBJECTIVE:
Should privatization result, the ownership of the Savannah
IAP (ANG) electrical distribution and wastewater collection
systems, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The
following is provided only to give an approximation of the
size, scope and general description of the system(s). Any numbers
should only be used for estimating purposes. The following
system parameters are approximations: Savannah IAP: Base
Size: 239 Acres, 144 Buildings, no Family Housing Units.
Savannah IAP Electrical System: 13,200 Volt Distribution
System Primary Distribution (Underground): 51,015 LF. Secondary
Distribution (Overhead): 6,150 LF. Secondary Distribution (Underground):
2,472 LF Savannah IAP Wastewater Collection: Sanitary Sewer
Mains: 4,270 LF Sewage Pump Station: 3 Each Savannah AGS:
Base Size: 20 Acres, 5 buildings, no Family Housing Units.
Savannah AGS Electrical System: 13,200 Volt Distribution
System Secondary Distribution (Overhead): 300 LF. No primary
distribution. Savannah AGS Wastewater Collection: No Sanitary
Sewer Mains. Glynco ANG: Base Size: 15 acres, 4 buildings,
no Family Housing Units. Glynco ANG Electrical System:
13,200 Volt Distribution System. Primary Distribution (Underground):
1,118 LF. Secondary Distribution (Underground): 170 LF.
Glynco ANG Wastewater Collection: Sanitary Sewage Main: 5,820
LF. PROCEDURES: This request to interested parties is for
gathering information and is a required component of a systematic
process to evaluate the interested parties under the Air Force's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar utility systems, (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Georgia
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-201 SN356502)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: F--INSTALLATION OF PIEZOMETERS DOWNSTREAM OF OTTER BROOK
DAM, KEENE, NH
SOL DACW33-99-Q-0174
DUE 082499
POC Norm Krause, 978-318-8833
DESC: Modification is necessary to correct the subject title
of this project to read as above and to correct the due date
for receipt of quotations.
EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-200 SN356064)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--HAND APPLICATION OF FERTILIZER
SOL RFP R5-NP-14-99-384
DUE 090399
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer James
M. Waples
DESC: Project involves hand application of fertilizer to trees
on approximately 962 acres of National Forest land, Grindstone
Ranger District, Mendocino National Forest, Tehama, Glenn and
Colusa Counties, California. Contractor will also be required
to supply the fertilizer. Contract time is 27 calendar days
with an estimated start date of September 13, 1999. Prospective
proposers will be required to submit both a technical and a
price proposal. Those interested in obtaining a copy of the
Request for Proposal should submit a written request, citing
the above solicitation number, to the address above or by FAX
to 530 242-2238. No telephonic requests will be honored. There
will be a pre-bid tour scheduled to view the project site.
Contact Nancy Ruffner at the above phone number to confirm
the date and time of the tour. See numbered note 1.
CITE: (W-200 SN356083)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: F--ICICLE CREEK CAMPGROUNDS PRUNING AND TOPPING, LEAVENWORTH
RANGER DISTRICT, CHELAN COUNTY, WASHINGTON
SOL RFI R6-17-99-58
DUE 082499
POC Rosie McDonald, 509/664-2715
DESC: This project is being advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. There are 8 campgrounds and one trailhead parking
area which are included in this project. Trees infected with
mistletoe will be pruned to remove all brooms and branch swellings
which are indicators of mistletoe. 266 Douglas-fir and Ponderosa
pine have been identified to be pruned. There are also 71 Western
Red Cedar located within the campgrounds with dead tops which
have been identified to be topped. Estimated start work date
is 9/7/99 with 90 calendar days contract time. Documents will
be available approximately 8/3/99. See Note 1.
CITE: (W-200 SN356130)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--MOLLUSK SURVEY, INDEFINITE DELIVERY/INDEFINITE QUANTITY
SOL HAR992095
DUE 090699
POC Tom Fulton (503)952-6218, FAX (503)952-6312
DESC: This is a two year indefinite delivery/indefinite quantity
services contract to conduct field surveys for the collection
of data on terrestrial mollusk species. All work shall be done
as directed in "Survey Protocol for Terrestrial Mollusk Species
From the Northwest Forest Plan," dated October 29, 1997, version
2.0. All survey work shall be done within certain climatic
parameters during the spring and fall described in Protocol.
Estimated dates of fall season surveys will be approximately
October 15 to December 15. Estimated dates of spring season
surveys will be February 15 to May 15. Two visits are required
to each survey area using different survey routes and sample
areas. There are approximately 30,000 acres to be surveyed.
Project sites are located in the Jackson County, Grants Pass
Resource Area, Medford District, Oregon. All responsible sources
may submit an offer which will be considered. See Numbered
Note(s): 1
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-201 SN356455)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: F--MIDSTORY REMOVAL FOR RED COCKADED WOODPECKERS
SOL RFQ-36-99-13
DUE 081299
POC Chris Banks (803)725-0240
DESC: Request for Quotes to remove the midstory and slash of
hardwoods within 6 inches of the ground. Removal will improve
and protect the habitat of red cockaded woodpeckers (RCW) within
clusters, replacement, recruitment and foraging stands. This
project will consist of approximately 500 acres in 20 stands
on the Department of Energy's Savannah River Site (SRS) near
Aiken, SC. The SRS is a restricted access Government facility
and all persons entering SRS must be U.S. citizens.
EMAILADD: cbanks/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-201 SN356516)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: F--INTEGRATED TRAINING AREA MANAGEMENT PROGRAM
SOL DAAD13-99-R-0028
POC Jerry Winters, 410-436-4492
DESC: CBD announcement, Submission No. 349324, posted on 1 July
1999 is ammended as follows: Note 26 is added, estimated released
date is revised to 30 July 1999. Response date will be 30 days
after issuance of Solicitation.
CITE: (W-201 SN356585)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: H--CIRCUIT BREAKER TESTING
SOL REF V15-99-0168
DUE 083199
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Contractor shall test approximately 3800 molded case electric
power circuit breakers at the Harry S. Truman Memorial Veterans
Hospital, Columbia, MO. The Standard Industrial Code is 1731.
Bid documents will be issued on or about Aug 13, 1999; bid
opening will be on or about Aug 31, 1999. Only written requests
will be honored; faxed requests shall be allowed at 913-758-6495.
This procurement is 100% small business set-aside. All requests
shall indicate whether it is a small, small-women owned, disadvantaged,
and/or veteran-owned company. All offers received by responsible
sources will be considered.
CITE: (W-201 SN356588)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR
SOL MDA250-99-Q-0088
DUE 090299
POC Thomas Tipton (303) 676-8041 or John D. Morse (303) 676-8037
DESC: The Defense Finance and Accounting Service, Denver Center,
Denver, Colorado intends to acquire freight and passenger elevator
maintenance service to meet the requirements of the facility.
The Contractor shall provide preventive maintenance and emergency
service as required by the statement of work. Elevators to
be maintained include: 1 Oildraulic passenger elevator, model
J-127793 (Dover), 2 Hydraulic passenger elevators, Type 23CIHYL
K6SO101(Westinghouse)and 1 Hydraulic freight elevator, modelMHF
- 1071 (Schindler). Selection of the successfull offeror will
be made using source selection based on price and past performance.
The procurement is 100% set aside for small business concerns.
The SIC code is 1796. Issue date for the solicitation packet
is on or about August 3, 1999. All responsible sources may
submit an offer which will be considered by the agency. Facsimile
request for a copy of the solicitation packet may be sent to
the agency; ATTN: Tom Tipton, fax number (303) 676-8042. In
accordance with DFARS 252.204-7004, Required Central Contractor
Registration, offerors must be registered in the CCR database.
Lack of registration in the CCR database on the part of an
offeror will make that offeror ineligible for award. Information
on registration is available by calling 1-888-227-2423 or via
the internet at http://ccr.edi.disa.mil.
EMAILADD: ttipton@cleveland.dfas.mil
EMAILDESC:
CITE: (W-200 SN356073)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 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,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--36' LCPLS, DRYBERTH/RAV
SOL N62791-99-B-0100
DUE 090399
POC Barbara A. Brown, (619) 556-2311, Procurement Contract Specialist
DESC: RAV, Dryberth, Hull Repair and Mechanical Overhaul of three
36' LCPLs Work will be performed at contractor's facility.
Contract Dates 15 Sep 99 through 15 Oct 99. All west coastwide
sources who currently hold, or are qualified for and willing
to enter into an Agreement for Boat Repair (DFAR 217.71) prior
to award, may submit a bid which shall considered by this agency.
Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 Surface Navy
Blvd., San Diego, CA 92136-5066, Code 230. See Note 9*****

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-200 SN356103)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: J--SYSTEM UPGRADE TO HEATING, VENTING AND AIR CONDITIONING
SYSTEM
SOL MDA113-99-Q-0156
DUE 080599
POC Fayette S. White, Contract Specialist (909) 413-2416/FAX
(909) 413-2432/Artimae Shepherd, Contracting Officer (909)
413-2303
DESC: This acquisition will be Sole Source to York International
Corporation, 11165 Knott Ave, Suite D, Cypress CA 90630. 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 Request for Proposal. A written Request
for Proposal will not be issued. The request for proposal document,
contract incorporated provisions and clauses are in effect
through Federal Acquisition circular 90-44. The SIC code is
1711. The Television-Audio Support Agency intends to procure
the customization and upgrading of the existing Air Thermal
Unit (ATU) and Fan Powered Air Thermal Unit (FPATU) Controllers,
along with associated equipment to retrofit existing controllers.
The contractor shall engineer, provide all labor and materials,
computer software/graphics, electrical and communication wiring,
terminals, connections, terminal links, output modules, sensors,
etc. The contractor shall retrofit, connect, program, test,
commission and certify 131 each York Thermal Digital controls
(TDC) and 25 each York Fan digital Controls (FDC) to replace
existing Variable Air Volume (VAV) and Fan Powered Air Thermal
Unit (FPATU) circuit controllers, and front-end computer controller
system. All associated system software shall be Year 2000 compliant.
The work is to be accomplished at AFRTS-BC, 1363 Z Street,
Bldg 2730, March ARB CA 92518-2017. Currently all the HVAC
equipment is manufactured by, and under an extended warranty,
with York International until after Feb 2000. All proprietary
rights are held by York International. Clauses 52.202-1 "Definitions
(OCT 1995), 252-204-7004 "Required Central Contractor Registration
(MAR 1998)", 52.212-1 "Instructions to Offerors -- Commercial
Items (AUG 1998)", 52.212-2 "Evaluation -- Commercial Items
JAN 1999)", 52.212-4 "Contract Terms and Conditions--Commercial
Items (APR 1998)", 52.212-5 "Contract Terms and Conditions
Required to Implement Statutes or Executive Orders--Commercial
Items (JAN 1999)", 252-212-7000 "Offeror Representations and
Certifications--Commercial Items (NOV 1995)", 252.212-7001
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (JAN 1999)", 52.0232-0033 "Payment by Electronic Funds
Transfer (MAY 1999)," 52.233-5112 "Agency Protests (AUG 1996),"
52.0222-41 "Service Contract Act of 1965, As Amended (MAY 1989),"
and 52.0222-42 "Statement of Equivalent Rates for Federal Hires
(MAY 1989)." Offers are due to T-ASA March contracting, 1363
Z Street Bldg 2730, March ARB CA 92518-2017, no later than
2:00 p.m. (Pacific) on 05 AUG 1999. See Note 22.
CITE: (W-200 SN356111)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: J--STARTUP AND CERTIFICATION OF THE "ANDERSEN 2000"
INCINERATORS IN PERVOMAYSK, UKRAINE
SOL DTRA01-99-R-0039
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Edward L. Archer,
Contracting Officer, (703) 326-8506
DESC: The Defense Threat Reduction Agency (DTRA) is planning
to issue a Request for Proposal for work in support of the
Startup and Certification of the "Andersen 2000" Incinerators
in Pervomaysk, Ukraine. This effort is for the startup of U.S.
Government-provided incinerators located in Pervomaysk, Ukraine
in preparation for their use in the destruction of dilute cleaning
byproducts. The dilute cleaning byproducts will be generated
from the cleanup and dismantlement of the Unified Fill Facilities
at Pervomaysk and include propellant contaminated washwaters.
One incinerator will be set up for the destruction of unsymmetrical
dimethyl hydrazine (UDMH) (also known as heptyl) contaminated
materials. The second incinerator will be set up for the destruction
of nitrogen tetroxide (N2O4) (also known as amyl) contaminated
material. The startup process will include the following seven
primary activities: (1) Set up incinerators in locations consistent
with Good Engineering Practice Stack Height Requirements for
the existing stacks. Provide connections to electrical power,
grounding, fuel, and liquid waste supply; (2) Replace equipment
and parts that have been placed in secure storage or were loaned
to the Dnepropetrovsk incinerators; (3) Bring the incinerators
to a state of operational readiness by incorporating design
changes and lessons learned during the startup of the Dnepropetrovsk
incinerators. Ensure compliance with all applicable U.S. and
Ukrainian safety standards and laws; (4) Train personnel in
the operation and maintenance of the incinerators; (5) Conduct
a startup and systems operability test of both incinerators;
(6) Certify the incinerators for dilute heptyl and amyl and
concentrated heptyl; (7) Update incinerator documentation to
current status. The contractor is responsible for obtaining
licenses, permits, and all other documents as necessary. A
mandatory site visit to Pervomaysk, Ukraine is tentatively
planned for the week of August 23, 1999. Each interested party
shall submit by fax the names, date of birth, place of birth
and passport numbers of a maximum of two individuals to attend
the mandatory site visit to Tanya Stasiuk within seven days
of the RFP issue date. Interested parties are responsible for
ensuring that named individuals have valid passports and visas.
Requests for copies of Request for Proposal (RFP) must be submitted
in writing to Tanya Stasiuk/AMC, Defense Threat Reduction Agency,
45045 Aviation Drive, Dulles, VA 20166-7517. All requests for
copies of RFP must include a point of contact, phone number
and fax number. Faxes are acceptable to the attention of Tanya
Stasiuk/AMC at fax number (703) 810-4691. For information contact
Tanya Stasiuk at phone (703) 326-8714 or fax (703) 810-4691.

LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: Tanya.Stasiuk@DTRA.MIL
EMAILDESC:
e-mail.
CITE: (W-200 SN356113)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 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,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--36' LCPLS, DRYBERTHRAV
SOL N62791-99-B-0101
DUE 090399
POC Barbara A. Brown, (619) 556-2311, Procurement Contract Specialist
DESC: RAV, Dryberth, Hull Repair and Mechanical Overhaul of three
36' LCPLs Work will be performed at contractor's facility.
Contract Dates 15 Sep 99 through 15 Nov 99. All west coastwide
sources who currently hold, or are qualified for and willing
to enter into an Agreement for Boat Repair (DFAR 217.71) prior
to award, may submit a bid which shall considered by this agency.
Firms which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 Surface Navy
Blvd., San Diego, CA 92136-5066, Code 230. See Note 9*****

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-200 SN356119)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: J--REHABILITATION OF THE ELECTRONIC SYNCHRONOUS MOTOR
STARTING SYSTEM (ESMSS)
SOL RFP3-130623
POC Erick N. Lupson, Contracting Officer, Phone (216) 433-6538,
Fax (216) 433-5489, Email Erick.N.Lupson@grc.nasa.gov
DESC: NASA/GRC plans to issue an Request for Proposal (RFP) for
Rehabilitation Of The Electronic Synchronous Motor Starting
System (ESMSS) CONSTRUCTION PROCUREMENT. The work to be performed
shall consists of a Design/fabricate/Install project providing
the engineering, labor, equipment, materials, and installation
for a new microprocessor based, solid state electronic synchronous
motor starting system (ESMSS) to co-exist with the existing
variable frequency motor generators that are currently in the
building. The system shall include all necessary auxiliary
systems, controls, switchgear, software and modifications to
the existing system. The project consists of; 1) Design and
Fabricate and Installation of ESMSS and 2)Option 1, for Design
and Fabricate and installation of a second identical unit ESMSS
1. The design shall be performed using METRIC UNITS. The contractor
shall provide all services, labor, materials and equipment
necessary to Fabricate, Furnish, and install a new Electronic
Synchronous Motor Start System (ESMSS). The new starting system
shall interface with the following existing systems; 1) SMACS,
2) Magnetek Solid State Excitation System. The Design shall
consist of providing field investigation, engineering and detailed
final design services, final operations and maintenance manuals,
drawings, calculations, hardware submittals, and equipment
specifications. A schedule, implementation plan, harmonics
analysis, and test plan shall be prepared for each separate
task. The project is to provide a new variable frequency starting
system for The Central Air Equipment Building (CAEB). The new
starting system shall increase operation, energy and maintenance
efficiency. The new system shall increase operation efficiency
by 50% (minimum) and energy efficiency by 20% (minimum). Maintenance
efficiency is immediately expected to be reduced and many auxiliary
systems and moving parts. The new system shall co-exist and
integral with the existing variable frequency motor generators
that are currently in the building. The new installation shall
include all necessary auxiliary systems, software and modifications
to the existing system. A new STATE-OF-THE-ART microprocessor
controlled, electronic synchronous motor start system shall
use solid state silicon controlled rectifier (SRC) or power
transistor technology. The system shall be installed to provide
optimum control, start time, high efficiency, increase reliability
and minimize maintenance. OPTION 1; the contractor shall supply
the design/fabrication/installation of an identical second
unit (ESMSS 1) to parallel the other existing variable frequency
motor generator (VFMG 1). Work shall include the relocation
of an existing 15KV switchgear air compressor and VFMG 1 exciter.
All requirements in the Statement Of Work (SOW) shall apply
to both the base contract and Option One (1). All responsible
sources may submit a proposal which shall be considered by
the agency. FIXED PRICE CONTRACT is contemplated. Construction
Estimate is between $1,000,000 and $5,000,000. Solicitation
forms will be made available as soon as opening date is established.
Option may be part of the Construction package for additional
work. Request for copies of this proposed procurement should
be received as soon as possible in order to facilitate mailing
of same to the extent copies are available directly to the
inquirer at time of issuance. An Ombudsman has been appointed
-- See Note "B". The firm date for receipt of proposals will
be stated in the RFP. Drawings will be available from a Local
Blueprinting Company that will be stated in the RFP. All responsible
qualified sources may submit a proposal which shall be considered
by the agency. The solicitation and any documents related to
this procurement [with the exception of specifications and
drawings] will be available over the Internet. These documents
will be in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and will reside on a World-Wide Web
(WWW) server, which may be accessed using a WWW browser application.
The Internet site, or URL, for the NASA/GRC Business Opportunities
page is http://procurement.nasa.gov/EPS/GRC/class.html [REPLACE
"GRC" IN BOTH PLACES WITH THE GRC'S ABBREVIATION] Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#RFP3-130623
LINKDESC:
EMAILADD: Erick.N.Lupson@grc.nasa.gov
EMAILDESC:
CITE: (D-201 SN356276)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 3701 Loop
Road East, Tuscaloosa, AL 35404
SUBJECT: J--MODIFY BLDG. 137 FIRE ALARM SYSTEM
SOL RFP679-054-99 WG
DUE 083199
POC Wanda Goolsby, Contracting Officer (205) 554-2837
DESC: The DVAMC, Tuscaloosa, AL, intends to negotiate sole source
procurement with Simplex, Inc., for the procurement of services
to modify the current Simplex Fire Alarm System located in
Building 137. The Government requires a company that can modify
this system and the existing Simplex 4100 fire alarm panel,
which shall include connections to the new campus network loop.
Any offeror purporting to be able to furnish this type service
may submit a written response demonstrating such capability
by August 9, 1999. Response should be mailed to the above referenced
address or faxed to (205) 554-2894. Number note 22 applies.

CITE: (W-201 SN356308)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Tax Court, Contracts Branch, 400 Second Street,
NW, Washington, DC 20217-0002
SUBJECT: J--MAINTENANCE OF COMPUTER SYSTEMS
SOL RFP-99-2061
DUE 090699
POC Contact Jerry Pearo, (202) 606-8850
DESC: Vendors interested in competing for contract to provide
maintenance of computer systems should submit request for solicitation
in writing ONLY. Telephone and fax requests will not be honored.
Work include systems analysis and design of future software
systems; programming, modifications, and any updates to both
existing and future systems; and general and emergency maintenance
to ensure the uninterrupted, error free, and wholly serviceable
operations of the computer systems. Solicitation will be available
08/02/99. See FAR Part 15. Standard Industrial Code (SIC) is
7371. The related Small Business Size Standard is $18.0 million.
The proposed contract is 100% Small Business set-aside. Contract
will include four options. Award to be made without discussions.*****

CITE: (W-201 SN356311)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (2PCB), 26 Federal Plaza,
Room 1639, New York, NY, 10278
SUBJECT: J--DESIGN/BUILD & CONCURRENT MAINTENANCE SERVICE FOR
THE MODERNIZATION OF ELEVATORS
SOL GS02P99DTC0025
DUE 101399
POC Miriam Lopez-Rivera, Contracting Officer, Phone (212) 264-9491,
Fax (212) 264-0588, Email miriam.lopez-rivera@gsa.gov - Miriam
Lopez-Rivera, Contracting Officer, Phone (212) 264-9491, Fax
(212) 264-0588, Email
DESC: Design/Build & Concurrent Maintenance Services for the
Modernization of Elevators, Dulski Federal Building, 111 West
Huron Street, Buffalo, New York. Project shall comprise of
Design/Modernization of five (5) elevators, consisting of four
(4) passenger traction elevators, and one (1) passenger/service
traction elevator. Maintenance services are included. Estimated
Cost: $1,000,000 to $1,500,000. This procurement is made under
the Small Business Competitiveness Demonstration Program and
is open to both LARGE AND SMALL BUSINESS CONCERNS. As part
of its commitment to socioeconomic initiative of the Federal
Government, the General Services Administration has determined
that large business concerns shall provide maximum practicable
opportunities for Small Business, Small Disadvantage Business,
Women-Owned Small Business and HUBZone Small. The Subcontracting
target goals for this project will be published at a later
date. Presolicitation Notices will be mailed on or about 8/13/99.
Bidding documents will be available on or about 9/13/99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS02P99DTC0025&LocID=54
LINKDESC:
notice
EMAILADD: miriam.lopez-rivera@gsa.gov
EMAILDESC:
CITE: (D-201 SN356378)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: J--SERVICES FOR PREVENTATIVE MAINTENANCE AND REPAIR
OF HVAC EQUIPMENT, VARIOUS BLDGS AT THE NAVAL COMPEX
SOL N62472-99-Q-6934
DUE 082699
POC Karen Sampson (401) 841-2544 ext 103
DESC: The scope of work includes services to perform preventative
maintenance, repair and replacement of HVAC equipment, controls
and related systems in various buildings at the Naval Complex,
Newport, RI by means of a Firm fixed price/indefinite quantity
Simplified Acquisition. The SIC code is 7699, size standard
$5.0 million. This acquisition is 100% small business set-aside.
This Request for Quotations (RFQ) is issued pursuant to Federal
Acquisition Regulations (FAR) 13.106-2 under Simplified Acquisition
Procedures (SAP), and will be awarded on a "Best Value" concept
in accordance with evaluation criteria set forth in the solicitation.
All responsible sources may submit a quotation that will be
considered. Prospective quoters must be registered in the Central
Contractor Registration(CCR) Database PRIOR to award. For more
information call 1-888-227-2423 or see web site www.ccr.edi.disa.mil.
There is a NON-REFUNDABLE FEE OF $5.40 for this solicitation.
Solicitations will be available on 5 August 1999 from the Defense
Automated Printing Service (DAPS), 47 Chandler St., Newport,
RI, phone (401) 841-3183. Written requests MUST be accompanied
by an acceptable form of payment, VISA, MASTER CARD, DISCOVER
CARD, CERTIFIED, CASHIERS OR COMPANY CHECK made payable to
the "SUPERINTENDENT OF DOCUMENTS", and annotated with the solicitation
number. Requests received by DAPS without the solicitation
number annotated on the request and the check or the check
is not made payable to the Superintendent of Documents will
NOT be processed. For Technical questions please fax to the
attention of K. Sampson at (401) 841-1349.
CITE: (W-201 SN356384)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF AH-64 APU, ENGINE, GAS TURBINE
SOL DAAH23-99-R-0330
DUE 091099
POC Elain Battise, Contract Specialist, (256) 955-9280, battise-ee@redstone.army.mil,
Robin M. Hadlock, Contracting Officer, (256) 955-9279, hadlock-rm@redstone.army.mil,
or Vincent Thompson, Contracting Officer, (256) 955-7162, AMSAM-AC-AL-A
DESC: The contractor shall furnish all depot level labor, facilities,
tools, test equipment and materials to overhaul/repair the
AH-64 APU, Engine Gas Turbine. Input/Output NSN/P/N: 2835-01-172-6200/3800102-2.
The minimum quantity is 75 each and the maximum quantity is
460 each which includes 40 each for FMS requirements. This
is a full and open competitive requirement in accordance with
Basic Depot Maintenance Work Requirement (DMWR) 1-2835-212
(changes 1 through 3 included) dated 31 Mar 1993.
CITE: (W-201 SN356402)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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,
Naval Station, Box 368119, San Diego, CA 92136-5066
SUBJECT: J--MKV (SOC-983 & 984), RAV
SOL N62791-00-Q-0001
DUE 091399
POC Barbara A. Brown, (619) 556-2311, Procurement Contract Specialist
DESC: RAV, Kamewa engine rear oil seal replacement. Work will
be performed at contractor's facility. Contract Dates 04 October
1999 through 15 October 1999. All west coastwide sources who
currently hold, or are qualified for and willing to enter into
an Agreement for Boat Repair (DFAR 217.71) prior to award,
may submit a bid which shall considered by this agency. Firms
which do not possess a Master Ship Repair Agreement/Agreement
for Boat Repair (as applicable) are ineligible for award unless
adequate time exists to permit the Navy to perform an assessment
of their MSRA/ABR application and to execute the applicable
MSRA/ABR without impacting the vessel's availability dates.
It is impracticable to distribute the applicable NAVSEA Standard
Items. These contract documents may be examined or obtained
at Supervisor, Box 368119, SUPSHIP Bldg. 77, 3600 Surface Navy
Blvd., San Diego, CA 92136-5066, Code 230. See Note 9*****

LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Pauley Patricia A@sssd.navy.mil
EMAILDESC:
CITE: (W-201 SN356496)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: J--MAINTENANCE AND CALIBRATION OF AEGIS SONOGRAPHY MANAGEMENT
SYSTEM
SOL DADA09-99-Q-0595
DUE 081999
POC Contract Specialist RICKI TAYLOR (210) 916-2591 Contracting
Officer BRUCE STRAUCH (210) 916-3142 (Site Code DADA09)
DESC: Contractor shall provide maintenance and calibration services
for a government-owned Aegis ultrasound sonography management
system. The service shall include all travel, labor, parts
and materials, manufacturer's field modifications (FMIs), and
individual tools and test equipment required to service and
maintain the items listed, in strict accordance with the manufacturer's
maintenance manuals, specifications, FMIs, and quality control
policies and procedures governed by the using activity. This
acquisition will be processed under the Commercial Item procedures.
Award will be for a base year, from 01 October 1999 though
30 September 2000, and will include four twelve month option
periods. The original equipment manufacturer is Acuson Corporation,
Mountain View, CA. Requests for RFQ # DADA09-99-Q-0595 may
be faxed to Ms. Ricki Taylor at (210) 916-3040. No telephone
requests will be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Ricki.Taylor2@cen.amedd.army.mil
EMAILDESC:
CITE: (A-201 SN356528)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--HEWLETT PACKARD GAS CHROMATOGRAPH MAINTENANCE
SOL N00244-99-T-A958
DUE 073099
POC Nicole Hunga, Contract Specialist 619-532-2574
DESC: The proposed action is for supplies/services for which
the Government intends to issue a sole source contract to Hewlett
Packard under the authority of FAR 6.302-1. The solicitation
number for this procurement is N00244-99-T-A958. The requirement
is for maintenance service for gas chromatograph and the following
list of equipment. Equipment list is available by e-mailing
the contract specialist, Nicole Hunga, at nicole_m_hunga@sd.fisc.navy.mil
or by FAX request at 619-532-2287. No phone inquiries will
be accepted. All equipment is located in Building M-9, Naval
Air Station, North Island. The period of performance is from
October 1, 1999 through September 30, 2000 with two one year
option years. Simplified Acquisition procedures will be used.
THIS SYNOPSIS IS PUBLISHED FOR INFORMATION PURPOSES ONLY, NO
SOLICITATION DOCUMENTS WILL BE ISSUED. The Government believes
that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. A Justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. Firms that recognize and can
provide the required items described above are encouraged to
identify themselves and give written notification to the Contracting
Officer. Firms believing they can provide similar required
items must provide supporting evidence that they can furnish
these supplies and meet all specifications. A determination
by the Government not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Government. This contract will be issued on an unrestricted
basis, under Standard Industrial Code 7629 with a small business
standard of $5 million. Required delivery is Navy Public Works
Center, San Diego, CA 92136. Acceptance shall be at destination.
Inquiries must be received no later that 3:00 p.m. PST, July
30, 1999 and will be accepted via FAX (619-532-1088 or 619-532-2287)
Attn: Nicole Hunga or via e-mail at nicole_m_hunga@sd.fisc.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC San Diego
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-201 SN356532)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--MAINTENANCE OF THERMO JARRELL TRACE ANALYZER
SOL N00244-99-T-A959
DUE 073099
POC Nicole Hunga, Contract Specialist 619-532-2574
DESC: The proposed action is for supplies/services for which
the Government intends to issue a sole source contract to Thermo
Optek Corporation under the authority of FAR 6.302-1. The solicitation
number for this procurement is N00244-99-T-A959. The requirement
is for maintenance service for Thermo Jarrell Ash ICAP 61E
Trace Analyzer. Maintenance is to include all parts, labor,
and travel expenses. Equipment is located in Building M-9,
Naval Air Station, North Island. The period of performance
is from October 1, 1999 through September 30, 2000 with four
one year option years. Simplified Acquisition procedures will
be used. THIS SYNOPSIS IS PUBLISHED FOR INFORMATION PURPOSES
ONLY, NO SOLICITATION DOCUMENTS WILL BE ISSUED. The Government
believes that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. A Justification
for Other than Full and Open Competition has been prepared
in support of this acquisition. Firms that recognize and can
provide the required items described above are encouraged to
identify themselves and give written notification to the Contracting
Officer. Firms believing they can provide similar required
items must provide supporting evidence that they can furnish
these supplies and meet all specifications. A determination
by the Government not to compete this proposed action based
on responses to this notice is solely within the discretion
of the Government. This contract will be issued on an unrestricted
basis, under Standard Industrial Code 7629 with a small business
standard of $5 million. Required delivery is Navy Public Works
Center, San Diego, CA 92136. Acceptance shall be at destination.
Inquiries must be received no later that 3:00 p.m. PST, July
30, 1999 and will be accepted via FAX (619-532-1088 or 619-532-2287)
Attn: Nicole Hunga or via e-mail at nicole_m_hunga@sd.fisc.navy.mil.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
with FISC San Diego
EMAILADD: nicole_m_hunga@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-201 SN356556)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: J--PREVENTIVE MAINTENANCE/SERVICE ELECTRON MICROSCOPE
SOL 688-1-00
DUE 081399
POC Hazel A. France (202) 745-8660 FAX (202) 745-8465
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR, Subpart
12.6 as supplemented with additional information included in
this notice. This notice constitutes the only solicitation;
request for proposals are being requested and a written solicitation
will not be issued. This solicitation is being issued as RFP
688-1-00. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular number 97-11. Any amendments to this solicitation
will be published only in the CBD. The SIC code for this solicitation
is 7699 with total revenues not to exceed $5.09 million. Contractor
shall furnish all labor, tools, personnel and equipment necessary
to provide preventive maintenance/service on Model #MACM10
Electron Microscope, serial #D838, Gatan TV System - Model#
MA5201, Serial# D838.1 Contract is for the period of 10/1/99
thru 9/30/2000 with two (1) year renewal options, subject to
the availability of funds. Services shall be provided at the
Department of Veterans Affairs Medical Center, located at 50
Irving Street, Washington, DC 20422 in accordance with all
terms and conditions of this solicitation. Contractor shall
provide a time and materials hourly repair rate including any
associated travel costs for the repair of above items. Coverage
is required from 8:00am to 5:00pm, Monday thru Friday, excluding
government holidays. Contractor shall provide call-back confirmation
within twenty-four (24) hours and shall have a service engineer
on site within four (4) business days of a reported problem.
The contractor shall be responsible for protecting the personnel
furnishing services under this contract. To carry out this
responsibility, the contractor shall provide the following
for these personnel: workers compensation, professional liability
insurance, health examination, income tax withholding, and-social
security payments.The parties agree that such personnel shall
not be considered VA employees for any purpose and shall be
considered employees of the contractor. The following provisions
apply to this solicitation: 52.212-1 Instructions to Offerors-Commercial,
52.212-3 Representations and Certifications-Commercial Item,
52.212-4 Contract Terms and Conditions -Commercial Items, and
52.212-5 Contract Terms and conditions including clauses incorporated
by reference under Section (b) (6) 52.222-26, Equal Opportunity
(E.O. 11246, Affirmative Action for Special Disabled and Vietnam
Era Veterans (38 U.S.C. 4212), 52.222-36 Affirmative Action
for Handicapped Workers (29 U.S.C. 793), Buy American Act-Supplies
(41 U.S.C.10) A written notice of award or acceptance of offer,
mailed or otherwise furnished to the successful offeror within
the time for acceptance specified in the offer shall result
in a binding contract without further actions by either party.
Offerors responding to this announcement shall submit a price
for each category as indicated along with the information required
in 52.212-1 and a completed copy of provision 52.212-3 to VA
Medical Center (688/90c), Room 1B112, 50 Irving Street NW,
Washington, DC 20422 by August 13, 1999 at 4:30 pm local time.
Faxed offers will be accepted.
CITE: (W-201 SN356572)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF CYLINER ASSEMBLIES AND AILERON SERVOS FOR
THE HU25 FALCON
SOL DTCG-38-99-Q-100068
DUE 080399
POC Denise Hall, (252) 335-6143, Fax: (252) 334-5427
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
document and no other solicitation document will be issued.
Solicitation number DTCG38-99-Q-100068 is assigned to this
procurement for tracking purposes only and is being issued
as a Request For Quote (RFQ). All references to "offers" are
understood to be "quotations". The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The US Coast Guard Aircraft Repair & Supply
Center seeks to award a purchase order to Aero Precision Repair
and Overhaul Co. (APRO) using simplified acquisition procedures
for commercial items for the repair of 4 Each Cylinder Assy,
PN# 106043-23 and 3 Each Servo, Aileron R/H PN# 103062-44 manufactured
by Dassault Equipments DIV De Dassault Aviation (MFG Code F5142).
These parts are used in support of the HU25 Falcon aircraft.
All items are to be delivered to USCG Aircraft Repair & Supply
Center, Bldg. 63, Elizabeth City, NC 27909. The Standard Industrial
Classification is 3728 and the small business size standard
is 1000 employees. The Coast Guard does not own nor can it
obtain specifications, drawings, plans or other technical data
for this equipment. Offers may be F.O.B Destination or F.O.B.
Origin, Freight Prepaid, or both. F.O.B. Origin, Freight Prepaid
offers must include shipping costs. Offers will be evaluated
on the basis of the lowest overall cost to the Government.
The following Federal Acquisition Regulation (FAR) provisions
and clauses apply: FAR 52.212-1 Instructions to Offerors-Commercial
Items (Aug 1998); 52.212-2 Evaluation-Commercial Items (Jan
1999) The following factors, in descending order of importance,
shall be used to evaluate offers: Technical capability of the
item to meet the Government's requirement, price and past performance.
FAR 52.212-3 Offeror Representations and Certifications Commercial
Items (May 1999) Offerors shall include a copy of this provision
with its offer. FAR 52.212-4 Contract Terms and Conditions
Commercial Items (May 1999) with the following addendas: FAR
52.252-2 Clauses Incorporated by Reference (Feb 1998), the
full text of the clause may be accessed electronically at Internet
address www.deskbook.Osd.Mil; FAR 52.246-2 Inspection of Supplies
Fixed Price (Aug 1996), FAR 52.246-15 Certificate of Conformance
(Apr 1984) and the Coast Guard required Airworthiness Certification
Requirements;, FAR 52.247-45 F.o.b. Origin and/or F.o.b. Destination
Evaluation (APR 1984)-Offers are invited on the basis of both
f.o.b. origin and f.o.b. destination, and the Government will
award on the basis the Contracting Officer determines to be
most advantageous to the Government. An offer on the basis
of f.o.b. origin or f.o.b. destination is acceptable, but will
be evaluated only on the basis submitted (End of provision).
Each piece of equipment shall be packaged in accordance with
best commercial packaging to enable shipment to destination
and transshipment to a Coast Guard unit without repacking or
incurring damage during shipping and handling. All labeling
shall be imprinted with the appropriate National Stock Number,
Part Number, and Purchase Order number. Labeling data shall
be attached to the outside of the shipping container. FAR 52.212-5,
Contract Terms and Conditions to Implement Statutes or Executive
Orders Commercial Items (May1999), paragraphs (b)(1)-(3) and
(6)-(9). All responsible sources may submit an offer which
will be considered. Offers should be faxed to (252) 334-5427.
The closing date for receipt of offers is 3 AUG 1999 4:00 PM
Eastern Standard Time. ATTENTION: Minority, Women-owned and
Disadvantaged Businesses (DBE's)! The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information on STLP, call (800) 532-1169, Internet
address: http://osdbuweb.dot.gov. Note 22 aplies*****
CITE: (W-201 SN356573)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE/WINTER OVERHAUL OF TRANE CHILLERS
SOL REF V15-99-0169
DUE 083199
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Contractor shall provide maintenance and winter overhaul
of 3 Tran A/C Chillers at the Harry S. Truman Memorial Veterans
Hospital, Columbia, MO. The Standard Industrial Code is 7623.
Bid documents will be issued on or about Aug 13, 1999; bid
opening will be on or about Aug 31, 1999. Only written requests
will be honored; faxed requests shall be allowed at 913-758-6495.
This procurement is 100% small business set-aside. All requests
shall indicate whether it is a small, small-women owned, disadvantaged,
and/or veteran-owned company. All offers received by responsible
sources will be considered.
CITE: (W-201 SN356599)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: J--REPAIR ELEVATOR
SOL 558-86-99
DUE 072099
POC Helen B. Warren 919-286-6920
DESC: Solicitation No. 558-86-99 for Repair Elevator has been
cancelled in it's entirety.
CITE: (W-201 SN356601)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: J--MAINTENANCE/WINTER OVERHAUL OF TRANE CHILLERS
SOL RFQ V15-99-0169
DUE 090299
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Contractor shall provide maintenance and winter overhaul
of 3 Tran A/C Chillers at the Harry S. Truman Memorial Veterans
Hospital, Columbia, MO. The Standard Industrial Code is 7623.
Bid documents will be issued on or about Aug 13, 1999; bid
opening will be on or about Aug 31, 1999. Only written requests
will be honored; faxed requests shall be allowed at 913-758-6495.
This procurement is 100% small business set-aside. All requests
shall indicate whether it is a small, small-women owned, disadvantaged,
and/or veteran-owned company. All offers received by responsible
sources will be considered.
CITE: (W-201 SN356622)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--SM-860A IR TARGET SIMULATOR
SOL F42630-99-R-24371
DUE 081799
POC For copy, Kathy Goss/Likm/[801]775-2094, For additional information
contact Kathy Goss/Likm/[801]775-2094
DESC: The Government intends to establish a contract for repair
of SM-860A IRTS. The work shall be accomplished IAW the attached
SOO, TRD, and Appendix B and C. Item 0001, SM-860A IR TARGET
SIMULATOR, NSN: 4935-01-385-4064, P/N: 3647132-120, 5 ea. Item
0002, Contractor Acquired Property, 1 ea. To include all reports
and data. Delivery: 90 Days after receipt of Rep End Items.
Destn: Hill AFB UT, 84056-5999. The approximate issue/response
date will be 09 AUG 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Dba Systems Inc,
Melbourne Fl 32902-0550. The proposed contract action is for
supplies and services for which the Government intends to solicit
and negotiate with only one, or a limited number of sources
under the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. An Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of this acquisition. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but to communicate contractor, concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call Lt Col Allen H. Brody if your concerns are
not satisfied by the contracting officer (801)777-6991. ATTENTION:
Contractor must be registered with Central Contractor Registration
to be eligible for contact award or payment from any DOD activity.
Information on registration and annual confirmation requirements
may be obtained by calling 1-888-227-2423, or via the Internet
at http://ccr.edi.disa.mil !!
CITE: (I-201 SN356667)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKT; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ACTUATORS, T-37 & T38, OVERHAUL
SOL F41608-99-R-23695
DUE 083099
POC The Point of Contact is James W Carter, LDKT, Phone: 210/925-7751,
FAX: 210/925-1059, E-MAIL: James.Carter@kelly.af.mil
DESC: This will be a solicitation for a two year requirements
contract for overhaul of T-37 & T-38 actuators: NSNs (1) 1680
00 687 3206 (PN R5210M1-2), (2) 1680 00 685 4880 (PN R5210M3),
(3) 1680 00 00 722 7036 (PN LA12-2), (4) 1680 00 169 1858 (PN
R15152-41), and (5) 1680 00 204 5530 (PN 111631-07). Items
(1) thru (4) have OEM 81039; item (5) has OEM 31435. Requirement
is for firm, fixed prices for the overhaul and using GFM for
materials, as specified in solicitation Appendix B. Contractor
may be required to provide materials in the event GFM becomes
unavailable. Tech orders: 8D1-8-136-3, 8D1-8-136-13, 8D1-8-173-3,
8D1-26-33-3, and 8D11-3-7-3. Data requirements: contractor
must requisition materials and provide reports using G009 reporting.
Delivery requirements: overhauled actuators must be delivered
30 days after receipt of order, assets, or materials, whichever
is last. GFE will not be authorized. Inspection will be ISO
9003. BEQs: 5 of each NSN per year. No available overhaul history.
AFMC FARS 5352.215-9004 and Alternate I will apply. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
26
EMAILADD: James.Carter@kelly.af.mil
EMAILDESC:
CITE: (D-201 SN356696)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: J--AIR TRAFFIC CONTROL TOWER SIMULATOR
SOL F42630-99-R-AAAAY
POC For copy, Nila J Hatch/Likt/[801]777-6547, For additional
information contact Nila J Hatch/Likt/[801]777-6547
DESC: Air Traffic Control (ATC) Tower Simulators (T-24) and Part
Task Trainers (PTT) This announcement constitutes a sources
sought synopsis and Market Research. The government intends
to award a firm fixed price contract for total Contractor Logistic
Support (CLS) to support the T-24 and PTT Air Traffic Control
simulators located at Keesler AFB MS. It is anticipated that
the contract will contain a one- (1) year basic contract with
four (1) one-year options. This sources sought synopsis is
to help identify potential contractors with the ability to
accomplish that effort. The CLS minimum requirements are: a.
The contractor shall provide fully qualified CLS personnel
necessary to provide total maintenance and logistical support
of the T-24 and PTTs. b. The contractor shall be required to
maintain a 95% availability rate. The systems shall be available
18 hours per day, 5 days per week (246 training days per year).
There are two (2) T-24 Simulators and eight (8) PTTs. c. The
contractor shall restore any defective equipment affecting
the training equipment to working condition within a 45-minute
time frame from the time of notification. d. The contractor
shall maintain a Quality Program in accordance with ISO 9001
(using ISO 9000-3 as a guideline for software) or equivalent.
e. The contractor shall perform total maintenance and updates
of the Recompetition Support Package (RSP) which includes spares
support equipment, and technical documentation, software baseline,
and any additions. All items to be maintained in a serviceable
condition. f. The contractor shall keep the trainers and associated
assigned maintenance areas in a neat, clean, orderly, presentable
and safe condition. g. The contractor shall perform or assist
with future modifications, both hardware and software, on the
training devices and support equipment. h. The contractor shall
submit all recommended software/hardware changes to the training
equipment through the CLS/PO to the program engineer at OO-ALC/YWT.
i. The contractor shall provide support for instructors in
the operation of the training devices as required to include
upgrades with training for instructors. j. The contractor shall
generate a monthly performance/utilization report listing all
of the previous month activities. In addition, the report shall
contain the following information: trainer power-on time, required
availability, actual availability, utilized time, consumption/usage
of spares, recommendations for additions/deletions to the RSP.
Please indicate if your interest is in prime or subcontracting
opportunities and if your company is a large, small or small
disadvantaged business. Information contained in this synopsis
is for planning purposes only. It does not constitute and invitation
for sealed bid or request for proposal (RFP), nor is it to
be construed as a commitment by the government. The government
planes to meet with industry to discuss the requirement and
receive early industry input. The date, time and place for
this meeting as well as information about this requirement
will be posted on the Website located at: Please provide. All
future updates, information etc. will also be posted on this
website. Only this notice and the official synopsis will be
posted in the CBD. Potential offerors may express interest,
make comments and ask questions via electronic mail to the
following: nila.hatch@hill.af.mil. Request all questions be
in writing and identify company source, contact person and
phone number. The questions and answers will be provided on
the home page to all potential offerors unless otherwise specified.
Electronic procedure will be used for this solicitation. See
our Web page. !!
CITE: (I-201 SN356668)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: L--DEVELOP INTERNATIONAL TACTICS EMPLOYMENT MANUALS
& OTHER REQUIRED DOCUMENTS FOR (FMS) AT NELLIS AFB, NV
SOL F26600-99-R0012
DUE 081799
POC WALTER WAITS (702)652-3365 or SANDRA ALLEN (702)653-9573
FAX (702)652-5405
DESC: Non-personal services. Contractor is to provide required
subject matter expertise, supervision, transportation, and
other items necessary to develop International Tactics Employment
Manuals, using the, Air Force Tactics, Techniques, and Procedures
(AFTTP) 3-1/3-3 manuals to include it's electronic publishing
protocols as the master reference, for resale to coalition
partners through the 57th Wing Director of Tactics and Weapons.
This RFP will be 100% Set-Aside for Small Business. The goal
of this contract is to provide allied nations with current
tactics in phase with the USAF's AFTTP 3-1/3-3-revision cycle.
The contractor will edit required documents using SAF/IA disclosure
and country-unique aircraft avionics. The contractor will then
produce draft copies for the 57 WG/DTW, key MAJCOM agencies,
and SAF/IA to review and provide feedback. Finally, the contractor
will consolidate all inputs; to produce the final documents
to include CD-ROM's for delivery to the allied nation(s). In
order to meet government standards in producing an AFTTP FMS
tactics volume suitable for release, the contractor must have
qualified pilots/aircrews from that aircraft as subject matter
experts (SME) (F-16, F-15C, and F-15E). These SME at a minimum,
be a Certified Instructor Pilot or Instructor Weapons System
Operator Course in the aircraft and understands the AFTTP 3-1/3-3
update process. The AFTTP 3-1/3-3 series volumes are created
using Adaptec Toast, Adobe Acrobat, Adobe FrameMaker with SGML,
Adobe Photoshop, Macromedia Freehand and other support software.
As such, the contractor must have expertise in these computer
applications. Contractors proposed personnel must have a current
security clearance allowing them access to Secret, US only
materials. All facilities and equipment necessary to support
this contract will be government furnished. This will be a
requirement contract with delivery orders issued thereunder.
Performance will be one (1) twelve- (12) month basic period
with four (4) twelve-month options. SIC code and Size Standard
are: 8748/$5 million. RFP No. F26600-99-R-0012 to be posted
on the Government Electronic Posting System (EPS) and CBD,
no paper copies will be issued.
LINKURL: http://www.eps.gov
LINKDESC:
EMAILADD: sandra.allen@nellis.af.mil or walter.waits@nellis.af.mil
EMAILDESC:
CITE: (W-201 SN356392)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: M--OMB CIRCULAR A-76 COST COMPARISON FOR GARRISON FUNCTIONS
@ PICATINNY
SOL DAAE30-99-R-0616
DUE 120399
POC Nuzhat Masood/AMSTA-AR-PC-F, telephone number:973-724-3432
DESC: A Cost comparison study is being conducted in accordance
with OMB Circular A-76, Performance of Commercial Activities,
for the operation and maintenance of Government-owned facilities
and equipment in the Garrison at Picatinny Arsenal, N.J. The
intent of the cost comparison is to determine the most efficient
and cost effective method of providing Garrison operations
in the following areas: Directorate of Public Works (DPW),
Directorate of Logistics (DLOG), Computer Information Technnology
Directorate (CITD), Directorate of Public Safety and Environmental
Affairs (DPSEA), External Affairs Office (EAO) and Audio Visual
Office (AVO). Representative services include: DPW: Pipefitting,
plumbing, metal working, carpentry, masonry, painting, architect-
engineering, electrical systems operation and maintenance,
energy conservation and utility sales, family housing administration,
maintenance and repair of grounds, structures and utilities,
pest control and resource management. DLOG: Army Oil Analysis,
contract Services, equipment control, freight movement, mail
services, mobile maintenance, passenger and personal property
movement, property book, retail supply, scale contracting support,
consulting, computer infrastructure, acquisition systems, personnel
and financial software and data warehouse support, IT training,
network management, and information assurance, environmental
awareness, equipment, guidance, permits, plans, public notices,
records, conference attendance, reviews, sampling training,
OSHA compliance and reporting, investigations, and safety support,
exhibits illustration, graphics support, multi-media products,
photography, projection and supply support, video production
and video tele conferencing. Contractors would be required
to provide all the information requested in Section L of the
solicitation. A consolidated award for all functions will be
made under Full and Open Competition unless Government (in-house)performance
is determined to be more advantageous. Interested parties are
requested to respond by ELECTRONIC MEDIA ONLY to nmasood@pica.army.mil.
HARD COPY responses will not be accepted. Please provide POC
name, telephone and facsimile number and email address. Issue
date of the solicitation is August 31, 1999 and the Closing
Date is December 3, 1999.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0616/99R0616.htm
LINKDESC:
EMAILADD: nmasood@pica.army.mil
EMAILDESC:
CITE: (D-201 SN356388)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT SAVANNAH IAP (ANG), SAVANNAH, GA.
SOL N/A
DUE 082099
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical
distribution and wastewater collection systems at Savannah
IAP (ANG), Georgia. This includes off-base sites at the 224
Joint Communications Squadron located at Brunswick, GA, and
the Savannah Air Guard Station at Savannah, GA. OBJECTIVE:
Should privatization result, the ownership of the Savannah
IAP (ANG) electrical distribution and wastewater collection
systems, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The
following is provided only to give an approximation of the
size, scope and general description of the system(s). Any numbers
should only be used for estimating purposes. The following
system parameters are approximations: Savannah IAP: Base
Size: 239 Acres, 144 Buildings, no Family Housing Units.
Savannah IAP Electrical System: 13,200 Volt Distribution
System Primary Distribution (Underground): 51,015 LF. Secondary
Distribution (Overhead): 6,150 LF. Secondary Distribution (Underground):
2,472 LF Savannah IAP Wastewater Collection: Sanitary Sewer
Mains: 4,270 LF Sewage Pump Station: 3 Each Savannah AGS:
Base Size: 20 Acres, 5 buildings, no Family Housing Units.
Savannah AGS Electrical System: 13,200 Volt Distribution
System Secondary Distribution (Overhead): 300 LF. No primary
distribution. Savannah AGS Wastewater Collection: No Sanitary
Sewer Mains. Glynco ANG: Base Size: 15 acres, 4 buildings,
no Family Housing Units. Glynco ANG Electrical System:
13,200 Volt Distribution System. Primary Distribution (Underground):
1,118 LF. Secondary Distribution (Underground): 170 LF.
Glynco ANG Wastewater Collection: Sanitary Sewage Main: 5,820
LF. PROCEDURES: This request to interested parties is for
gathering information and is a required component of a systematic
process to evaluate the interested parties under the Air Force's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar utility systems, (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Georgia
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-201 SN356503)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--DRAFT SOLICITATION FOR AN A-76 STUDY FOR THE DEPARTMENT
OF PUBLIC WORKS AND THE DIRECTORATE OF LOGISTICS AT FT. BENNING,
GA
SOL DABT60-99-R-0013
DUE 082399
POC Sandi Harris, Contract Specialist, (757-878-4005/270) or
Ron Turner, Contracting Officer, (757)878-4005/278)
DESC: TRADOC Acquisition Center (TAC) will be issuing a DRAFT
Solicitation on or about 22 Jul 99 for an A-76 Commercial Activity
Study for Directorate of Logistics (DOL) and Department of
Public Works (DPW) for Ft. Benning, GA. This office welcomes
industry comments/questions pertaining to any portion of the
solicitation; with particular emphasis on Section L and M and
the Performance Work Statement. Please respond by 23 Aug 99.
Pertinent responses to this draft solicitation will be used
to IMPROVE similar TRADOC A-76 DPW projects. A final solicitation
will be issued in approximately 60 days. The Ft. Benning requirement
solicits the contractor to perform services relating to the
maintenance of Buildings and Structures, Family Housing, Utility
Systems, HVAC Systems, Dining Facility Equipment, Surfaced
Area's as well as providing for Pest Control and Ground Maintenance.
The Performance Period is for one year with 4 one-year options.
The applicable SIC Code is 8744 with a Size Standard of $20M.
This procurement will be solicited unrestricted under a cost-plus-award-fee
arrangement. A formal source selection procedure will be used
during the evaluation process with oral presentations being
a part of the process. A Site Visit will be conducted during
the final solicitation period. The entire package is obtainable
via TAC's Home Page at www.tca.eustis.army.mil. Paper copies
are not available. Responses to this draft should be faxed
to (757) 878-5567 or e-mailed to harriss@eustis-emh9.army.mil.
All comments received will be considered by TAC; however, the
Government will not provide individual responses to those comments.
CITE: (W-201 SN356539)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: N--B52H ECMI GP "A" INSTALLATION KITS
SOL F34601-99-30506
DUE 090999
POC For copy, Rosemary Mcdonald/Ladcb/[405]739-5405, For additional
information contact Rosemary Mcdonald/Ladcb/[405]739-5405
DESC: This acquisition is for a quantity of 75 Group "A" kits
for installation of the Electronic Countermeasures Improvement
modification hardware package on the B-52H aircraft. Boeing,
as the original and only B-52 aircraft manufacturer, is the
only source to have the unique experience, expertise, and facilities
to satisy ECMI production requirements. The Boeing designed
Group "A" kit consists of one (1) J-box, one (1) auxiliary
control panel, hardware to install new Control Display Unit
(CDU), data bus couplers, cabling, and wiring. The production
contract for Group "A" kits will be awarded as a new Firm Fixed
Price (FFP) contract and will consist ofbasic year with five
(5) one (1) year options to cover yearly kit deliveries. Nonrecurring
engineering Award may include basic and five (5) one (1) year
options The approximate issue/response date will be 10 AUG
1999. Written procedure will be used for this solicitation.
To: Boeing Defense And Space Group, Wichita Ks 67277-7730.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Security clearance will be required of
all bidders offerors. !!
CITE: (I-201 SN356651)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: P--DEMOLITION & REMOVAL OF RESIDENCES, PIKE & MONROE
COUNTIES, PA RECREATION AREA
SOL 1443RQ432099008
DUE 090199
POC Carol F. Reigle, 570-588-2424, 570-588-2780 (FAX)
DESC: Provide all labor, equipment, supplies and materials to
demolish and remove residential structures near Bushkill, Monroe
County, PA, and near Milford, Pike County, PA, in the Delaware
Water Gap National Recreation Area. Estimated cost range is
between $25,000 and $100,000. SIC code 1795. The solicitation
will be issued in accordance with simplified acquisition procedures
on or about 8/09/99. All responsible sources may submit an
offer. Plans and specs are free of charge and 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-201 SN356546)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--YOUTH RESIDENTIAL SUBSTANCE ABUSE TREATMENT
SOL 235-99-R0016
DUE 091099
POC Harry J. Weiss, 916-566-7001 ext. 316
DESC: Youth Male Indian residential substance abuse long term-group
home treatment program. This is a follow up contract. In accordance
with the requirements of P.L. 99-570 and the Buy Indian Act,
this acquisition is restricted to the Toiyabe Indian Health
Project. No requests for the solicitation package will be honored
nor will any other offers be accepted.
CITE: (W-200 SN356092)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Q--ACUTE CARE SERVICES
SOL F32604-99-QV057
DUE 091399
POC Lynette Parson, Contracting Officer, Phone 701-723-3055,
Fax 701-723-4173, Email lynette.parson@minot.af.mil - Mary
Meier, Contract Officer, Phone 701-723-3057, Fax 701-723-4173,
Email mary.meier@minot.af.mil
DESC: Contractor to provide all labor, management, supervision,
administrative support services, teaching, consultations and
reports to perform Acute Care Services for 5th Medical Group,
Minot AFB, North Dakota during the period of 1 Oct 99 through
30 Sep 00, with four one-year options. Location of work is
Minot Air Force Base Hospital, North Dakota. Work will include
primary/acute healthcare physician services required for government
beneficiaries. This project is 100% set aside for small business.
For purposes of this procurement the small business standard
is $5.0 million in total revenues (FAR 19.102). The SIC Code
is 8062. The evaluation factors listed below are the minimum
criteria that will be evaluated and are listed in descending
order. A. EXPERIENCE AND PERFORMANCE RECORD. B. PRICE. Freedom
of Information Act (FOIA) requests should be processed through
5 COMM (FOIA), 220 Peacekeeper Place, Minot AFB, ND 58705.
Project documents will be available over the Internet O/A 25
Aug 99. All solicitation requests must be in writing to include
point of contact, address, solicitation number, phone and fax
number, and size of business. Solicitation will be posted to
the Electronic Posting System (EPS). The EPS website is www.eps.gov.
It will be the offerors responsibility to periodically check
for any solicitation amendments and ensure all amendments are
acknowledged with quotation submittal. If offerors download
the solicitation from the EPS system, a written notification
must be submitted to this office to be included on the bidder_s
mailing list. Requests may be faxed to SSgt Lynette Parson
at (701) 723-2895 or e-mail Lynette.Parson@minot.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-QV057&LocID=1007
LINKDESC:
notice
EMAILADD: lynette.parson@minot.af.mil
EMAILDESC:
CITE: (D-201 SN356671)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Checchi and Company Consulting, Inc., 1899 L Street NW,
Suite 800, Washington, DC 20036
SUBJECT: R--INDONESIA PEG GRANTS - AMENDMENT 1
SOL 990501
DUE 082099
POC Jeff Povolny, 011-62-21-520-1047
DESC: Object: Amendment 1, Request for Applications (RFA) for
the FY 99 Partnership for Economic Growth (PEG) Linkage Grants
RFA Issuance Date: June 21, 1999 Amendment 1 Issuance Date:
July 14, 1999 Closing Date: August 20, 1999 Closing Time:
3:00 p.m., Jakarta local time. The Partnership for Economic
Growth (PEG), a joint activity of the United States Agency
for International Development (USAID) and the Government of
Indonesia (GOI), is seeking applications from Indonesian and
U.S. partnerships to work on significant economic management
and policy issues as described in detail in the RFA issued
on June 21, 1999. The following additional information
is being provided to all recipients of the PEG Grants RFA,
which states in the cover letter and elsewhere "The PEG Activity
may award up to six (6) grants as a result of this RFA." This
statement is being changed to read, "The PEG Activity may award
less than or more than six (6) grants as a result of this RFA."
All references in the RFA to an award of "up to six (6) grants"
are hereby changed to read "less than or more than six (6)
grants ." If you decide to submit an application, it should
be received no later than 3:00 p.m., Jakarta local time on
August 20, 1999 at the place designated below for receipt of
applications. All applications shall be submitted in sealed
envelopes with the name and address of the applicant and "PEG
Grant FY-99 Application" inscribed thereon. All applications
must include a signed and dated copy of this amendment.
By Courier or Hand Carried: Partnership for Economic Growth
C/o Mr. Jeffrey J. Povolny, Grants Manager Suite 304, Setiabudi
Atrium Plaza Setiabudi JL. HR. Rasuna Said, Kuningan Jakarta
12920, Indonesia Issuance of this RFA does not constitute
a commitment on the part of the PEG Activity, the U.S. government
or the government of Indonesia to award any grant or assistance
instrument, nor does it constitute a commitment to pay for
costs incurred in the preparation and submission of an application.
Further, the PEG Activity reserves the right to reject any
or all applications received. Any questions concerning this
RFA should be submitted in writing to Mr. Jeffrey J. Povolny,
Grants Manager, by fax (62-21) 521-0133, or e-mail: jeff@pegasus.or.id,
or to Mr. Gary Goodpaster, PEG Activity Chief of Party, by
fax (62-21) 521-0311 or e-mail gary@pegasus.or.id.
LINKURL: www.pegasus.or.id
LINKDESC:
EMAILADD: jeff@pegasus.or.id
EMAILDESC:
CITE: (W-201 SN356280)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: R--THIRD PARTY BILLING
SOL 246-99-R-0014
POC Loren D. Rohr, Contracting Officer Fax # 405-951-3771
DESC: The Oklahoma City Area Indian Health Service, Oklahoma
City, Oklahoma is reqesting proposals for services to complete
Third Party billing (Private Insurance) services for the four
(4) hospitals and eleven (11) health clinic for the Indian
Health service. This contract will be awarded as a performance
based contract with two (2) options years. This is a Native
American set - aside solicitation only. Request for the solicitation
maybe request by fax at 405-951-3771 no later than August 3,
1999. NO PHONE CALLS WILL BE ACCEPTED.
CITE: (W-201 SN356281)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWOS 1940 Allbrook Dr., Suite 3 Wright-Patterson
AFB, OH, 45433-5309
SUBJECT: R--AIR FORCE RESEARCH LABORATORY(AFRL) A-76 STUDY
SOL F33601-99-B-9003
DUE 070699
POC Colleen Albertson,(937) 257-6147 X4217
DESC: AS of 20 July 1999 Documents listed at the bottom of this
page are revised often. Please continue to check the page frequently
for updates. Revised documents will be annotated with a red
NEW to the left. AS OF 23 JUNE 1999 Request for Technical Proposal
(Step 1) has been posted to PIXS. This consists of a letter
and nine attachments. Attachment 9 is the PWS. Questions and
responses to the draft PWS have also been posted. An updated
schedule will be posted on 24 June 1999 as a separate file.
Technical proposals are due 9 Aug 1999. AS OF 28 MAY 1999 A
DRAFT PWS IS NOW BEING RELEASED. IN ADDITION TO ANY OTHER COMMENTS
YOU MAY WANT TO PROVIDE, WE ARE SOLICITING COMMENTS FROM POTENTIAL
OFFERORS WITH REGARD TO THE ADEQUACY OF THIS PWS WHICH WE INTEND
TO PROCURE AS A FIXED PRICE CONTRACT. DISCLAIMER: THIS DRAFT
PWS DOCUMENT IS BEING MADE ACCESSIBLE FOR THE LIMITED PURPOSE
OF INDUSTRY REVIEW AND COMMENT. THE GOVERNMENT RETAINS ITS
RIGHT TO CHANGE OR REVISE ANY PORTION OF THIS DOCUMENT. THE
PUBLICATION OF THIS DRAFT CREATES NO NEW LEGAL RIGHTS IN THE
USER, INCLUDING BUT NOT LIMITED TO, RELIANCE ON ANY PART HEREOF.
ACCESS TO AND USE OF THIS DOCUMENT CONSTITUTES ACCEPTANCE OF
THIS DISCLAIMER. PLEASE SUBMIT ALL COMMENTS OR QUESTIONS REGARDING
THIS DRAFT PWS TO COLLEEN ALBERTSON BY EMAIL AT albertcr@pkwsmtp.wpafb.
af.mil OR FAX TO (937) 257-3926 BY 11 JUNE 1999. AS OF 21 MAY
1999 SEE NOTE BELOW AS OF 30 APRIL 1999 MILESTONES FOR AFRL
A-76 STUDY PreSolicitation Synopsis 30 Apr 99 Issue Request
for Tech Proposal (Step 1) 16 Jun 99 Preproposal Conference/Site
Visit 10 Jul 99 Proposals Received 3 Aug 99 Discussions Concluded
25 Aug 99 * Final Tech Eval Concluded 01 Sep 99 * Issue Invitation
for Bid (Step 2) 07 Sep 99 * Bid Opening and Preliminary Decision
07 Oct 99 * Contract Award/Solicitation Cancelled 02 Dec 99
* NOTE: The above are target dates and are subject to change.
Check this schedule for any updates. * NOTE: 21 MAY 1999 These
dates have slipped. Will post the new schedule within one week.
* NOTE: 28 MAY 1999 These dates will be revised within two
weeks. 17. PRESOLICITATION NOTICE: Period of Performance is
1 Oct 2000 - 30 Sep 2001. Four one-year options may be awarded.
SIC 8711, Size Standard is $20,000,000.00. This acquisition
is a Small Business Set-Aside. Only companies, including their
affiliates, with an average annual receipt of $20,000,000.00
or less during the last three completed fiscal years are considered
small. An Award will be made using Two-Step Sealed Bidding
procedures in accordance with FAR 14.5. Under Step 1, offerors
are to submit a technical proposal only. Price or cost estimates
are NOT included in Step 1. An Invitation for Bid will be issued
under Step 2 to those firms whose technical proposals have
been determined to be acceptable. The Request for Technical
Proposal (RFTP) and Performance Work Statement (PWS) will be
posted on the ASC Preaward Information Exchange System (PIXS)
at Wright-Patterson Air Force Base, Ohio (http:www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp).
To have your firm placed on the source list for this solicitation,
see the above web site for direction. Also at this website,
ensure your firm is registered to receive e-mail for this solicitation.
This procurement is part of a Government cost comparison to
determine whether accomplishing the specified work under contract
or by government performance is more economical. The offeror
with the lowest bid will be compared to the Government bid,
and award will be made to the bidder whose offer is the most
advantageous to the Government. If the Government is determined
to be the most advantageous offeror, the solicitation will
be canceled and award will be made to the Government. This
acquisition includes the following five key areas: 1. Facilities
Management. Provide care, custody, and protection of real property
assigned to AFRL. 2. Displays. Provide visual information services
in support of the AFRL to Wright Research Site (WRS) customers
to include design, display production, and displays deployment.
3. Library/ Technical Editing. Manage and operate the AFRL
technical library and technical editing services supporting
the WRS. 4. Research and Development(R&D) Technical Support.
Supports development of leading edge research of highly advanced,
affordable technologies for sensors, propulsion systems, materials,
and aerospace structures capable of ensuring future air and
space superiority. 5. Logistics Materiel Control Activity (LMCA).
Manage the AFRL Human Effectiveness (HE) LMCA program. To include
equipment accounts, assist in inventories, shipping, storage,
and intra-organization transport. There are a total of 127
government authorizations in the study. The RFTP will be issued
on 21 May 1999 on PIXS (see address above). NO HARD COPIES
WILL BE SENT. All responsible Small Business sources may submit
a proposal, which shall be considered. Facsimile or alternate
proposals are not acceptable. Direct all questions to the attention
of Colleen Albertson, fax number (937) 257-3926 or e-mail address:
albertcr@pkwsmtp.wpafb.af.mil. See Numbered Note(s): 1. The
proposed contract is 100% set aside for small business concerns.
"Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicications, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact [Colleen Albertson (937) 257-6147 X4217]. When
requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr. Plaisted can be reached at (937) 255-9095,
extension 232." Contractor must be registered in CCR prior
to award for solicitations issued after 31 May 1998. Tel: 1-888-CCR-2423,
Fax: 1-703-696-0213. Every solicitation issued after 31 May
1998 must include the clause at DFARS 252.204-7004 "Required
Central Contractor Registration." DUNS/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
LINKURL: http://www.pixs.wpafb.af.mil LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil EMAILDESC:
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B9003/99B9003.asp
LINKDESC:
EMAILADD: albertcr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-201 SN356284)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--MCHB 1997 ANNUAL REPORT
SOL 99-MCHB-41A(mjs)
DUE 090399
POC Mary Jean Skinner, 301-443-5237
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE-SOURCE basis with the Vanguard
Communications, 1019 19th Street, Suite 1200, Washington, DC
20036-5105 to provide research for and development of an approximately
120 page camera ready copy of the MCHB 1997 Annual Report to
Congress. This would entail working closely with the MCHBTitle
V Data Information Systems Workgroup to abstract data for the
report as well as interviewing key MCHB staff for related information.
Vanguard Communications is deemed the only responsible source
capable of providing the required work and services. The period
of performance is one year. This announcement is for information
only. A Justification for Other Than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See note 22 & 26.
CITE: (W-201 SN356376)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: R--PROFESSIONAL, GLYCOHEMOGLOBIN STANDARDIZATION PROGRAM
SOL 1999N00230
POC Phillip Green, Contract Specialist, (770) 488-2638
DESC: The Centers for Disease Control and Prevention intends
to enter into negotiation for a sole source contract (base
with four options) with the University of Missouri to acquire
a National Glycohemoglobin Standardization Program (NGSP) as
currently operated as the NGSP, established in 1996, and perform
the following tasks: 1. MAINTAIN central reference laboratory
for primary reference method for GHB testing (High Performance
Liquid Chromatography system/Bio-Rex 70 ion exchange resin)
and set initial calibration based on the "set-point" used in
the DCCT, 2. DEVELOP and support a network of reference laboratories
to provide backup for and traceability to primary reference
method. 3. CERTIFY new network laboratories with 100 whole
blood specimen samples (residual clinical specimen material)
analyzed in duplicate. 4. MONITOR certified network laboratories
monthly using analysis of 10 whole blood specimen samples (must
meet criteria of precision less than or equal to 3% and bias
less than or equal to 3%). 5. WORK with manufacturers to improve
and standardize their methods through analysis of fresh blood
specimen samples, calibrator evaluation and value assignment,
and development of conversion equation. 6. ASSESS the effectiveness
of the program, in part by examination of College of American
Pathologist (CAP) Survey data from participating clinical laboratories
(using three-fresh-specimen panels). 7. COORDINATE target value
assignment for the CAP. 8. COORDINATE certification process
for network laboratories and manufacturers: analyze certification
data; issue certificates. 9. PROVIDE information about GHB
and GHB testing through forums, workshops, seminars, and electronically
(website). 10. CONTINUE work with International Federation
of Clinical Chemistry on analyte definitions, primary reference
materials, and definitive reference methods. No solicitation
document currently exists. The anticipated date of award of
the sole source procurement is September 15, 1999 The standard
industrial classification code(SIC) is 8099. Small business
size standard: Average annual receipts for each of the three
preceding fiscal years do not exceed $5M. See Numbered Note
22.
CITE: (I-201 SN356405)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: R--PRODUCTION OF SMALLPOX VACCINE
SOL N/A
POC Sherry Smallwood, Contract Specialist, (770) 488-2641
DESC: The United States Government requires a new smallpox vaccine
to deal with the consequences if smallpox were used as a terrorist
weapon against the civilian population. The Department of Health
and Human Services (DHHS) is currently seeking potential sources
(a) to develop candidate smallpox vaccines using vaccinia in
cell culture, (b) to provide pilot lots for testing in accordance
with Food and Drug Administration (FDA) requirements for investigational
vaccines, and (c) to produce at least 40 million doses of the
most promising of the candidate products. The objective is
to achieve FDA licensure and initiate large-scale production
of a new vaccine in the shortest time possible. PRODUCT SPECIFICATIONS:
Smallpox vaccine should be partially purified vaccinia virus
packaged in freeze-dried units of 100 doses per container when
administered by bifurcated needle (multiple pressure or multiple
puncture administration). Minimum vaccine potency should be
not less than 100 million plaque forming units per milliliter
(100 million infectious vaccinia viruses per ml). CELL CULTURE
SUBSTRATE: Vaccine should be produced in primary chick embryo
fibroblast cell culture or equivalent cell culture substrate.
VACCINE SEED STOCK: Determination of vaccine seed lot to be
used for large scale production will be made following initial
pilot lot production and human safety and immunogenicity trials.
The following candidate seed virus strains may be compared
with existing DRYVAX smallpox vaccine originally produced by
Wyeth: (1) Plaque purified vaccinia from The Salk Institute
produced by the Department of Defense (TSI-Connaught); (2)
Wyeth DRYVAX seed produced in cell culture; and (3) Strain
LC16m8 Serum Institute, Japan (assuming availability). Other
candidate seed virus strains may be considered for pilot lot
evaluations. SAFETY AND IMMUNOGENICITY TESTING: Each pilot
lot product will be tested in 30-50 human adult volunteers.
The manufacturer will NOT be responsible for conducting the
Safety and Immunogenicity testing, but only for producing the
pilot lots. Human testing may be done in conjunction with existing
U.S. Government contracts. Time frames for production of pilot
lots and initial production lots should be indicated. SEED
VIRUS SELECTION: The contractor will NOT be responsible for
seed virus selection. SEED LOT ANALYSIS: The contractor shall
analyze the selected seed lot following standard assays to
determine genomic integrity, absence of adventitious agents
and other tests as appropriate as decided upon in consultation
with the FDA. REQUEST LICENSURE: An initial request for licensure
will be limited to adult applications. After licensure for
adult use, additional studies will be required for seeking
licensure for pediatric use. Organizations capable of performing
these services are invited to submit a capability statement
to the Contracting Officer at the address identified above
no later than August 23, 1999. The capability statement must
be submitted in an original and one copy and, at a minimum,
describe the offeror's qualifications and experience for performing
similar services. This sources sought announcement is for planning
purposes only. It is not a Request for Proposals (RFP) and
should not be construed as a commitment of any kind by DHHS
to issue a solicitation or award a contract.
CITE: (I-201 SN356406)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKWRE, AREA C, BLDG. 1, RM 111 1940 ALLBROOK DRIVE,
STE 3 WRIGHT-PATTERSON AFB, OH, 45433
SUBJECT: R--SUPPORT SERVICES FOR VMX200L AND 300XL VOICE PROCESSING
SYSTEMS
SOL F33600-99-R0096
DUE 091699
POC Pamela S. Strader,(937)257-2698x4407 FAX number is (937)257-6390
DESC: Background "The 88CS/SCMT (DMATS-DAYTON), Wright-Patterson
AFB, OH has a requirement to procure implementation and support
services to upgrade VMX 200L/300XL voice processing system
for the period of 01 Oct 99 through 30 Sep 00. This system
must be capable of human interception at the beginning of the
call but allow for automatic voice intervention at any point
in the call. It must be capable of turning on automatically
after hours and weekends and it must provide for direct mail-box
voice delivery by the caller, as desired. It must allow for
continued use of other standard features of the existing system.
It must be able to network with at least 70 percent of the
voice processing systems on base that are currently networked.
The voice processing system must have a Mean Time Between Failure
(MTBF) rating of at least 50,000 hours. If current and/or future
plans include using the system for FAX and/or LAN integration,
an MTBF of 100,000 hours is desirable. The software must allow
each user to define a live assistance destination. The user
must be able to change this destination from any touch- tone
telephone. Octel manufactures the only voice-processing equipment
that completely and seamlessly integrates with the existing
telephone system, which is currently being upgraded for work
with P-phones. Octel distributes its products through a network
of dedicated distributors. Only Octel certified distributors
are authorized to perform service on a system during the warranty
period. Of the two distributors licensed to install Octel systems
in Ohio, only Dugdale Communications has a local office, is
certified on all of the systems software to be installed on
the system and has technicians familiar with the electronic
telephone system. The 88 CS/SCMT (DMATS-DAYTON) is contemplating
a sole source with Dugdale Communication, Inc. in Dayton, OH.
The approximate issue/response date will be 16 Aug 99. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U. S. C. 2304 (c) (1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns form offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations,please contact
the buyer at the telephone number listed above. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright- Patterson
AFB, OH 45433. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0096/99R0096.asp
LINKDESC:
Processing Systems
EMAILADD: straderp@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-201 SN356413)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--POLICIES AND PROCEDURES MANUAL FOR DCDHS
SOL CFOPD-99-R-029
DUE 081699
POC R. Vlach t. 202-727-0380 f. 202-727-9599 Email:rvlach-cfo@dcgov.org
DESC: The solicitation for the development of policies and procedures
for the District of Columbia Department of Human Services,
Mental Retardation and Developmental Disabilities Administration
is now available. The policies and procedures are to be based
on the new Chapter 17 of Title 22 of the District of Columbia
Municipal Regulation entitled "Standards for Payment of Habilitation
and Care for Customers of the Mental Retardation and Developmental
Disabilities Administraiton." The policies and procedures manuals
are to be delivered in hard copy and on diskette. The manuals
should address the procedures governing the billing of customers
or their representatives and the collection of money due. The
manual should include the process for determining the services
provided; cost and frequency of services; reporting coordination;
frequency of billing and collection; and seeking legal action
against persons who do not pay. There is also a requirement
for a separate policies and procedures manual for the safeguarding
of customer money to include the process for identifying; obtaining
and reporting customer account balances. Proposal closing date
is 4:00 p.m.,August 16, 1999. The solicitation is being sent
to those who previously requested one. New requestors may address
an email message to: rfp_at_~cfo-ojs@ccmail.dcgov.org and quote
the solicitation No: CFOPD-99-R-029 in the subject line of
your message. The file will be in Adobe.pdf file format, and
instructions for obtaining a free reader will also be provided.
A fax request can be made to FAX No. 603-761-1657. Written
requests may be sent to R. Vlach 441 4th Street, NW, Suite
410S, Washington, DC 20001.
LINKURL: NA
LINKDESC:
EMAILADD: Use email link to retrieve solicitation
EMAILDESC:
CITE: (W-201 SN356454)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: R--TEMPORARY WORD PROCESSORS FOR THE CONTENT ANALYSIS
ENTERPRISE TEAM IN SALT LAKE CITY, UTAH
SOL RFQ 51-99-088
DUE 072999
POC Nelda Montgomery, 801/975-3443, Contracting Officer Carolyn
J. Lippire, 801/975-3444
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 is (Request for Quotation)
RFQ 51-99-088. Solicitation documents and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. This procurement falls within the definition
of standard industrial classification code 7361. The small
business size standard is $5.0 million. The Small Business
Competitiveness Demonstration Program is not applicable to
this procurement. Technical specifications are: Five temporary
word processors to input content analysis information into
oracle database. Experience with oracle preferred. Must be
good at spelling and vocabulary. Estimated period of time is
August 9, through December 9, 1999. The five word processors
would be located in Salt Lake City, UT. Bid hourly billing
rate. Service Contract Act applies. Offerors are to include
a completed copy of the provisions at FAR 52.212-3, Offeror
Representation and Certifications--Commercial Items with offer.
FAR Clause 52.212-14, Contract Terms and Conditions--Commercial
Items applies to this procurement. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this procurement. Quotes
will be evaluated on price, and oracle experience. Quotes are
due by 07/29/99 at 4:00 P.M. The proposed Request for Quotes
is 100% total set-aside for small business.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-201 SN356485)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: R--AMENDMENT - TRAINING CONSULTANT FOR THE GREAT PLAINS
REGIONAL MEDICAL COMMAND (GPRMC)
SOL DADA09-99-Q-0525
DUE 073099
POC Contract Specialist, MAXINE COBURN, (210) 916-2578, Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: This amendment is to change the due date for receipt of
offers to: 4:00 P.M. Central Standard Time, July 30, 1999.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-201 SN356526)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: R--AMENDMENT -ENVIRONMENTAL SAFETY & HEALTH CONSULTING
SERVICES, HAZARD SURVEILLANCE AND TRAINING
SOL DADA09-99-Q-0528
DUE 073099
POC Contract Specialist, MAXINE COBURN, (2100 916-2578; Contracting
Officer, BRUCE STRAUCH, (210) 916-3142 (Site Code DADA09)
DESC: This amendment is to change the due date for receipt of
offers to: 4:00 P.M. Central Standard Time, July 30, 1999.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Maxine.Coburn@CEN.AMEDD.ARMY.MIL
EMAILDESC:
CITE: (A-201 SN356527)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 27 CONS,
511 North Torch Blvd, Cannon AFB, NM, 88103-5108
SUBJECT: S--BASEWIDE CUSTODIAL SERVICES, CANNON AFB, NM
SOL F29605-99-R0014
DUE 083099
POC Linda Kyle, Contract Specialist, Phone 505-784-2943, Fax
505-784-1147, Email linda.kyle@cannon.af.mil - Angie Shetler,
Contract Specialist, Phone 505-784-2948, Fax 505-784-2959,
Email
DESC: . Contractor shall provide non-personal services including
all necessary plant, labor, tools, parts, materials, equipment,
facilities, transportation, supervision, and all other essentials
necessary to provide Basewide Custodial Services at Cannon
Air Force Base, New Mexico. Work includes vacuuming, sweeping/damp
mopping floors, disinfecting, descaling and supplying toilet
paper, paper towels, and soap in the restrooms/locker rooms/showers,
carpet shampooing, and floor maintenance. This work will be
done to maintain a satisfactory facility condition and present
a clean, neat and professional appearance. Contractor_s work
force shall perform all services associated with general custodial
or cleaning duties. All work shall be accomplished in accordance
with the Statement of Work (SOW). 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 is a firm fixed price contract
with a performance period of 01 Oct 99 or date of award, whichever
is later, through 30 Sept 2000 with four (4) one-year options.
This proposed procurement is under a 100 percent Small Business
Set-Aside. The Standard Industrial Classification (SIC) Code
for those concerns and its affiliates is "7349" and is defined
as a concern whose average annual receipts for the preceding
three fiscal years did not exceed $12.0 million. Request for
Proposals will be tentatively issued on or about 20 Jul 99
with receipt of proposals tentatively scheduled on or about
30 Aug 99. A pre-proposal conference/site visit is scheduled
for 10 Aug 99 at 8:00 A.M. MDT at the Contracting Office, Bldg
300, Room 135. For evaluation purposes, Contractors submitting
proposals are required to include not less than three (3) verifiable
previous projects performed in the last two (2) years. Past
performance information shall be used in evaluation for award
and should include sizes of projects, points of contacts and
locations. For the purposes of award, offers will be evaluated
based upon the following factors, listed in descending order
of importance: (1) Past Performance and (2) Price. Price will
be evaluated for realism, completeness and reasonableness.
The past performance factor noted in this section will be considered
more important than price. Offerors are cautioned that award
may not be made to the Offeror submitting the lowest cost.
Offerors are also advised that award may be made without discussions
or any contact concerning the proposal received. Therefore,
proposals should be submitted in the most favorable terms from
both evaluation factors. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29605-99-R0014&LocID=881
LINKDESC:
notice
EMAILADD: linda.kyle@cannon.af.mil
EMAILDESC:
CITE: (D-200 SN356066)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES AT THE TULSA NAVAL & MARINE CORPS
RESERVE CENTER, BROKEN ARROW, OK
SOL N62467-99-Q-0741
DUE 082599
POC Contract Specialist, Christopher Stamos at (843) 820-5973
DESC: 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/contract1.htm. Prospective
Offerors are encouraged to register themselves on the web site.
The official plan holders list will be maintained and can be
printed from the web site. Amendments will be posted on the
web site for downloading. This will normally be the only method
of distributing amendments; therefore, IT IS THE OFFEROR'S
RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS
TO THIS SOLICITATION. The solicitation will be available on
the internet on 10 August 1999. Responses may be submitted
in hardcopy to Southern Division, Naval Facilities Engineering
Command, P.O. Box 190010, North Charleston, SC 29419-9010,
Attention: Code 0231-Christopher Stamos. Contractor shall furnish
all labor, management, supervision, supplies, equipment, transportation
necessary to provide janitorial services at the Tulsa Naval
& Marine Corps Reserve Center, Broken Arrow, Oklahoma. The
contract will be for a base period of one year, with four one-year
options. A site visit is strongly recommended. Proposed solicitation
will be issued as a 100% small business set-aside. Current
contract price is $18,000.00 per year. The Standard Industrial
Classification Code is 7349, with a small business size standard
of $12,000,000.00.
LINKURL: http://www.efdsouth.navfac.navy.mil/eb/contract1.htm
LINKDESC:
CITE: (W-200 SN356068)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
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: S--PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS,
SUPERVISION, AND OTHER ITEMS TO PERFORM BASE WIDE CUSTODIAL
SERVICES.
SOL F0863799R7004
DUE 080699
POC Linda Darsey-Judah, Contract Specialist, Phone 850 283-8623,
Fax 850 283-3963, Email linda.judah@tyndall.af.mil - Dexter
Hooks, Contract Specialist, Phone 850 283-8620, Fax 850 283-8491,
Email
DESC: The contractor shall provide all personnel, equipment,
materials, supplies, supervision, and transportation necessary
to perform base wide custodial services at Tyndall AFB FL,
to include aseptic cleaning at the Child Development Center
and Youth Center. This requirement is issued as a Request for
Proposal (RFP) using FAR Part 12, Acquisition of Commercial
Items. The Government anticipates award of a firm fixed price
contract with a performance period of a base year, commencing
on or about 1 Oct 99, and four option years. Source selection
for this performance based service contract will be conducted
using Best Value source selection and process techniques. This
procurement has been accepted as a competitive 8(a) set aside
and only those firms eligible under section 8(a) of the Small
Business Act may compete for award. The concern and its affiliates
cannot exceed an average annual receipt for the proceeding
three fiscal years of $12,000,000.00 under SIC Code 7349. It
is estimated that the total square footage to be cleaned is
approximately 916,250. No paper copies of the RFP will be issued.
Contractor_s must comply with DFARS 252.204-7304, Central Contractor
Registration. Contractors can access information on referenced
clauses at http://farsite.hill.af.mil. The closing date established
for receipt of proposals is 2:30 p.m., 6 Aug 99. A site visit
is scheduled for 0900, 30 Jul 99. Notify this office, as instructed
in the RFP, via fax by 28 Jul 99 of any attendees from your
company. Past performance information is due not later than
28 Jul 99, as noted in the RFP.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F0863799R7004&LocID=511
LINKDESC:
notice
EMAILADD: linda.judah@tyndall.af.mil
EMAILDESC:
CITE: (D-200 SN356077)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: S--CLEAN OIL AND WATER SEPARATORS, GREASE TRAPS AND
PIT LATRINES, FORT SILL, OK
SOL DABT39-99-R-0017
DUE 082699
POC Laurie Wheeler, (580)442-3225/4315
DESC: Furnish all labor, materials and equipment to perform all
operations to clean outside grease traps at mess hall facilities,
clean sand traps and oil interceptors at wash racks and car
washes, clean and service chemical-type latrines, clean and
service chemical and pit latrines and clean and service recycle
water tanks at the truck wash facility. Proposed base period
is 1 Oct 1999 through 30 Sep 2000 with four one-year option
periods. Estimated issue date is 5 Aug 99. This solicitation
is 100% set-aside for small business. SIC Code applicable to
this procurement is 4959. Average annual receipts for the preceding
three fiscal years must not exceed $5 million for a business
to be classified as small. Contractor must be capable of accepting
the Government credit card as a means of payment during the
life of this contract. Send written request for solicitation
to Directorate of Contracting, Contract Support Team, PO Box
33501, Bldg. 1950, Fort Sill, OK 73503-0501, or by fax to (580)
442-4621 or by e-mail to wheelerl@doimex1.sill.army.mil. To
be eligible for award, contractors must be registered in the
Central Contractor Registration (CCR).
EMAILADD: wheelerl@doimex1.sill.army.mil
EMAILDESC:
CITE: (W-200 SN356079)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: S--JANITORIAL SERVICES
SOL 99-4431-014
DUE 081899
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, Agricultural Research
Service requires janitorial services for the period of October
1, 1999 through September 30, 2000 with option years at the
USDA, ARS, Mississippi State, Mississippi location. Services
are set-aside for small businesses or small disadvantaged business
concerns. An IFB will be issued on or about August 2, 1999.
All requests must be submitted in writing, faxed to (662) 686-5373
or by electronic mail to: KRUTZT@ARS.USDA.GOV. No calls will
be accepted. (AC0719035-06)
CITE: (I-200 SN356138)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: S--BUNDLING, BANDING, WEIGHING AND RELOCATING ZINC
SOL SP0833-99-Q-0216
DUE 080699
POC Wilbert C. Payne, Contract Specialist, (703) 767-5346
DESC: 15. Offerors are urged to inspect the site where the work
will be performed. A Pre-quote conference will be held July
30, 1999, 11:00 A.M., at the Marietta Depot, Marietta, PA.
Quotes may be submitted to 8725 John J. Kingman Road, Fort
Belvoir, VA 22060-6223, C/O DNSC-P3, Suite 4616 (Mail). Faxed
quotes will be accepted at (703) 767-5541. Quotes must be received
by 2:00 P.M. August 6, 1999. Questions may be submitted to
the Point of Contact named herein.
LINKURL: http://www.dnsc.hq.mil
LINKDESC:
EMAILADD: wilbert_payne@hq.dla.mil
EMAILDESC:
CITE: (W-201 SN356229)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: S--TRASH DISPOSAL
SOL 843100-99-Q-0252
DUE 072699
POC Contract Specialist Eloise Foster, 202-722-3188 FAX 202-722-3506,
USSAH@13EROLS.COM
DESC: Reference the above solicitation #843100-99-Q-0252 for
providing a dump site for Trash Diposal for the U.S. Soldiers'
& Airmen's Home, Washington, DC. This is a correction. The
solicitation is available on Tuesday July 20, 1999. The closing
date of July 26, 1999 remains unchanged. Refer any questions
to Eloise Foster 202-722-3188, FAX 202-722-3506.
EMAILADD: USSAH13@EROLS.COM
EMAILDESC:
CITE: (W-201 SN356231)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: RESIDENT OFFICER IN CHARGE OF CONSTRUCTION, NAVAL AIR
STATION, 200 SEAHAWK AVENUE, BRUNSWICK, MAINE 04011
SUBJECT: S--OIL AND WATER SEPARATOR MAINTENANCE AND EMERGENCY
RESPONSE
SOL N62472-99-D-7551
DUE 091499
POC Angie B. Petre, Procurement Technician
DESC: The Contractor shall furnish all labor, supervision, materials,
supplies and equipment necessary for the annual removal of
petroleum, oil and lubricating (POL) products; removal of excessive
sludge accumulated within the OWS, trench drains, and/or lift
sump (collectors); and proper handling and disposal POL products,
petroleum contaminated water, and sludges collected. Additionally,
the contractor is required to respond to POL and hazardous
material releases for the purpose of mitigation and cleanup
and other incidental related work. This is a Firm Fixed Price
Indefinite Quantity Contract. The estimated cost range is between
$100,000 and $250,000. The response date shown is an estimated
date. Once solicitation is issued, all firms requesting the
solicitation will be given a copy. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTERATION DATABASE
PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED
THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTERATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. This solicitation
is unrestricted. Replies to this notice are requested for SIC
Code 4959, Sanitary Services, N.E.C. Offerors received from
all responsible sources shall be considered. Quoters/Offerors
interested in obtaining plans and specifications for this project
must submit their request along with payment in one of the
following forms: Bank Draft, Business Check, Cashier's Check,
Company Check or Money order in the amount of $25.40. Request
will be sent to: Defense Automated Printing Service, Building
20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each
check must be made payable to the SUPERINTENDENT OF DOCUMENTS
and annotated with the applicable solicitation number. DO NOT
MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Master
Card or Discover credit card is the preferred method of payment.
Contact DAPS at (207)438-1605 or 1606 to place orders. One
set of plans and specification will be sent via First Class
U. S. Mail upon availability to those contractors who have
tendered payment. If a contract number is not annotated as
required on your check or your check is not made payable to
the SUPERINTENDENT OF DOCUMENTS, your check will be returned
unprocessed. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited carrier
please contact Defense Automated Printing Service at (207)
438-1605. For technical questions concerning the subject project
please contact Brett D. Burnham at (207)921-2578. PLANS AND
SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
CITE: (I-201 SN356408)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: S--JANITORIAL SERVICES, COUNCIL RANGER DISTRICT, PAYETTE
NATIONAL FOREST
SOL RFQ 12QR4-113-99
DUE 082099
POC Cheryl R. Molis, Contracting Officer; Laurene Ness, Procurement
Assistant 208-373-4150
DESC: This project consists of providing janitorial services
at the Forest Service Office in Council, Idaho. The contractor
shall furnish all labor, equipment, supervision, transportation,
supplies (except the government-furnished) and incidentals
to perform all work necessary as specified. The work will be
performed in the district office, district fitness center and
community visitor center. The start date is 10/01/99 and the
completion date is 9/30/2000. Two additional option years may
be awarded. See Numbered Note #1.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-201 SN356417)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: S--ELECTRICITY AND RELATED ELECTRICAL SERVICES - POSTAL
FACILITIES WITHIN CALIFORNIA SERVED BY INVESTOR OWNED UTILITIES

SOL 052684-99-A-0188
POC Susan J. Lum (650) 615-7282
DESC: The Postal Service intends to solicit proposals from Electric
Service Providers (ESPs) registered with the California Public
Utilities Commission to provide electricity and electrical
related services. ESPs may select which postal facilities (in
California) currently served by Investor Owned Utilities they
wish to provide electricity and meters to. ESPs will be required
to include in their proposal, electricity from renewal generation
technologies or green power as part of their electric supply
offering. We estimate we will issue a solicitation sometime
in August; consequently, a response date has not yet been established.
We will require from ESPs wishing a copy of the solicitation
a nonrefundable money order or check for $25.00. The check
or money order should be made payable to, USPS Disbursing Officer
and mailed to Purchasing & Materials Service Center, Attention:
Susan J. Lum, 395 Oyster Point Blvd., #205, SSF, CA 94099-6260.

CITE: (W-201 SN356419)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, Code ROIC.BZ, Bldg
504, Naval Air Facility, El Centro, CA 92243-5008
SUBJECT: S--SOLID WASTE COLLECTION AND DISPOSAL SERVICES
SOL N68711-99-B-2502
DUE 090799
POC Pat Murrietta, Contract Specialist 760/339-2456
DESC: The work includes Contractor furnishing all labor, materials,
equipment, facilities, utilities, supervision and management
required to perform all operations of the Solid Waste Collection
and Disposal function, which includes the collection, storage,
treatment, processing, and final disposition of garbage, refuse,
and other discarded solid wastes resulting from residential,
industrial, and commercial activities from Contractor-owned
containers. Estimated price range is between $100,000 and $250,000
distinctive for each year. Combination Firm Fixed Price/Indefinite
Quantity contract with a base period of one year with four
(4) options periods of up to 12 months each. Base period of
performance is from 1 October 1999 through 30 September 2000.
All responsible sources from both small and large business
concerns may submit a bid which shall be considered. Standard
Industrial Classification (SIC) code is 4953. All prospective
offerors and planrooms are required to register as planholders
at the website. The planholders list will be maintained on,
and may be printed from the website after the solicitation
is issued at the website. No paper copies of the solicitation
or the planholders list will be provided by the Government.
All amendments will only be available for viewing and downloading
at the website. It is the responsibility of each offeror or
planroom to periodically check the website for amendments.
The solicitation will be issued and available for viewing/downloading
on or after August 6, 1999. The Bid Opening is tentatively
scheduled for 2:00 P.M., local time, September 7, 1999.
LINKURL: http://www.efdsws.navfac.navy.mil/pages/ebsroot
LINKDESC:
click on the link to Electronic Solicitations
EMAILADD: murriettapa@efdsw.navfac.navy.mil
EMAILDESC:
email
CITE: (W-201 SN356451)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: S--LANDSCAPE MAINTENANCE
SOL R5-12-99-9038
DUE 090699
POC Jennie Camacho, Procurement Assistant, 909-884-6634, extension
3092
DESC: Furnish all necessary labor, supervision, materials, supplies,
equipment, and incidentals necessary to provide Landscape Maintenance
Services at the San Dimas Technology and Development Center.
This project has a base year and 5 options to extend the term
of the contract. Project is located in Los Angeles County,
California. SIC 7389. Scheduled issue date for this Solicitation
is 08/06/1999. To respond to this notice send a $15 check or
money order made payable to USDA - Forest Service for each
solicitation package along with your name, address telephone
number, fax number, and the solicitation number. A package
will not be sent until a check or money order is received.
Do not send cash. See numbered note 1.*****
CITE: (W-201 SN356491)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT SAVANNAH IAP (ANG), SAVANNAH, GA.
SOL N/A
DUE 082099
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical
distribution and wastewater collection systems at Savannah
IAP (ANG), Georgia. This includes off-base sites at the 224
Joint Communications Squadron located at Brunswick, GA, and
the Savannah Air Guard Station at Savannah, GA. OBJECTIVE:
Should privatization result, the ownership of the Savannah
IAP (ANG) electrical distribution and wastewater collection
systems, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The
following is provided only to give an approximation of the
size, scope and general description of the system(s). Any numbers
should only be used for estimating purposes. The following
system parameters are approximations: Savannah IAP: Base
Size: 239 Acres, 144 Buildings, no Family Housing Units.
Savannah IAP Electrical System: 13,200 Volt Distribution
System Primary Distribution (Underground): 51,015 LF. Secondary
Distribution (Overhead): 6,150 LF. Secondary Distribution (Underground):
2,472 LF Savannah IAP Wastewater Collection: Sanitary Sewer
Mains: 4,270 LF Sewage Pump Station: 3 Each Savannah AGS:
Base Size: 20 Acres, 5 buildings, no Family Housing Units.
Savannah AGS Electrical System: 13,200 Volt Distribution
System Secondary Distribution (Overhead): 300 LF. No primary
distribution. Savannah AGS Wastewater Collection: No Sanitary
Sewer Mains. Glynco ANG: Base Size: 15 acres, 4 buildings,
no Family Housing Units. Glynco ANG Electrical System:
13,200 Volt Distribution System. Primary Distribution (Underground):
1,118 LF. Secondary Distribution (Underground): 170 LF.
Glynco ANG Wastewater Collection: Sanitary Sewage Main: 5,820
LF. PROCEDURES: This request to interested parties is for
gathering information and is a required component of a systematic
process to evaluate the interested parties under the Air Force's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar utility systems, (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Georgia
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-201 SN356504)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: S--MEDICAL WASTE REMOVAL
SOL 515-1-00
DUE 091699
POC Robert E. Jansheski (616) 660-3072
DESC: Provide all services, laborm, materials and equipment for
the removal of medical waste at the Department of Veterans
Affairs Medical Center, Battle Creek, Michigan and the Community
Based Outpatient Clinic, Grand Rapids, Michigan for period
10/1/99 through 9/30/00 with four one year renewal options.
Solicitation package will be available on or about 8/16/99.
Request for solicitation must be in writing or facsimile to
(616) 966-5518. The standard industrial classification code
is 4953. Bid opening is scheduled for 9/16/99 at 1:00 pm local
time.
EMAILADD: JANSHESKI.ROBERT@Battle-Creek.VA.Gov
EMAILDESC:
CITE: (W-201 SN356544)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: S--TRASH REMOVAL
SOL 515-3-00
DUE 091699
POC Robert E. Jansheski (616) 660-3072
DESC: Provide all services, labor, materials and equipment to
render complete services for the removal of miscellaneous trash,
non-edible garbage, and recyclable paper and cardboard at the
Department of Veterans Affairs Medical Center, Battle Creek,
Michigan for period 10/1/99 through 9/30/00 with four one year
renewal options. Solicitation package will be available on
or about 8/16/99. Request for solicitation must be in writing
or facsimile to (616) 966-5518. The standard industrial classification
code is 4953. Bid opening is scheduled for 9/16/99 at 2:00
pm local time.
EMAILADD: JANSHESKI.ROBERT@Battle-Creek.VA.Gov
EMAILDESC:
CITE: (W-201 SN356549)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: S--TRASH REMOVAL
SOL 515-2-00
DUE 091699
POC Robert E. Jansheski (616) 660-3072
DESC: Provide all services, labor, materials and equipment to
render complete services for the removal of miscellaneous trash,
non-edible garbage, and recyclable paper and cardboard at the
Department of Veterans Affairs Community Based Outpatient Clinic,
Grand Rapids, Michigan for period 10/1/99 through 9/30/00 with
four one year renewal options. Solicitation package will be
available on or about 8/16/99. Request for solicitation must
be in writing or facsimile to (616) 966-5518. The standard
industrial classification code is 4953. Bid opening is scheduled
for 9/16/99 at 3:00 pm local time.
EMAILADD: JANSHESKI.ROBERT@Battle-Creek.VA.Gov
EMAILDESC:
CITE: (W-201 SN356551)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: S--TRASH REMOVAL
SOL 515-2-00
DUE 091699
POC Robert E. Jansheski (616) 660-3072
DESC: Provide all services, labor, materials and equipment to
render complete services for the removal of miscellaneous trash,
non-edible garbage, and recyclable paper and cardboard at the
Department of Veterans Affairs Community Based Outpatient Clinic,
Grand Rapids, Michigan for period 10/1/99 through 9/30/00 with
four one year renewal options. Solicitation package will be
available on or about 8/16/99. Request for solicitation must
be in writing or facsimile to (616) 966-5518. The standard
industrial classification code is 4953. Bid opening is scheduled
for 9/16/99 at 3:00 pm local time.
EMAILADD: JANSHESKI.ROBERT@Battle-Creek.VA.Gov
EMAILDESC:
CITE: (W-201 SN356554)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Federal Protective Division (2PS), 26 Federal, New York,
NY, 10278
SUBJECT: S--UNIFORMED ARMED AND UNARMED GUARD SERVICE IN THE
WESTERN AREA OF UPSTATE NEW YORK
SOL GS-02P-99-CID-0044
DUE 082599
POC Adelene Lynch, Contract Specialist, Phone (212) 264-4767,
Fax (212) 264-3267, Email adelene.lynch@gsa.gov - Ralph Caiazzo,
Contracting Officer, Phone (212) 264-3166, Fax (212) 264-3267,
Email ralph.caiazzo@gsa.gov
DESC: MODIFICATION TO synopsis announcing issuance of solicitation
for above-cited sol. number: PRE-BID CONFERENCE IS CHANGED
FROM August 3, 1999 to August 19, 1999. Please monitor this
web site for futher information regarding the room location
and time of this conference.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=GS-02P-99-CID-0044&LocID=69
LINKDESC:
notice
EMAILADD: adelene.lynch@gsa.gov
EMAILDESC:
CITE: (D-201 SN356605)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--OFFSET PRINTING
SOL 705-408
DUE 081099
POC Cathy Miller (215)-364-6465 Ext. 19
DESC: Requirements are for 390,500 expansion type, three-leaved
file folders requiring printing, die cutting, folding, gluing,
affixing metal fasteners, packing and shipping. There are various
quantities of 10 different folders--the folders differ only
by the Pantone color for each. Black type and rule surprints
the Pantone colors. All folders are white 100 percent bleached
sulphate pulp at a thickness of 0.0115". Constructed size is
9-1/2 X 11-3/4". Quality Level IV printing and finishing is
required. No proofs. Shipment to 1 destination (Mechanicsburg,
PA 17055) will be fob contractor's city. (GBL's will be furnished).
GFM on 081399. Deliver at destination on 110599. Release date
to trucker 110199.
CITE: (W-201 SN356403)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Interior, U.S. Fish and Wildlife Service,
Attn: CGS, Arlington Square Building, 4401 N. Fairfax Drive,
Room 212, Arlington, VA 22203
SUBJECT: U--LEADERSHIP DEVELOPMENT PROGRAM REFRESHER
SOL 99-91130-002
DUE 081099
POC Deborah A. Walsh, Contracting Officer, 304-876-7359
DESC: The U.S. Fish and Wildlife Service has a requirement for
the Leadership Development Program Refresher course to be presented
at the National Conservation Training Center in Shepherdstown,
West Virginia on August 31 through September 2, 1999. This
refresher course is a follow-up to the Leadership Development
Program developed by the Center for Creative Leadership (CCL).
Firms must be licensed providers of the CCL's Leadership Development
Program. RFQ 99-91130-002 will be available on or about July
27, 1999 and may be requested by telefax at 304-876-7707. All
responsible sources may submit an offer which will be considered
by this agency.
CITE: (W-201 SN356227)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--WINNING GOVERNMENT CONTRACTS
DUE 081299
POC Wally Johnson ; 703-277-7731
DESC: This course emphasizes the concepts, approaches, techniques
of business development, marketing and writing winning proposals,
the need to know your customer and also how to identify and
capture opportunities. It provides a clear understanding of
the government marketplace, the contracting process and proven
methods for winning government contracts. The Capture Plan
outline and approach are discussed in detail. Tools, checklists,
contacts and winning examples are provided.
LINKURL: www.sbdc.org/mpp
LINKDESC:
EMAILADD: wjohnso6@gmu.edu;
EMAILDESC:
CITE: (W-201 SN356449)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: U--MANAGING PROFITABLE GOVERNMENT CONTRACTS
DUE 083099
POC Wally Johnson; 703-277-7731;
DESC: This two-day course provides a clear understanding of how
to successfully manage federal government contracts. Emphasis
is on a proactive and problem-avoidance approach, how to create
synergy and teamwork and also how to manage costs and performance.
The rules of the game, who the players are, reading and
understanding the contract, documenting the process, managing
costs and changes for a profitable government contract are
but a few of the critical issues discussed. Tools and checklists
are provided.
LINKURL: www.sbdc.org/mpp
LINKDESC:
EMAILADD: wjohnso6@gmu.edu
EMAILDESC:
CITE: (W-201 SN356471)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--2ND GEIA/NDIA ENGINEERING AND TECHNICAL MANAGEMENT
WORKSHOP
SOL 6200-901-3142
POC Joe Hylan 703/247-2583,Chris Denham 703/907-7567,Marina Spivey
703/907-7568
DESC: Government Electronics and Information Technology Association
(GEIA) and National Defense Industrial Association (NDIA) cooperatively
sponsor the 2nd NDIA/GEIA Engineering and Technical Management
Workshop September 13-17, 1999 Hotel Monteleone New Orleans,
Louisiana Featured keynote speaker: Mr. Richard S. Schenk,
Vice President, Business Development, Ingalls Shipbuilding,
Inc. This joint venture will feature events such as a "town-meeting"
group panelist session with invited experts' workshop panels
that address key issues, tutorials on topics related to the
workshop panels (each registrant may attend up to 5 tutorials),
a full week GEIA CM/DM training course (concurrent with workshop)
and the NDIA CDM certification training and exam (requires
separate registration). The panel/tutorial topics cover a variety
of relevant areas, some of which are: Processes for Engineering
Systems, Advanced Configuration Management, Electronic Commerce,
Integration of CM in Information Technology, International
CM and DM, Systems and Software Life Cycles, Integrated Electronic
Technical Manuals and Specifications/Standardization. Advance
Workshop Notice can be found at http://www.ndia.org/operations/com-div/Techinfo/techinfo.htm
On line registration and more information can be found at
http://www.geia.org NDIA/GEIA Members $545 Non-members $700
Government $545
LINKURL: http://www.geia.org; http://www.ndia.org/operations/com-div/TECHINFO/techinfo.htm
LINKDESC:
Workshop Notice
EMAILADD: marinas@geia.org
EMAILDESC:
CITE: (W-201 SN356600)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--ADVANCED OCCUPATIONAL EDUCATION PROGRAM
SOL RFQ 229-0032
POC Thomas Dufort, Regional Contract Specialist, 570-547-1641,
ext. 539
DESC: SOLICITATION NOTICE: The contractor will provide an advanced
occupational program to inmates confined at the Federal Correctional
Institution (FCI) located in Fairton, New Jersey. The contractor
shall offer a 2-year Associate of Arts (AA) degree program
in Business Administration and a 1-year certificate program
in Aquaculture at a postsecondary level of study. The program
must provide instruction that enables students to develop employment
skills. A minimum of two courses (3-4 credits each) shall be
offered each semester and the total shall not exceed 24 credits
per semester. Each semester's beginning and ending dates will
not necessarily coincide with on-campus semester schedules.
Computer programming courses will not be allowed. Long distance
learning programs, video taped or live, are not permitted,
unless otherwise specified. The contractor must be accredited.
On-site instructors must possess the same academic/teaching
credentials as required for on-campus instructors. The contractor
shall provide one on-site counselor to conduct placement testing,
assist inmates with the application process, formulating course
schedules, providing academic counseling, and delivering library
materials. The on-site counselor shall report to the institution
on a weekly basis. The contractor and contractor's employees
shall be required to undergo certain investigative and security
requirements prior to entering the institution to provide services.
The base period of performance would begin on the date of award
through a one-year period. Four additional one-year option
periods may be exercised in accordance with the terms of the
resulting contract. The Standard Industrial Classification
Code for this requirement is 8221 (size standard is $5.0 million).
This solicitation is not set-aside for any socio-economic programs
(i.e., small business, labor surplus area, etc...). All responsible
sources may submit a quotation. Solicitation packages will
be available on or about August 25, 1999, with quotations being
due on or about September 22, 1999. Requests for solicitations
can be mailed to the above address or faxed to (570) 547-6819.
NO PHONE REQUESTS WILL BE ACCEPTED.
CITE: (W-201 SN356680)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: V--AMBULANCE SERVICES (GROUND)
SOL IFB V15-99-113
DUE 082499
POC Warren L. Abbott, Contracting Officer, (913) 758-4294, FAX
(913) 758-6495
DESC: Notice is hereby given that the BID OPENING date for IFB
V15-99-113 has been extended to AUGUST 24, 1999, 2:00P.M.,
local time, for Ambulance Services. The Issue Date has been
extended to July 19, 1999. Bid Opening will be held at the
VA Heartland Network 15 Contracting Office, Bldg 71, 3rd Floor,
4101 S. 4th Street Trafficway, Leavenworth, KS 66048.
EMAILADD: warren.abbott@med.va.gov
EMAILDESC:
e-mail
CITE: (W-200 SN356086)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, FSA, KCMO, ASD; P. O. Box 419205, Kansas City,
MO 64141-6205
SUBJECT: V--OFFICE RELOCATION (MOVING)
SOL RFP-KCMO-9-100
DUE 072799
POC Sharon Dowse, 816-926-6108, Angela Allen, 816-926-2617
DESC: The advertisement RFP-KCMO-9-100, is modified as follows:
this will be a commercial item procurement in accordance with
FAR Part 12. Solicitations will be issued on or about July
27, 1999. The pre-bid walkthrough will be August 11, 1999.
Offers will be due August 25, 1999.
CITE: (W-201 SN356404)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: V--AMBULANCE SERVICE
SOL IFB635-03-00
DUE 090399
POC Juanita Y. Millsap, (405) 270-5119
DESC: The Department of Veterans Affairs Medical Center is interested
in obtaining lie-down and emergency services (non-code 3),
for the period October 1, 1999 through September 30, 2000.
Qualified bidders having this capability should request a copy
of the solicitation in writing. Bid opening date is September
3, 1999.
CITE: (W-201 SN356424)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: V--TRANSPORTATION, TRAVEL, & RELOCATION SERVICES
SOL RFP 600-170-99
DUE 083099
POC V. Glenn Jones (664/NBC), Contracting Officer, (858)-642-6295
DESC: The Department Of Veterans Affairs (VA) has a requirement
for Ambulance and Wheelchair Van Service for the Bakersfield
Ambulatory Care Center, 1801 Westwind Drive, Bakersfield, California
93301. Services will primarily be provided in the Bakersfield
area with occasional trips to VAMC Fresno and multiple trips
to the Greater Los Angeles Healthcare System both by Ambulance
and Wheelchair Van. All offerors must be licensed for operation
within those areas. Services are required Monday through Friday
7:00 a.m. to 7:00 p.m. Contract potential is for a Base Year
period of one (1) year with four (4) one (1) year options.
All requests for RFP 600-170-99 must be in writing to Contracting
Officer. No telephone requests will be accepted. Fax request
may be made to (858)-642-6293. Requests in writing can go to
V. Glenn Jones (664/NBC), 3350 La Jolla Village Drive, San
Diego, California 92161. RFP 600-170-99 will issue O/A 7/30/99.
CITE: (W-201 SN356533)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: V--ELAM ROAD ROCK HAUL
SOL RFQ 06-99-115
DUE 080599
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
a copy of the solicitation contact Margaret Forrest, Procurement
Assistant, 530-233-8756.
DESC: The Lassen National Forest intends to acquire crushed rock
with delivery along specified Forest Service roads for resurfacing.
The site is located on Forest Service Road 28N12, approximately
1/2 mile from Highway 32. The estimated quantity of crushed
rock to be delivered is 9,318 tons. Material will be delivered
along 2.0 miles of road. Project location is T.28N.,R.5E.,
Sections 29 and 32. Bottom-dump trucks are required. Desired
start work date is 08/23/99. Contract time is 15 days. Solicitation
to be released on, or about, 07/22/99. Award will be based
upon; price, experience, past performance, understanding of
the requirement, and compliance with instructions. This acquisition
will be performed under FAR Part 12. SIC 4212. Number Note
1.
EMAILADD: mforrest/r5_modoc@fs.fed.us
EMAILDESC:
CITE: (W-201 SN356584)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Air Force, Air Force Space Command,
21CONS (Bldg 982), Base Support Flight, 700 Suffolk Street,
STE 1200, Peterson AFB, CO, 80914-1200
SUBJECT: V--V--PACKING & CRATING - INBOUND & OUTBOUND
SOL F05604-99-R7002
POC Jerry Strieff, Contract Specialist, Phone (719) 556-4797,
Fax (719 556-4538, Email Jerry.Strieff@spacecom.af.mil - Judy
Blomquist, Contract Specialist, Phone (719) 556-4713, Fax (719)
556-4538, Email
DESC: DESC: The Government is condidering a Requirements type
of Contract. The solicitation, F05604-99-R7002 will be issued
as a Request for Proposal (RFP). The Standard Industrial Classification
Number is 4783 and the Business Size Standard is $18.5M. The
proposed contract is contemplated as 100% Small Business (SB)
Set Aside and all interested parties including those in the
HUB Zone and 8A Programs. NON-PERSONAL SERVICES: The contractor
shall furnish all management, supervision, personnel, equipment,
facilities, supplies, services and materials necessary to provide
packing, containerization and local drayage of personal property
shipments for military and civilian personnel as scheduled
by the Joint Personal Property Shipment Office (JPPSO) Colorado
Springs, CO. The period of performance will start 1 Jan 2000
through 31 Dec 2000, plus four option years may be exercised
as required every fiscal year following, beginning 1 Jan 2001
and ending 31 Dec 2004.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05604-99-R7002&LocID=477
LINKDESC:
notice
EMAILADD: Jerry.Strieff@spacecom.af.mil
EMAILDESC:
CITE: (D-201 SN356681)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: V--ARMORED CAR SERVICES
SOL RFP 600-165-99
DUE 082799
POC Sylvia V. Correa, Contracting Officer
DESC: Correction: This action originally publicized in the CBD
dated 07/08/99, will now have six (6) participating facilities
and is to include VA North Hills (Sepulveda), County of Los
Angeles. All other information publicized in the original synopsis
is correct.
CITE: (W-201 SN356691)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--GUNNISON, UT 84634-9998 - NEW CONSTRUCTION LEASE
SOL 072976-99-A-0202
DUE 082099
POC Candace Kinne, Real Estate Specialist, (303)220-6558; Ed
Giagni, Design/Construction, (303)220-6522.
DESC: The USPS is completing final site and building plans for
a new leased building of 4,169 net interior square feet on
a controlled site of 42,820 square feet. Offerors will be required
to acquire the site, construct the specified building and upon
completion, agree to execute a lease with the Postal Service
for the entire property. Any award made under this solicitation
will be made to the responsible offeror whose proposal is complete;
conveys an appropriate level of experience and references to
assure performance of the specified requirements; conveys a
well considered development plan (i.e. construction cost assessment,
identified financing/equity sources); and outlines a well-conceived
and equitable rental package acceptable to the Postal Service.
This is NOT a sealed bid advertisement and proposals will NOT
be publicly opened. Solicitation packages will be available
on or about July 20, 1999 for a $100.00 non-refundable fee.
When ordering refer to SOLICITATION NUMBER 072976-99-A-0202
and make funds payable to "A&D DRAFT AID". Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D Draft Aid Inc., Attn: Diana Esquerra, PO
Box 40877, Denver, CO 80204-0877, (303) 573-5757, FAX (303)
573-8714. Information concerning solicitation packages should
be directed to A&D at (303) 573-5757. For other information
concerning the design and/or specifications please contact
Ed Giagni (303) 220-6522. For information concerning the terms
of the solicitation please contact Candace Kinne at (303) 220-6558,
at U.S. Postal Service, 8055 E. Tufts Avenue, Suite 400, Denver,
CO 80237-2881. Submissions will not be returned. Offerors are
encouraged to submit their proposal by one of the methods offered
by the U.S. Postal Service (First Class, Priority Mail, or
Express Mail.*****
CITE: (W-200 SN356087)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--GORDO, AL - MPO 35466-9998; CONSTRUCTION AND LEASE
OF NEW POSTAL FACILITY
SOL 123125-99-A-R134
DUE 082699
POC Mary Presnell, Real Estate Specialist, 770/454-0612
DESC: Lease and construction of a new postal facility at GORDO,
AL - MAIN OFFICE 35466-9998. USPS Controlled site: 2.47 acres,
located on the westerly side of Hwy. 82 adjacent to Piggly
Wiggly, Gordo, AL. Building size: 4,000 SF Net Interior. WRITTEN
REQUESTS, along with the $40 per package NON-REFUNDABLE fee,
should be directed to Carol Gleaton, Facilities Service Office,
USPS, 4000 DeKalb Tech Pkwy, Suite 300, Atlanta, GA 30340-2799.
Checks/money orders should be made payable to "USPS Disbursing
Officer." No cash will be accepted. No telephone requests for
plans will be accepted. When requesting plans/specs for multiple
facilities, seperate checks MUST be submitted. Assistance on
real estate matters should be directed to Mary Presnell, RES,
770/454-0612. Assistance on technical plans/specs should be
directed to Clay Baker, A/E, 770/454-0628. ONLY OFFERS
RETURNED VIA "PERSONAL HAND DELIVERY" AND/OR U S POSTAL SERVICE
(I.E., FIRST CLASS MAIL, PRIORITY MAIL, OR EXPRESS MAIL), WILL
BE CONSIDERED IN COMPLIANCE WITH THIS SOLICITATION. ALL OTHER
CARRIERS WILL BE REJECTED.
EMAILADD: mpresnell@email.usps.gov
EMAILDESC:
CITE: (W-201 SN356304)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: X--HOTEL ROOMS
SOL M27100-99-Q-0002
DUE 080299
POC Capt Douglas Mrak, 910-451-2073
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Solicitation M27100-99-Q-0002 is being issued
as a request for quotation (RFQ). This requirement is unrestricted.
The standard classification Code is 7011, the size standard
is $5,000,000.00. The U.S. Southern Command located in Miami,
Florida has a requirement for hotel rooms in Key West, Florida
for the period, 7 September 17 September. Line item 0001: One
(1) hotel suite for the period, 7 Sep 16 Sep; Line item 0002:
One (1) hotel suite for the period 12 Sep 16 Sep. Line item
0003: Four (4) single rooms for the period 7 Sep 17 Sep; Line
item 0004: Six (6) single rooms for the period 7 Sep 16 Sep;
Line item 0005: Five (5) single rooms for the period 12 Sep
16 Sep; Line item 0006: Seventy-seven (77) single rooms for
the period 13 Sep 16 Sep; Line item 0007: Five single rooms
for the period 14 Sep 16 Sep. The ability to reserve seven
(7) additional single rooms for personnel that will pay individually.
Line item 0008: Breakfast; Line item 0009: Lunch; and Line
item 0010: Dinner. Hotel must be able to provide a contracted
breakfast and dinner for approximately 60 people. Buffet with
menu varying daily is preferred for breakfast; buffet or hot
entr e options preferred for dinner. Breakfasts required Tuesday
to Friday mornings, 6:30 A.M. 8:00 A.M., 14 17 September. Dinners
required Monday to Thursday evenings, 6:00 P.M. 7:30 P.M.,
13 16 September. Up to ten breakfasts might be required for
early arrivals on Monday, 13 September, 7:00 A.M. 9:00 A.M.
Up to ten dinners might be required for late departures Friday,
17 September, 6:00 P.M. 7:30 P.M. Contracted lunches are required
Tuesday to Friday, 14 17 September for approximately 60 people.
Request that two to four different sites be used for contracted
lunches. Lunch time 12:00 P.M. 1:15 P.M. each day. Possible
sites to be within same boundaries as the hotel. Up to ten
lunches might be required for early arrivals on Monday, 13
September, 12:00 P.M. 1:30 P.M. The provisions at FAR 52.212-1,
Instructions to Offerors-Commercial Items, applies to this
acquisition. FAR 52.212-2, Evaluation Commercial Items: The
Government will award a purchase order resulting from this
solicitation to the responsible offeror conforming to the solicitation
that will be the best value to the Government, considering
factors will be, capacity to house all participants, location
to the Naval Air Station, physical security, and the ability
to feed approximately 60 people. Offerors shall include a completed
copy of the provision at FAR 52.212-3, Offeror Representations
and Certifications Commercial Items, with your offer. The clause
at FAR 52.212-4, Contract Terms and Conditions Commercial Items,
applies to this acquisition. The clause at FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial items, applies. The clause at FAR 52.232-33,
Mandatory Information for Electronic Transfer Payment and DFARS
clause 252.204-7004, Required Central Contractor registration
is applicable to this acquisition. Award cannot be made unless
contractor is registered. For more information about registering,
contact Regional Assistance Center 888-227-2423 or visit their
website (www.ccr.dlsc.mil). Offers are due by 3:00 P.M., August
2, 1999, and can be submitted by fax to 910-451- 2331. Any
questions concerning this solicitation, contact Capt. Mrak
at 910-451-2073. All responsible sources may submit an offer
which shall be considered.
EMAILADD: mrakdj@2fssg.usmc.mil
EMAILDESC:
NC
CITE: (W-201 SN356307)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: Y--CONSTRUCTION OF VAULT TOILETS
SOL RP945599021
DUE 090799
POC Helen_Curlee@nps.gov
DESC: This is a solicitation notice for construction of two,
two stall vault toilets. One to be located at Carbon River
and one located at Paul Peak. Both sites are located within
Mount Rainier National Park, Pierce County, Washington State.
Work will be accomplished in accordance with Davis/Bacon wage
determination WA9900001. The anticipated issue date of the
Solicitation is 08/04/99. It is anticipated that this will
be a firm-fixed-price completion contract with two CLINS's
(one for Carbon River and one for Paul Peak). All business
sizes are encouraged to request the solicitation package. Note
26 applies. Requests for the package may be made in writing
to Mount Rainier National Park, Tahoma Woods Star Route, Attn:
Procurement Office, Ashford, WA 98304, by fax to (360) 569-2180,
or by e-mail to Helen_Curlee@nps.gov. No phone requests will
be honored.
EMAILADD: Helen_Curlee@nps.gov
EMAILDESC:
CITE: (W-200 SN356071)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONSTRUCTION OF FIRE CREW BARRACKS AT SACRAMENTO
NATIONAL WILDLIFE REFUGE NEAR WILLOWS, CA
SOL FWS1-99063(TS)
DUE 091499
POC FAX request for solicitation to (503) 231-6259, Contracting
Officer, Tamra Swerdlik, 503-231-6188
DESC: Furnish all labor, equipment, materials and supplies for
the construction of a fire crew barracks at the Sacramento
National Wildlife Refuge near Willows, California. Work consists
of a 2400 square foot wood frame building including site work
and utilities. The bid opening date is an estimate only. The
actual date bids are due shall be 30 days after issuance of
the invitation for bid. Estimated cost range is between $100,000.00
- $500,000.00.
CITE: (W-200 SN356088)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--VEHICLE STORAGE BUILDING AND DOMESTIC WATER SYSTEM
AT WALLAPA NATIONAL WILDLIFE REFUGE NEAR WILLOWS, CA
SOL FWS1-99065(TS)
DUE 083199
POC FAX request for solicitation to (503) 231-6259, Contracting
Officer, Tamra Swerdlik, 503-231-6188
DESC: Furnish all labor, equipment, materials and supplies for
the construction of a 30' x 100' vehicle storage building,
and drill a new well and supply the pump, pressure tank and
associated appurtances for a small domestic water system at
the Willapa National Wildlife Refuge near Ilwaco, WA. The bid
opening date is an estimate only. The actual date bids are
due shall be 30 days after issuance of the invitation for bid.
Estimated cost range is between $100,000.00 - $500,000.00.
CITE: (W-200 SN356090)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: IDAWY Contracting Center USFS, Federal Building - Room101,
250 South Fourth Avenue, Pocatello, ID 83201
SUBJECT: Y--GROS VENTRE ROAD CRUSHED GRAVEL & RECONSTRUCTION,
BRIDGER-TETON N.F.
SOL R4-IDAWY-99-7
DUE 090899
POC Tammy Smith, 208-236-7584
DESC: Provide a crushed rock surface for sections of the Gros
Ventre Road utilizing a Forest Service source. Minor road reconstruction
is included to prepare the road prior to surfacing, including
minor shaping and widening, and culvert installation. Proceed
north 6.5 miles from Jackson, Wyoming, to the Gros Ventre junction,
proceed 13.5 miles to the end of the asphalt pavement and the
beginning of the project. Project extends 7 miles. Estimated
price range is between $100,000 and $250,000. Requests for
the solicitation may be faxed to 208-236-7503.
EMAILADD: tsmith/r4_caribou@fs.fed.us
EMAILDESC:
CITE: (W-200 SN356095)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, PHS, Indian Health Service, Spokane District Office,
904 W. Riverside, Room 408, Spokane, WA 99201
SUBJECT: Y--TWO PRIMITIVE ACCESS ROADS AND TWO DRILLING PADS
FOR WELL DRILLING ON THE MAKAH INDIAN RESERVATION, WASHINGTON,
PROJECT NO. PO 92-961/PO 93-961
SOL 102-RFQ-99-0023
DUE 082699
POC Dawn M. Pullin, Contracting Officer, 509/353-3101
DESC: Work to be performed will consist of furnishing all labor,
materials, and equipment necessary to install two primitive
access roads, two drilling pads and appurtenances. Procedures
to be used in awarding the contract will be request for written
quotes. The anticipated award date is September 2, 1999. Project
completion time is estimated at 25 days after receipt of award.
Estimated construction cost is between $25,000 and $100,000.--The
proposed contract listed herein is set-aside for 51% Indian-owned,
controlled, and operated firms under the authority of the Buy-Indian
Act. In accordance with the Public Health Service Acquisition
Regulation paragraph 308.503(e), not more than fifty (50) percent
of the work to be performed under a prime contract shall be
subcontracted to other than Indian-owned firms. For this purpose,
work to be performed does not include the provisions of materials,
supplies, or equipment.--Award is subject to the availability
of funds.--A presolicitation notice is being issued concurrently
with this synopsis.--Quote documents will be available at no
charge on about August 5, 1999 at HHS/IHS/Spokane District
Office, address listed above. No telephone requests for quote
documents, please, only written requests received directly
from the requestor will be accepted. Fax #509/353-2535.
CITE: (W-200 SN356099)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--NATCHEZ TRACE PARKWAY
SOL DTFH71-99-B-00013
DUE 090799
POC Mr. Gary L. Brown, Engineering Coordinator, 703-404-6284
DESC: Sealed bids from all business concerns will be accepted
for the Natchez Trace Parkway Project NPS-NATR 3P3, in Madison
County, Mississippi. The project consists of the reconstruction
of 1.6 kilometers of the Natchez Trace Parkway, from Interstate
55 (I-55) to US Route 51; drainage improvements within Purple
Creek; the construction of a new Parkway overpass; and the
reconstruction of the I-55 connector ramps. The project work
includes bridge construction, box culvert replacement, asphalt
removal, roadway excavation, placement of aggregate base and
hot asphalt concrete material, construction traffic control,
and other miscellaneous work. Principal items of work and approximate
quantities are as follows: Silt fence: 3,000 m; Clearing and
grubbing: 5 ha; Removal of asphalt pavement: 10,500 m2; Embankment
construction: 126,000 m3; Structure excavation: 560 m3; Subgrade
stabilization with lime: 16,100 m2; Riprap: 1,700 tons; Aggregate
base, 250mm depth: 17,500 m2 ; Asphalt base: 4,100 tons; Asphalt
surface: 2,500 tons; Precast prestressed piles: 805 m; Structural
concrete: 660 m3; Reinforced concrete box culvert: 70 m; Turf
establishment: 5 ha. The project is expected to fall within
the price range of $5,000,000 to $10,000,000. Invitation for
Bids No. DTFH71-99-B-00013 will be issued on or about August
5, 1999. Plans, proposal and contract booklets, standard specifications,
and other bid documents, will be available on or after the
issuance date, from the Federal Highway Administration, Eastern
Federal Lands Highway Division, 21400 Ridgetop Circle, Sterling,
Virginia 20166-6511, telephone: 800-892-8776, at no charge
to bidders, subcontractors, and suppliers. Please call to verify
availability of the bid documents. All requests for bid documents
and planholder's lists will be mailed first class. It is strongly
recommended that all requests for bid documents and planholder's
lists be received 7 calendar days before bid opening to ensure
receipt of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. Bids will be opened on or about
September 7, 1999, at 2:00 pm, local time, at the address listed
above. The following applies to Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT)
Office of Small and Disadvantaged Business Utilization has
bonding programs to assist minority, women-owned and disadvantaged
business enterprises in acquiring short-term capital and bonding
assistance for transportation-related contracts. Loans are
available under the DOT Short Term Lending Program (STLP) at
prime interest rates up to $500,000 to provide accounts receivable
financing. The DOT Bonding Assistance Program enables firms
to apply for bid, performance and payment bonds up to $1,000,000
per contract. DOT provides an 80 percent guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, please call (800) 532-1169.
LINKURL: http://www.efl.fha.dot.gov
LINKDESC:
CITE: (W-200 SN356122)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--WORK CENTER PAINTING, NACHES RANGER DISTRICT, YAKIMA
COUNTY, WASHINGTON
SOL RFI R6-17-99-65
DUE 083099
POC Rosie McDonald, 509/664-2715
DESC: This project is being advertised as a written quotation
and is being solicited under the Simplified Acquisition Procurement
(SAP) rules. The work consists of Contractor providing all
labor, equipment, materials, transportation, supervision and
incidentials necessary to repair siding as specified, sanding,
and painting of buildings. The number of items awarded will
be determined by prices and availability of funds at time of
award. Government Estimate is between $25,000 and $100,000.
No bid or performance bond will be required. An Alternate Payment
Protection (payment bond) will be required upon award. Estimated
start work date is 9/15/99 with 60 calendar days contract time.
Documents will be available approximately 8/9/99.
CITE: (W-200 SN356131)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--LEBANON MO NEW CONSTRUCTION OWNED CARRIER ANNEX
SOL 193045-99-A-0042
DUE 082399
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
7/23/99, this office will issue a Request for Proposal for
construction of NCO Carrier Annex at LEBANON MO 65536-9998.
Proposals will be opened on 8/23/99 at 3:00 PM. THIS IS NOT
A PUBLIC PROPOSAL OPENING. The value of the work is estimated
to be between $1,950,000.00 and $2,150,000.00. Description
of the work is the project consists of construction of a new,
one story facility, USPS Medium Standard Building Design (MSBD)
Lebanon Postal Carrier Annex approximately 17,300 gross square
feet. Location of project is 701 Copeland Drive, Lebanon MO
65536-9998. This will be a Fixed Price Contract. The contractor
will be required to commence work within 10 calendar days after
receipt of Notice to Proceed and complete within 320 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 7/22/99, 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 Stacy Peacock
of Hu Jarvis Meyer Arch Inc, telephone 816/523-6868. Only questions
regarding the proposal procedures should be directed to Vickie
L. Ford, Facilities Service Office, 6800 West 64th St, Ste
100, Overland Park, KS 66202-4179, telephone 913/261-2408.
Plans and specifications will be available for inspection by
offers at this office and the following locations: Lebanon
MO Post Office; your nearest Dodge Reports, Construction Market
Data, and Construction Update Plan Room offices.
CITE: (W-201 SN356228)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Y--CONSTRUCT SPINAL CORD INJURY UNIT
SOL 673-61-99
DUE 091599
POC Patricia Phillips 813-972-7634
DESC: The James A. Haley Veterans Hospital, located at 13000
Bruce B. Downs Blvd, Tampa, Florida 33612 has a requirement
to provide all labor, materials, equipment and supervision
to construct "RELOCATE SICU". This scope includes selective
demolition, asbestos removal and/or asbestos neutralization,
structural steel, electrical, HVAC, plumbing, painting, controls
and certain other items required by the plans and specifications.
Completion time: 365 days. Cost range: $2,000,000 - $5,000,000.
Interested parties must submit a written request, referencing
the solicitation number on company letterhead. Requests for
solicitation may be mailed or faxed to 813-903-4838, attn:
Patricia Phillips. Oral requests will not be permitted. This
project is subject to the availability of funds. The SIC code
is 1542. A prebid meeting is set for August 18, 1999, at 1:30
p.m. The Notice to Proceed may be delayed until Feb. 1, 2000.
Response date listed is tentative, actual date for receipt
of bids shall be stated on the bid documents.
CITE: (W-201 SN356241)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, YAZOO RIVER BASIN, MONTGOMERY COUNTY, MS,
DEC, BANK STABILIZATION, BATUPAN BOGUE WATERSHED, WILKINS CREEK
(BS-98-02)
SOL DACW38-99-B-0065
DUE 091499
POC Bill Bagwell, 601-631-5064
DESC: The work consists of furnishing all plant, labor, materials
and equipment for constructing the bank stabilization work
(4,900 linear meters) for Wilkins Creek in Montgomery County,
Mississippi. Principal features of work include mobilization
and demobilization, clearing and grubbing, excavation and backfill,
graded stone, erosion control, willow planting and environmental
protection. ALL UNITS OF MEASURE ARE METRIC. The estimated
value of the proposed work is between $1,000,000.00 and $5,000,000.00.
Plans and specifications will be available on the Vicksburg
Consolidated Contracting Office WEB PAGE at http://www.mvk.usace.army.mil/contract/
and on compact disc at no charge. Hardcopies will not be available.
The CD-ROM may be requested electronically by registering on
our homepage or mailing your request to VCCO AT 4155 Clay Street,
Vicksburg, MS 39183-3435. Issue date is on or about August
13, 1999. Bid Opening Date is on or about September 14, 1999.
THIS PROCUREMENT IS 100% SET-ASIDE FOR SMALL BUSINESSES.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: billy.j.bagwell@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-201 SN356286)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Y--MEDICAL CLINIC ENHANCEMENTS
SOL 544-048-99
DUE 090799
POC Otis Gowens, Contract Specialist (803) 695-6857
DESC: The contractor will provide all tools, labor, materials,
permits, license and supervision to demolish and renovate areas
as indicated in drawings and specifications for Medical Clinic
Enhancements at the VA Medical Center in Columbia, South Carolina,
Project #544-98-117. Work includes renovation of approximately
7,000 square feet of existing space in the medical center,
for use as clinic space with new exam rooms. Estimated dollar
value of construction is between $500,000 and 1,000,000. Estimated
solicitation issue date is 8/4/99. Estimated bid opening date
is 9/7/99. Drawings and specifications will be available on
or about 8/4/99 at a cost of $50.00 per set (Non-Refundable)
Cashier's Check or Money Order only. Made payable to : U.S.
Department of Veterans Affairs. Please do not send cash, personal
checks or company checks, they will not be accepted. Requests
must be in writing, accompanied by the proper form of payment
and complete company name, street address, tax identification
number, telephone number and solicitation number. Mail requests
to: Chief, Acquisition & Facility Planning Service (90C), WJBD
VA Medical Center, Columbia, South Carolina 29209-1639. This
solicitation is unrestricted. The S.I.C. Code is 1542. Subject
to availability of funds.
CITE: (W-201 SN356349)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs Central Office, Office
of Facilities Management, (182C), 810 Vermont Avenue, N.W.,
Washington, D.C. 20420
SUBJECT: Y--CLINICAL ADDITION AND RENOVATION, PHASE IV BUILDING
1 WEST RENOVATION
SOL 506-027F/9808-AE
DUE 092199
POC Contact: Mr. Randall R. McMasters (Area Project Leader),
734-761-5131 or Mr. Chris K. Kyrgos (Project Manager), 202-565-5215
DESC: This procurement located at the VA Medical Center, Ann
Arbor, MI, consists of an approximately 180,000 S.F. renovation
of Building One West (PHASE IV), a nine story (plus basement)
hospital built in 1950. The southern two thirds of floors one
through seven are to receive major renovation, with limited
work elsewhere. Renovated space includes ambulatory care and
specialty clinics, offices, physical medicine, dialysis, surgical
nursing unit, medical nursing unit, etc. The fourth floor is
dedicated to new HVAC and electrical equipment, serving floors
above and below via new ducts in fire-rated shafts, and new
power risers. Electrical work also includes new lighting and
signal systems. Work also includes asbestos and lead abatement.
Cost Range: $15,000,000 to $40,000,000--Bidding documents will
be available August 11, 1999. Requests for bidding documents
shall be forwarded to Harley Ellington Design, 26913, Northwestern
HWY, Suite 200, Southfield, Michigan, 48034-3476. Telephone
248-262-1500; Fax: 248-262-1633 (Mr. Dave Power).--There is
a refundable charge of $300 per set of documents. When calling
be prepared to state name, address and solicitation number.
This project is unrestricted category solicitation. All responsible
sources may submit an offer which will be considered by the
Department of Veterans Affairs.
CITE: (W-201 SN356395)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--CONSTRUCT OFFICE SPACE BAY 7, BUILDING 207, FORT
GILLEM, GEORGIA
SOL DACA21-99-B-0047
POC Mr. Robert Smith, 912-652-5706 (Technical Questions); Ms.
Daisy Johnson, 912-652-5901 (Contractual Questions)
DESC: Construct approximately 10,000 square feet of office space
inside an existing warehouse. New office walls will be steel
studs with painted sheet rock. New ceilings will be suspended
acoustical tile. Floor covering in office spaces will be commercial
grade carpet. Bathrooms will have tile floors with vinyl wall-coverings.
Install new HVAC system to support new office spaces. Install
new latrines. Exit doors will be installed that comply with
current Life Safety Codes. Extend fire sprinkler system below
new suspended ceiling. Install new lighting consisting of fluorescent
fixtures in suspended ceiling system. New convenience power,
telephones, and computer cabling to support density of a modern
office environment. Power, phones, and computer will be distributed
by using distribution overhead concealed above suspended ceilings
and dropped to point of use using power poles. New electric
service equipment will be provided for the increased loads
due to office equipment and air conditioning. Utility connections
for domestic water, sewer, new electrical service and placement
of chillers to support the new HVAC system will be required.
Estimated cost range of this project is $250,000.00 to $500,000.00.
Network Analysis System 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 07/29/99. A LIMITED NUMBER OF SOLICITATIONS
WILL BE PREPARED AND ISSUED ON A FIRST COME FIRST SERVED BASIS.
THE NUMBER OF SOLICITATIONS WILL BE LIMITED TO ONE (1) PER
FIRM. STATE AREA CODE, TELEPHONE NUMBER, STREET ADDRESS AND
NINE-DIGIT ZIP CODE IN REQUESTS. REQUESTS MAY BE FAXED TO 912-652-5828.

LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: daisy.l.johnson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-201 SN356421)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Air Force, Direct Reporting Units,
11th CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC,
20332-0305
SUBJECT: Y--DEMOLITION OF BUILDING 1574
SOL F49642-99-T-0263
DUE 073099
POC Daffeney Dortly, Contract Specialist, Phone 2027677873, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This request for quotation (RFQ) _ 99T0263.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.5.
This is a small-business set aside. The standard industrial
classification code is 1795 and the small business standard
is $7 million. The 11th Contracting Squadron intends to procure,
on a competitive basis, a non-personal service to include all
labor, tools, supplies, equipment, transportation, supervision
and other items and services necessary to perform demolition
of approximately 1500 linear feet of fence and approximately
560 square feet of brick guard house located at building 1574,
Bolling AFB, DC. Contractor is responsible for verifying all
quantities and measurements. Description of Requirements: The
contractor shall demolish building 1574, including but not
limited to electricity, water, sewer condensation tanks, pumps,
valves, plumbing fixtures, wiring, electrical panels and lights
and foundation and concrete surfaces surrounding the facility.
Work shall also include removal of approximately 1500 linear
feet of wire fence to include steel post with concrete footing
and four 12_ x 8_ gates. The government prior to contractor
notice to proceed will turn off utility service to the building.
The contractor shall proceed with demolition only after notice
to proceed by the contracting officer. Contractor operations
shall be confined to the area indicated on the area map. Maps
will be provided during the site visit. All demolished materials
shall become the property of the contractor. Disposal shall
be his /her responsibility including dumping fees or permits.
All material disposal shall be in compliance with applicable
federal, state, county and environmental regulations. Contractors
shall completely backfill and reseed all holes left from the
fence removal operation. Contractor shall perform grade liming,
fertilizing, spreading soil additive, and sodding of affected
area. Areas disturbed by contractor outside the areas designated
by the QAE shall have similar treatment. Fertilizer and lime
shall be delivered to the site in the original, unopened containers
bearing the manufacturer_s name and chemical analysis and conform
to local, state and federal laws. During and after delivery
fertilizer and lime shall be kept in dry storage away from
contaminants. Precautions shall be taken to protect containers
from rupturing. The contractor shall be totally responsible
for insuring growth in the affected areas. The contractor shall
replace sod not showing a healthy growth. Water and electricity
will be furnished to the contractor by the government from
existing system outlets and supplied at no cost to the contractor.
The location of the temporary connection points will be designated
by the QAE after award of contract. The contractor shall not
use government telephone services. Excess waste materials shall
be removed from the areas daily by the contractor. After refurbishing
operations have been completed, the area shall be cleared of
all debris and excess materials. For base entry, the contractor
shall submit to the contracting officer, a list containing
names of individuals performing on this contract. 11th Security
Forces personnel will issue passes at the base visitor_s center.
Each employee shall have in his or her possession a photo identification
card and approved base passes while on Bolling AFB. The contractor
shall comply with OSHA 1926, Construction Standards. All contractor
vehicles shall enter and exit Bolling AFB through the south
gate and proceed to the work site via Chappie James Blvd. The
Contractor shall cover open bodied vehicles transporting sand,
gravel, and fill material, dirt, construction debris, rubble
or other material, which may become airborne and create pollution
on base. The contractor shall at all times provide adequate
supervision of employees to ensure complete and satisfactory
performance of all work in accordance with the terms of the
contract. Prior to demolition, the contractor shall acquire
and have in his possession at all times an approved AF Form
103. Contractor shall coordinate with the QAE for processing
of this form. AF Form 103 shall be completed seven to ten days
prior to the start of actual demolition and shall remain valid
for ten days. The contractor shall notify the QAE for revalidation
of this form ten days from original date if needed. Utilities
shall be marked one time per AF Form 103 validation. It shall
be the contractor_s responsibility to maintain these marking
for the duration of the contract, by means of stakes, flags,
etc., as may be necessary to make the workers aware of utilities.
The contractor shall coordinate work operations with the contracting
officer prior to starting work under this contract. The contractor
shall perform operations, Monday through Friday from 7:15 AM
to 4:00 PM. A site visit will be held on 27 July 1999 at 1:00
p.m. The Government will provide maps of the site location
during the site visit. All responses must be received by close
of business 30 July 99. Awards will be made on or around 6
Aug 99. Contractors must be registered in the Central Contractor
Registration (CCR) to be eligible for award. Contractors can
contact the CCR by calling 1-888-227-2423. The following statements,
clauses and provisions are incorporated in this solicitation:
52.212-1, Instruction to Offerors _ Commercial. 52.212-3, Offerors
Representation and Certifications _ Commercial Items. 52.212-5,
Contract Terms and Conditions Required to Implement Statues
of Executive Orders _ Commercial Items apply to this acquisition,
specifically, the following cited clauses are applicable: 52.222-6,
52.222.42, and 52.225-3. Questions concerning the solicitation
may be addressed to SSgt Daffeney L. Dortly (202)767-7873.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-T-0263&LocID=207
LINKDESC:
notice
EMAILADD: daffeney.dortly@bolling.af.mil
EMAILDESC:
CITE: (D-201 SN356429)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--FOXTAIL COMFORT STATION, HUMBOLDT-TOIYABE NATIONAL
FOREST
SOL IFB R4-17-99-10
DUE 091399
POC Cheryl R. Molis, Contracting Officer; Laurene Ness, Procurement
Assistant 208-373-4150
DESC: This project consists of construction of a 1,120 sq. foot
brick comfort station with septic tank and leach field. This
shall also include approx. 1700 feet of trenching to provide
water and electrical service to the site. The project is located
at the Foxtail Picnic Area, approx. 20 miles northwest of Las
Vegas, NV on State Highway 156. The estimated start date is
9/27/99 with 180 calendar days for completion of work. Est.
price range is between $1,000,000 and $5,000,000. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program.
EMAILADD: as/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-201 SN356440)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--KANSAS CITY MO CITY CENTER SQUARE STATION/RENOVATIONS
SOL 193045-99-A-0043
DUE 082399
POC See below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534OR
193045-99-A-0131 THIS ANNOUNCEMENT IS THE PURPOSE OF SOLICITING
SUBCONTRACTORS AND SUPPLIERS FOR THIS PROJECT. On or about
7/23/99, this office will issue a Request for Proposal for
construction of City Center Square at KANSAS CITY MO 64196-9998.
Proposals will be opened on 8/23/99 at 3:00 PM. THIS IS NOT
A PUBLIC PROPOSAL OPENING. The value of the work is estimated
to be between $224,000.00 and $249,000.00. Description of the
work is renovation of space in City Center Square for use as
a new Postal facility. The contractor will be required to commence
work within 10 calendar days after receipt of Notice to Proceed
and complete within 120 calendar days. Liquidated damages will
be accessed. Performance and payment bonds will be required.
There will be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS.
After 7/22/99, 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 Stacy Peacock of HJM Architects, telephone 816/523-6868.
Only questions regarding the proposal procedures should be
directed to Vickie Ford, Facilities Service Office, 6800 West
64th St, Ste 100, Overland Park, KS 66202-4179, telephone 913/261-2408.
Plans and specifications will be available for inspection by
offers at this office and the following locations: Kansas City
MO City Center Square Station Post Office; your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-201 SN356448)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Y--CONTRUCTION OF STRUCTURES AND FACILITIES
SOL DAKF23-99-B-0316
DUE 083099
POC Contract Specialist, Angela Jacobs, 502-798-7836
DESC: 17. *****
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-201 SN356453)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--FISHLAKE SEWER LIFT STATION REHAB. PROJECT ON THE
FISHLAKE NATIONAL FOREST
SOL IFB 08-99-087
DUE 090899
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This project includes refurbishing six sewer lift station
in the Fishlake Basin. The work includes replacing gates valves,
check valves, ventilator fans, dehumidifiers, anodes, and control
panels. The Fishlake Sewer System is located at Fishlake, UT.
Fishlake Utah is located on State Road 25, approx. 5 miles
east off State Road 24 (near Loa, UT). This procurement is
between $25,000 and $100,000. Plans will be availabe at a $15
non-refundable charge (checks only will be accepted). Solicitation
may be ordered in writing to the above address.*****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-201 SN356470)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, WY-5301, PO Box 1630, Mills, WY
82644-1630
SUBJECT: Y--INSTALL FISHING PIERS, PICNIC SHELTERS, SIDEWALKS,
DUMPSTERS PADS, ETC
SOL 99SQ6A0040
DUE 090199
POC Miriam J McCormick, Contracting Officer, 307-261-5631
DESC: The work involves installing two government furnished precast
fishing piers, two single picnic shelters, two group shelters,
furnish and install approximately 1610 feet of 5 feet wide
concrete sidewalk and three 8 feet X 8 feet dumpster pads.
Install approximately 3,115 feet of post and cable barrier
with government furnished materials. All concrete and reinforcements,
including shelter foundations, shall be provided by the contractor.
Remove one 16 feet X 19 feet picnic shelter, remove concrete
block foundation and remove one cinder-block restroom and vaults.
The estimated price range of the work is $25,001 to $100,000.
The work to be performed is situated at two sites. Lake Cameahwait,
approximately 25 miles northeast of Riverton, Wyoming, Fremont
County, and Ocean Lake is located approximately 20 miles northwest
of Riverton, Wyoming, Fremont County. Requests for quotations
packages are anticipated to be available on or around August
10, 1999. Quotations should be received on or before September
1, 1999, at the office of the Bureau of Reclamation, WY-5301,
205 Chamberlain Rd, Mills, Wyoming, 82644. This request for
quotations replaces 99SQ6A0032 that was canceled. This work
shall be completed 60 days after the receipt of the notice
to proceed. All responsible sources may submit a quotation
which shall be considered by the Bureau of Reclamation. Faxed
solication requests can be submitted to the Bureau of Reclamation,
WY-5301, FAX NUMBER 307-261-5691. For this acquistion, the
small business size standard is $17.0 million and the SIC Code
is 1629.
CITE: (W-201 SN356482)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Deschutes National Forest, 1645 Highway 20 East, Bend,
Oregon 97701
SUBJECT: Y--METOLIUS WATERSHED SEDIMENTATION PREVENTION, SISTERS
RANGER DISTRICT, DESCHUTES NATIONAL FOREST!!
SOL R6-1-99-805!!
DUE 090899
POC Contracting Officer: Dan Parazoo, (541) 383-5550, Fax# (541)
383-5544, Contracting Technician: Bonita (541) 383-5543 (To
request copies)!!
DESC: METOLIUS WATERSHED Sedimentation Prevention, Deschutes
National Forest, Sisters Ranger District, Solicitation R6-1-99-805.
Project work consists of three segments on Forest Road No.
12, one segment on Forest Road No. 1230 and one segment on
Forest Road No. 1420. Work includes furnish and placement of
aggregate, placement of riprap to be processed by the Contractor
from a Government source, construction of drainage structures,
furnish and install culverts and furnish and apply asphalt.
Approximate start date is September 15, 1999. Contract time
is approximately 60 days. This is an unrestricted solicitation.
The standard industrial classification (SIC) code is 1611.
The estimated price: $100,000 - $250,000 and Miller Bonds are
required.*****
CITE: (W-201 SN356486)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--BLACKWATER #1 BRIDGE
SOL IFB RMAST-99-180
DUE 090399
POC Marilyn Whalon (303) 275-5260, FAX (303) 275-5299; Christine
O'Guin, Contracting Officer
DESC: Project includes the demoliition and removal of the existing
single span steel truss bridge structure, furnish and install
a prefabricated two piece modular weathering rolled girder
steel bridge with weathering steel railings, rolled galvanized
metal deck, and running planks; furnish and install approach
railings including terminal achorages and end treatments; furnish
and install Type 3 Object Markers; epoxy anchor new reinforced
cast-in-place concrete backwalls and wingwalls to modify both
abutments; furnish and install 150 mm of gravel surfacing to
approaches; provide project quality assurance; complete minor
earthwork for approaches, and provide minor traffic control
for project. The project site is located in Park County, Wyoming,
approximately 37 miles west of Cody, south of US 14/16/20,
Section 21, T52N R107W, Shoshone National Forest. All responsible
sources may submit an offer which will be considered.
CITE: (W-201 SN356493)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Natural Resource Conservation Service, 101 South
Main Street, Temple, Texas 76501-7682
SUBJECT: Y--REAL COUNTY EWP PROJECT, SAND CEMENT BAG HEADWALL,
SITE 1-1
SOL RFQ-16-TX-99
DUE 090899
POC Martin Schmidt
DESC: This project will consist of the construction of a sand
cement bag headwall in Real County, Texas. Real County Emergency
Watershed Protection, Site 1-1, major items of work will include
232 cubic yards of excavation, 17 cubic yards of drainfill,
13 cubic yards of concrete, 95 feet of pipe, 133 tons of rock
riprap, 237 square yards of geotextile, and 1,095 square feet
of sand cement bag riprap. Performance Time: Estimated 44 calendar
days. Estimated Value: $25,000 to $100,000. Solicitation packages
may be obtained by a clearly typed request to USDA-NRCS, Attn:
Loretta Whitmire, 101 South Main Street, Temple, Texas 76501-7682,
or by faxing a clearly typed request to (254) 742-9967. Telephone
requests will not be accepted. All responsible sources may
submit a bid which will be considered by the agency. To obtain
a list of the Planholders/Bidders List the Internet address
is as follows: http://www.tx.nrcs.usda.gov/ContractWeb/index.html
- the list is updated every Thursday or Friday.
CITE: (W-201 SN356494)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Y--BUSINESS OFFICE AND BENEFICIARY ADMINISTRATION ADDITION
SOL MXRD 99-0002
DUE 081099
POC Shevonn Moore 781-377-5205, Lisa Thibeault 781-377-2831
DESC: The Air Force is requesting proposals for additional offices
at Bulding 1900 at Hanscom AFB. The scope of this project includes
but not limited to: (1) Submittals, (2) Shop Drawings, (3)
Site Work, (4) Excavation, (5) Shoring, (6) Storm Drainage,
(7) De-Watering, (8) Backfill, (9) Foundations, (10) Structural
Still, (11) Demolition, (12) Removal of Pre-Cast Panels, (13)
Concrete Work, (14) Carpeting, (15) EPDM Roofing System, (16)
Exterior Insulation Finish, (17) Interior Finishes, (18) Windows,
(19) Suspended Ceilings, (20) Doors and Frames, (21) Hardware,
(22) Flooring, (23) Painting, (24) Extending the existing Heat
Pump System, (25) Mechanical Piping System, (26) Extending
the existing Johnson Controls Direct Controls to the new addition
(all controls shall be Johnson Control Metasys), (27) Fire
Detection and Suppression Systems, (28) Testing and Balancing,
(29)Exterior and Interior Electrical Work, (30) Data Communication
& LAN Jacks and Conduits, (31) Extension of the existing Public
Address System, (32) Landscaping, (33) Training, (34) Commissioning.
All existing utility meters shall remain operational. The existing
Hanscom Clinic will remain occupied and operational throughout
the construction period. The magnitude of this project is subject
to a minor construction statutory limit between $250,000 to
$500,000. The period of performance for this project will be
210 calendar days. This solicitation and specifications for
this project will be available ONLY at the internet address:
http://www.herbb.hanscom.af.mil. These items will not be mailed
and telephone request will not be honored. Drawings will be
available either for pick up at site visit or from Shevonn
Moore at the mailing address listed below. Further information
will be available at a later date. All interested parties MUST
be registered in the Central Contractor Regristration (CCR)
Database in order to receive a solicitation or award. Applications
for CCR registration may be obtained or completed at the internet
address: http://www.asp.osd.mil/ec. Tentatively the RFP will
be released on or about 16 Aug 1999. The site visit is tentatively
scheduled on or about 17 Aug 1999. Proposals can be mailed
to ESC/PKOC, Attention: Shevonn Moore, 104 Barsdale Street,
Hanscom AFB, MA 01731-1806. Proposals that are sent via Federal
Express should be mailed to ESC/PKOC (Operational Contracting),
Attn: Shevonn Moore, 20 Schilling Circle, Bldg. 1305, 3rd Floor,
Hanscom AFB, MA 01731. Award will be made on or about 30 Aug
1999. The Government reserves the right to cancel this solicitation,
either before or after receipt of proposals, with no obligation
to the offeror by the Government. FUNDS ARE CURRENTLY NOT AVAILABLE
FOR THIS REQUIREMENT. OFFERORS ARE ADVISED THAT THE COST OF
ANY RESPONSE TO OR OTHER COST INCURRED AS A RESULT OF THIS
SOLICITATION IS AT THE OFFEROR'S OWN RISK. UNLESS FUNDS ARE
MADE AVAILABLE FOR THIS REQUIREMENT, NO CONTRACT WILL BE AWARDED.
See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: MooreShe@hanscom.af.mil
EMAILDESC:
CITE: (D-201 SN356498)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT SAVANNAH IAP (ANG), SAVANNAH, GA.
SOL N/A
DUE 082099
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical
distribution and wastewater collection systems at Savannah
IAP (ANG), Georgia. This includes off-base sites at the 224
Joint Communications Squadron located at Brunswick, GA, and
the Savannah Air Guard Station at Savannah, GA. OBJECTIVE:
Should privatization result, the ownership of the Savannah
IAP (ANG) electrical distribution and wastewater collection
systems, operation and maintenance and obligation to continue
to provide utility service for an indefinite and ongoing period
will transfer to a utility service provider. All responsibility
for maintaining reliable utility service, including such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, manpower and overhead
costs will become the utility service provider's responsibility.
It is intended that the privatization will ultimately reduce
the Air Force's life-cycle costs for operating and maintaining
utility systems and services. SYSTEM DESCRIPTIONS: The
following is provided only to give an approximation of the
size, scope and general description of the system(s). Any numbers
should only be used for estimating purposes. The following
system parameters are approximations: Savannah IAP: Base
Size: 239 Acres, 144 Buildings, no Family Housing Units.
Savannah IAP Electrical System: 13,200 Volt Distribution
System Primary Distribution (Underground): 51,015 LF. Secondary
Distribution (Overhead): 6,150 LF. Secondary Distribution (Underground):
2,472 LF Savannah IAP Wastewater Collection: Sanitary Sewer
Mains: 4,270 LF Sewage Pump Station: 3 Each Savannah AGS:
Base Size: 20 Acres, 5 buildings, no Family Housing Units.
Savannah AGS Electrical System: 13,200 Volt Distribution
System Secondary Distribution (Overhead): 300 LF. No primary
distribution. Savannah AGS Wastewater Collection: No Sanitary
Sewer Mains. Glynco ANG: Base Size: 15 acres, 4 buildings,
no Family Housing Units. Glynco ANG Electrical System:
13,200 Volt Distribution System. Primary Distribution (Underground):
1,118 LF. Secondary Distribution (Underground): 170 LF.
Glynco ANG Wastewater Collection: Sanitary Sewage Main: 5,820
LF. PROCEDURES: This request to interested parties is for
gathering information and is a required component of a systematic
process to evaluate the interested parties under the Air Force's
utilities privatization program. In order to minimize costs
both to potentially interested parties and the government,
this notice is being issued to determine the interest and feasibility
of proceeding with a formal request for proposals. Should insufficient
credible interest be identified for a privatization action,
it is highly likely that no formal solicitation will be issued.
SHOULD INTEREST BE DETERMINED SUFFICIENT, A FORMAL REQUEST
FOR PROPOSALS MAY BE FORTHCOMING. Small Business interests
shall note the FAR Part 19 Standard Industrial Codes (SIC)
and Size Standards for the utility systems identified in this
announcement. Some, all, or any combination of the following
may apply. SIC/SS: 4911/4Million (M) Megawatt hours, 4922/$5M,
4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M,
4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M.
REQUESTED RESPONSE: Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length). The statement should include as a minimum the following
criteria: (1) capability and experience in ownership, operation
and maintenance of similar utility systems, (2) financial capacity
to purchase, expand and operate the utility systems; (3) statement
detailing the understanding of the obligation to serve in regards
to continuous utility service; (4) statement detailing the
legal right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Georgia
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-201 SN356505)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--WEST CASCADE SCENIC BYWAY PORTAL CONSTRUCTION
SOL R6-6-99-158
DUE 090799
POC Lois K. Tate, Contracting Officer (503) 668-1768 -- FAX (503)
668-1763
DESC: The West Cascades Scenic Byway Portal Construction 1)
Portal #1 will be located in the Estacada Timber Park with
facility construction consisting of developing the site for
public access and parking, restoom facilities and an Interpretive/Information
display panel (Kiosk). 2) Portal #2 will be located at the
Ripplebrook Guard Station with facility construction consisting
of striping the existing parking area adjacent to State Highway
224 to facilitate public access and parking and an Interpretive/Information
display panel (Kiosk). The desired start work date is October
10, 1999. The project is located as follows: Portal #1 is
located in Estacada, Oregon within the Estacada Timber Park
and adjacent to the Estacada Industrial Park. Portal #2
is located at the Ripplebrook Guard Station which is 26 miles
S.E. of Estacada, Oregon via State Highway 224. A preproposal
meeting is scheduled for August 15, 1999, 0900 at the Clackamas
River Station, 595 N.W. Industrial Way, Estacada, Oregon 97023.
The estimated construction range is $200,000 to $400,000.00.
All work shall be completed on or before June 30, 2000.
LINKURL: http://www.fs.fed.us/r6mthood/noca/
LINKDESC:
EMAILADD: http://www.fs.fed.us/r6mthood/noca/
EMAILDESC:
CITE: (W-201 SN356509)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: Y--CONSTRUCT BURIED PROCESS WATER LINES
SOL 27-3615-99
POC Lisa M. Botella, Point of Contact, (215) 233-6551, fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The USDA, Agricultural Research Service (ARS) requires
that all labor, supervision, tools, and materials necessary
be provided to construct 1,200 meters +/- of 200mm diameter
buried process water lines and valves at the ARS, National
Center for Cool & Cold Water Aquiculture (NCCCWA) site in Leetown,
West Virginia. Work includes site excavation and trenching;
pipe laying, bedding and testing; backfilling and finish grading.
The estimated cost of construction is between $100,000 and
$250,000. This project must be completed within 180 days of
receipt of the notice to proceed. Solicitation 27-3615-99 contains
further information, the specifications and drawings, and will
be available on or about August 9, 1999. Requests should be
in writing and include your company's name, mailing address,
telephone and fax numbers and be received at the POC's office
not later than August 8, 1999.
CITE: (W-201 SN356543)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--WEST CASCADE SCENIC BYWAY PORTAL CONSTRUCTION
SOL R6-6-99-158
DUE 090799
POC Lois K. Tate, Contracting Officer (503) 668-1768 -- FAX (503)
668-1763
DESC: The West Cascades Scenic Byway Portal Construction The
preposal meeting is scheduled for August 17, 1999, (not August
15, 1999) at the Clackamas River Station, 595 N.W. Industrial
Way, Estacada, Oregon 97023.
LINKURL: http://www.fs.fed.us/r6mthood/noca/
LINKDESC:
EMAILADD: http://www.fs.fed.us/r6mthood/noca/
EMAILDESC:
CITE: (W-201 SN356550)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--REPLACEMENT OF MITER GATES AT MCALPINE LOCKS AND
DAM, LOUISVILLE DISTRICT, LOUISVILLE, KY
SOL DACW27-99-R-0024
POC Contract Specialist - Debra Bruner (502) 582-5926
DESC: CORRECTION: This solicitation, previously advertised on
the CBDNet on 20 April 1999, is hereby cancelled.
CITE: (W-201 SN356566)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--RENOVATION OF DAVIS LAKE
SOL FS-WOC-99-465
DUE 090899
POC Julia B. Cain, 601/965-4391 or Jeff Orr, 601/965-4391
DESC: Work consists of three bid items: (1) Reconstruction of
the Existing Concrete Spillway--275 CY of concrete, 57,500
pounds of reinforcing steel, 1,000 tons of riprap to be placed
over geotextile, channel excavation, and seeding and mulching.
See sheets 3-7 of the plans for details of the work required
and the other items included in this bid item; (2) Application
of Riprap and Geotextile to the Dam Face--The major items of
work included in this bid item are reshaping of the eroded
dam face, application of 1470 tons of riprap over geotextile,
and seeding and mulching. See sheet 2 of the plans for details
of the work required for this bid item; (3) Replacement of
the Existing Gates and Construction of a New Gate Platform--The
major items of work in this bid item are 5 CY of concrete,
700 pounds of reinforcing steel, 180 LF of precast concrete
piling, and two water control gates. See sheets 8-9 of the
plans for details of the work required for this bid item. Bidders
must bid all three items. Project is located on the Tombigbee
National Forest, Chickasaw County, MS. Contract time is 180
calendar days. A 20% Bid Bond is required with submission of
bids, successful bidder will be required to submit a 100% Performance
Bond and 50% payment Bond. Price Range is $250,000 and $500,000.
This project is open to both large and small business concerns.

EMAILADD: jcain/r8,ms@fs.fed.us
EMAILDESC:
CITE: (W-201 SN356592)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--DREDGING, SCHUYLKILL RIVER, ABOVE FAIRMOUNT DAM,
PHILADELPHIA, PA
SOL DACW61-99-B-0021
DUE 090299
POC Sandi Fletcher, Contract Specialist, 215-656-6915
DESC: The contract work consists of dredging of the Schuylkill
River above Fairmount Dam. Dredging will be performed to a
required depth of 6' plus 1' allowable overdepth limited by
a vertical plane through the required depth contour. All material
removed will be pumped directly to the Fort Mifflin confined
disposal area without the use of a rehandling basin. The contractor
must provide a means to remove and replace any floating docks
along the Boathouse Row area during the dredging of this area.
One copy of the plans and specifications will be furnished
on CD-ROM to each bidder at no charge. Bidders will be responsible
for paper copies. All requests for a solicitation package should
be in writing and sent to the attention of Sandi Fletcher.
Requests may also be faxed to 215-656-6780 or 215-656-6798.
Issue date for solicitation documents will be on or about 3
August 1999 with a bid opening date of 2 September 1999 at
11:00 a.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 85 calendar days. Estimated cost range of the project is
$500,000.00 to $1,000,000.00. All contractors must be registered
in the Central Contractor Registration Database prior to award
of the contract. Instructions will be provided in the solicitation.
Award of contract will be made as a whole to one bidder. Liquidated
damages will be specified. 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 1629 with a size standard of $13.5 million dollars*****

CITE: (W-201 SN356595)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: Y--PAVEMENT REPAIRS AND WORK, FORT POLK, LA
SOL DAKF24-99-B-0015
DUE 090799
POC Contract Specialist Kathy Wyatt (318) 531-2375
DESC: Furnish all plant, labor, materials, equipment, and perform
all work incidental to pavement repairs and work directed in
individual delivery orders at Fort Polk, LA. SIC Code for this
project is 1611. Proposed contract will be a requirements type
issued for a 12 month period with two one year option periods.
Estimated value of this project is $1,000,000 TO $5,000,000.
Project is unrestricted. All requests must be in writing. Bid
package will be available on or about 6 Aug 99. When requesting
the solicitation, provide commerical and government entity
(CAGE)code and duns number. Successful bidder must be registered
in the Central Contractor Register (CCR) prior to contract
award. All responsible sources may submit a bid, which will
be considered. Telephonic requests will not be honored. FAX
number is (318) 531-2362.
EMAILADD: wyattk@polk-emh2.army.mil
EMAILDESC:
CITE: (W-201 SN356613)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, PETERSBURG,
AK 99833-9998.
SOL 072976-99-A-0215
DUE 082099
POC Tom Carriere 303.220.6538, USPS Solicitation Administration;
Gerald Knight 907.561.5543, Project A/E; Craig Auth 303.220.6521,
USPS Project Manager
DESC: The contractor shall provide all material, labor, supplies,
equipment, transportation, superintendence, temporary construction
of every nature, and services and facilities necessary to construct
a USPS-Owned Main Post Office of approximately 12,600 s.f.
on approximately 2.2 acres in the city of Petersburg, Alaska.
Evaluation criteria for contract award include: (1) Past
experience as a general contractor with projects of similar
magnitude and scope; (2) General Contractor's license for the
State of Alaska; (3) References for previous construction projects;
(4) Project Management Team and Experience; (5) Current Workload
and Backlog; (6) Demonstrated Financial Capability; (7) and
Price. The work includes but is not limited to, demolition,
earthwork, site utilities and site improvements, landscaping,
and irrigation. Work also includes excavation of existing unsuitable
soils and backfilling with structural fill; footing foundations;
superstructure consisting of metal structures; wood siding;
sloped roof; electrical; mechanical HVAC; interior and exterior
finish work in accordance with the plans and specifications.
Estimated construction cost range is between $2,500,000 and
$3,500,000. The performance period is 365 calendar days after
the notice to proceed is issued. Plans and specifications
are available to interested parties at a cost of $125 from
the printer: A&D DRAFT-AID INC., P.O Box 40877, Denver, CO
80204-0877, Phone (303) 573-5757, FAX (303) 573-8714. Mail
check or money order payable to: A&D DRAFT-AID. Visa or Mastercard
will be accepted. Mail or FAX your request with your credit
card number to A&D DRAFT-AID. Plans and specifications are
also available from the Local Plan Rooms. There will be
no public opening of offers. All proposal information received
is CONFIDENTIAL until award of a contract. The name of the
successful offeror and the amount of the contract will be released
as public information. The number of offerors, their names,
and the amount of their offers WILL NOT BE RELEASED AS PUBLIC
INFORMATION. This information is exempt from disclosure under
Freedom of Information Act (FOIA) Exemption 4.*****
CITE: (W-201 SN356628)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BIA, FMCC, Acquisition Services Program Staff, 201 Third
Street NW, 3th Floor, Room 330, Albuquerque, NM 87103
SUBJECT: Y--WINDOW ROCK HEADQUARTERS' SITE & FACILITIES IMPROVEMENT
& REPAIR (FI&R)!!
SOL BIA-0150-99-4!!
DUE 090799
POC Contact Anita Jojola, Contract Specialist, (505) 346-7214!!
DESC: Issued to change due date from 082399 to 090799 (September
7, 1999); and change the availability of bid documents from
August 23, 1999 to August 9, 1999.
CITE: (W-201 SN356702)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Buffalo National River, PO Box
1173, Harrison, Arkansas 72602-1173
SUBJECT: Y--CONSTRUCTION OF A NEW FIRE CACHE BUILDING LOCATED
AT UPPER DISTRICT, BUFFALO NATIONAL RIVER
SOL 1443IB715099004
DUE 091099
POC Linda K. Fritz, 870-741-5443 Ext 124
DESC: Y--SIC 1542, The work consists of construction of a new
4000 square foot Fire Cache Building unit in the Upper District.
The structure is a single story (with loft), pre-engineered
building with a concrete foundation and slab. Includes all
site work and construction of new utilities, including water,
LP gas, sewage and electrical lines, and landscaping of disturbed
areas. Solicitation will include bid additives. Proposal packages
will be available after August 10, 1999, written requests for
solicitation are preferred and can be obtained by writing USDI,
National Park Service, P. O. Box 1173, Harrison, Arkansas 72601
or by fax at 870-741-7286. Will be Set-Aside for Small Business
in accordance with PL 97-219. Price range is $100,001 to $250,000.

CITE: (W-201 SN356706)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, NAVAL COMPLEX,
NEW ORLEANS, LA
SOL N62467-99-R-0870
DUE 090899
POC Contract Specialist: Christina Cotton, Code 0212CC. Contracting
Officer: W. Anonie, Code 0212.
DESC: Section 2801 of the National Defense Authorization Act
for Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10
U.S.C. 2871-2885), provides a series of powerful authorities
that allow the Department of Defense (DOD) to work with private
sector to build and renovate housing. The Department of Navy
(DON) intends to utilize the unique powers and authorities
provided under the legislation to ensure that safe, good quality,
energy efficient, well-managed, affordable housing will be
available to military families, as needed, over the long term
at Naval Complex, New Orleans, LA. Accordingly, the DON intends
to become a partner in a public-private partnership, or similar
business entity, established by a private company or team of
private investors/developers, property managers/operators,
building contractors, architects and engineers, and/or others
for housing for Naval Complex, New Orleans military families.
The DON intends to contribute up to $12.4 million, 416 existing
units of family housing, and land for the construction of 347
new units. The DON also intends to convey 82 units, and the
associated land, at Gilmore Park. The DON envisions the private
partner (managing member) securing debt and/or contributing
equity, as needed, over the long term to carry out the project
and, acting on behalf of the partnership: 1) owning, operating,
managing and maintaining the existing inventory of DON family
housing (416 units) for a minimum term of 50 years; 2) designing,
financing and constructing needed renovations to the existing
inventory (estimated at $800,000); and 3) designing, financing,
and constructing a minimum of 347 new replacement units on
DON-provided land. All units, other than those at Gilmore Park,
would be available to military families on a preferential basis
at prescribed rents for the term of the agreement. This acquisition
will be conducted by the Commanding Officer, Southern Division,
Naval Facilities Engineering Command, Charleston, SC. In Step
1 Request for Qualifications (RFQ), interested investors/developers/teams
will submit a Statement of Qualifications describing their
concept for development and approach to operation and management
of the project; past performance with regard to developments
of a similar nature, scope and scale; and financial capabilities
and capacities. Based on its evaluation of the RFQ submittals,
the DON will invite not more than 4 private companies or investors/developers/teams
judged best qualified, to respond to the Step 2 Request for
Proposals (RFP). THE STATEMENT OF QUALIFICATIONS WILL BE DUE
ON 8 SEPTEMBER 1999 AT 4:00 PM LOCAL TIME. This solicitation
will be conducted in accordance with the terms and conditions
contained in Section 2801 of the National Defense Authorization
Act for Fiscal Year 1996, Public Law 104-106, 110 Stat. 186
(10 U.S.C. 2871-2885). The Government intends to issue this
solicitation exclusively through the Internet. It is anticipated
that the RFQ/RFP will be available on 4 August 1999 as Solicitation
N62467-99-R-0870 on the internet at http://www.efdsouth.navfac.navy.mil/eb/.
Prospective Offerors are encouraged to register themselves
on the web site. The official plan holders list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. If you are unable
to access the above referenced web site, or have problems downloading
the Solicitation package, you may call Christina Cotton at
(843) 820-5905. Questions about this Solicitation MUST be submitted
in writing. The questions may be faxed to (843) 820-5853, Attn:
Christina Cotton, Code 0212CC, or e-mail cottoncr@efdsouth.navfac.navy.mil.

CITE: (W-201 SN356535)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

CITE: (W-201 SN356547)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Mount Rainer National Park, Star
Route Tahoma Woods, Contracting Office, Ashford, WA 98304
SUBJECT: Z--STONE RIPRAP AT BRIDGE FOOTINGS
SOL RQ945599020
DUE 082599
POC Helen Curle, Contracting Officer, (360) 569-2211 ext 3335
DESC: This will be a Request for Quotation (RFQ) for construction
services consisting of furnishing and placing keyed stone riprap
for embankment protection at the panther Creek bridge footings.
The work will be located in Southwest Washington State, Pierce
County, Mount Rainier National Park. Davis/Bacon applies (WA9900001).
This will be a lump-sum, firm-fixed-price completion contract.
It is anticipated that the work may not be completed until
next spring due to weather conditions. Note 26 applies. All
business sizes will be solicited. Requests for package may
be made in writing to Mount Rainier National Park, Tahoma Woods,
Star Route, Attention Procurement Office, Ashford WA 98304,
or by e-mail to helen_curlee@nps.gov. DO NOT REQUEST PACKAGES
BY PHONE.
EMAILADD: helen_curlee@nps.gov
EMAILDESC:
CITE: (W-200 SN356070)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Central California Health Care Systems (90C), 2615
E. Clinton Ave., Fresno, CA 93703
SUBJECT: Z--REMODEL SURGERY
SOL RFP 570-06-99
DUE 090299
POC Gloria Garcia (559) 228-6932
DESC: Remodel Surgery O.R. Work includes but is not limited to
labor, materials, equipment and supervision to perform general
construction, selective demolition, alterations, mechanical
and electrical work, removal and disposal of asbestos containing
materials, lead floor coverings, lead shielded walls, lead
base paint, ceramic tile and flooring and all work necessary
for the accomplishment of subject project. Cost range is between
$2 and $5 Million. Specifications and drawings may be issued
on July 26, 1999, by the Contracting Officer and may be obtained
only upon written application accompanied with a non-refundable
deposit of $100.00 per set while supplies last. Make checks
or money orders payable to VACCHCS Agent Cashier and mail request
for specifications and drawings to VA Central California Health
Care System, Attn: Gloria Garcia (90C), 2615 E. Clinton Ave.,
Fresno, CA 93703. Site Visit to the construction site is set
for August 6, 1999, at 10:00A.M. The SIC (Standard Industrial
Classificaiton Code) for this requirement is 1542.
CITE: (W-200 SN356072)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 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, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--CONSTRUCT PLAYGROUND EQUIPMENT, MILITARY FAMILY HOUSING
SOL F04666-99-B0012
POC Daniel Fadely, Contract Administrator, Phone (530) 634-3310,
Fax (530) 634-3311, Email Daniel.Fadely@beale.af.mil - John
Lower, Contract Administrator, Phone (530) 634-3413, Fax (530)
634-3311, Email
DESC: Furnish all labor, supervision, equipment, tools, materials,
and operations as required to perform the following: Construct
playground equipment, install landscape, walkways and site
accesories in Military Family Housing. All work will be accomplished
in strict accordance with the specifications, drawings, and
terms and conditions of the contract. Magnitude of this project
is between $25,000.00 and $100,000.00. SIC is 1541. The size
standard is $17 Million. This solicitation is open to all business
concerns. The entire solicitation will be released solely on
the Electronic Posting System (EPS), www.eps.gov, (paper copies
will not be available). Any prospective bidders interested
in bidding on this solicitation MUST register in order to be
placed on the bidder list. Include your company name, address,
telephone number, and point of contact, fax number, and e-mail
address. This list is provided to facilitate subcontracting
opportunities only. Bidders registering their name on the source
list should not conclude that they would receive a paper copy
of the solicitation in the mail, as a paper copy will not be
available. All prospective bidders are responsible to visit
the EPS frequently and obtain any amendments or other information
pertaining to this solicitation. The solicitation, attachments,
specifications, drawings, and bidders list, will only be available
by downloading the documents from the EPS. Tentative date that
solicitation will be released solely on the EPS will be 3 Aug
99. Tentative bid opening date will be 3 Sep 99. (Specific
issue and opening dates to be identified on solicitation.)
A complete copy of the solicitation package with drawings will
be available for viewing in the lobby of our contracting building.
When issued the solicitation package with the specifications
will be available for download as word documents or zipped
compressed files. The drawings will be available for download
as a self extracting zip file. Once executed the file will
install the free Sourceview reader and the drawings can then
be viewed and printed. A free evaluation version of Winzip
can be obtained from http://www.winzip.com/winzip/download.htm,
once unzipped, all files are word documents. Any changes to
solicitation documents or specifications will render them invalid.
Bids containing any changes will be rejected. Contractors must
be registered in the Centralized Contractor Registration in
order to receive a contract award from any DOD activity. Contractors
may access the CCR at http://ccr.edi.disa.mil. For more information
concerning Business Opportunities at Beale AFB please visit
our website at http://www.beale.af.mil/9LG/9CONS/index.htm
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04666-99-B0012&LocID=791
LINKDESC:
notice
EMAILADD: Daniel.Fadely@beale.af.mil
EMAILDESC:
CITE: (D-200 SN356074)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--NEW RESERVE SERVICES GENERAL TRAINING FACILITY
SOL F04626-99-R0104
DUE 090999
POC Ruth A. Redd (707)424-7765
DESC: This project shall include but shall not be limited to
the following: construct new 4,000 SF pre-engineered metal
building training facility complete with utilities, landscaping
and parking lot. 1 Job. Issue date O/A 10 Aug 99. Estimated
cost range is between $250,000.00 and $500,000.00. Work to
be performed at Travis AFB, California. The project performance
is for 210 calendar days. All responsible sources may submit
a bid which shall be considered. The proposed contract listed
here is unrestricted and open to large and small business concerns.
Replies to this notice must indicate the firm's size status,
such as large business, small business, woman owned business,
or small disadvantaged business (SDB). The SIC code is 1542.
The related small business size is $17,000,000. There is a
non-refundable fee of $85.00 for each solicitation package.
Send only CERTIFIED CHECK OR MONEY ORDER made payable to DFAS-SB-FDT
to 60th Contracting Squadron, 350 Hangar Avenue, Bldg 549,
Travis AFB, CA 94535-2632. Fax all inquiries to (707)424-5189.
Request must include telephone numbers, fax number, business
size (Large, Small, Women-Owned, Small Disadvantaged business)
and Zip + 4. Telephonic requests will not be honored.
EMAILADD: ruth.redd@travis.af.mil
EMAILDESC:
CITE: (W-200 SN356084)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, East Zone Contracting, P.O. Box
130, Bozeman, MT 59771
SUBJECT: Z--BRIDGE CURB REPLACEMENT
SOL R1-11-99-34
DUE 083099
POC Elaine Hilliard (406) 586-6763
DESC: This project consists of replacing wooden curbs on 22 road
bridges through out the Gallatin NF, Gallatin and Park Counties,
MT. Work will consist of demolition and disposal of old curbs
and rails and replacing with Gov't furnished materials; bolts,
plates, curb spaces, and curbs. All materials on hand in Bozeman,
MT. Package avail on or about 8/1/1999. Contract time 90 days.
Start Work 9/30/1999. Price range between $25,000 and $100,000.
NOT SET-ASIDE FOR SMALL BUSINESS.
EMAILADD: ehilliar/r1_gallatin@fs.fed.us
EMAILDESC:
CITE: (W-200 SN356094)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVER BANK PROTECTION, COLUSA BASIN DRAIN,
YOLO COUNTY, CA
SOL DACW05-99-B-0030
POC Tim Boyd (916)557-5226
DESC: This project has been Cancelled until further notice.

CITE: (W-200 SN356098)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--REMOVE AND REPLACE EXTERIOR SURFACES AT WAREHOUSES
2,3 & 4, MARINE CORPS LOGISTICS BASE, BARSTOW, CA
SOL N68711-97-B-6001
POC Stella Madero, Contract Specialist, (760) 577-6407 OR Anne
Todd, Operation Assistant, (760) 577-6406.
DESC: This solicitation is cancelled in its entirety.
CITE: (W-200 SN356108)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Z--BEAVER RIDGE BRIDGE
SOL R1-5-99-27
DUE 090799
POC Contracting, (208) 476-8378
DESC: Beaver Ridge Bridge Project on the Lochsa Ranger District,
Clearwater National Forest, Idaho County, Idaho. Work consists
of constructing a new precast, prestressed, concrete bulb-tee
beam bridge adjacent to the existing Beaver Ridge Bridge over
Brushy Fork Creek and the removal and disposal of the existing
bridge upon completion of the new bridge. Est. price range,
$100,000-$250,000. Work on this project will begin in 2000.

EMAILADD: ddodson/r1.clearwater@fs.fed.us
EMAILDESC:
Idaho 83544
CITE: (W-200 SN356110)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--REPLACE WATER DELIVERY DITCH AT THE SONNY BONO SALTON
SEA NATIONAL WILDLIFE REFUGE NEAR EL CENTRO, CA
SOL RFQ 99-071(TS)
DUE 082699
POC Request RFQ by Fax to (503) 231-6259
DESC: This requirement is being procured in accordance with Simplified
Acquisition Procedures. Request for Quotation No. RFQ-99Q-071(TS)
shall be issued for a water delivery ditch at the Sonny Bono
Salton Sea National Wildlife Refuge near El Centro, California.
This is not a small business set-aside in accordance with the
latest annual adjustment under the Small Business Competitiveness
Demonstration Program. The SIC Code is 1623, Size Standard
$17.0 million. Work consists of removal of 2400' of existing
concrete ditch and pad, and installation of 2400' of new earth
pad and concrete ditch. The due date is an estimate only. The
actual date due shall be 30 days after issuance of the Request
for Quotation. Estimated cost range is between $25,000.00 -
$100,000.00.
CITE: (W-200 SN356116)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: Z--HOONAH RANGER DISTRICT CMP REMOVAL/INSTALLATION (WARRANTY
4), TONGASS NF
SOL IFB R10-99-11
DUE 091699
POC Contact Person, Robin Airozo 907-586-8880; Contracting Officer,
Ron Klaudt 907-586-7902
DESC: The project involves replacing corrugated metal pipes (CMP)
to mitigate fisheries concerns, installing cross drains for
ditch drainage, and placement of riprap to prevent erosion.
The Government will supply CMP for project and provide staking
on the ground. Forest Development Roads 8504, 8508, 8534 are
accessible from Hoonah, Alaska. Forest Development Road 8580
is accessible by barge approximately 32 kilometers southwest
of Hoonah, Alaska. Hoonah is accessible by plane, boat, barge
and the Alaska Marine Highway. The estimated start work date
is early June 2000. The contract time will be 45 calendar days.
Estimated price range is between $25,000 and $100,000. If you
would like to receive a solicitation, you may fax your requests
to (907) 586-7090 or you may send your request by mail or telephone.
All responsible sources may submit a bid which will be considered.

EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-200 SN356117)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: Z--INSTALL STRUCTURAL PLATE ARCHES
SOL R6-7-99-08
DUE 090299
POC Cecilia Rogers, 541/416-6534 or fax 541/416-6661
DESC: This project consists of three sites located in the south-central
portion of Paulina Ranger District in Crook County, Oregon.
The work consists of, construction and removal of three stream
diversions, removal of 3 existing corrugated metal culverts,
machine placed riprap and surfacing; installation of one, Contractor
furnished pipe arch with hand-placed riprap in the pipe at
Sugar Creek; install two Contractor furnished structural-plate
arches with concrete footings at Tamarack Creek and Beaverdam
Creek; install one drain dip for overflow at Beaverdam Creek.
Removed pipes may be stored on-site. Project area is approximately
110 km east of Prineville, Oregon. The project is scheduled
to start July 15, 2000 and be completed September 30, 2000.
A Pre-Bid show-me trip is scheduled for August 19, 1999 at
10:00 a.m. at Sugar Creek Campbround. See solicitation for
location description. Bonding is required. Price Range is
$100,000 to $250,000.00. Solicitation will be mailed on August
2, 1999. To request a copy, please call or fax your request
to the above telephone or fax numbers.
CITE: (W-200 SN356120)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--VINYL SIDING AND SEISMIC UPGRADE AT RUBY LAKE NATIONAL
WILDLIFE REFUGE NEAR ELKO, NV
SOL RFQ 99-070(TS)
DUE 082699
POC Request RFQ by Fax to (503) 231-6259
DESC: This requirement is being procured in accordance with Simplified
Acquisition Procedures. Request for Quotation No. RFQ-99Q-070(TS)
shall be issued for the installation of vinyl siding and seismic
upgrade at the Ruby Lake National Wildlife Refuge, approximately
65 miles south of Elko, NV. This is not a small business set-aside
pursuant to the latest annual adjustment under the Small Business
Competitiveness Demonstration Program. The SIC Code is 1761,
Size Standard $7.0 million. Work consists of furnishing all
labor, equipment, materials, and supplies to install seismic
restraint between the foundation and superstructure of one
residence, install insulation board, vinyl siding, seamless
aluminum gutters, and down spouts on five residences and two
garages, and related work. The due date is an estimate only.
The actual date due shall be 30 days after issuance of the
Request for Quotation. Estimated cost range is between $25,000.00
- $100,000.00.
CITE: (W-200 SN356121)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 62nd CONS,
100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--EC REPAIR BASE SAN SEWERS PHASE I - IV
SOL F45603-99-R8025
DUE 072899
POC Daniel Kennison, Contract Specialist, Phone 253-984-9026,
Fax 253-984-5053, Email daniel.kennison@mcchord.af.mil - Susan
Jacobsen, Contract Specialist, Phone (253) 984-3879, Fax (253)
984-5053, Email
DESC: Subject solicitation was issued today via CD-Rom and is
curently available for request. Please send requests to 62d
Contracting Squadron, 100 Main Street, Suite 1049, Mchord AFB,
WA, 98438-0178. Requests also accepted at Daniel.Kenison@mcchord.af.mil.
All addendum, if required, will not be issued on CD-Rom, but
will be available here on EPS. Should you have any questions
please fill free to call SSgt Kenison at 253-984-9026.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F45603-99-R8025&LocID=683
LINKDESC:
notice
EMAILADD: daniel.kennison@mcchord.af.mil
EMAILDESC:
CITE: (D-200 SN356124)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--REHABILITATION OF EXISTING DOCK
SOL 401819Q148
DUE 081899
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) to
rent equipment with operator to perform rehabilitation work
on an existing dock at Ace Basin National Wildlife Refuge at
Hollywood, SC. (1 Base Bid and 1 Additive). This is not a small
business set-aside in accordance with the latest annual adjustment
under the Small Business Competitiveness Demonstration Program.
The SIC Code: 1629. Size Standard is $17.0 Million. Estimated
price range: between 25,000 and $100,000. Request for RFQ shall
be in writing, stating RFQ Number 401819Q148, complete company
name, point of contact, address, area code and telephone number/fax
number. Issue date for RFQ will be on/or about 7/28/99. A firm
fixed price purchase order will be issued with a performance
period of 150 calendar days from the date of notice to proceed.
Anticipated award date is 8/25/99. Telephone requests will
not be accepted. Request can be faxed to 404- 679-4057. (AC0719035-08)
CITE: (I-200 SN356137)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--BITUMINOUS PAVING
SOL 99-4431-015
DUE 090899
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, requires the necessary
labor, materials, parts, equipment and supervision necessary
for the application of a mineral-stabilized, emulsified coal-tar
pitch, pavement sealer to treat approximately 14,400 sq. yards
(surface area) of bituminous paving at the U. S. Cotton Ginning
Research Facility, Stoneville, Mississippi. The work will be
completed in 45 days. An IFB will be issued on or about August
5, 1999. An estimated cost of this project is between $25,000
and $100,000. All requests for a bid package must be submitted
in writing or faxed to (662) 686-5373 or by electronic mail
to: KRUTZT@ARS.USDA.GOV. (AC0719035-07)
CITE: (I-200 SN356139)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: Z--EXCAVATE CANOE TRAIL
SOL 401819Q253
DUE 081999
POC Point of Contact - Lynn Walling, Contracting Officer
DESC: This requirement is being procured in accordance with the
Simplified Acquisition Procedures. The U.S. Fish and Wildlife
Service intends to issue a Request for Quotations (RFQ) for
excavation (13, 200 ft.) of canoe trail located in a Marsh
at Bayou Sauvage NWR in New Orleans, LA. The proposed contract
is 100% set-aside for Emerging Small Business concerns with
a Size Standard of $3.5. The SIC Code is 1794. Estimated price
range is less than $25,000. Issue date for the RFQ will be
on/or about 7/29/99. A firm fixed price order will be issued,
with a performance period of 90 days after receipt of order.
Anticipated award date is 8/25/99. Request for RFQ shall be
in writing, stating RFQ number 401819Q253, complete company
name, point of contact, address, area code and telephone number,
and facsimile number. Telephone requests will not be accepted.
Requests can be faxed to (404) 679-4057. (AC0719035-09)
CITE: (I-200 SN356140)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--ELEVATOR MODERNIZATION-EAST ST. LOUIS, ILLINOIS
SOL GS05P99GAC0244
DUE 090299
POC Debbie Ethell, Contract Specialist, Phone (217) 492-4573,
Fax (217) 492-5046, Email debbie.ethell@gsa.gov - Christine
Donovan, Contract Specialist, Phone (217) 492-5018, Fax (217)
492-5046, Email
DESC: Scope of work includes but is not strictly limited to furnishing
all labor, material and equipment necessary to perform the
following: The existing elevator controls are to be upgraded
and the elevator cabs refurbished in compliance with ADA, handicapped
accessibility. Upgrade should include all current handicapped
requirements. State of the art controls to include fireman
recall and parquet flooring in the cab. In addition, the following
shall be replaced: hydraulic power unit with submersible pump
unit; controller with solid state unit; care safety edge with
an infrared screen; car station; hoistway switches, wiring,
wireways; car switches, wiring and wireways; door operator,
tracks, rollers and gibs; hoistway door tracks, rollers and
gibs; car top inspection station and automatic car lowering
unit in case of power failure. Work will be performed at the
Federal Building, 650 Missouri Avenue, East St. Louis, Illinois.
The completion time for this project is 150 calendar days.
Standard Industrial Code(SIC) is 1796. The estimated price
range for the project is between $300,000.00 and $400,000.00.
The procurement is unrestricted in accordance with the Small
Business Competitiveness Demonstration Program. Solicitation
will be available on or about August 4, 1999. This solicitation
and any documents relating to this procurement will be found
through the Internet at http://www.eps.gov. This site provides
instructions for downloading the file. Potential offerors will
be responsible for downloading the solicitation and drawings.
It is also the responsibility of the offeror to monitor the
site for possible amendments. Prospective offerors downloading
the solicitation shall notify this office by email or facsimile
to be placed on the planholders list.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0244&LocID=130
LINKDESC:
notice
EMAILADD: debbie.ethell@gsa.gov
EMAILDESC:
CITE: (D-201 SN356277)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Z--MAINTENANCE DREDGING, CAPE HENRY CHANNEL AND YORK
SPIT CHANNEL, CHESAPEAKE BAY, VIRGINIA
SOL DACW65-99-B-0025
DUE 092199
POC Patty McKinney, (757) 441-7790/7746
DESC: The project consists of dredging the Cape Henry Channel
to a required depth of 52 feet with 1 foot of allowable overdepth
and the York Spit Channel to a required depth of 50 feet with
1 foot of allowable overdepth. The contractor shall place the
dredged material from Cape Henry Channel in the Government-furnished
Dam Neck Dredged Material Management Area and the dredged material
from York Spit Channel in the Government-furnished Wolf Trap
Dredged Material Management Area. The work involves dredging
approximately 1,562,700 cubic yards of material in Cape Henry
Channel and approximately 525,000 cubic yards of material in
York Spit Channel, including allowable overdepth at each respective
area. Magnitude of the project is estimated between $1,000,000.00
and $5,000,000.00. Duration of the project is 300 calendar
days. SIC Code 1629 applies. Solicitation documents in the
form of a CD-ROM are available from Defense Automated Printing
Service,(DAPS),1641 Morris Street, Norfolk, Virginia 23511,
(757)444-5968 in the nonrefundable amount of $12.50 each CD-ROM.
Solicitation documents ARE NOT available from the Norfolk District.
CD-ROMs will be available on or about 20 August 1999. THIS
IS AN UNRESTRICTED PROCUREMENT. Prospective contractors must
be registered in the DOD Central Contractor Registration (CCR)
database prior to award of a contract. Information on registering
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
Lack of registration in the CCR database will be an offeror
ineligible for award.
EMAILADD: patricia.m.mckinney@usace.army.mil
EMAILDESC:
CITE: (W-201 SN356285)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--FORT WORTH, TX 76101-9998 - DOWNTOWN STATION, ROOF
REPLACEMENT/REPAIRS
SOL 482980-99-A-0667
DUE 082399
POC Jim Clark, Franz Jeanes Lazo Cora & Associates, 817/737-9922
or Joe Laehr, Project Manager, 214/819-7275
DESC: Replace multiple level roof; repair sections of copper
standing seam roof; replace metal decking on rear canopy; and
replace as required insulation on interior duct and roof drains
at the Downtown Station, Fort Worth, TX 76101-9998, in accordance
with the plans and specifications. Project also includes removal
of asbestos impregnated flashing. Estimated cost range $330,000
- $400,000 and construction time is 90 calendar days. A preproposal
conference is scheduled for August 16, 1999 at 9:00 am at the
Downtown Station, Jennings & Lancaster, Fort Worth, TX 76101-9998
(job site). All interested contractors are urged to attend.
Successful offeror must submit their Subcontracting Plan for
Small and Minority-Owned, and Woman-Owned Business initially
and thereafter with their progress payment requests. The contractor
must subcontract with minority business firms in an amount
aggregating not less than 10% and subcontract with woman-owned
business firms in an amount not less than 7% of the total value
of its subcontracts. Offeror must include documentation from
bonding agent indicating offeror's capability at the time offer
is due. The successful contractor will be required to provide
100% Performance and 50% Payment Bonds within forty-eight (48)
hours after notification of award. Offers will be received
in this office, prior to, but not later than 3:30 p.m. on August
23, 1999. Proposal documents, plans and specifications will
be available on July 23, 1999 at a cost of $50.00 per set (NON-REFUNDABLE)
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, Attn:
Kathleen Alonzo, P.O. Box 667180, Dallas, TX 75266-7180, Telephone:
214/819-7201. Checks or money orders must be made payable to
DIBSURSING OFFICER, U.S. POSTAL SERVICE. Since this is a request
for proposals, offers will not be publicly opened. Plans may
be inspected at the issuing office and any questions and/or
information regarding this solicitation may be obtained by
calling Joe Laehr, Project Manager at 214/819-7275. Offerors
are encouraged to submit their proposal by one of the methods
offered by the U.S. Postal Service (First Class, Priority Mail,
or Express Mail).
CITE: (W-201 SN356315)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Bld. #1, 1st Floor,
US Naval Base, Philadelphia, PA 19112-5094
SUBJECT: Z--POWER GENERATION LAB, BUILDING 77H, PHILA NAVAL BUSINESS
CENTER, PHILA, PA
SOL N62472-99-B-2327
POC Denise Terry, Contract Specialist 215-897-6492
DESC: Modification--THE PREVIOUS SUBJECT SOLICITATION ANNOUNCING
AWARD TO W.G. STRAGA OF PITMAN, NJ IS HEREBY MODIFIED TO READ
UNAWARDED.
CITE: (W-201 SN356316)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REPAIR AND REPOINT
SOL IB543099059
DUE 090399
POC Kimberly Washington,(404)562-3163
DESC: Contractor shall provide labor, supervison, tools, equipment,
and incidentals required to clean approx. 200 S.F. and repair
and repoint approx. 2300S.F. of brick and remove and replace
2300S.F loose and missing stucco on parapet walls and piers.
Check and repair as needed, fired clay drain lines, replace
approx. 125 L.F of metal downspouts and 10 cast iron drain
caps. Remove bituminous coating, seal cracks, prepare surface
and install new fluid applied acrylic roof coating on the
4900 S.F. masonary casemate roofs. Repoint approx. 3500 S.F.
of exterior scarp wall area, replace approx.forty surface brick,
and re-stucco nineteen exterior gun embarsures. Salvage 2,000
historic bricks form the outer beaches around the fort. Solicitation
will be available o/a August 4, 1999. All requests must be
in writing. Fax# (404)562-3256. Reference IB543099059. The
estimated range of the project is between $100,000 - $250,000.

LINKURL: kim_washington@nps.gov
LINKDESC:
EMAILADD: kim_washington@nps.gov
EMAILDESC:
CITE: (W-201 SN356354)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
Kirtland - Operational Contracting, Det 8 AFRL/PKO, Operational
Contracting Division, 2000 Wyoming Blvd SE, Kirtland AFB, NM,
87117-5606
SUBJECT: Z--F29650-99-R0106, UPGRADE ALARM SYSTEM BLDG 20220
SOL F29650-99-R0106
DUE 080699
POC Lynn Marsh, Contract Specialist, Phone (505) 846 - 4674,
Fax (505) 846 - 5444, Email marshl@plk.af.mil - Edward Castillo,
Construction Contracting Branch Chief, Phone (505) 846 - 2992,
Fax (505) 846 - 5444, Email castille@plk.af.mil
DESC: This acquisition is restricted to Small Businesses only
with a Standard Industrial Classification (SIC) Code of 1731
with a size standard of $7.0M. The solicitation will be issued
on 20 Jul 99 and offers will be due on or about 06 Aug 99.
This solicitation will be acquired under Small Acquisition
Procedures (SAP). The magnitude of this project is $25,000.00
to $100,000.00 with a performance period of 45 calendar days.
The work will consist of upgrading the alarm system at building
20220. The contractor shall provide administration and operator
training to all personnel using the new upgraded system. The
contractor shall provide the base with a Y2K Certificate of
Compliance which states that the system will still function
properly in the Year 2000. All firms interested in this solicitation
should consult the following web site: www.de.afrl.af.mil/pk/pko/busops.htm/.
No paper copies of this solicitation will be provided. Telephone
request for this solicitation will not be honored. Offerors
are requested to submit two copies of the bid/proposal to the
attention of Ms. Lynn Marsh at the above listed address or
fax it to 505/846/5444. The Government reserves the right to
cancel this solicitation, either before or after the closing
date.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29650-99-R0106&LocID=1242
LINKDESC:
notice
EMAILADD: marshl@plk.af.mil
EMAILDESC:
CITE: (D-201 SN356379)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--ROAD DECOMMISSIONING, SAN BERNARDINO NATIONAL FOREST
SOL R5 12-99-5041
DUE 090999
POC Jennie Camacho, Procurement Assistant, 909-884-6634, x3092
DESC: The project consists of decommissioning approximately 30
miles of native surface roads. Decommissioning is accomplished
by several road treatment methods including operating a subsoiler
throughout the length of road; removing and stockpiling existing
drainage structures; outsloping road prisms; erecting various
closure devices such as boulder and log barriers; recontouring
road entrances; and installing earth berms. There are three
separate project areas called Holcomb Valley, Lone Valley,
and Sugarloaf. From the intersection of State Highways 18 and
38 at Big Bear Dam, Holcomb Valley is reached by travelling
east on Highway 18 approximately 5 miles to Forest Development
Road 2N09, Polique Canyon Road, then travelling north on 2N09
approximately 3 miles to the Holcomb Valley area. From the
intersection of State Highways 18 and 38 at Big Bear Dam, Lone
Valley is reached by travelling east Highway 18 approximately
16 miles to Forest Development Road 3N03, Smarts Ranch Road,
which is the beginning of the Lone Valley area. From the intersection
of State Highways 18 and 38 at Big Bear Dam, Sugarloaf is reached
by travelling east on Highway 18 approximately 14 miles to
the intersection of Forest Development Road 2N93, Wildhorse
Meadows Road, which is the beginning of the Sugarloaf area.
Prior to award the Government may require a demonstration of
all equipment and operators proposed for use; cost to be at
the expense of prospective bidder's. Site of inspection to
be mutually agreed to. To obtain one set of specifications
and plans send a $25.00 check or money order made out "USDA
- Forest Service", along with your company name, address, telephone
number, fax number, solicitation number. DO NOT SEND CASH.
This will be an indefinite quantity, multi-year, with options
contract.
CITE: (W-201 SN356390)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--RENOVATIONS TO BUILDING 168, NAVAL SUBMARINE BASE
NEW LONDON, GROTON, CT
SOL N62472-99-Q-5471
DUE 082599
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, P.
KRUG, (860) 694-4563
DESC: The Contractor shall provide all labor, materials, equipment,
supervision and management required to renovate the small Chapel
in Building 168 at the Naval Submarine Base New London, Groton,
CT. THE APPLICABLE SIC AND SIZE STANDARD IS 1751 AND 7.0 MILLION.
Contractors interested in obtaining the solicitation must submit
a request with a money order or certified check in the amount
of $10.00 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. No personal or company checks will be accepted.
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. Estimated cost range is $25,000.00
- $100,000.00. 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.
THIS SOLICITATION WILL BE ISSUED UNRESTRICTED. For technical
questions regarding solicitation, contact T. Benavidez at (860)
694-4572.
CITE: (I-201 SN356411)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DAKF23-99-B-0311
DUE 090599
POC Contract Specialist, Debra J Rapp, 502-798-7830
DESC: 17. For EDI transfer, .*****
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappd@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-201 SN356428)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Space Command,
45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick
AFB, FL, 32925-3238
SUBJECT: Z--RSA CONSTRUCT ADDITION, BLDG 969, PAFB, FL
SOL F08650-99-R-0138
DUE 083099
POC TSgt Donna Kinley, Contract Specialist, Phone 407-494-9944,
Fax 407-494-6193, Email donna.kinley@pafb.af.mil - Robert Moran,
Contracting Officer, Phone 407-494-6136, Fax 407-494-6193,
Email
DESC: Due to internet accessibility, solicitations in hard copy
form will be limited to 25 copies available until exhausted
at $25.00 per copy.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F08650-99-R-0138&LocID=516
LINKDESC:
notice
EMAILADD: donna.kinley@pafb.af.mil
EMAILDESC:
CITE: (D-201 SN356432)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DAKF23-99-B-0310
DUE 082399
POC Contract Specialist, Debra J Rapp, 502-798-7830
DESC: 17. . For EDI transfer, .
All responsible sources may submit a bid which shall be considered
by this Agency.. For EDI transfer, .See Numbered Note(s)
26.*****
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: rappd@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-201 SN356469)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--REPLACE AIR-CONDITIONER UNIT, BLDG. 1925 (R7-98)
SOL N68711-98-B-1137
DUE 090799
POC Merry C. Pilgrim, Dorothy C. Brehm (760)830-7337
DESC: As a modification to Presolicitation Notice, Submission
No. 354456, dtd 15 Jul 1999, for N68711-98-B-1137, REPLACE
AIR-CONDITIONER UNIT, BLDG. 1925 (R7-98), delete existing note
regarding Large Businesses in its entirety "NOTE: Large Businesses
are required to submit a subcontracting plan."
EMAILADD: brehmdc@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-201 SN356480)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--INDEFINITE QUANTITY PAVING AND ROAD REPAIRS
SOL N68711-99-B-3345
DUE 080999
POC V. McNeley Contracting Officer, Brian Sweany, Contract Specialist
760-939-0094
DESC: PROCUREMENT NOTICE THIS SOLICITATION IS LIMITED TO 8(a)
FIRMS SERVICED BY THE SBA FRESNO DISTRICT OFFICE. ALL OTHER
FIRMS ARE DEEMED INELIGIBLE FOR AWARD. SEE NOTE 4. Plans and
Specifications for solicitation N68711-99-B-3345 will be issued
on or about 20 July 1999 over the Internet at http://www.efdsw.navfac.navy.mil/home.htm
as an Electronic Bid Solicitation (EBS). The response time
required by FAR 5.203 would begin on the date of issuance of
the EBS solicitation. EBS solicitation packages may be acquired
by registration and download at the Internet EBS Web Site.
All prospective offerors must register as plan holders on the
EBS Web Site for this project. Plan Centers are also required
to register. Plan holder lists will not be faxed and will only
be available at http://www.efdsw.navfac.navy.mil/home.htm.
The Official Plan Holders list will be maintained on and can
be printed from the Internet site. All requests for specifications
must include (1) complete solicitation number and project title
and (2) name, address, and phone number, email address of company.
Each company must indicate whether the firm is a small, business,
small disadvantaged, business, or large business and if the
firm is a woman-owned business. INDEFINITE QUANTITY PAVING
AND ROAD REPAIRS. The Contractor will be required to furnish
all labor, materials, equipment and supervision required asphalt
patching, full width replacement, marking and striping, crack
repair/fill, culvert repair and replacement and miscellaneous
concrete work. All work must be conducted in compliance with
all federal, state and local ordinances. Site excavation, backfilling,
and finish grading will be required. Notice to all contractors
about Job Walks/Site Visits aboard the Naval Air Weapons Station,
China Lake, CA. Before the job walk/site visit you must notify
the Resident Officer in Charge of Construction by phone (760)
939-0094 of your intention to attend the site visit. Additionally
you must comply with the following requirement and obtain an
OFFICIAL VISITORS BADGE. Anyone arriving late or without the
proper badging will not be permitted to participate in the
job walk/site visit. To obtain an Official Visitors Badge you
must FAX the following information to the Naval Air Weapons
Station Badging Office (760) 939-3996. The information must
be provided on/or before the day of the site visit. A picture
ID is required at the time of badging. Information required
is as follows: Name; Solicitation Number (N62474-99-B- 3345);
SSN; Drivers Lic # and State of Drivers Lic #; U.S. Citizen
status or Alien Card #; Vehicle Information of Make, Model,
Year, Color, License Plate Number and State of register; Date
of Visit and Area of Visit (N, A, M, C). Performance is at
the Naval Air Weapons Station, China Lake, California. Issue
date on or about 20 July 1999 with opening date on 05 August
1999. The SIC Code is 1611. The related small business size
standard is $17.0 Million. Firm fixed price contract. Resulting
contract will include a basic contract period and two (2) option
periods. The cost range is between $1,000,000.00 and $10,000,000.00.
The proposed contract is 100% Set-aside for 8(a) firms serviced
by the SBA Fresno District Office. All other firms are deemed
ineligible for award. Prospective Bidders should request this
specification by 02 August 1999 by Internet access at the above
WEB Address. No deposit is required.
CITE: (W-201 SN356483)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Z--UPGRADE HVAC SYSTEM
SOL IFB 231-0039
POC Thomas Dufort, Regional Contract Specialist, 570-547-1641,
ext. 539
DESC: PRESOLICITATION NOTICE: Contractor will be required to
revise the ductwork, HVAC control system and electrical connections
to the exhaust fans in four housing units (total of eight air
handling units) located at the Federal Correctional Institution-McKean
in Bradford, Pennsylvania. Work shall include the following:
provide filtration; modify existing microprocessor control
system; provide smoke detectors; provide smoke dampers; supply/install
sensing points, microprocessors, and computer terminal; provide
variable frequency drives at exhaust fans; and, reuse existing
control panels, damper and valve acuators, and temperature
sensors. Contractor shall provide a "turn key" project with
warranty, training, and, drawings. The work is projected to
begin in October 1999. The Contractor shall complete work within
one hundred eighty (180) calendar days after receiving the
Notice To Proceed. This solicitation is not set-aside for any
socio-economic programs (i.e., small business, labor surplus
area, etc...). All responsible sources may submit a bid. The
estimated magnitude of this project is between $100,000 and
$250,000. The Standard Industrial Classification Code for this
project is 1711 (size standard is $ 7.0 million). Background
investigations/clearances will be required. The specifications
and drawings will be available for inspection at FPC Allenwood
Visiting Room upon prior request until the bid closing date
and time. Bid packages will be available on or about August
6, 1999, with bid opening taking place on or about September
8, 1999. All vendors that answered the Pre-solicitation Notice
need not resubmit a request for the solicitation package. Requests
must be mailed to the above address or faxed to 570-547-6819.
NO PHONE REQUESTS WILL BE ACCEPTED.
CITE: (W-201 SN356484)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USAED, Sacramento, Corps of Engineers, Attn: A-E Negotiations
Section, 1325 J Street, Room 1079, Sacramento, CA 95814-2922
SUBJECT: Z--SACRAMENTO RIVER FLOOD CONTROL PROJECT, MID VALLEY
AREA(PHASE III) SUTTER COUNTY, CA
SOL DACW05-99-B-0036
POC Jeanne LeCureux (916)557-5203
DESC: This Project has been Cancelled til further notice.
CITE: (W-201 SN356500)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DAKF23-99-B-0318
DUE 090299
POC Contract Specialist, Angela Jacobs, 502-798-7836
DESC: 17. *****
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-201 SN356501)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL DAKF23-99-B-0319
DUE 090299
POC Contract Specialist, Angela Jacobs, 502-798-7836
DESC: 17. .*****
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-201 SN356508)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ABATEMENT OF ASBESTOS CONTAINING MATERIALS
SOL RFQ V15-99-0158
DUE 090299
POC Joetta Eagle, Contracting Officer, 913-758-6482, fax 913-758-6495
DESC: Contractor shall furnish necessary labor, materials, and
supervision to perform work in accordance with the plans and
specifications for the abatement of asbestos containing materials
and the replacement of specific building systems abated at
the Harry S. Truman Memorial Veterans Hospital, Columbia, MO.
The Standard Industrial Code is 1542. The estimated price range
is between $100,000.00 and $250,000.00. Bid documents will
be issued on or about Aug 2, 1999; bid opening will be on or
about Sep 2, 1999. Completion time will be 150 calendar days
after Notice to Proceed. Only written requests will be honored;
faxed requests shall be allowed at 913-758-6495. This is an
unrestricted procurement. All requests shall indicate whether
it is a small, small-women owned, disadvantaged, veteran-owned,
or large company. All offers received by responsible sources
will be considered.
CITE: (W-201 SN356518)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Reserve Command,
440 AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: Z--UPGRADE FIRE TRAINING ARES MOD #5
SOL F47606-99-BA002
DUE 090799
POC Lois Hess, Contract Specialist, Phone (414) 482-5273, Fax
(414) 482-5901, Email lhess@mke.afres.af.mil - Mark LaCroix,
Contract Specialist, Phone 414-482-5271, Fax 414-482-5901,
Email email address needed
DESC: Upgrade Fire Training Area Mod#5, HTUX 99-0202 at the 440th
Airlift Wing/GMIAP/ARS, 300 East College Avenue, Milwaukee
WI 53207-6299. Project consists of providing all labor, materials,
equipment, transportation and supervision to upgrade various
components in the existing fire training facility to correct
safety related deficiencies, i.e.: "Provide water jackets over
nine electrical conduits leading to electrical igniters on
propane burners, furnish and install water distribution system
from single header to water jackets; furnish and install electrically
operated solenoid control valves at existing central control
platforms; furnish and install nitrogen actuated ground burner
control valve system for six ground burners, complete with
supply manifold and piping; and vaious component modifications
as described in drawings and specifications." Performance time
will be 180 calendar days after issuance of Notice to Proceed.
Construction magnitude is $250,000.00 to $500,000.00. This
procurement is being solicited as unrestricted in accordance
with the Small Business Competitiveness Demonstration Program.
The Standard Industry Code (SIC) for this project is 1711.
Due to voluminous size, bid packages will be available to PRIME
contractors only on a "first come first serve basis". Bid packages
must be requested via mail,fax or e-mail only. Phone requests
will not honored. When requesting a bid package reference solicitation
number and provide company name, address, city, state, zip
code, phone and fax numbers and a point of contact. All responsible
sources will be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F47606-99-BA002&LocID=520
LINKDESC:
notice
EMAILADD: lhess@mke.afres.af.mil
EMAILDESC:
CITE: (D-201 SN356525)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--UPGRADE DINING FACILITY
SOL DAKF10-99-B-1020
DUE 090399
POC Sandy Sanders (912) 767-2445 or LeVette L Pickett (912) 767-1272
DESC: The Army requires a contract for Upgrading Dining Facility,
Building 19225, NCO Academy, Fort Stewart, Georgia. Performance
shall begin within 15 days of receipt of notice to proceed
and proceed with a completion time of 150 calendar days. The
SIC code for this project is 1542. This project is unrestricted.
The magnitude of the project is between $500,000 and $1,000,000.
Paper copies of the solicitation will not be available. Please
do not send requests for copies to this office. A copy will
be available to download from the internet at www.stewart.army.mil/doc/current.htm.
For assistance in downloading solicitations contractors may
contact the SBA technical office at 111 E. Liberty St., Savannah,
GA., (912) 232-4700 or the Georgia Procurement Assistance Center,
305 Martin Luther King Blvd., Suite 133, Savannah, GA., (912)
651-2528. The point of contact is Shirley Walker, email address,
shirley.walker@edi.gatech.
LINKURL: http://www.stewart.army.mil/doc/current.htm
LINKDESC:
CITE: (W-201 SN356530)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DEMOLITION AND CONSTRUCTION OF NEW PARTITIONS
SOL RFQ V15-99-0160
DUE 090299
POC Joetta Eagle, Contracting Officer, 913-758-6482, fax 913-758-6495
DESC: Contractor shall furnish necessary labor, materials, and
supervision to perform work in accordance with the plans and
specifications for the demolition and construction of new partitions
and installaion of new finishes, lighting, HVAC modifications,
etc. to create a new patient Learning and Cardiovascular Rehab
Center at the Harry S. Truman Memorial Veterans Hospital, Columbia,
MO. The Standard Industrial Code is 1542. The estimated price
range is between $250,000.00 and $500,000.00. Bid documents
will be issued on or about Aug 2, 1999; bid opening will be
on or about Sep 2, 1999. Completion time will be 150 calendar
days after Notice to Proceed. Only written requests will be
honored; faxed requests shall be allowed at 913-758-6495. This
is an unrestricted procurement. All requests shall indicate
whether it is a small, small-women owned, disadvantaged, veteran-owned,
or large company. All offers received by responsible sources
will be considered.
CITE: (W-201 SN356545)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--EXTENSION OF PYROTRONICS MULTIPLEX SYSTEM
SOL RFQ V15-99-0159
DUE 090299
POC Joetta Eagle, Contracting Officer, 913-758-6482, fax 913-758-6495
DESC: Contractor shall furnish necessary labor, materials, and
supervision to perform work in accordance with the plans and
specifications for the extension of the existing Pyrotronics
Multiplex System and the removal of the old Pyrotronics hard-wired
system at the Harry S. Truman Memorial Veterans Hospital, Columbia,
MO. The Standard Industrial Code is 1542. The estimated price
range is between $250,000.00 and $500,000.00. Bid documents
will be issued on or about Aug 2, 1999; bid opening will be
on or about Sep 2, 1999. Completion time will be 150 calendar
days after Notice to Proceed. Only written requests will be
honored; faxed requests shall be allowed at 913-758-6495. This
is an unrestricted procurement. All requests shall indicate
whether it is a small, small-women owned, disadvantaged, veteran-owned,
or large company. All offers received by responsible sources
will be considered.
CITE: (W-201 SN356557)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--EXTENSION OF PYROTRONICS MULTIPLEX SYSTEM
SOL RFQ V15-99-0159
DUE 090299
POC Joetta Eagle, Contracting Officer, 913-758-6482, fax 913-758-6495
DESC: Contractor shall furnish necessary labor, materials, and
supervision to perform work in accordance with the plans and
specifications for the extension of the existing Pyrotronics
Multiplex System and the removal of the old Pyrotronics hard-wired
system at the Harry S. Truman Memorial Veterans Hospital, Columbia,
MO. The Standard Industrial Code is 1542. The estimated price
range is between $250,000.00 and $500,000.00. Bid documents
will be issued on or about Aug 2, 1999; bid opening will be
on or about Sep 2, 1999. Completion time will be 150 calendar
days after Notice to Proceed. Only written requests will be
honored; faxed requests shall be allowed at 913-758-6495. This
is an unrestricted procurement. All requests shall indicate
whether it is a small, small-women owned, disadvantaged, veteran-owned,
or large company. All offers received by responsible sources
will be considered.
CITE: (W-201 SN356562)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFAC Field Office, Officer in Charge of Construction,
520 Turner Street, Pensacola, FL 32508-5225
SUBJECT: Z--REHAB WASTEWATER COLLECTION SYSTEM, NAVAL AIR STATION,
WHITING FIELD, MILTON, FL
SOL N62467-99-B-3134
DUE 082699
POC Contract Specialist: Mary Charles Parker at (850) 623-7181,
Ext. 24; email address naswf.182dp@smtp.cnet.navy.mil
DESC: This modification is issued to correct the date for receipt
of bids from 28 August 1999 to 26 August 1999.
CITE: (W-201 SN356567)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--HOUSING AREA 5 WINDOW AND DOOR REPLACEMENT
SOL DAAH03-99-B-0004
DUE 083199
POC (PCF)Lee Weaver, Contract Specialist, AMSAM-AC-SS-BC, (256)876-5875;Gary
C. Poolos, Contracting Officer, (256)876-8391
DESC: Furnish all facilities, labor, material and equipment necessary
for window and door replacements for housing area #5 at Redstone
Arsenal, AL. Invitations for Bids DAAH03-99-B-0004 will be
issued on or about 1 Aug 99. Bids will be due on or about 31
Aug 99, at 10:00 a.m., CST. Completion time approximately 200
calendar days. This will be a firm fixed price contract estimated
price range is $500,000 to $1,000,000. This requirement is
subject to the availability of year-end funds. Requests for
solicitation package must be made via a written request and
1 self-addressed label to: Headquarters, U.S. Army Aviation
and Missile Command, ATTN: AMSAM-AC-SS-BC/Weaver, Bldg 4488,
Redstone Arsenal, AL 35898-5280. All responsible sources may
submit a quote.
CITE: (W-201 SN356569)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: Z--OSA MEADOW HYDROLOGIC ROAD RECONSTRUCTION
SOL RFQ-R5-13-99-27
DUE 091599
POC Nancy L. Rugger, Contracting Officer, (559) 784-1500 ext
1240
DESC: The Osa Meadow Hydrologic Road Reconstruction consists
of drainage improvements to a portion of Forest Road 20S25
on the Sequoia National Forest, Cannell Meadow Ranger District.
Drainage structures which are presently draining directly into
the creek will be relocated. Additonal drainage structures
will be installed to reduce sediment concentrations at any
particular drainage structure. The gradient of the cut and
fill slopes will be decreased and the road will be narrowed
to reduce sediment runoff. In addition, constuction of 12,000
feet of fence including providing the materials (posts, wire,
braces and gates). Estimated price range is between $25,000.
and $100,000.00. The estimated start work date is September
15, 1999. SEE NUMBERED NOTE #1.
CITE: (W-201 SN356571)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REPAIR AND REPOINT
SOL IB543099059
DUE 090399
POC Larry Downing, (404) 562-3163, ext. 568
DESC: Contractor to furnish all labor, supervision, tools, equipment
and incidentals required to clean, repair and repoint casemate
brick walls. Work includes the removal of deteriorated bituminous
coating, sealing of cracks, preparation of surface and installation
of new fluid applied acrylic roof coating on approximately
4900 square feet of masonry casemate roofs. Repoint approximately
3500 square feet of exterior scarp wall area, replacement of
surface brick, and re-stucco of of nineteen (19) exterior gun
embrasures. LOCATION: Fort Sumter National Monument, Charleston,
South Carolina. Magnitude of project is between $100,000 and
$250,000. Solicitation will be available o/a August 4, 1999.
All requests must be in writing and reference solicitation
number IB543099059. Fax requests accepted. FAX # (404) 562-3256

LINKURL: larry_downing@nps.gov
LINKDESC:
EMAILADD: larry_downing@nps.gov
EMAILDESC:
CITE: (W-201 SN356582)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Z--EVANS MILL BRIDGE EWP PROJECT
SOL NRCS-5054-IL-99
DUE 090199
POC For questions regarding site, and/or plans and specifications,
contact Steve Hobson @ 309/833-4747; for contractual questions,
contact Bernita Clark @ 217/398-5296
DESC: Repair approximately 96 LF of gabion basket wall that has
fallen over. Install 400 tons of drainfill and rock riprap.
Remove woody debris, dismantle fallen gabions, install railroad
tie anchors. 144 CY gabion basket, 32 CY gabion mattress.
Price range between $25,000 and $100,000. Bid packages will
be available at the site showing to be held on August 18, 1999,
at 10:00 a.m. in the town of Kickapoo, IL. For additional information
contact Steve Hobson @ 309/833-4747. All responsible sources
may submit an offer which will be considered. See note 1.
EMAILADD: bclark@titan.il.nrcs.usda.gov
EMAILDESC:
e-mail and/or to request a solicitation.
CITE: (W-201 SN356586)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resources Conservation Service, 1902 Fox
Drive, Champaign, IL 61820
SUBJECT: Z--CORNEY ROAD EWP PROJECT
SOL NRCS-5055-IL-99
DUE 090199
POC For questions regarding the site and/or plans and specifications,
contact Steve Hobson @ 309/833-4747; for contractual questions,
contact Bernita Clark @ 217/398-5296
DESC: Rebuild eroded bank against gravel road and add riprap
along with rock bendway weirs and rock toe protection. Estimated
quantities are 1,150 Ton RR-7, Class A and 750 Ton RR-5, Class
A rock riprap. Excavate sand and soil from opposite of stream
to rebuilt subgrade for rock riprap. Bid packages will be available
at the site showing to be held on August 18, 1999, at 10:00
a.m. in the town of Kickapoo, Il. For additional information
contact Steve Hobson @ 309/833-4747. Price range between $100,000
to $250,000. All responsible sources may submit an offer which
will be considered. Request for solicitation may be faxed to
217/398-5421.
EMAILADD: bclark@titan.il.usda.nrcs.gov
EMAILDESC:
e-mail and/or to request a solicitation.
CITE: (W-201 SN356589)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Chief, Acquisition & Material Management Service, Bldg.
41 - Argonne Avenue, VA Medical Center, Bath, NY 14810
SUBJECT: Z--REPLACE ROOFS, AMBULATORY CARE ADDITIONS, BLDG. 76
SOL 514-16-99
DUE 083199
POC Mark D. Simonson (607) 776-5415
DESC: Contractor shall completely prepare site and furnish all
labor, tools, materials and equipment necessary and perform
all work to install a ballasted EPDM sheet roofing system on
approximately 90 square of roof area on Building 76 at the
VA Medical Center, Bath, New York in accordance with specifications
and Drawings No. VAMC-514-1617. Demolition work will include
removal of built-up roofing, ballast, insulation flashings
and perimeter metal. New work will include installation of
R-20 polyisocyanurate roof insulation, .060 EPDM ballasted
roof combination #3 round gravel and 2' X 2' X 2" concrete
pavers over a second layer of membrane for 20' out from building
wall. New metal flashing and coping and wood nailer and cants
to be installed. Contemplated issue date is July 30, 1999 with
an approximate opening date of August 31, 1999. The cost range
is $25,000 to $100,000. A refundable bid deposit of $100.00
made payable to the VA Medical Center is required for each
set of plans and specifications. Bid packages may be obtained
from: Contracting Officer; Argonne Avenue, Bldg. 41; VA Medical
Center; Bath, NY 14810
EMAILADD: mark.simonson@med.va.gov
EMAILDESC:
e-mail
CITE: (W-201 SN356596)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--INSTALL SPRINKLER SYSTEM & REPAIR FAN COIL UNITS,
BLDG. 959
SOL N62477-99-B-2581
DUE 090999
POC Lillian Suggs, Contracting Officer or Tracy Pickeral, Procurement
Tech., 540-653-8940
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental for a new fire suppression system throughout
the entire building. The replacement of the fan coil units
throughout the entire building. The project includes selective
demolition and renovation of the berthing room ceilings. This
work is located at the Naval Surface Warfare Center, Dahlgren,
Virginia. The time for completion is 590 calendar days. The
SIC Code for this project is 1542. Cost of bid documents are
$50.00 per set for specifications and are non-refundable. No
cash or personnel checks will be accepted. Business Checks
and money orders shall be made payable to the Treasurer of
the United States. This solicitation is set aside for small
business. Payment must accompany your written request. No telephone
or faxed request will be accepted. This solicitation is set
aside for Small Business.
CITE: (W-201 SN356603)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
South Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--CONSTRUCT CLASSROOMS, BUILDING 36, SECTION 2A
SOL NMA40299T0052
DUE 082799
POC Frank Yonce, Contracting Officer, 314/263-4211/Pam Zavadil,
Contract Specialist, 314/263-4211
DESC: Work consists of furnishing all plant, labor, materials,
supplies, equipment and performing all work in strict accordance
with those specifications, schedules and drawings forming parts
thereof, for construction of a training facility in Building
36, Section 2A. Work includes construction of drywall partitions,
paint, carpet, modify lighting locations and switching, install
receptacles, install operable partitions walls, and modify
the existing mechanical system. All work is accomplished in
strict accordance with applicable NIMA, EPA, NFPA, and OSHA
requirements. The period of performance is 45 days. The price
range is between $25,000 and $100,000. This project is 100%
set-aside for small business. The SIC Code is 1542, size standard
is $17.0 Million. Simplified Acquisition Procedures will be
used for this procurement. All interested parties may submit
a written request or fax request to Pam Zavadil (314)263-8024,
NO PHONE REQUEST WILL BE ACCEPTED. The Request For Quotation
(RFQ) documents, specifications and drawings are provided by
NIMA at No Charge and will be available on or about 4 August
1999. This work is located at the National Imagery and Mapping
Agency facilities at 3200 South Second Street, St. Louis, MO.
See Note(s): 1.
CITE: (I-201 SN356618)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency/PCC-W/L-13, 3200
South Second Street, St. Louis, MO 63118-3399
SUBJECT: Z--GIMA OFFICE RENOVATION BUILDING 36, SECTION 3C, AND
INSTALL POWER POLES IN BUILDING 36, SECTION 5B
SOL NMA40299T0051
DUE 082799
POC Frank Yonce, Contracting Officer, 314/263-4211/Pam Zavadil,
Contract Specialist, 314/263-4211
DESC: Work consists of furnishing all plant, labor, materials,
supplies, equipment and performing all work in strict accordance
with those specifications, schedules and drawings forming parts
thereof, for the GIMA Office Renovation in Building 36, Section
3C, AND to Install Power Poles in Building 36, Section 5B.
GIMA Office Renovation work includes: add a new door and small
wall extension, remove old carpeting and install new, paint
walls, remove existing conventional and UPS electrical circuits,
install new power receptacles, and add a light circuit. Install
Power Poles work includes installation of electrical panels
and five Government furnished power poles. All work is to be
accomplished in strict accordance with applicable NIMA, EPA,
NFPA, and OSHA requirements. The performance period is 60 days.
The price range is between $25,000 and $100,000. This project
is 100% set-aside for small business. The SIC Code is 1542,
size standard is $17.0 Million. Simplified Acquisition Procedures
will be used for this procurement. All interested parties may
submit a written request or fax request to Pam Zavadil (314)263-8024,
NO PHONE REQUEST WILL BE ACCEPTED. The Request for Quotation
(RFQ) documents, specifications and drawings are provided by
NIMA at No Charge and will be available on or about 4 August
1999. This work is located at the National Imagery and Mapping
Agency facilities at 3200 South Second Street, St. Louis, MO.
See Note(s): 1.
CITE: (I-201 SN356619)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--INSTALL SPRINKLER SYSTEM & REPAIR FAN COIL UNITS,
BLDG. 960
SOL N62477-99-B-2582
DUE 090999
POC Lillian Suggs, Contracting Officer or Tracy Pickeral, Proc.
Tech., 540-653-8940
DESC: The work includes but is not limited to the provisions
of all plant, labor, materials, equipment and performance of
all work incidental for a new and complete wet pipe fire suppression
system throughout the entire building. The replacement of the
fan coil units throughout the entire building. The project
includes selective demolition and renovation of the berthing
room ceilings. The time for completion is 420 calendar days.
The SIC Code for this project is 1542. This work is located
at the Naval Surface Warfare Center Dahlgren, Virginia. Cost
of bid documents are $50.00 per set for specifications and
are non-refundable. No cash or personnel checks will be accepted.
Business Checks and money orders shall be made payable to the
Treasurer of the United States. This solicitation is set aside
for small business. Payment must accompany your written request.
No telephone or faxed request will be accepted. This solicitation
is set aside for Small Business.
CITE: (W-201 SN356675)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: Z--STRUCTURE PROTECTION, HURON-WATERTOWN 230-KV AND
SUMMIT-GROTON 115-KV TRANSMISSION LINES, SOUTH DAKOTA
SOL DE-FB65-99WC51831
DUE 090899
POC James E. Dickey, (605)353-9215
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all labor, materials, equipment,
and transportation necessary to place fill and riprap at the
bases of seven lattice steel structures (four legs per structure)
on the Huron-Watertown 230-kV Transmission Line, near Willow
Lake, Vienna, and Hazel, in Clark and Hamlin Counties, and
place fill and riprap at the bases of 33 wood pole structures
(typically two poles per structure) on the Summit-Groton 115-kV
Transmission Line, near Webster and Bristol, in Day County,
all sites in South Dakota. The standard industrial classification
code for this project is 1629. This solicitation is 100% set
aside for small business concerns. Estimated construction magnitude
is between $500,000 and $1,000,000. This solicitation will
be issued on or about August 4, 1999. The projected bid opening
date is on or about September 8, 1999. All requests for the
solicitation must be in writing and may be mailed to the address
above or faxed to (605)353-9213. NOTE: A limited number of
copies of the solicitation will be available on a first-come,
first-serve basis. Additional copies of this solicitation will
be available through various planrooms. Information hours:
7:30am - 4:30pm (CDT) Monday through Friday.
CITE: (W-201 SN356679)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South
8th Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--BUILDING 1324 BATHROOM REMODEL AT FORT MCCOY WI
SOL DAKF61-99-Q-0141
DUE 091099
POC Sherry Middleton, Contract Specialist, 608-388-4517; Sandra
Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, tools, and equipment and
perform all work required to remodel the bathrooms in Bldg
1324 at Fort McCoy, WI in accordance with the specifications,
wage determination, and other terms of the contract. Work may
involve but is not limited to, the demolition and disposal
(except friable asbestos to be removed by government). Repair
and new work consisting of backfilling, landscape grading,
self-leveling underlayment, framing and sheathing, finish carpentry,
insulation, shingle siding, doors, gypsum board; resilient
flooring, painting, glassboard, plastic toilet partitions,
mechanical, plumbing, ductwork, electrical, automatic fire
detection and alarm system. This will be a firm-fixed price
construction contract with a performance time of 150 days.
Total magnitude of this acquisition is between $25,000.00 and
100,000.00. An Alternative Payment Protection will be required
after award. Sic code is1542 and the small business size standard
is $17 million. Requests for solicitation must be in writing
accompanied by a non-refundable certified check, cashier's
check, or money order payable to the US Treasury in the amount
of $12.00 per package. No cash or company, personal or registered
checks accepted. Requests should be received before anticipated
issue date of 11 Aug 99 and the due date is 10 Sep 99 by COB
(1630). All responsible sources may submit a bid, which shall
be considered.
LINKURL: htt;://www.mccoy.army.mil/garrison/DBS/DOC
LINKDESC:
EMAILADD: sherry.middleton@emh2.mccoy.army.mil
EMAILDESC:
CITE: (W-201 SN356703)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--RALSTON SUBSTATION BUILDING INSTALLATION
SOL DE-FB65-99WJ12320
DUE 090399
POC Frank A. Armstrong (970) 490-7216; Jimmie Key (970) 490-7329
DESC: The Western Area Power Administration has a requirement
for a contractor to provide all the labor, materials, tools,
equipment, transportation, and other resources necessary to
complete this project. The work includes but is not limited
to grading and clearing, removing existing fencing; furnishing
and installing new fencing and a gate; furnishing materials
for and installing a new ditch crossing; installing a Government-Furnished
cable trench, furnishing materials for and installing a concrete
foundation for a 16 foot by 30 foot metal building; furnishing
materials for andinstalling a new electrical ground mat; and
loading (at Cody, WY), transporting (approx. 20 miles from
Cody to the work site) and installing a Government-Furnished
pre-engineered metal control building. The solicitation, specifications
and drawings will be issued in hard copy FREE OF CHARGE. NOTE:
In accordance with FAR 5.102-3, Western procurement officials
will be limiting availability of this solicitation. Therefore,
only a limited number of copies will be issued on a "First-come,
First served" basis. Deliveries will commence 20 calendar days
after notice to proceed and complete all work by December 30,
1999. There will be only one award made from this solicitation.
This solicitation will be issued on or about August 4, 1999.
The Bid opening date will be September 3, 1999. The project
has an estimated magnitude of between $25,000 and $100,000.
This procurement is set-aside for "Emerging Small Business"
concerns. Emerging Small Business as used means a small business
concern whose size is no greater than 50 percent of the numericalsize
standard applicable to the SIC code assigned. Offers from concerns
other than Emerging Small Businesses will not be considered.
SIC code is 1629 and the size standard is $17 million. Allresponsible
sources may submit a bid which shall be considered by this
agency. All request must be in writing. Our FAX number is (970)
490-7377. Information hours are from 7:30 AM (MST) to 4:00
PM (MST), Monday through Friday.
CITE: (W-201 SN356708)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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 TELEPHONE EQUIPMENT ROOM
SOL 502-44-99
DUE 091599
POC Herman Chelette, (318) 473-0010 ext 2239 fax (318) 483-5063
or Carol Robertson ext 2234
DESC: Proj. 502-99-110 Furnish all labor, material and equipment
to renovate and expand approximately 1000 sq. ft. of space
for existing telephone equipment room bldg. no. 7 and renovate
telephone closets at Department of Veterans Affairs Medical
Center, Alexandria, Louisiana. Work includes but not limited
to demolition, wall, ceiling and floor construction, plumbing,
mechanical, relocating hvac units and electrical. Cost range
between $100,000.00 and $250,000.00. Completion time 180 calendar
days. Ninety (90) calendar day bid acceptance period required,
award subject to availability of funds. Bid documents will
be made available not earlier than 8-6-99 and must be requested
in writing. Unsuccessful bidders are required to return bid
documents or be prepared to reimburse the government for their
costs. Sic code 1542 applies.
CITE: (W-201 SN356709)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--MISCELLANEOUS SEWER REPLACEMENT
SOL DABT31-99-B-0012
DUE 080599
POC Contract Specialist Judy Mathis (573) 596-0259 Contracting
Officer John D. Morten, Jr. (573) 596-0246 (Site Code DABT31)
DESC: The contractor shall furnish all plant, labor, equipment,
supplies, and materials and perform all work for the miscellaneous
replacement of sewer mains and manholes at Fort Leonard Wood,
Missouri in accordance with the specifications and drawings.
The work consists of clearing and grubbing, temporary rerouting
of sewage, saw-cut, pavement removal, excavation, placement
of sewer pipe, pipe bedding, backfill, topsoil, grading and
seeding, manholes, concrete street patching, concrete combination
curb and gutter, concrete sidewalks and other work as necessary
for the replacement of the sewer mains and manholes. Project
completion time is 250 calender days after receipt of the Notice
to Proceed. Range of the project is between $250,000.00 and
$500,000.00. Solicitations will be provided in response to
written request only. Reference the solicitation number, state
the name of the requestor, mailing address and telephone number;
also provide the contractor Tax Identification Number (TIN),
Contractor Establishment Code (CEC/DUNS), and Contractor and
Government Entity (CAGE) Code. A FAX request will be accepted;
FAX (573) 596-0267. All responsible sources may submit a bid
which shall be considered by the agency.
EMAILADD: mathisj@wood.army.mil
EMAILDESC:
CITE: (A-201 SN356479)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Z--REFURBISH CEILING TILES
SOL N/A
DUE 081699
POC PAT BULLOCK, 410-965-9528
DESC: The Social Security Administration (SSA) has a need to
refurbish approximately 60,000 square feet of Ceiling Tiles
at the National Computer Center, 6201 Security Boulevard, Baltimore,
Maryland 21235. These are nonstandard ceiling tiles which measures
48" x 60". The refurbished ceiling tile shall be of a washable
high quality vinyl, such as the vacu-bond 3.2 mil vinyl or
acceptable alternate that offers a long term durability. SSA
knows of one source that can provide these services: Accoustical
Enterprises, Inc., in Golden, Colorado. See Note 22.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: PAT.BULLOCK@ssa.gov
EMAILDESC:
CITE: (D-201 SN356677)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--100% SMALL BUSINESS SET ASIDE, CONTINUOUS FLOW VALVE,
29 EACH
SOL Unknown
POC Dave Elliott, Contracting Officer, 309-782-3814, Pam Canterbury,
Contract Specialist, 309-782-4275
DESC: DESC: 4820-01-390-6508, Part Number 9377683, The item to
procure is a Continuous Flow Value, 100% Small Business Set
Aside. Requirements are 29 each, FOB is Destination. For use
on the M1A2 Tank. Estimated issue date is 02 Aug 99. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same.
CITE: (W-201 SN356398)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: ASC/SMKN 2145 Monahan Way, Bldg. 28 Wright-Patterson
AFB, OH 45433-7017, 45433
SUBJECT: 10--PRODUCTION OF MJU-50/B AND MJU-51/B ADVANCED INFRARED
COUNTERMEASURE FLARES
SOL 99R0043
DUE 080699
POC Jackie L. Owens,(937) 255-6004, ext. 3654
DESC: Background "In accordance with FAR 5.203(a), notice is
hereby provided that upon receiving written approval, the Electronic
Combat Development Systems Manager (ASC/SMN) intends to award
a sole-source contract to Alloy Surfaces Company, Inc.; 121
North Commerce Drive; Chester Township, PA 19014 for FYs 99
and 00 production of MJU-50/B and MJU-51/B Advanced Infrared
Countermeasure Flares. The MJU-50/B infrared countermeasure
flare is a 1"" x 1"" x 8"" expendable containing pyrophoric
special material, which, when dispensed, reacts with air generating
infrared energy to decoy surface-to-air and air-to-air missiles.
The MJU-51/B infrared countermeasure flare is a 1"" x 2"" x
8"" expendable containing pyrophoric special material. Both
of these flares must be compatible with the ALE-40, ALE-45
and ALE-47 dispenser systems. Alloy Surfaces' special materials
used in these flares are the only materials that meet the necessary
effectiveness requirements. Alloy Surfaces holds patents on
these materials and processes and is the only company that
can manufacture them. The production of these flares requires
a substantial initial investment and an extended period of
preparation for manufacture. The FY 99 procurement will acquire
approximately 73,000 MJU-50/B flares, with an FY00 option for
approximately 75,000 MJU-50/B flares or approximately 35,000
MJU-51/B flares. The contractual period of performance is expected
to run from approximately Aug 99 through Sep 01. THIS SYNOPSIS
IS FOR INFORMATION PURPOSES ONLY AND IS NOT A REQUEST FOR PROPOSALS.
An Ombudsman has been appointed to address concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The Ombudsman does not diminish the authority
of the program director or contracting officer, but communicates
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. To address
concerns only, interested parties are invited to contact the
Ombudsman, Mr. Stephen Plaisted, ASC/SY, Bldg. 752, 1790 Tenth
St., Wright-Patterson AFB, OH, 45433-7630, at (937) 255-9095,
at e-mail, stephen.plaisted@ascsy.wpafb.af.mil. Routine communications
concerning this synopsis should be directed to the following:
Contract Negotiator, Ms Juanita Jordan, 937/255-6004, ext.
3728 or Contracting Officer, Ms Jackie Owens, 937/255-6004
ext. 3654; ASC/SMNW, Bldg. 28, 2145 Monahan Way, Wright-Patterson
AFB, OH, 45433-7017. See Notes 22 and 26.*****"
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0043/99R0043.asp
LINKDESC:
Infrared Countermeasure Flares
EMAILADD: jowens@ntnotes2.ascsm.wpafb.af.mil
EMAILDESC:
CITE: (D-201 SN356412)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--THREE (3) UNIQUE SPARE PARTS FOR THE M240B MACHINE
GUN
SOL DAAE20-99-R-0131
POC Daniel L. Thorpe (309) 782-4403
DESC: The three (3) unique spare parts for the M240B Machine
Gun are 1) NOUN: Barrel Assy, NSN: 1005-01-408-5897, P/N: 12976818,
Qty: 100ea; 2) NOUN: Heatshield, NSN: 1005-01-431-0664, P/N:
12976831, Qty: 300ea; and 3) NOUN: Bipod Assy, NSN: 1005-01-408-5906,
P/N: 12976883, Qty: 40ea. There is a two hundred percent (200%)
for each item. This solicitation is restricted to FN Manufacturing,
Inc., 797 Clemson Road, Columbia, SC 29223. Offers rom concerns
other than the above are not solicited. Estimate issue date
is 30 July 1999. FOB is source. For use on the M240B Machine
Gun. This solicitation will be issued electronically in accordance
with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Published
for subcontracting purposes only. See Note 26.
CITE: (W-201 SN356441)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--MOUNT WEAPON
SOL sp0750-99-q-7397
DUE 090899
POC for information only, point of contact - rose maynard, telephone
number: 614-692-1375. fax: 614-693-1577.
DESC: description: mount weapon. inspection/acceptance at destination.
dwg 19200 12316129 and all others listed. total quantity is
70. nsn: 1015-01-181-6023. requested delivery is 180 days after
date of order. issue date is 9 aug 99. closing date is 8 sep
99. all responsible sources may submit an offer/quote which
shall be considered. see note(s): #1 and #26. this solicitation
is available on the internet at http://www.dscc.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 1000 employees. written
requests for drawings are to be submitted to defense supply
center columbus, attn: dscc-vtcd, po box 3990, columbus, oh
43216-5000; by fax (614) 692-2998 or call (614) 692-2344. requests
should include the ifb/rfp/rfq number, opening/closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
CITE: (W-201 SN356474)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--M240 AND M240D MACHINE GUNS
SOL DAAE20-99-R-0151
POC Daniel L. Thorpe (309) 782 4403
DESC: DESC: The US Government intends to procure the following
two (2) items; 1) NOUN: M240 Machine Gun, NSN: 1005-01-025-8095,
P/N: 118826090, Qty: 130ea; and 2) M240D Machine Gun, NSN:
1005-01-418-6995, P/N: 12977099, Qty: 75 ea. FOB is source.
The M240 MGs are for a FMS vehicle sale. The M240D MGs are
for use on the US Air Force U60 Helicopter overhaul Program
and a US Navy Program. Estimated issue date is 6 Aug 1999.
This solicitation is restricted to FN Manufacuting, Inc., 797
Clemson Road, Columbia, SC 29223. Offers from concerns other
than the above are not solicited. Published for subcontracting
purposes only. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil/aais/SOLINFO/index.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. See Note
22.
CITE: (W-201 SN356477)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--TRANSCIVER ASSEMBLY
SOL DAAH01-99-T-0541
DUE 081199
POC AMSAM-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517
DESC: PRON: D19V0184. Nomenclature: Transciver Assembly, NSN:
1240-01-444-6571, Army P/N: 13492557, Qty: 32 each. Destination
to be furnished. Delivery Schedule 75 days after contract award.
Offerors must be approved and qualified. The Government intends
to solicit and negotiate with only one, or a limited number
of sources. Suggest that small business firms or others interested
in subcontracting opportunities in connection with this procurement,
make contact with firm(s) listed. The Government does not possess
adequate documentation to acquire from other than the approved
source. Restricted Source(s) is Raytheon Company, DBA Raytheon
Systems Company, 2000 E. El Segundo Blvd, Bldg E01, El Segundo,
CA 90245-0902. All responsible sources may submit a quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-ML-TC, FAX Number
256-842-6302. Adequate drawings, specifications, or other technical
data are not available and will not be furnished. Potential
offers are encouraged to pursue qualification for future buys
in accordance with MICOM Pamphlet 702-1 available through Internet.
See Numbered Note(s): 22.
CITE: (W-201 SN356520)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--PANEL,CONTROL,ELECT
SOL DAAH23-99-Q-1083
DUE 090699
POC Indira R.Phillips,Contract Specialist,256-955-9215,Beverly
Ratliff,Contracting Officer,256-955-9224
DESC: NSN: 1290-01-306-2102, P/N: 13075988-529, Qty: 4 ea. F.O.B.
Origin with delivery to Lockheed Martin Corp, West Orlando,
Facility MP 125, 5600 Sandlake Road, Orlando, FL 32819-8907.
The approved source for this acquisition is Lockheed Martin
Electronic Missiles, Orlando, Florida 32819-8907. This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only one responsible source or only a limited number
responsible sources and no their supplies or services will
satisfy the agency requirement, FAR 6.302-1. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website: www.redstone.army.mil/cmo/ and looking
under "CSL" or "SAR" information topics. All responsible sources
may submit a quote which shall be considered by the agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Indira R. Phillips, Contract Specialist, on FAX #256-955-7014
CITE: (W-201 SN356560)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Air Force, Air Mobility Command, 375th
Contracting Squadron, 201 East Winters Street, Building 50,
Scott AFB, IL, 62225-5015
SUBJECT: 13--UPGRADE THREE FIRING POINTS TO ACCEPT 7.62MM MACHINE
GUN FIRE
SOL F1162399T1273
DUE 080999
POC John Traylor, Contract Specialist, Phone 618-256-9256, Fax
618-256-5237, Email john.traylor@scott.af.mil - Yolanda Bent,
Contract Specialist, Phone 618-256-9252, Fax 618-256-5237,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in FAR Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation
and a written solicitation will not be issued. (ii) The solicitation
number F11623-99-T1273 is being issued as a Request for Quotation
(RFQ). (iii) Provisions and clauses are those in effect through
Federal Acquisition Circular 97-04. (iv) This solicitation
is reserved as a small business set-aside and the associated
standard industrial classification code is 3949/3316 and the
small business size standard is 500 employees. (v) There is
one job. Contractor to furnish labor, equipment, materials,
supplies, transportation, required to upgrade 3 firing points
with 1/2 inch thick steel plates suitable for heavy weapons
fire up to 7.62mm (.308 cal) according to the attached statement
of work. (vi) Delivery of equipment required 7 days after award
to CATM Bldg 3285. Acceptance of equipment and performance
start shall be coordinated with MSgt.Garcia (618) 256-3155.
FOB shall be Destination. Site visit covering task in Statement
of work will be conducted at 375TH SFS Combat Arms firing range
(next to the Recycling Center). Date of site visit is July
26, 1999 at 8:00 am central time. (vii) The Commerce Business
Daily numbered note 1, 100% Small Business Set-aside. Contractors
are required to be registered on the Central Contractor Registration
(CCR) Application may be obtained by calling a fax on demand
at 1-703-696-0504. (viii) Quotes are due on 09 Aug 99 NLT 1600
central time at the 375th CONS/LGCV. Scott AFB IL 62225-5015.
Quotes may be faxed to (618)256-5237 ATTN: Mr. John Traylor
or mailed to address above (see note 7). (ix) Ms Yolanda Bent,
Contracting Officer and John W. Traylor are the points of contact
for this solicitation. Numbered notes 1. The solicitaion can
be viewed at www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F1162399T1273&LocID=468
LINKDESC:
notice
EMAILADD: john.traylor@scott.af.mil
EMAILDESC:
CITE: (D-201 SN356296)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DETONATING CORD
SOL N00104-99-R-K030
DUE 090699
POC K. Hartman
DESC: NSN 1377-01-060-8542 (ME94), SCD848AS150-144, 2 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. This procurement is
unrestricted. Note: This is an electronically formatted solicitation,
available only on the navy web page at www.nll.navsup.navy.mil.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do no send requests
for the solicitation to the buyer. The solicitation will be
available only on the web page after the issue date. You may
view and/or download the solicitation only from that web page.
Additional information and/or instructions are available on
the web page. DFAR clause 252.223-7002, safety precautions
for ammunition and explosvies (May 1994) applies. All responsible
sources may submit an offer which, ir received in a timely
manner, will be considered. See note 9****
CITE: (W-201 SN356506)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--CABLE HARNESS
SOL DAAH01-99-R-0087
DUE 081199
POC AMSAM-AC-ML-AC, Lamar Taylor, Contracting Officer, 256-842-7637
DESC: Nomenclature: Cable Harness, PRON D19F5152, NSN: 1440-01-434-1526,
Army P/N: 13317632. This item has been identified as having
a potential for significant quantity fluctuation due to the
Army's changing supply demands. As such, an Incremental Quantity
Program solicitation will be issued utilizing Incremental Quantity
Program provisions to reflect a minimum quantity of 20, and
a maximum quantity of 69. This requirement also includes out
year options for an additional four (4) program years. Option
quantities will range from 20 each to 44 each respectively.
Destination to be furnished. Delivery Schedule 90 days after
contract award. Offerors must be approved and qualified. The
Government intends to solicit and negotiate with only one,
or a limited number of sources. Suggest that small business
firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with firm(s)
listed. The Government does not possess adequate documentation
to acquire from other than the approved source. Restricted
Source(s) is Lourdes Industries Incorporated, 65 Hoffman Avenue,
Hauppauge, NY 01178. All responsible sources may submit a quotation,
which shall be considered by this agency. Request solicitation
package from address above, ATTN: AMSAM-AC-ML-AC, FAX Number
256-842-6302. Adequate drawings, specifications, or other technical
data are not available and will not be furnished. Potential
offers are encouraged to pursue qualification for future buys
in accordance with MICOM Pamphlet 702-1 available through Internet.
See Numbered Note(s): 22.
CITE: (W-201 SN356529)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 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--EJECTOR ASSY, STABLIZER
SOL SP0470-99-Q-P667
DUE 082499
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1560-00-523-8558, YPG9187000729, Ejector Assy, Stablizer.
Lockheed Martin Corporation, CAGE 98897, P/N 351857 Revision
"F". Sources: Senior Flexonics, CAGE 98769; Textron Aerostructures,
CAGE 93221. Critical Application Item. Configuration Control
Applies. Line Item 0001 69 each. Origin Inspection I/A/W
QAP 007 Required. FOB destination, Line item 0001 Parcel Post
/ Freight Address: FY2060, WR-ALC LGS, DLA Stock Fund Meterial
Bldg 376, 455 Byron, Robins AFB, GA 31098-5990. Deliver within
120 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: September 7, 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-200 SN356067)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--GEARBOX, MODULE, MAIN
SOL N0038399YPA02
DUE 090399
POC Point of Contact - Contact Point, Francis X Mcglinn, 0233.04,
(215)697-3453, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-289-4810-VH, Ref Nr (78286) 70351-38100-047,
Qty 12 MO, Delivery FOB Origin-- The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm NAVICP intends to
contract for power assurance support of 35 H-60 helicopter
repairable components. Pricing and payment will be based on
flight hours. The contract period will be five years, consisting
of a one year base period and four one year options. The contractor
will be responsible for receipt, inspection, repair, overhaul,
modification, replenishment of spares, packaging, storing,
return shipment and control of technical documentation. The
contract will contain incentives for the achievement of desired
fill rates. The four highest dollar value items are as follows:
7RH 1560-01-289-4810 VH, GEARBOX, MODULE, MAIN, (78286) 70351-38100-047;
7RH 1615-01-158-9679 VH, BLADE, ROTARY, WING, (78286) 70150-29100-041;
7RE 1615-01-158-9606 VH, BEARING, BLADE RETENT, (78286) 70102-28000-045;
7RH 1615-01-158-9678 VH, BLADE, ROTARY RUDDER, (78286) 70101-31000-046.,
See Note 22 (ACAVI0719036-146)
CITE: (I-200 SN356141)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL COMPONENT, AIR
SOL SP0460-99-Q-CF26
DUE 091799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99162000761 NSN 1560-01-382-9928, support, structural
component, air Bristol aerospace LTD CAGE 35951 P/N 342-83003-5
18 -EA del to Stockton CA 95296 del 0 DARO intended source:
Bristol aerospace LTD. other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. this RFQ will be awarded as
an indefinite delivery purchase order (idpo). Solicitation
will be made in writing. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-201 SN356161)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SHROUD ASSEMBLY
SOL SP0460-99-Q-CF07
DUE 090799
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 M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99188000388 NSN 1560-01-100-3560, shroud Assembly
Sikorsky Acft CAGE 78286 P/N 70308-03519-043 30 -EA del to
Stockton CA 95296 del 60 DARO intended source: Sikorsky Acft.
only one source. Other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-201 SN356165)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SLEEVE, ROTARY RUDDE
SOL SP0460-99-Q-CF09
DUE 081299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: NPG99175000262 NSN 1560-01-259-6678, sleeve, rotary
rudde Sikorsky Acft Corp CAGE 78286 P/N S6110-33007-000 94
-EA del to Richmond VA 23297 del 60 DARO intended source: Sikorsky
Acft Corp. other than full and open and unrestricted. QPL -
far 52.209-1 OR 52.209-2 - see note 23. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-201 SN356179)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--ROLLER, MAIN PYLON
SOL SP0460-99-Q-CF08
DUE 090799
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 K. Ruffin/BE982/804-279-6634
contracting officer B arbara Walker 804-279-4003
DESC: PR-NO: YPG99144001102 NSN 1560-01-161-4319, roller, main
pylon IAW Sikorsky Acft CAGE 78286 Dwg 70209-04202 Rev G &
Atcom CAGE 81996 procurement pkg #70209-04202 Rev E Dwg P/N
70209-04202-042 381 -EA del to Stockton CA 95296 del 60 DARO
intended sources: Sikorsky Acft, CPI enterprises and Aero Components.
other than full and open and unrestricted. QPL - far 52.209-1
OR 52.209-2 - see note 23. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to ext term of
contract. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-201 SN356184)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PLATE, STRUCTURAL, AIRCRAFT
SOL SP0460-99-Q-CF30
DUE 090899
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 K. Ruffin/BE982/804-279-6634
contracting officer B arbara Walker 804-279-4003
DESC: PR-NO: YPG99146000825 NSN 1560-01-329-3481, plate, structural,
aircraft IAW Sikorsky Acft CAGE 78286 Dwg 70250-13025 Rev C
DTD 10-5-88 & Atcom CAGE 81996 procurement pkg #70250-13025
Rev C DTD 26APR96 Dwg P/N 70250-13025-102 186 -EA del to Stockton
CA 95296 del 60 DARO small business set-aside. this will be
awarded as an indefinite delivery purchase order (idpo) base
year and 4 option years. solicitation will be made in writing
and orally. QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from DSCR. option to ext term of contract.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-201 SN356185)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CAP ASSEMBLY, FUEL
SOL SP0460-99-Q-CF31
DUE 090899
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 K. Ruffin/BE982/804-279-6634
contracting officer B arbara Walker 804-279-4003
DESC: PR-NO: YPG99155001809 NSN 1560-00-027-9535, cap Assembly,
fuel Transdigm Inc Wiggins Connectors Div CAGE 79326 P/N POLC20
246 -EA del to Stockton CA 95296 del 60 DARO intended source:
Transdigm Inc. only one source. Other than full and open and
unrestricted. the final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. This will be awarded
as an indefinite delivery purchase order (idpo) base year and
4 option years. solicitation will be made in writing. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Option
to ext term of contract. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-201 SN356186)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING ASSEMBLY IAW SIKORSKY AIRCRAFT, CAGE 78286
SOL SP0460-99-Q-CF11
DUE 091399
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 K. Ruffin/BE982/804-279-6634
contracting officer B arbara Walker 804-279-6634
DESC: PR-NO: YPG99169000815 NSN 1560-01-118-1887, fitting Assembly
IAW Sikorsky Acft CAGE 78286 Dwg 70209-06012 Rev G DTD 12/16/77
& Atcom CAGE 81996 procurement pkg #70209-06012 Rev A dated
7MAR89 P/N 70209-06012-042 84 -EA del to Stockton CA 95296
del 100 DARO/duration of contract period: 1 yr intended source:
open. unrestricted. solicitation will be made in writing and
orally. first article test required. QPL - far 52.209-1 OR
52.209-2 - see note 23. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from DSCR. option to ext term of contract - 60 months. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-201 SN356188)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-99-Q-CF14
DUE 090899
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 M. velez/BE976/804-279-3296
contracting officer DA le Cottrell 804-279-4914
DESC: PR-NO: YPG99187000780 NSN 1560-00-915-6771, cover, access
Sikorsky Acft CAGE 78286 P/N 65207-08012-041 Rev L sources:
Ellcott Mfg Co CAGE 4R582 25 -EA del to New Cumberland PA 17070
del 60 DARO intended source: Sikorsky Acft and Ellcott Mfg.
More than one source. other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. solicitation will be made in
writing. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-201 SN356192)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

CITE: (W-201 SN356374)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--SUPPORT, ACTUATOR-FLAPERON
SOL SP0475-99-Q-S939
DUE 082599
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 22, and 26. End Item Application F-16 Aircraft,
PR number YPG99165000432, NSN 1560-01-230-4286, Support, Actuator-Flaperon.
MFG: Lockheed Martin Corp. CAGE: 81755, P/N 16B6801-10. Other
than full and open comp, ONLY ONE SOURCE. Specifications, plans
or drawings relating to the procurement described are NOT AVAILABLE
AND CANNOT be furnished by the Government. Unrestricted. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total Quantities 22 each (Stockton,
CA 95296-0130). Delivery schedule 100 DARO. Origin inspection
required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN356416)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--TOE, ARRESTING HOOK
SOL SP0475-99-Q-S943
DUE 082599
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 1 and 26. End Item Application F-16 Aircraft,
PR number YPG99168000268, NSN 1560-01-043-3786, Toe, Arresting
Hook.. MFG: Lockheed Martin Corp. CAGE: 81755, P/N 16L352-9.
CONFIGURATION CONTROL APPLIES. Specifications, plans or drawings
relating to the procurement described are NOT AVAILABLE AND
CANNOT be furnished by the Government. FIRST ARTICLE TESTING
IS REQUIRED. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Total Quantity -
62 (Stockton, CA 95296-0130). Delivery schedule - 270 DARO
(including 150 days for First Article production and testing).
Origin inspection required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN356427)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--FAIRING, AIRCRAFT
SOL SP0475-99-Q-S942
DUE 082599
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 1 & 26. End Item Application F-16 Aircraft,
PR# YPG99166000563, NSN 1560-01-279-3530, Fairing, Aircraft.
MFG: Lockheed Martin Corp. CAGE: 81755, P/N 16W380-211. INDEFINITE
DELIVERY PURCHASE ORDER, BASE YEAR PLUS FOUR OPTION YEARS.
Bidders must complete and return solicitation package. FIRST
ARTICLE TESTING IS REQUIRED. CONFIGURATION CONTROL APPLIES.
EXPORT CONTROL APPLIES. Specifications, plans or drawings relating
to the procurement described are AVAILABLE AND CAN 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. Delivery
schedule - 300 DARO (including 150 days for First Article production
and testing). Origin inspection required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN356456)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL DAAH23-99-Q-1106
DUE 083199
POC Linda Hocker, Contract Specialist, 256-955-9209, FAXX 256-955-7014
DESC: 17. NSN: 1560-01-460-5257, PN: 406-961-027-164, Quantity
20 each, applicable to the OH-58 Aircraft. The procurement
is limited to Bell Helicopter Textron, Fort Worth Tx., 76101
F.O.B. Origin with delivery of 20 each to Red River Army Depot,
Texarkana TX, 180 days after receipt of order. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source. Authority and Justification is 10
U.S.C 2304 (c)(1). This proposed contractual action is for
supplies which cannot be procured through full and open competition
because the authority cited states only one responsible sources
and no other supplies or services will satisfy the Agency requirements,
FAR 6.302-1. Firms that recognize and can produce the required
item described above are encouraged to identify themselves.
Firms are encouraged to seek source approval in order to compete
for future solicitations by accessing the website www.redstone.army.mil/cmo/
and looking under CSL or SAR information. All responsible sources
may submit an offer which shall be considered by the Agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. Intended source are listed
above. NOTES: 22, 23 and 26
CITE: (W-201 SN356561)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 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--CABLE ASSEMBLY, WINCH
SOL SP0470-99-Q-P668
DUE 082499
POC Terri Gruber, BU812, 804-279-3288
DESC: NSN 1680-00-172-4301, YPG9187000977, Cable Assembly, Winch.
Lucas Western, CAGE 00462, P/N 42132E558. Critical Application
Item. Configuration Control Applies. Total Qty= 34 each. Line
Item 0001 27 each; Line Item 0002 7 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. Line item 0002
-- Parcel Post/Freight Address: SW3215, Def Dist Depot Barsto,
Central Receiving Whse 7, Barstow, CA 92311-5014. Deliver within
85 days ARO. This is a request for a written quote, please
submit offers to fax # (804) 279-6443, ATTN: Terri Gruber,
BU812. Anticipated Award Date: September 7, 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: tgruber@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN356081)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 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--RING, MATING
SOL SP0470-99-Q-P669
DUE 082499
POC Julie Harrison, BU816, 804-279-4410
DESC: NSN 1650-00-612-1606, YPG9187000907, Ring, Mating. Vickers
Inc., CAGE 90166, P/N 67A1005-6. Critical Application Item.
Configuration Control Applies. Total Qty= 417 each. Line
Item 0001 276 each; Line Item 0002 141 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. Line item 0002
-- Parcel Post / Freight Address: FY2030, DLA Stock Fund Material,
OC-ALC Ddoo-E; 7401 2nd Street, Tinker AFB, OK 73145-9013.
Deliver within 215 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Julie Harrison, BU816. Anticipated Award Date: September 7,
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: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN356096)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--POWER,MODULE,HYDRAULIC
SOL N0038399YT237
DUE 081699
POC Point of Contact - Contact Point, Eileen R Wadlinger, 0234.05,
(215)697-4206, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-00-113-7731-PF, Ref Nr PPEV3011-11, Qty 129
EA, Delivery FOB Origin, RDD 30--This is a repair requirement.
No drawings available for this solicitation. Onlythe approved
source, Vickers Inc., (62983) will be solicited as they are
the only known approved source. For source approval contact
NAVICP source approval div (215)697-5717. This is a 3 year
Requirements type solicitation. Quantities listed are best
estimated quantities for the total 3 years. Other item included
in solicitation is Motor, Alternating 6105 005226407 qty 42ea.
Call P.O.C. for individual yearly quantities and additional
information. See note code 26., See Note 22 (ACAVI0719036-147)
CITE: (I-200 SN356142)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--CONE, HUB ASSEMBLY.
SOL SP0460-99-Q-CE97
DUE 082099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99158001555 NSN 1615-01-095-7114, cone, hub Assembly
IAW Sikorsky Acft CAGE 78286 Dwg 70103-08025 Rev D DTD 24AUG85
& AMCOM CAGE 81996 procurement pkg #70103-08025 Rev D DTD 13AUG93
P/N 70103-08025-103 13 -EA del to Stockton CA 95296 del 90
DARO unrestricted. first article test required. QPL - far 52.209-1
OR 52.209-2 - see note 23. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. Option to ext term of contract
- 60 months. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-201 SN356157)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--HARNESS ASSEMBLY, SHOULDER
SOL SP0460-99-Q-CF23
DUE 091799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99158001561 NSN 1680-01-147-4336, harness Assembly,
shoulder Pacific Scientific Co CAGE 45402 P/N 1101795-01 125
-EA del to Stockton CA 95296 del 0 DARO intended source: Pacific
Scientific Co. other than full and open and unrestricted. this
RFQ will be awarded as an indefinite delivery purchase order
(idpo). QPL - far 52.209-1 OR 52.209-2 - see note 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-201 SN356158)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--RING ASSEMBLY, CARGO TIE-DOWN
SOL SP0460-99-Q-CF21
DUE 091399
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 K. Ruffin/BE982/804-279-6634
contracting officer B arbara Walker 804-279-4003
DESC: PR-NO: YPG99161000797 NSN 1670-00-294-2954, ring Assembly,
cargo tie-down P/N MS21236-2 291 -EA del to Stockton CA 95296
del 60 DARO/duration of contract period: 1 yr intended source:
open. solicitation will be made in writing. QPL - far 52.209-1
OR 52.209-2 - see note 23. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. option to ext term of
contract - 60 months. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-201 SN356159)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--FITTING ASSEMBLY, CARGO TIE-DOWN
SOL SP0460-99-Q-CF22
DUE 091799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99162000323 NSN 1670-00-486-0502, fitting Assembly,
cargo tie-down IAW Sikorsky Acft Corp CAGE 78286 standard SS5079
Rev 3 dated 86036 P/N SS5079-04 82 -EA del to Stockton CA 95296
del 0 DARO more than one source and unrestricted. the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing.
first article test required. drawings approval required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-201 SN356160)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--PRESSURE PLATE, ROTA
SOL SP0460-99-Q-CF10
DUE 081299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99166000236 NSN 1615-00-674-9496, pressure plate,
Rota Sikorsky Acft CAGE 78286 P/N S6110-21073-000 27 -EA del
to Stockton CA 95296 del 60 DARO intended source: Sikorsky
Acft Corp. only one source. Other than full and open and unrestricted
solicitation will be made in writing. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-201 SN356162)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--RUBBER WEDGE ASSY
SOL SP0460-99-Q-CE99
DUE 082099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99166000572 NSN 1680-01-359-7915, rubber wedge
assy Davis Acft prod Inc CAGE 98313 P/N fda-7717m 98 -EA del
to Stockton CA 95296 del 90 DARO other than full and open and
unrestricted. this is an idpo with four option years. QPL -
far 52.209-1 OR 52.209-2 - see note 23. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. Option to ext term
of contract - 60 months. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-201 SN356163)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0460-99-Q-CF28
DUE 091799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99168000720 NSN 1680-01-174-0191, cable Assembly,
special purpose, electrical ARA Inc CAGE 54184 P/N C3490-1
39 -EA del to Stockton CA 95296 del 0 DARO intended source:
ARA, Inc. only one source. other than full and open and unrestricted.
the final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. this RFQ will be awarded as
an indefinite delivery purchase order (idpo). Solicitation
will be made in writing. QPL - far 52.209-1 OR 52.209-2 - see
note 23. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-201 SN356164)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--LEVER, REMOTE CONTROL
SOL SP0460-99-Q-CF27
DUE 091799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99137001026 NSN 1680-01-101-9838, lever, remote
control Tactair Fluid Controls, CAGE 70236 P/N 9059-30-1 51
-EA del to Stockton CA 95296 del 0 DARO intended source: Tactair
Fluid Controls. only one source. other than full and open and
unrestricted. The final contract award decision may be based
upon A combination of price, past performance and other evaluation
factors as described in the solicitation. This RFQ will be
awarded as an indefinite delivery purchase order (idpo). solicitation
will be made in writing. specifications, plans or draiwngs
relating to the procurement described are not available and
cannot be furnished by the government. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-201 SN356182)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--DISC, BRAKE. ON UH-60 HELICOPTER.
SOL SP0460-99-R-2737
DUE 090999
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 B. Walker/BE977/804-279-4003
contracting officer 8 04-279-4567
DESC: PR-NO: YPG99139000825 NSN 1630-01-114-9760, DISC, brake
Aircraft Braking Sys Corp CAGE 0B9R9 P/N 5003973 parkerhannifin
corp CAGE 33269 P/N 040-22800 Nat'l Machine Co CAGE 6L817 P/N
5003973 577 -EA del to New Cumberland PA 17070 del 115 DARO
intended sources: Parker Hannifin Corp, aircraft braking sys
and national Machine Co. other than full and open and unrestricted.
will be awarded as A long term contract (IQC). solicitation
will be made in writing and orally. first article test required.
QPL - far 52.209-1 OR 52.209-2 - see note 23. specifications,
plans or drawings relating to theprocurement decribed are not
available and cannot be furnished by the government. Option
to ext term of contract. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-201 SN356183)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--ROD ASSY, GUST LOCK
SOL SP0460-99-Q-CF20
DUE 091799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99155001821 NSN 1615-01-089-4184, rod assy, gust
lock Norco Inc CAGE 08844 P/N A1635-2 flight safety critical
aircraft part 20 - EA del to New Cumberland PA 17070 del 0
DARO 6 -EA del to Stockton CA 95296 del 0 DARO intended source:
Norco, Inc. other than full and open and unrestricted. this
RFQ will be awarded as an indefinite delivery purchase order
(idpo). Solicitation will be made in writing. specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-201 SN356187)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--BUCKET ASSEMBLY
SOL SP0460-99-Q-CF12
DUE 091799
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Saunders/BE991/804-279-6169
contracting officer Rolanda Wallace 804-279-3638
DESC: PR-NO: YPG99174000310 NSN 1680-01-221-2567, bucket Assembly
Simula Inc CAGE 54786 P/N 100881-1 4 -EA del to San Diego CA
92135-5000 del 60 DARO intended source: Simula Inc. only one
source. Other than full and open and unrestricted. the final
contract award decision may be based upon A combination of
price, past performance and other evaluation factors as described
in the solicitation. Solicitation will be made in writing.
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-201 SN356190)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--SUPPORT ARM, HOIST
SOL SP0460-99-Q-CE98
DUE 082099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99176000785 NSN 1680-01-161-8323, support arm,
hoist Sikorsky Acft CAGE 78286 P/N 70850-22113-042 Rev H controlled
source approved sources bill-jay Machine tool corp CAGE 39157
Bridean Machine and tool CAGE 1S023 alken Ind CAGE 57563 Tek
precision CAGE 65780 30 -EA del to Stockton CA 95296 del 90
DARO 18 -EA del to New Cumberland PA 17070 del 90 DARO other
than full and open and unrestricted. this is an idpo with three
option years. first article test required. QPL - far 52.209-1
OR 52.209-2 - see note 23. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. option to ext term of
contract - 36 months. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-201 SN356191)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN356366)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--TURBINE WHEEL ASSEMBLY
SOL SP0475-99-Q-S944
DUE 082599
POC Debra Najera, Contract Specialist, BD611, DSCR-JUPB, 804-279-4415,
Fax 804-279-6055, Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: See Note(s) 22, and 26. End Item Application F-16 Aircraft,
PR number YPG99168000716, NSN 1660-01-057-7860, Turbine Wheel
Assembly. MFG: United Technologies Corp. CAGE: 73030, P/N 764487-2.
Other than full and open comp, ONLY ONE SOURCE. Specifications,
plans or drawings relating to the procurement described are
NOT AVAILABLE AND CANNOT be furnished by the Government. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Total Quantities 48 each (Stockton,
CA 95296-0130). Delivery schedule 120 DARO. Origin inspection
required.
LINKURL: http://www.dscr.dla.mil/proc/
LINKDESC:
EMAILADD: dnajera@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN356443)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--FIRE WARNING ELEMENT FOR THE HU25 FALCON
SOL DTCG38-99-Q-100069
DUE 080399
POC Denise Hall, (252) 335-6143, Fax (252) 334-5427
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation
document and no other solicitation document will be issued.
Solicitation number DTCG38-99-Q-100069 is assigned to this
procurement for tracking purposes only and is being issued
as a Request For Quote (RFQ). All references to "offers" are
understood to be "quotations". The incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The US Coast Guard Aircraft Repair & Supply
Center seeks to award a purchase order to Whittaker Safety
Systems using simplified acquisition procedures for commercial
items for the purchase of 15 Each Element Fire Warning, PN#
3001-61-900/400-13 manufactured by Whittaker Safety Systems
(MFG Code 25693). These parts are used in support of the HU25
Falcon aircraft. All items are to be delivered to USCG Aircraft
Repair & Supply Center, Bldg. 63, Elizabeth City, NC 27909.
The Standard Industrial Classification is 3728 and the small
business size standard is 1000 employees. The Coast Guard does
not own nor can it obtain specifications, drawings, plans or
other technical data for this part. Offers may be F.O.B Destination
or F.O.B. Origin, Freight Prepaid, or both. F.O.B. Origin,
Freight Prepaid offers must include shipping costs. Offers
will be evaluated on the basis of the lowest overall cost to
the Government. The following Federal Acquisition Regulation
(FAR) provisions and clauses apply: FAR 52.212-1 Instructions
to Offerors-Commercial Items (Aug 1998); 52.212-2 Evaluation-Commercial
Items (Jan 1999) The following factors, in descending order
of importance, shall be used to evaluate offers: Technical
capability of the item to meet the Government's requirement,
price and past performance. FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (May 1999) Offerors shall
include a copy of this provision with its offer. FAR 52.212-4
Contract Terms and Conditions Commercial Items (May 1999) with
the following addendas: FAR 52.252-2 Clauses Incorporated by
Reference (Feb 1998), the full text of the clause may be accessed
electronically at Internet address www.deskbook.Osd.Mil; FAR
52.246-2 Inspection of Supplies Fixed Price (Aug 1996), FAR
52.246-15 Certificate of Conformance (Apr 1984) and the Coast
Guard required Airworthiness Certification Requirements;, FAR
52.247-45 F.o.b. Origin and/or F.o.b. Destination Evaluation
(APR 1984)-Offers are invited on the basis of both f.o.b. origin
and f.o.b. destination, and the Government will award on the
basis the Contracting Officer determines to be most advantageous
to the Government. An offer on the basis of f.o.b. origin or
f.o.b. destination is acceptable, but will be evaluated only
on the basis submitted (End of provision). Each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repacking or incurring damage during shipping
and handling. All labeling shall be imprinted with the appropriate
National Stock Number, Part Number, and Purchase Order number.
Labeling data shall be attached to the outside of the shipping
container. FAR 52.212-5, Contract Terms and Conditions to Implement
Statutes or Executive Orders Commercial Items (May1999), paragraphs
(b)(1)-(3) and (6)-(9). All responsible sources may submit
an offer which will be considered. Offers should be faxed to
(252) 334-5427. The closing date for receipt of offers is 3
AUG 1999 4:00 PM Eastern Standard Time. ATTENTION: Minority,
Women-owned and Disadvantaged Businesses (DBE's)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information on STLP, call (800) 532-1169,
Internet address: http://osdbuweb.dot.gov. Note 22 aplies*****
CITE: (W-201 SN356580)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROTOR SEGMENT ASSEMBLY
SOL F42630-99-Q-21987
DUE 083099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-348-2771 P/N: 149305, P/N 65209 P/N:
149305 65209, Disc consists of 9 steel segments. Trapezoidal
shape. Shape each 6" long X 4 1/8" wide X. 376" thick. Interconnected
by 18 links and 18 pins 23 3/4" O.D., 14 7/8" I.D.,. 376" thick
steel. 189ea. Applicable to: B52 Acft. Destn: Hill Air Force
Base, Ut 84056-5825. Delivery:30 Dec 1999 189 ea The approximate
issue/response date will be 09 AUG 1999. The anticipated award
date will be 30 Aug 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Coltec Industries
Inc, Euless Tx 76040-7012. To: Allied Screw Products Inc, Mishawaka
In 46546 0000. To: Nasco Aircraft Brake Inc, Gardena Ca 90248-1519.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-201 SN356665)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PLATE ASBLY PRESSURE
SOL F42630-99-Q-21989
DUE 083099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Landing Gear/Photo/Likl/[801]777-6501
DESC: Item 0001 NSN 1630-00-872-7465 P/N: 2600344, C/KC135 circular
disk having 16 ceremetallic brake linings attached on one side
OD 18", ID 10", 1/2" thick steel. 234ea. Applicable to: C/Kc135.
Destn: Hill Air Force Base, Ut 84056-5825. Delivery:30 Dec
1999 234 ea The approximate issue/response date will be 09
AUG 1999. The anticipated award date will be 30 Aug 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Allied Signal Inc, South Bend In 46628-1373. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
!!
CITE: (I-201 SN356666)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--LOW RATE INITIAL PRODUCTION III BUY OF 5 F/A-18
ADVANCED TACTICAL AIR RECONNAISSANCE SYSTEMS
SOL N/A
POC Contact: Charlotte Moore, Phone (301) 757-7073
DESC: The Naval Air Systems Command has a requirement for the
procurement of approximately five (5) Advanced Tactical Air
Reconnaissance Systems (ATARS) (or such other procurement quantities
as Congress may authorize and fund) for Low Rate Initial Production
III. This procurement also includes shipping containers, sustaining
engineering, integrated logistics support, technical publications
and related data. The Naval Air Systems Command intends to
negotiate with Lockheed Martin Fairchild Systems (LMFS), the
sole designer, developer and manufacturer of ATARS. LMFS is
the only firm possessing the requisite technical knowledge
and expertise necessary to perform these efforts within the
required timeframe. This Synopsis is for informational purposes
only. See Note 22 - NAVAIR Synopsis No. 20167-99.
EMAILADD: moorecj@navair.navy.mil
EMAILDESC:
CITE: (W-201 SN356687)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 17--COVER, AIRCRAFT ENGINE, NSN: 1730-01-330-5100, P/N:
89SDSCC-D-0162-1, QTY: 850
SOL DAAH23-99-B-0012
DUE 090299
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS. To obtain this solicitation package, send a fax
to the buyer shown above at (205)955-8582, be sure to include
Company name, address, telephone number and solicitation number.
No telephone requests for the solicitation package will be
accepted. The principle medium which the Government will use
for technical data transmittal during this procurement is the
4.75 inch diameter compact disk with embedded reader software.
Windows 95, or Windows NT operating environment and a CD Reader
are required. This is a 100% Small Business Set-Aside Item.
Item 0001AA, 850 ea, P/N: 89SDSCC-D-0162-1, IAW Drawing Number
89SDSCC-D-0162, applicable to the UH-60 Aircraft. Item No.
0001AA requires two quotes, (1)Bid A, With First Article Test
Report (FATR), FATR due180 days after receipt of order and
production delivery 50 per mo. starting 300 days; and (2) Bid
B, No FATR required, production delivery 50 per mo. starting
in 210 days until shipped complete. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-16, 52.246-11,
ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point: Destination
with deliveries to Texarkana, TX. Quotes may be submitted in
contractor format. See Numbered Notes 1, 26.
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-201 SN356673)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--LOW RATE INITIAL PRODUCTION III BUY OF 5 F/A-18
ADVANCED TACTICAL AIR RECONNAISSANCE SYSTEM PALLETS AND LOGISTICS
SUPPORT
SOL N/A
POC Contact: Charlotte Moore, Phone (301) 757-7073
DESC: The Naval Air Systems Command has a requirement for the
procurement of approximately five (5) Advanced Tactical Air
Reconnaissance System (ATARS) Pallets (or such other procurement
quantities as Congress may authorize and fund) for Low Rate
Initial Production III. This procurement also includes conversion
kits, modification kits, integrated logistics support management,
sustaining engineering, contractor maintenance support services
and other related aircraft integration support and equipment.
The Naval Air Systems Command intends to negotiate with McDonnell
Douglas Corporation (MDC), a wholly owned subsidiary of The
Boeing Company, the sole designer, developer and manufacturer
of the ATARS pallets. MDC is the only firm possessing the requisite
technical knowledge and expertise necessary to perform these
efforts within the required timeframe. This Synopsis is for
informational purposes only. See Note 22 - NAVAIR Synopsis
No. 20166-99.
EMAILADD: mooreCJ@navair.navy.mil
EMAILDESC:
CITE: (W-201 SN356690)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: 19--ELECTROFISHING BOAT
SOL 201819Q052
DUE 080399
POC LISA SIDES, 505-248-6625 or JUDY OUSLEY, 505-248-6626
DESC: Reference Line Item No. 1 - Boat (1)(m), change "electrofisher
booms" to "7-1/2 foot electrofisher booms". Reference Line
Item No. 4 - Trade-In: Condition of trade-in boat is poor.
Useful only for parts or scrap.
CITE: (W-201 SN356694)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 081399
POC Victor Angkico (360)476-0267
DESC: This is a modification to CBD Submission No. 344449, originally
posted on 17 Jun 99. The subject solicitation was issued on
12 Jul 99 for two 02N2 plants; one for the CVN 74 and one for
the CVN 70. The solicitation has been amended to make the unit
for the CVN 70, an option, which may be exercised by the Government
no later than 31 Dec 99. Delivery of the optional unit will
be within 24 months after option exercise. The solicitation
has also been amended to make a single award for both items.
No telephone requests for the solicitation package will be
accepted. Requests can be faxed to (360) 476-2931. Notes 1
and 26 apply. All other terms and conditions remain unchanged.

CITE: (W-200 SN356129)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: U.S. Coast Gaurd ELC, Auxiliary Systems Contracting Branch,
Mail Stop 99, Bldg. #31, 2nd Floor, 2401 Hawkins Point Road,
Baltimore, MD 21226
SUBJECT: 20--WATER JET BLASTING SERVICES
SOL DTCG40-99-Q-50012
DUE 072899
POC Point of Contact - Contact Sharon D. Johnson, (410) 762-6465,
or Contracting Officer, Nancy M. Dean, (410) 762-6461
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued. Solicitation
No. DTCG40-99-Q-50012. This synopsis/solicitation constitutes
a Request for Quotation (RFQ) and incorporates provisions and
clauses in effect through Federal Acquisition Circular 97-12.
The SIC code for this acquisition is 7389, size standard is
5.0 million. This acquisition is for a firm-fixed price for:
Services of a Contractor to Ultra High Pressure Water Blast
in accordance with Statement of work for Ultra High Pressure
Water Jet Blasting of the Freeboard Surfaces. These services
will be performed on Coast Guard Cutter Dauntless. Services
will be performed on or about August 3, 1999. Pricing is as
follows: 1. Freeboard Surfaces, 6700 SF, Qty-1 Unit-Job; 2.
Underwater Body and Appendages, 7800 SF, Condition B or C:
2A. Condition B, Qty-1 Unit-Job; 2B. Condition C, Qty-1 Unit-Job;
3. Underwater Body Surfaces, Condition B or C, (a combination
of up to 5 increments may be required) 740 SF per Increment;
3A. Condition B, Qty-5 Unit-Increment; 3B, Condition C, Qty-5
Unit-Increment. NOTE: Items 2 & 3 (Conditions B & C) are optional
items pending Coast Guard inspection. Price alloptions. The
vessel is located at the U.S. Coast Guard YARD where actual
performance takes place. All services shall be performed in
accordance with Statements of Work, which are available from
Sharon D. Johnson, (410) 762-6465. A copy will be supplied
upon request. Closing date and time for receipt of written
offers is July 28, 1999, 2:00 p.m., Eastern Standard Time.
The following FAR provisions and clauses apply to this solicitation
and are incorporated by reference: FAR 52.212-1, Instructions
to Offerors--Commercial Items (AUG 1998). The following addendum
is added to 52.212-1: (1) Paragraph (b) -- Offerors who choose
to submit their offer on a SF 1449 may contact Sharon Johnson
for a copy. (2) Paragraph (g)--The lowest aggregate price will
be determined by multiplying the unit price by the unit. Offerors
are instructed to include a completed copy of FAR provision
52.212-3, "Offerors Representation and Certification--Commercial
Item" with their offer. FAR 52.212-4, Contract Terms and Conditions--Commercial
Items (APR 1998) applies to this acquisition. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders (Jan 1999) applies to this acquisition
and the following clauses cited in the clause are applicable
to this acquisition: 52.203-6, Restrictions on Subcontractor
Sales to the Government, with Alternate 1 (41 U.S.C. 253g and
10 U.S.C. 2402); 52.203-10, Price or Fee Adjustment for Illegal
or Improper Activity (41 U.S.C. 423); 52.219-8, Utilization
of Small Business Concerns and Small Disadvantaged Business
Concerns (15 U.S.C. 637(d)(2)(3)); 52.222-26, Equal Opportunity
(E.O. 11246); 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C.. 793); 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212); 52.225-9, Buy American
Act - Trade Agreements-Balance of Payments Program; 52.222-41,
Service Contract Act of 1965, As amended (41 U.S.C. 351, et
seq.); 52.222-42, Statement of Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). Mail of fax
quotes to: Commanding Officer, U.S. Coast Guard Engineering
Logisitics Center, Attn: Sharon Johnson, Auxiliary Systems
Contracting, Bldg. #31, 2nd Fl., (Code 045/52), 2401 Hawkins
Point Road, Mail Stop #99, Baltimore, Maryland 21226-5000.
Fax telephone number is (410) 762-6056. Questions may be directed
to Mrs. Johnson at (410) 762-6465. The following notice is
for informational purposes for Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contract. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition contact the contracting
official listed above. (AC0719035-01)
CITE: (I-200 SN356135)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: 5130 MacArthur Blvd, N.W. Washington, DC 20016
SUBJECT: 20--PUBLIC ANNOUNCMENT FOR BID PROPOSALS
SOL N/A
DUE 072099
POC Ms. Claudia Hendrickson
DESC: The Brazilian Naval Commission (BNC), through this public
announcement, would like to invite companies to submit sealed
competitive bids, in order to select a supplier for 02 (TWO)
LINK SYSTEMS, 01 (ONE) LINK-11 MONITORING SYSTEMS, 01 (ONE)
SET OF LINK -11 BASE SPARES, TECHNICAL MANUALS AND THE PROVISION
OF SERVICES OF TRAINING, INSTALLATION, INTEGRATION, TECHNICAL
SUPPORT, ACCEPTANCE TESTS AND TECHNICAL GUARANTEES OF THE SYSTEMS.
Any interested party shall optain the Bid Procedures's Package
containing the technical specifications and teh complete information
of the Bid process between July 20 and August 16, 1999, at
5130 Mac Arthur Blvd., N.W., Washington, D.C. Attention: The
latest day for submitting proposals will be Auguest 19, 1999.
For additional Information, contact BNC at (202) 244-3951 x
322.
CITE: (I-201 SN356409)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 23--USED TRUCK-TYPE VEHICLE
SOL 99HQQQ0206
DUE 080399
POC Jennie Nelson, 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)
# 99HQQQ0206 posted on Electronic Commerce. Details may be
viewed on the Department of Interior=s Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the product, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 3429 Quotes are due at (4:30)
(03 Aug 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: jlnelson@usgs.gov
EMAILDESC:
CITE: (W-201 SN356242)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 23--TRACKED VEHICLE, OFF-ROAD ROUGH TERRAIN FOR THE
AGASSIZ NATIONAL WILDLIFE REFUGE, MIDDLE RIVER, MN
SOL 301819Q192
DUE 080299
POC Lynn M. Kelley, Contract Specialist, 612/713-5220
DESC: The U.S. Fish and Wildlife Service is seeking to purchase
a new tracked vehicle (off-road rough terrain) to be delivered
to the Agassiz National Wildlife Refuge, Middle River, Minnesota.
Note: This purchase includes credit for a trade-in of a single
seat fully cabbed 1978 Bombardier. SIC Code is 3711. Copies
of Request for Quote with more detailed specifications may
be ordered by fax or by writing to the above address. Telephone
requests will not be accepted. Correction: This is not a small
business set-aside. FAX# is 612/725-1717.
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Lynn_Kelley@mail.FWS.GOV
EMAILDESC:
CITE: (W-201 SN356310)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 23--WOLVERINE PHASE II SAIP SPARES
SOL DAAE07-99-R-N050
POC Mellissa Dias (810) 574-7285
DESC: Wolverine Phase II SAIP Spares. Note 22
CITE: (W-201 SN356381)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 23--FIFTH WHEEL STEER TRAILER
SOL SB3100-9200-9520
DUE 080399
POC Robbie Witmer, Contract Specialist, 717-770-7126
DESC: The Defense Distribution Center, Puget Sound, Bremerton,
WA has a requirement for the purchase of twelve (12) each Thomas
Model MD-6K-48/120-SP-ACJ-PN-SFW or Equal Fifth Wheel Steer
Trailers. This is a combined Synopsis/Request for Quotation
for the above (or equal). The trailers are to have the following
specifications: Steering: Drawbar and two ring with safety
chains; Capacity: 6,000 lbs; Deck Size: 48" x 120"; Deck Type:
Safety Floor Plate with Two Yellow Reflectors on Each Side
in Front and 1 Red Reflector on Each end in the Rear; Deck
Height: 28" +/-; Rear Coupler: #1ACJ Jaw Assembly; Wheels:
Four 6.90/6.00-9 6 ply pneumatics with 1-1/4" tapered bearing;
Finish: Safety Orange; and Weight: 1349 lbs. The Standard Industrial
Code (SIC) is 3537. The small business size standard is 750
employees is 750 employees. This Request for Quotation and
the resultant contract are being processed in accordance with
Simplified Acquisition Procedures. A written Request for Quotation
WILL NOT be issued. All responsible small business conerns
may submit a quotation for the above trailers, which if received
by 3:00 PM EDST on 3 August 1999 shall be considered. Fax quotations
will be accepted at 717-770-5689. The following information
must be included on quotes: (1) Company's name and mailing
address; (2)Point of Contact; (3) Telephone and fascimile numbers;
(4) Business Size (5) Cage code, DUNS nubmer and Federal Tax
ID Number; (6) Remit to address if applicable; and (7) if CCR
registered. NOTE: ALL VENDORS AND PROSPECTIVE DEPARTMENT OF
DEFENSE CONTRACTORS MUST BE REGISTERED IN THE DOD CENTRAL CONTRACTOR
REGISTRATION (CCR) DATABASE TO RECEIVE AWARD AFTER MAY 31,
1998. REGISTRATION MAY BE DONE ON-LINE AT http://ccr.edi.disa.mil.

EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-201 SN356578)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--PAD ASSEMBLY, INSTRUMENT PANEL
SOL SP0750-99-Q-7450
DUE 083199
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2590-01-159-8721 YPC99187001519 Description: pad assembly,
instrument panel. Used on CUCV. Approved source: General Motors
(11862) P/N 15641405 or General Motors (7X677) P/N 15641405.
A quantity of 559 each to be delivered as follows: 274 each
to be delivered to New Cumberland PA and the remaining 285
each to be delivered to French Camp CA 120 days after date
of award. This is an unrestricted procurement. See note 26.
All resposible sources may submit an offer which shall be considered.
This solicitation is available 15 days after publication in
the CBD. This solicitation is available on the internet at:
http://www.dscc.dla.mil/rfq after 10 August 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-201 SN356218)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--PARTS KIT, SEAT BELT
SOL SP075099X0035
DUE 090799
POC For Information Only, Point of Contact-KELLY BOOS Phone:614-692-4922,
Fax:614-693-1573
DESC: NSN 2540-01-370-2358 PARTS KIT, SEAT BELT (MODIFICATION
KIT). THIS SOLICITATION IS FOR AN INDEFINITE DELIVERY PURCHASE
ORDER (IDPO) NOT TO EXCEED ONE YEAR OR $100,000 WHICHEVER OCCURS
FIRST. UNKNOWN QUANTITIES AND DELIVERY LOCATIONS TO BE DELIVERED
WITHIN 30 DAYS AFTER THE DATE OF ORDER. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
1,9,13,26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. IDPO solicitations will NOT be available on the internet.
Please request hard copy of solicitation to receive all necessary
information on quantity breaks and delivery zones. The Small
Business size standard is 500 employees. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Oh 43216-5000; by
Fax (614)692-2998 or call(614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number(e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-201 SN356224)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--WHEEL, PNEUMATIC TIRE
SOL SP0750-99-R-2636
DUE 090999
POC For information only, Point of Contact -- Will Chavez, Contract
Specialist, (614) 692-1288.
DESC: 2530-00-738-9720, Wheel, Pneumatic Tire, dwg # (19207)
11601759///MIL-C-46168D. The estimated issuance date is 09
August 1999. The estimated opening/closing date is 09 September
1999. Notes nine (9) and twenty-six (26) apply. Small business
size standard is 500 employees. Solicitation not available
until 15 days after published in the CBD. Written requests
for drawings are to be submitted to the Defense Supply Center,
Columbus, ATTN: DSCC-VTRD, P.O.Box 3990, Columbus, OHio 43216-5000,
by Fax (614) 692-2998, or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/closing date, NSN;
buyer's name and your complete name and address. Federal, Military
and Commercial specifications cannot be provided by DSCC. THe
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed five (5) 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 and
past performance, as described in the solicitation. All responsible
sources may submit an offer/quote which shall be considered.

CITE: (W-201 SN356234)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

LINKURL: http://www.dsccols.com/RFQ/
LINKDESC:
CITE: (W-201 SN356624)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 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, COMPRESSOR, AI
SOL SP0480-99-R-2239
DUE 090299
POC Gwen Pearson, DSCR-JLPA, 804-279-4077
DESC: NSN 2840-01-215-2739, Blade, Compressor, AI, Pratt and
Whitney, CAGE 77445, part number 4052808, Flight Safety Critical
Aircraft Part. Requirement is authorized under FPG9119000637,
for 9,952 each. Delivery is 305 days or best possible delivery.
DSCR does not currently have any specifications or drawings
for this item. All alternate offers may submit letter quotes
along with a complete technical data package to be considered
for evaluation for this requirement or future requirements.
FOB Origin with inspection and acceptance at Origin. Item is
sole source to Pratt (note 22). Other than full and open competition
(10 USC 2304(c)(1); unrestricted. It is anticipated that award
will result in an order against Pratt and Whitney's Basic ordering
agreement. Item is not commercial (note 26 applies). Solicitation
inquiries, please contact Gwen Pearson at FAX 804-279-3123.
CITE: (W-200 SN356091)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 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--SEAL AIR, AIRCRAFT, G
SOL SP0480-99-R-2224
DUE 090299
POC Gwen Pearson, DSCR-JLPA, 804-279-4077
DESC: NSN 2840-01-255-4375, Seal Air, Aircraft G, General Electric
(99207), part number 5025T33P04,Rev "AF". Approved sources:
LKM Industries Newburyport Inc. cage 60410, adn Middleton Aerospace
Corp , CAGE 50908. Requirement is authorized under FPG9119000638,
for 223 each. Delivery is 205 days or best possible delivery.
DSCR does not currently have any specifications or drawings
for this item. All alternate offers may submit letter quotes
along with a complete technical data package to be considered
for evaluation for this requirement or future requirements.
FOB Origin with inspection and acceptance at Origin. Other
than full and open competition (10 USC 2304(c)(1); unrestricted.
Item is not commercial (note 26 applies). For copies of the
solicitation, please contact the bid custodian at: Defense
Supply Center Richmond, DSCR-JJC, 8000 Jefferson DAvis Hwy,
Richmonc, VA 23297, 804-279-4165 by fax. Buyer: Gwen Pearson,
804-279-4077, Contracting officer: Heidi Bradbury, 804-279-5372.
CITE: (W-200 SN356100)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 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--ARM, OPTION
SOL SP0480-99-R-2468
DUE 090299
POC Gwen Pearson, DSCR-JLPA, 804-279-4077
DESC: NSN 2840-01-291-8086, Arm, Option, Pratt and Whitney Aircraft(77445),
part number 4073729. Requirement is authorized under FPG9146000376,
for 6994 each. Delivery is 330 days ARO or best possible delivery.
DSCR does not currently have any specifications or drawings
for this item. All alternate offers may submit letter quotes
along with a complete technical data package to be considered
for evaluation for this requirement or future requirements.
FOB Origin with inspection and acceptance at Origin. Other
than full and open competition (10 USC 2304(c)(1); unrestricted.
Item is sole source (note 22 applies). Item is not commercial
(note 26 applies). Solicitation inquiries: Buyer: Gwen Pearson,
804-279-4077, Contracting officer: Heidi Bradbury, 804-279-5372.
CITE: (W-200 SN356104)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

CITE: (W-200 SN356112)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE ASSEMBLY, COMPRESSOR, 8TH STAGE
SOL SP0480-99-1801
DUE 090299
POC Gwen Pearson, DSCR-JLPA, 804-279-4077
DESC: NSN 2835-00-555-7686, Vane, Assembly, Compressor, 8th,
Stage, Allison Engine, Co Inc. CAGE 63005, p/n 6876108. Drawings
are not available. PR YPG98331000527 is for 89 each plus 100%
option. Synopsis is being modified to update the closing date
to 9/02/99, to resolicit under large purchase procedures. Item
is sole source to Allison Engine (note 22). Other than full
and open competition (10 USC 2304(c)(1)); unrestricted. Requirement
is anticipated to result in an order against GE's Basic ordering
agreement. Item is not commercial (note 26 applies). FOB origin,
with inspection and acceptance at origin. Delivery is 200 days
aro or best possible delivery. Alternate offers are subject
to the products offered clause and may submit a letter quote
along with a manadatory complete technical data package by
closing date to be considered for evaluation for this procurement
if time allows it or for future procurements. Solicitation
inquiries: contact the buyer: Gwen Pearson at DSCR-JLPA at
FAX 804-279-3123 or phone 804-279-4077.
CITE: (W-200 SN356118)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE (STANDARD).
SOL SP0750-99-R-2634
DUE 090899
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99155001555 NSN 2815-00-397-3316, CAGE 19207
part No 11683943 piston (standard). Per army (19207) source
control drawing 11683943 part number 11683943, and all related
data. 1,000 -EA del to (call contracting office) del by 240
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. written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by FAX (614)692-2998 or call
(614)692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. Y
PC/YPE), buyer's name and your complete name and address. Federal,
military and commercial specifications cannot be provided by
DSCC. while price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-201 SN356214)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

CITE: (W-201 SN356282)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

CITE: (W-201 SN356375)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--LPT INNER SEAL
SOL F34601-00-Q-49304
DUE 090999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Linda Richardson/Lpdpb/[405]739-4291
DESC: Item 0001 NSN 2840-01-199-0377PR P/N: 1359M39G01, P/N 9507M54G01,
P/N: 9507M54G01 AND/OR 1359M39G01, Stage 2 LPT Inner Nozzle
Seal is a segmented honeycomb assembly that has a metal backing.
The backing branches out to provide anchoring points to attach
the seal to the engine and an attaching point for the honeycomb
material. Function is to prevent the airflow loss between the
spacer seal and the stage 2 nozzle seal. The loss of the air
across the spacer seal results in engine performance degradation.
Dimensions is approx. 1.50 inches in over all width and 0.7
inches overall height. The backing material is 0.050-0.060
thick. The part is built on a 24 degree arch and 10.105 centerline
radius. Material consists of Hast X the honeycomb is Hast x.
0027-.0033 thickness. 150ea. Applicable to: F110. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:30 Apr 2001 150 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 06 AUG 1999. The anticipated award
date will be 09 Nov 1999. Written procedure will be used for
this solicitation. To: Ferrotherm Co, Cleveland Oh 44125-1117.
To: Metro Machine Works Inc, Romulus Mi 48174-2717. To: Electro-Methods
Inc, South Windsor Ct 06074-0054. To: Union Machine Co, Groveland
Ma 01834-0248. To: J T Slocomb Co, South Glastonbury Ct 06073-9790.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26. !!
CITE: (I-201 SN356646)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--COMPRESSOR STATOR
SOL F34601-00-Q-49306
DUE 090999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Rhonda Trent/Lpdpa/[405]739-4401
DESC: Item 0001 NSN 2840-01-160-3215RV P/N: 033617, P/N 536382/555972
P/N: 759672, Stator 19.325 ID 27.320 OD 2.411 WD AMS5613 APL
TF33-102 (JT3D) eng KC135 Contains precious metals. 9ea. Applicable
to: Tf33 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:28 Feb 2002 9 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 06 AUG 1999. The anticipated award date will be
09 Nov 1999. Written procedure will be used for this solicitation.
To: Electro-Methods Inc, South Windsor Ct 06074-0054. To: J
T Slocomb Co, South Glastonbury Ct 06073-9790. To: Kerns Mfg
Corp, Long Island City Ny 11101-2690. First article test required.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26. !!
CITE: (I-201 SN356647)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING, MATING SEAL
SOL F34601-00-R-49316
DUE 090899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Alex Varughese/Lpdpb/[405]739-4441
DESC: Item 0001 NSN 2840-01-146-9392JF P/N: 9976M66P08, Steel
AMS 6322; 2.976 in. Long; 8.08 in. min and 8.082 in. max id;
10.958 in. min and 10.962 in. max OD; 15 holes. 262 min. 270
max dia 16 holes. 099 in. min and. 104 max dia. F101GE102 Engine,
B1-B Aircraft 57ea. Applicable to: F101. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:28 Apr 2000 57 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 09 AUG 1999. Written procedure
will be used for this solicitation. To: Berkshire Industries
Inc, Westfield Ma 01085-0828. To: Adanac Industries Inc, Willoughby
Oh 44094-4629. To: Beacon Industries Inc, Bloomfield Ct 06002-3594.
To: Union Machine Co, Groveland Ma 01834-0248. To: Lkm Industries,
Woburn Ma 01801-1771. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 1, 26. !!
CITE: (I-201 SN356649)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--NOZZLE ASSEMBLY
SOL F34601-00-R-49318
DUE 090999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Avis Franklin/Lpdpa/[405]739-5391
DESC: Item 0001 NSN 2840-00-849-7757RV P/N: 663430, Nozzle assembly
u/o fuel manifolds. 2915000618889Rv and 2915000618892RV. Round,
1.0 in. OD x 1.5 in. log. Material cres. Atomizes fuel and
controls fuel pattern for proper combustion. 1537ea. Applicable
to: Tf33. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:30
Nov 2000 1537 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 06 AUG 1999. Written procedure will be used for this
solicitation. To: Woodward Fst Inc, Zeeland Mi 49464-1320.
To: United Technologies Corp, East Hartford Ct 06118-1888.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26. !!
CITE: (I-201 SN356650)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--HPT DISK
SOL F34601-99-44964-02
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Georgette Strub/Lpdpb/[405]739-4382
DESC: Synopsis modification number F34601-99-44964-01 is hereby
canceled in its entirety. !!
CITE: (I-201 SN356652)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: 28--FAN DISK, STG 2
SOL F34601-99-49708
DUE 090899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Mckeel/Lpdpb/[405]739-5495
DESC: Item 0001 NSN 2840-01-442-1887PR P/N: 1499M82P05, The Stage
2 Fan Disk is a circular disk that holds the 2nd stg fan blades.
Item is part of the fan rotor which helps process air thru
the engine which ultimat- ely produces thrust. Dims are 23.1
inches in diam x 9,5m inches. Matl is TI17 mos (2) lubricant.
NHA/Appl F110-129 Engine, F16C acft. 39EA. Applicable to: F110.
Destn: Tinker Air Force Base Ok 73145-3032. Delivery:30 APR
2001 13 ea 31 MAY 2001 13 ea 29 JUN 2001 13 ea no drawings/data
available The approximate issue/response date will be 09 AUG
1999. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: An Ombudsman
has been appointed to hear concerns from offerors or potential
Offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) see
note (s) 26. !!
CITE: (I-201 SN356653)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--IGNITION UNIT
SOL SP0760-99-Q-8216
DUE 073099
POC For Information Only, Point of Contact, Jackie DeJournett,
614-692-1242, fax, 614-692-3796
DESC: NSN- 2920-00-021-4946, Ignition Unit. Use on gas turbine
engine model GTCP100-54. Unison Industries, Inc. (59501) p/n
10-358860-1; Alliedsignal, Inc. (72599) p/n 694012; Alliedsignal,
Inc. (99193) p/n 694012. Quantity of 25 each to be delivered
to Cherry Point, NC in 220 days after date of award. Solicitation
is a RFQ with an anticipated award date of 8/30/99. Requests
for hard copies of this solicitation will not be accepted.
All responsible sources may submit a quote which shall be considered.
See note 26. Specifications, plans or drawings are not available.
This solicitation is available on the Internet at http://www.dscccols.com/RFQ/.
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-201 SN356385)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--VALVE, CONTROL
SOL SP048099QTB81
DUE 083199
POC Ken Hansen, Buyer FAX# (804)279-5546, no phone calls, please
DESC: Bidders must be: 1) CCR registered 2) Technically approved
with full TDP. Buyer will only accept written requests no
phone calls accepted. Item is not commercial (see note 26).
P/N: 3172537-14 REV "N" (CAGE 59364) ; NSN 2995-01-215-4514
Quantity of 45 EA. This is a critical application item. Configuration
Control applies. DSCR does not currently have an approved
technical data package available for this NSN. A written solicitation
will be issued. Numbered notes 9 and 26 apply. Requests for
copies may be faxed to 804-279-3123.
CITE: (W-201 SN356387)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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/2915-01-334-8416PT/PN: 4074482
SOL F41608-99-R-44225
DUE 082099
POC The Point of Contact is George Garten, LPKAF, Phone: 210-925-6566,
FAX: 210-925-8496, E-MAIL: george.garten@kelly.af.mil
DESC: Spray Ring Manifold, 61 EA, Appl: F100/220 Engine. Size
and Dimensions: 3' X 1". Predominant Material: Nickel/Cobalt.
Function: Distributes and sprays fuel into the gas path for
augmentor operation. Government's Required Delivery: 15 EA
31 Mar 2000, 15 EA 30 Apr 2000, 15 EA 31 May 2000, 16 EA 30
Jun 2000. Offerors must be qualified prior to award in order
to be considered for award. Qualification Requiremetns are
available. Approved Sources: Woodward Fuel System Textron Inc.,
Zeeland, MI and United Technology/Pratt & Whitney, East Hartford,
CT. All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 23,26
EMAILADD: george.garten@kelly.af.mil
EMAILDESC:
CITE: (D-201 SN356579)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--PISTON AND SHOE
SOL SP0480-99-Q-TB45
DUE 082599
POC Barbara Cantrell, DSCR-JLPC, BL375, 804-279-3094. CAPT. R.T.
Murphy, 804-279-4100.
DESC: NSN 2995-01-180-4185, NPG99155001832, P/N 2493773H, source
LUCAS WESTERN INC (cage 99551), see note 22, total qty 56.
UNRESTRICTED. ABVM APPLIES. CRITICAL APPLICATION ITEM. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at http://ccr.edi.disa.mil. If
OEM-owned tooling/forgings/castings are required in order to
supply an item that conforms to the product item description
in this solicitation, offerors must provide, as part of their
offer, written proof that they have the right to use OEM-owned
tooling/forgings/castings in the manufacture of this item.
If you intend to make your own tooling/forgings/castings, please
list these costs separately so that we may accurately assess
the true unit cost of your end item. If you are quoting as
Dealer and the item is newly manufactured or new unused material
(surplus), please complete Clause I38 in its entirety. Failure
to complete this clause may render your quote unacceptable.
Please provide your INTERNET ADDRESS: _______________________________________

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bcantrell@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN356632)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--FUEL CONTROL, AFTERBURNER
SOL F34601-00-Q-49309
DUE 090999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Groth/Lpdpb/[405]739-4427
DESC: Item 0001 NSN 2995-01-310-2142PR P/N: 5054M61G08, Item
is a housing containing metering valves that provide fuel to
spraybars during augmentor operation. The function is to distribute
fuel from the augmentor fuel manifolds to spraybars. The material
consists of aluminum alloy housing with metering valves contained
in side. Dim 6 in length, 3 in width, and 1.5 overall thickness.
55ea. Applicable to: F110. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:31 Oct 2000 55 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 06 AUG 1999. The anticipated award date will be
09 Nov 1999. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
To: Parker Hannifin Corporation, Andover Oh 44003-1120. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
!!
CITE: (I-201 SN356648)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 30--GENERATOR KIT
SOL N00164-99-Q-0223
DUE 080399
POC Ms. Hilda Quillen, 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-0223 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 classification
is 3621 and the business size standard is 1,000 employees or
less. This requirement is for a firm fixed price contract for
3 each Generator kits consisting of a modified COTS generator,
railing system, remote control/meter panel, electronic governing
system and a 23-volt starting capability (24 volt Alternator)
as specified in the Statement of Work. Statement of Work can
be downloaded at www.crane.navy.mil. The Government requires
delivery of the generator kits as soon as practicable. Offerors
are requested to submit pricing for delivery of the entire
requirement on the basis of a delivery schedule of 45 days
after award of contract. Shipping shall be F.O.B. NSWC Crane,
IN, with inspection and acceptance at destination. All responsible
sources may submit an offer, which will be considered by the
Agency. A firm-fixed price purchase order will be awarded using
Simplified Acquisition Procedures (SAP). This procurement is
reserved 100% for Small Business concerns. The following FAR/DFARS
clauses and provisions apply to this acquisition: 52.203-3
Gratuities, 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;
52.222-26 Equal Opportunity (E.O. 11246), 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, 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, 252.227-7015 Technical
Data Commercial Items apply to this acquisition. The contractor
shall extend to the Government the full coverage of any commercial
warranty, provided such warranty is available at no additional
cost. 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.
Each offerors shall also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment Code (DUNS number)
and Tax Identification Number. SPECIAL NOTICE: The Director,
Defense Procurement have 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 via
the Internet @ http://ccr.edi.disa.mil. For further details
regarding the requirements of CCR, offerors are advised to
review the requirements of DFARS 252.204-7004. The Government
intends to award to the responsible contractor whose quotation
is the most advantageous to the Government considering technical
specification compliance, past performance, and price. Technical
specification compliance and past performance are equal in
importance, and when taken together are significantly more
important than price. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations,
and the above required information must be received in this
office on or before 3 August 1999 at 12:00 PM (Noon) Eastern
Standard Time. Mailing address is NAVSURFWARENDIV Crane, Code
1164E1, 300 Hwy 361, Crane IN 47522-5001 or fax to Ms. Brenda
Wood at 812-854-3465 or email wood_bk@crane.navy.mil.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-201 SN356233)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--CONNECTING, LINK, RIGID, USED ON 55-N AIRCRAFT
SOL SP0740-99-Q-B989
DUE 073099
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-B989 PR Number: YPC 99190-00-0551
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. This solicitation
is available on the Internet at http://www.dscccols.com/rfq.
NSN:3040-01-170-9286, Description: Connecting, Link, Rigid,
This is used on the 55-N (AV-8B) Aircraft. Outboard landing
gear door. This is a ASO/NAVSEA/AVSCOM critical application
item. DLAD 52.246-9004, product verification testing, applies.
This clause is a Government option that can only be invoked
upon the cognizant administration office notifying the contract
that PVT samples are to be selected. This acquisition is for
supplies for which the Government does not possess complete
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved source is McDonnell
Douglas Corporation, cage code 76301 and part number 75A440504-1001.
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. Deliver 55 each - (SW0400)
Defense Distribution Depot Richmond, Defense Supply Center
Richmond, Richmond Virginia 23297-5900. Deliver 120 days after
date of award.
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-201 SN356627)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 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, AIRFRAME
SOL SP044199QLP62
DUE 081999
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-106-8823; YPG99161000800; SP044199QLP62; bearing,
ball, airframe; QPL applies (only products of qualified manufacturers
will be acceptable); SAE-AS 7949/MS27646-38; total quantity
of 1798 to be delivered to stock depot in Tracy, CA by 120
days ARO or best possible; 100% quantity option included in
solicitation---failure to provide pricing for the option quantity
may result in the rejection of your offer as non-responsive;
critical application item; higher level source inspection required;
small business set aside (Note 1) applies
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-200 SN356082)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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, WASHER, THRUST
SOL SP0441-99-Q-DP71
DUE 081399
POC P0C: For copy of solicitation - call/write Cora W. Kirby
DSCR-JFPB BW106 (804-279-3089 - FAX: 804-279-6379. Contracting
Officer: H. Reddrick.
DESC: 3120-01-164-3779, YPG99187001142.Bearing,Washer,Thrust
"EXPORT CONTROL ITEM" McDonnell-Douglas Helicopter (cage 02731)i/a/w
dwg. NR 02731 EPB4-230 Rev. T Unrestricted. Data pkg.is available
at DSCR for this NSN. Line Item 0001 - 400 ea. New Cumberland,
PA. Line Item 0002 - 400 ea. Tracy, CA. FOB: Dest. Inspection/Acceptance:
Destination.
CITE: (W-201 SN356410)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--FLARING, BEADING & SQUARING MACHINE
SOL SP0490-99-Q-HE14
DUE 081899
POC Contact: for copies of RFQ call Oliver Johnson at (804)2795637
or send A FAX to (804)279-5948.
DESC: PR-NO: PR# 99-10-1022 request the procurement of PHI or
equial flaring, beading and squaring Machine model 2CPV, wired
for operation of 460V, 60 Hz, 3PH. FOB Tinker AFB OK, delivery
60 days. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-201 SN356180)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PIPE BENDER MACHINE
SOL SP0490-99-R-2717
DUE 090299
POC Contact: for copies of RFP call Martha Meadows at (804)2796611
or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-98-1100 soliciting for A requirements contract
for an estimated annual quantity of 2 EA, CNC pipe Bender IAW
purchase description DSCR-JHTB-99-98-1100 plus tooling. Four
option years. FOB origin, destination unknow. Inspection and
acceptance at origin. Performance time is 180 days ARO. This
is A sole source acquisition. This acquisition is restricted
to an eation-leonard CNC pipe Bender Machine. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-201 SN356181)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--SOLDERING STATION
SOL SP049099QHE64
DUE 082099
POC Charmaine Camper/CK953/P:(804)279-3341 F:(804)279-5017
DESC: PR YPG99130000676, NSN 3439-01-183-4632, Solder Station
350 to 850 Deg F., 24 volt heating element soldering iron,
iron holder, sponge and a manufacturers standard tip are required.
Exception; Federal Specification W-S-570B paragraph 3.4.3 delete
2nd sentence and substitute, "the temperature shall be adjustable
and a 3 digit led readout diplaying temperature settings and
tip temperature with a resolution and stability in 1 degree
F. Increments is required." Where Underwriters Laboratories
(UL) is cited "CSA/NRTL" is also acceptable. Tech data availability:
this NSN is procured as fully competitive in accordance with
a Military/Federal Specifications/Standards and/or voluntary
industry standards. Refer to section L, clause 52.211-9G13
of obtaining such data. Inspection/acceptance Destination.
FOB Destination. Delivery 45 Days ARO. In accordance with QAP
002. Shipping address: Barstow, CA 92311-5014. Note 9 applies.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Note 1 applies (Total Small
Business Set-Aside). Response to the solicitation must be in
writing and must be received by this office by 2:00pm Eastern
Standard Time (EST), August 20, 1999. Response may be mailed
or faxed to (804)279-5017.
CITE: (W-201 SN356495)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 34--LINCOLN ELECTRIC POWERWAVE 445/460 VAC
SOL M00681-99-T-0335
DUE 080299
POC Contract Specialist, Gloria Muchemore, 760-725-1937
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 written solicitation will
not be issued. The solicitation number is M00681-99-T-0335
and this is a Request for Quote (RFQ). This solicitation document
incorporates provisions and clauses in effect through FAC 97-11
and DAC 91-13. This is a 100% small business set aside under
simplified acquisition procedures; the standard industrial
code 3548 and the small business size standard is 500 employees.
The requirement is for a fixed priced contract. Request is
for item 0001. Quantity 2 each . Lincoln Electric Powerwave
445/460 Vac or equal. Specifications are as follows. Lincoln
PW-455 230/460 Vac P/N K1517-1 quantity 2 each, Lincoln PF-10
Wire Feeder P/N K1541-2 quantity 2 each, MP2 Panel P/N K1542-12
quantity 2 each, 50' Interconnecting Cable P/N K1543-50 quantity
2 each, Undercarriage P/N K1570-1 quantity 2 each, Caster Kit
P/N K1556-1 quantity 2 each, PPW410D Torch P/N 091-0067 quantity
2 each, Binzel Transformer P/N 080-9067 quantity 2 each, Nozzles
P/N 145-0051 quantity 5 each, .030 Tips P/N 140-0114 quantity
10 each, .035 Tips P/N 140-0214 quantity 10 each, 3/64 Tips
P/N 140-0442 quantity 25 each, Tip Holder P/N 142-0022 quantity
2 each, .035 Drive Roll Kit P/N KP1507-035A quantity 2 each,
.040 Drive Roll Kit P/N KP1507-040A quantity 2 each, 3/64 Drive
Roll Kit P/N KP1507-3/64A quantity 2 each. Smith Proportional
Mixer P/N 299-006-3b quantity 2 each, All responsible sources
may submit an offer by providing descriptive literature of
how your product meets the needs of the Government; past performance
of at least two recent references where the Contractor has
sold the same product. completion of DFAR 252.225-7035. The
Government will evaluate the technical capability of the product
to meet the Government's needs, warranty, delivery and price.
All Contractors submitting an offer are reminded that you must
be registered in the Central Contractor Registration database
to be considered for award. The following FAR/DFAR provisions
apply: FAR 52.212-1 Instructions to Offerors Commercial Items,
FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items with the following
applicable clauses for para (b): FAR 52.222-26 Equal Opportunity,
FAR 52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans, FAR 52.222-36 Affirmative Action for Handicapped
Workers, FAR 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, and FAR 52.247-64
Preference for Privately Owned U.S. Flag Commercial Vessels;
DFAR 252.225-7008 Supplies to be Accorded Duty Free Entry,
DFAR 252.225-7037 Duty-Free Entry NAFTA Country End Products
and Supplies, DFAR 252.204-7004. Required Central Contractor
Registration, DFAR 252.232-7009 Payment by Electronic Funds
Transfer, and DFAR 252.212-7001 Contract Terms and Conditions
required to implement Statutes or Executive Orders Applicable
to Defense Acquisition of Commercial Items with the following
applicable clauses for para (b): DFAR 252.222-7036 North American
Free Trade Agreement Implementation Act. The Contractor shall
furnish a completed copy of FAR 52.212-3 Offeror Representations
and Certifications Commercial Items, DFAR 252.225-7035 Buy
American Act North American Free Trade Agreement Implementation
CT Balance of Payments Program Certificate, and DFAR 252.212-7000
Offeror Representations and Certifications Commercial Items.
Offers are due by 4PM (PST) 02 August 1999 and may be sent
by mail or FAX 760-725-8445. Offers sent via US Postal Service
should be mailed to the Contracting Office, P O BOX 1609, Oceanside,
CA 92051-1609; offers sent by FedEx should be sent to the Contracting
Office, Bldg. 22180, Marine Corps Base, Camp Pendleton, CA
92055-5027. Offers are solicited FOB destination only to Camp
Pendleton, CA. Award date is anticipated to be made by 09 August
1999
CITE: (W-201 SN356499)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting, 2401 Hawkins Point Road, Baltimore, MD
21226-5000
SUBJECT: 35--CATERPILLAR PARTS
SOL N/A
DUE 081399
POC Point of Contact - Contact Patricia Dobbins, Contract Specialist,
(410) 762-6462, Nancy M. Dean, Contracting Officer, (410) 762-6461
DESC: Modification to CBD Issue No. 116, synopsis No. SN324480
solicitation no. to read quotation number DTCG40-99-Q-50014
in lieu of DTCG40-99-B-50032. (AC0719035-02)
CITE: (I-200 SN356144)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 35--COMMERCIAL LAUNDRY EQUIPMENT
SOL V15-99-170
DUE 081899
POC Ricky Lemmon (913) 758-6412
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-99-170, for a spreader/feeder that is equiped with
four feed stations, to replace a Braun Model HP4SSF, at the
Jefferson Barracks, VA Textile Care Facility, St. Louis, Missouri.
Solicitation documents will be available on or about July 28,
1999. Quotations will be due by close of business on August
18, 1999. Only written requests for solicitation packages will
be accepted and may be faxed to (913) 758-6495. The standard
industrial classification for this solicitation is 3582. This
procurement is 100% set-aside for small business.
CITE: (W-201 SN356701)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--PALLET, MATERIAL HANDLING EACH PALLET SHALL BE STENCILED
WITH
SOL SP0560-99-Q-L099
DUE 080699
POC Contact: DISC-PODA: 215-697-3398 for copies of solicitation.
Contracting officer: buyer:
DESC: PR-NO: YPI99180000832 NSN 3990-00-141-7261, @MAXIMUM weight
capacity not rated @MATERIAL wood @FACE type single @FACE construction
slatted @PLATFORM side design overhanging @OVERALL length 40.000
inches nominal @OVERALL width 48.000 inches nominal @PLATFORM
overall height 5.500 inches nominal tech data package availability:
15 -EA del to Tracy CA 95376 del by 07 Nov 99. All responsible
sources may submit offer which DISC shall consider.
CITE: (I-201 SN356272)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, WIRE, FLEXIBLE
SOL SPO490-99-Q-XA24
DUE 083199
POC Joy Jones/CLC11/804-279-4278; KO: Les Allan/804-279-5528
DESC: 4010-00-575-6234, YPG99174000389, Rope, Wire, Flexible,
I/A/W MIL-W-83420/4 DTD OCT 87. (Note 1), (Note 9), (Note 23).
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond.
The final contract award dicision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Qty 340 RL, Del 60 Days ARO.
CITE: (W-201 SN356531)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--HOOK, PELICAN
SOL sp0490-99-q-xa28
DUE 081999
POC Don Caplinger/clc08/804-279-3410 KO: Les Allan/clc03/804-279-5528
DESC: YPG99146000535; NSN 4030-00-291-0824; Hook, Pelican, IAW
(80064) 860000, Rev G dtd 04 May 1990; Note 1, Note 9, The
final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Delivery 60 days ARO, Qty 57
ea, Critical Application.
CITE: (W-201 SN356630)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: USDA, Agriculture Research Services, Roman L Hruska US
Meat Animal Research Center, Bldg. 1, Clay Center, Nebraska
68933
SUBJECT: 41--PROVIDE A MINIMUM 80 TON NOMINAL, COMPLETE PACKAGED
WATER CHILLER WITH STARTUP SERVICE
SOL 13-99
DUE 081199
POC Carol Gill, Purchasing Agent 402/762-4144
DESC: Provide a minimum 80 ton nominal, complete packaged water
chiller with startup service per specifications at the Roman
L. Hruksa U.S. Meat Animal Research Center, Clay Center, NE.
Bidder to provide information on warranty options.
CITE: (W-201 SN356583)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 41--EVAPORATOR ASSY
SOL F42610-99-Q-03117
DUE 083099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 4130-01-028-2002AH P/N: 322195A2, Item consists
of a coiled tube inside a second tube which carries a coolant
solution through the outer cavity to cool the inner tube. This
assy is mounted on an evaporator plate to provide for evaporation
of condensation. Approx dim: 15 1/2" X 14 3/4" X 9 5/16". Mat
per dwg. 5ea. Applicable to: Lgm030. Destn: Hill Air Force
Base, Ut 84056-5816. Delivery:15 Oct 1999 5 ea The approximate
issue/response date will be 06 AUG 1999. The anticipated award
date will be 30 Aug 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Howden Fluid Systems
Inc, Goleta Ca 93117 2893. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-201 SN356661)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-99-Q-9790
DUE 083199
POC For Information Only, Point of Contact - Royce Mack, A/C
614-692-1225, Fax A/C 614-693-1557.
DESC: NSN:4320-01-436-8457 PR:YPC99116000771 PRLI:000100 QTY:
15 EA. MFG: WARREN PUMPS INC. (63857) P/N 0657C1903S901A or
657C1903. DELIVER TO: SW3200,TRACY, CA. 95376-5000. DELIVERY
BY 45 DAYS AFTER DATE OF AWARD. All responsible sources may
submit an offer/quote which shall be considered. See Note(s)
26. This solicitation will be available on the Internet at
http://www.dscccols.com/RFQ/,15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10U.S.C.2304(c)(1). Approved
sources are: WARREN PUMPS INC. (63857). 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-201 SN356559)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Federal Bureau of Prisons, P.O. Box 9999, East Arkona
Road, Milan, MI 48160
SUBJECT: 46--SUPPLY & INSTALL A CHICAGO CHANNEL CHEWER MODEL
CC-12 OR EQUIVALENT.
SOL 117-0561
DUE 081899
POC Barbara A. Eschels, (734)439-1511 Ext 320
DESC: This is a combined synpsis/solcitaiton 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 REQURESTED AND A WRITTEN SOLICITATION WILL NOT BE
ISSUED. (II)THE SOLICITATION IS ISSUED AS A REQUEST FOR QUOTATION,
NUMBER 117-0561. (III)THE SOLICITATION DOCUMENT AND INCORPORATED
PROVISIONS AND CLAUSES ARE THOSE IN EFFECT THROUGH FAC 97-08.
(IV)THE STANDARD INDUSTRIAL CLASSIFICATION CODE IS 4952. THE
SMALL BUSINESS SIZE STANDARD IS $5.0 MILLION. THE SOLICITATION
IS NOT SET-ASIDE FOR A SMALL BUSINESS. (V)ITEM 1, ONE -- MODEL
CC-12 CHICAGO CHANNEL CHEWER OR EQUAL. ITEM 2, REPLACE JUNCTION
BOX. ITEM 3, COMPLETE INSTALLATION OF THE GRINDER. (VI)THE
GRINDER SPECIFICATIONS: THE UNIT CONSISTS OF A 114 SQUARE INCH
CUTTING ZONE CAPABLE OF HANDLING UP TO 325 GPM. THE CUTTERS
SHALL BE 4130 ALLOY STEEL, GROUND AND HARDENED TO 434 ROCKWELL
C FOR STRENGTH. THE MOTOR HAS A 1.5 SERVICE FACTOR. THE MOTOR
IS A 5 HP, 1750 RPM, 3/60/480 VOLT AND IS SUBMERSIBLE. THE
GRINDER CONTAINS A NEMA 4X FRP ANALOG/PLC CONTROLLER. ALSO
INCLUDE A WET WELL BASKET FRAME, CONSTRUCTED OF 304 S/S FOR
MOUNTING PURPOSES. 304 S/S GUIDE RAIL BRACKETS, DUAL S/S GUIDE
RAILS WITH 18 FOOT LIFT CHAIN. JUNCTION BOX SPECIFICATIONS:
INSTALL A NON-EXPLOSION, WATERTIGHT JUNCTION BOX WITHIN THE
BASIN. A SPACE HEATER SHALL BE INSTALLED WITHIN THE PANEL ENCLOSURE
TO ENSURE NO CONDENSATION BUILD UP. INSTALLATION SPECIFICATIONS:
INSTALLATION WILL INCLUDE ALL NECESSARY LABOR, MATERIALS AND
EQUIPMENT TO PROPERLY INSTALL AND OPERATE THE GRINDER. ALL
WORK WILL BE ACCOMPLISHED WITHIN THE NORMAL OPERATION OF THE
INSTITUTION. A SITE VISIT IS SCHEDULED FOR WEDNESDAY, 11 AUGUST
1999 AT 10:00 AM. THE SITE VISIT IS NOT MANDATORY. (VII) DELIVERY
& INSTALLATION IS ANTICIPATED TO BE ABOUT SIX WEEKS. (VIII)THE
PROVISION 52.212-1, INSTRUCTIONS TO OFFERORS-COMMERCIAL, APPLIES
TO THIS ACQUISITION. (IX)LOW BID WILL BE THE ONLY EVALUATION
CRITERIA. (X)OFFERORS MUST INCLUDE A COMPLETED COPY OF 52.212-3,
OFFERORS REPRESENTATIONS & CERTIFICATIONS-COMMERCIAL ITEMS.
(XI)CLAUSE 52.212-4, CONTRACT TERMS & CONDITIONS-COMMERCIAL
ITEMS, APPLIES TO THIS ACQUISITION. (XII)CLAUSE 52.212-5, CONTRACT
TERMS & CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS, APPLIES TO THIS ACQUISITION. (XIII)N/A
(XIV)N/A (XV)N/A (XVI)OFFERS ARE DUE 18 AUGUST 1999 AT 2:00
PM. FAXED OFFERS WILL BE ACCEPTED. (XVII) FOR ADDITIONAL INFORMATION
CONTACT BARBARA ESCHELS BY FAX AT (734)439-3608 OR E-MAIL BESCHELS@BOP.GOV.*****

CITE: (W-201 SN356685)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--RESTRICTOR, FLUID FLOW
SOL SP074099QB918
DUE 090899
POC For Information Only - Terri Nunn Telephone Number 614 692
1128 Fax 614 692 3574
DESC: PR number YPC99193001507. NSN 4730-01-126-9551, RESTRICTOR,
FLUID FLOW. SUNDSTRAN CORP (55820) P/N 955031C1 and THE LEE
CO. (92555) P/N VDLX0501200A. 28 each to be delivered to NEW
CUMBERLAND PA. and 17 each to be delivered to CHERRY POINT
NC. 60 days after date of award. This solicitation will be
available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This
acquisition is for supplies for which the Government does not
possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are: SUNDSTRAN CORP (55820) THE LEE CO. (92555) While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-201 SN356195)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--COUPLING HALF, QUICK DISCONNECT
SOL SP0700-99-T-N984
DUE 073099
POC Contract Specialist: Vicky Fuller-Allen, Phone: 614-692-3899,
Fax: 614-692-2616, Procurement Assistant: Brenda Cost-Ramey,
Phone: 614-692-1518, Fax: 614-692-2616
DESC: Solicitation Number: SP0700-99-T-R589 PR Number: YPC99099-00-0230
and YPC99081-00-0074 All responsible sources may submit an
offer/quote which shall be considered. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
This solicitation is available on the Internet at http://www.dscccols.com/rfq.
NSN: 4730-00-564-9136 Description: Coupling Half, Quick Disconnect
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(c)(1). Approved
sources are McDonnell Douglas Corporation, cage code 76301
and part number 68B528008-101 and Transdigm Inc., cage code
79326 and part number W24FE4. 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.
PR Number: YPC99081-00-0074 Deliver 10 each - (SW0400)
Defense Supply Center Richmond, Richmond VA 23297. Deliver
120 days after date of award. PR Number YPC99099-00-0230
NSN: 4730-00-564-9136 Description: Coupling Half, Quick Disconnect
Deliver 10 each - (SW0400) Defense Supply Center Richmond,
Richmond VA 23297. Deliver 120 days after date of award.

LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-201 SN356386)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--SEAL, CONICAL
SOL SP074099X4168
DUE 083099
POC For Information Only - Cindy Mills Telephone Number 614 692
2064 Fax 614 693 1608
DESC: PR number FPC99162000435. NSN 4730-01-398-1436, SEAL, CONICAL.
This solicitation is for an Indefinite Delivery Purchase Order
(IDPO) not to exceed 3 years or $100,000.00 whichever comes
first. Unknown quantities and delivery locations to be delivered
within 60 days after date of order. **SEE NOTES NUMBER 1
AND 26 ** ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE
WHICH SHALL BE CONSIDERED. 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. Specifications, plans or
drawings are not available. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the government. The total shall not exceed
3 years. 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. Solicitation package must
be submitted to be considered for an award. This is an IDPO.

LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-201 SN356490)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--TUBE ASSEMBLY, METAL
SOL SP0740-99-Q-B991
DUE 073099
POC Contract Specialist: Vicky Fuller-Allen, Procurement Assistant:
Brenda Cost-Ramey
DESC: Solicitation Number: SP07470-99-Q-B991 PR Number: YPC99193-00-1437
All responsible sources may submit an offer/quote which shall
be considered. Copies of this solicitation are available
at the address above or by faxing 614-692-2262. This solicitation
is available on the Internet at http://www.dscccols.com.
NSN: 4710-01-277-3607 Description: Tube Assembly, Metal. This
is used on a 55-N Weapon System. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304 (c)(1). Approved source is McDonnell Douglas
Corporation, cage code 76301 and part number 75A500616-1007.
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. Deliver 23 each - (SW3100)
Mechanicsburg Facility Defense Distribution Depot Susquehanna
Mechanicsburg, PA 17055-0789. Deliver 120 days after date of
award.
LINKURL: http://www.dscccols.com/rfq
LINKDESC:
CITE: (W-201 SN356692)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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 sp0750-99-q-7416
DUE 090899
POC for information only, point of contact - rose maynard, telephone
number: 614-692-1375. fax: 614-693-1577.
DESC: description: valve, ball. inspection/acceptance at origin.
dwg 19207 12304769 and all others listed. total quantity is
387. nsn: 4820-01-104-4613. requested delivery is within 180
days after date of order. date of issue is 9 aug 99. closing
date is 8 sep 99. all responsible sources may submit an offer/quote
which shall be considered. see note(s): #1 and #26. this solicitation
is available on the internet at http://www.dscc.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 submitted to defense supply
center columbus, attn: dscc-vtcd, po box 3990, columbus, oh
43216-5000; by fax (614)692-2998 or call (614)692-2344. requests
should include the ifb/rfp/rfq number, opening/closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. proposed procurement
contains a 20% option for increased quantities. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-201 SN356481)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--REAR COMPRESSION VARIABLE
SOL SP0450-99-Q-8661
DUE 082599
POC Kevin Allen/CK950/Ph: (804)279-6683/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG9911000592. NSN: 4920-01-131-1035. Rear Compression
Variable Vane Synchro Assembly. Atec Inc., cage 09552, P/N
103-5113-1. Identify to: MIL-STD-130J, Dated 01Jun 97. Identification
marking of U.S. Military Property. Critical Application Item.
Total quantity 17 EA. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. Manufacturer: Atec Inc. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule 120 Days ARO. This solicitation is unrestricted The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Other than full and open competition
(10 U.S.C. 2304 (1)) (Sole Source) FAR 6.302-1. Solicitation
will issue on 09 Aug 99. Closing date 25 Aug 99. This solicitation
will be made in writing.
CITE: (W-201 SN356283)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--ROLLER, ADAPTER
SOL SP0490-99-Q-HB59
DUE 082599
POC Jacki Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99124001094. NSN: 4920-00-782-3806. Roller, Adapter.
General Electric Co., GE Aircraft Engines, cage 66464, P/N
21C2201-093. Val Rollers Inc., cage 0B039, P/N VAL3900. Critical
Application Item. Total quantity 32 EA. Based on market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Manufacturer: General Electric
Co, Val Rollers. Part Number: 21C2201-093, VAL3900. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule 60 Days ARO. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
. Solicitation will issue on 09 Aug 99. Closing date 25 Aug
99. This solicitation will be made in writing
CITE: (W-201 SN356301)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--ROLLER, ADAPTER
SOL SP0490-99-Q-HB59
DUE 082599
POC Jacki Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: Previous synopsis incorrect. PR: YPG99124001094 & YPG99130000705.
NSN: 4920-00-782-3806. Roller, Adapter. General Electric Co.,
GE Aircraft Engines, cage 66464, P/N 21C2201-093. Val Rollers
Inc., cage 0B039, P/N VAL3900. Critical Application Item. Total
quantity 92 EA. Based on market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
contracting officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. Manufacturer: General Electric Co,
Val Rollers. Part Number: 21C2201-093, VAL3900. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Delivery
Schedule 60 Days ARO. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
. Solicitation will issue on 09 Aug 99. Closing date 25 Aug
99. This solicitation will be made in writing.
CITE: (W-201 SN356312)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 49--TEST SET, BLASTING CAP
SOL SP0450-99-R-2049
DUE 080499
POC Jacki Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: This solicitation has been tranfered to Jacki Alford/CKC19/Phone
number 804/279-5926. Test Set, Blasting Cap. Identify To: MIL-STD-130J,
DATED 01 JUN 97. Identification marking of U.S. Military Property
Tech Data Package Availability: An "Export Control" Technical
Data Package (TDP) exists for this NSN. Technical Data will
only be released to contractors authorized/certified by Defense
Logistics Service Center. Certified requestors should submit
TDP requests to DSCR-VABA via mail, fax or phone. Mailing address:
Defense Supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; Fax number: (804)279-4946; Phone number: (804)279-3356.
Please provide certification number with request. If certification
is required, request a DD form 2345, Military Critical technical
data agreement, from Defense Logistics Service Center, DLSC-FBA,
Federal Center, Battle Creek, Michigan 49017-3084. Exception
to support DWG 9227695 cage 19200 change resistor RCR05G152KP
to RLR05C1501GP change resistor RCR07G470KP to RLR07C47R0GP
change resistor RCR07G to RLR07C change resistor RCR20G470KP
to RLR20C47R0GP change MIL-R-39008/1 to MIL-R-39017/1 change
MIL-R-39008/2 to MIL-R-39017/2 change MIL-R-39008/3 to MIl-R-39017/3.
Critical Application Item. I/A/W DWG Nr TDPL 009993454-99090
Basic DTD 99 Mar 31 Amend Nr DTD. Type Number. I/A/W DWG NR
U.S.A. DWG 9227694 Rev F Basic DTD 89 Feb 16 Amend Nr DTD Type
Number. All other terms and condition remain the same.
CITE: (W-201 SN356372)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-99-Q-KD45
DUE 083099
POC Alesia Hayes, AX401, (804) 279-3663
DESC: PR Number: YPG99195999490, NSN: 5342-00-191-1366, Nomenclature:
Mount, Resilient, QTY: (2000) ea., Manufacturer: LORD CORP.,
CAGE (76005), P/N: J9534-36. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. DELIVERY SCHEDULE: 90
DAYS ARO. THIS PROCUREMENT IS UNRESTRICTED. ABVM APPLIES. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation between $25,000-100,000.
SOLICITATION WILL BE MADE IN WRITING. FOR MORE INFORMATION
CONTACT: ALESIA HAYES, DSCR-JGPA, (804) 279-3663, FAX (804)
279-6303. CONTRACTING OFFICER: BOB WILLIS, (804) 279-3692.

CITE: (W-201 SN356215)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT , ASSEMBLY GAGE
SOL SP05009
DUE 081899
POC KO: Lynn Liss Pbbbd05 2156973888
DESC: PR- YPI986364000519 NSN 5306009530262: Specs:Dwg 14153
02131 (Rev A)& 14153 02232: Predominant Mater: Assy Consists
of Bolt and Internally THD Collar: Size/Dimen 11/16-11uns Class
2 Fit & Six Washers; .688-11unc-2a Fastener Length 3.344. Primary
Qty 1500, Deliver 1500 - ea to PTWBOO within 90 days (ADO)
after date of order. Total SB Set-Aside offering product of
SB concerns (note 1 applies) Size Standard 500. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section m of this solicitation.

LINKURL: www.dscp.dla.mil.
LINKDESC:
CITE: (W-201 SN356309)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 53--BRACKET, LEFT HAND MOUNTING
SOL F42610-99-Q-22181
DUE 083199
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Salli Beringer/Lmka/[801]777-0128
DESC: Item 0001 NSN 5340-01-420-0658AI P/N: 407-44776-4, A bracket
assembly made of steel. The bracket consists of a wall mounting
flange and a catch assy to attach the top of the telescoping
ladder within the personal access shaft. The bracket assemblies
is approximately 2 in by 7 in by 18 in,weight is approximately
20 pounds. 23EA. Applicable to: Lg118a. Destn: Hill Air Force
Base, Ut 84056-5816. Delivery:30 Dec 1999 23 ea The approximate
issue/response date will be 09 AUG 1999. The anticipated award
date will be 31 Aug 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: The Boeing Co,
Seattle Wa 98124-2499. First article test required. It is suggested
that small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. This proposed procurement
is under a 100 percent small business set aside, the size standard
for which is 500 employees. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil !!
CITE: (I-201 SN356662)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 54--PREFABRICATED STRUCTURES AND SCAFFOLDING
SOL DAAE07-99-Q-T181
DUE 090799
POC Jeff H. Heinfling at (810) 574-8284 or E-Mail at heinflij@tacom.army.mil
DESC: This is a multiple part buy with the most expensive item
first descending in dollar value: Panel Junction; NSN 5420-99-793-5001;
MEXE/41093;4 EACH;No option;; FOB Origin;Sole Source;Description:Welded
construction used on bridge mounting;In addition, various components
used for prefabricated structires & scaffoldings: Panel,Bridge;NSN
5420-99-792-3348;P/N:870-44542;QTY:3 each; FOB Origin;No option;Sole-source.
Sctew, Roller Beam S;NSN 5420-99-204-6783;P/N: 870-50227; 37
each; FOB Origin;No option;Sole-Source. Pin, LocK;NSN: 5315-99-931-6653;P/N:
870-44576;1,082 each;FOB Origin;No option;Sole-Source. Nut,
Plain, Barrel;NSN: 5310-99-206-1981;P/N: 870-50229;31 each;FOB
Origin;No option;Sole-Source. Plate, Assembly;NSN: 5420-99-793-6381;P/N:
870-40899;12 each;FOB Origin;No Option;Sole-Source. Housing,
Special;NSN: 5420-99-701-0179;P/N: 870-50015;18 each;FOB Origin;No
option;Sole-Source. Washer, Flat:NSN: 5310-99-607-7741;P/N:
870-50494; 18 each;FOB Origin;No Option; Sole-Source. Bracket,
Shoot, Bolt;NSN:5420-99-526-7472;P/N: 870-50563;1 each;FOB
Origin;No option;Sole-Source. Bracket,Shoot,Bolt;NSN: 5420-99-917-1051;P/N:
870-50562;1 each;FOB Origin;No option;Sole-Source. Stop,Special;NSN:
5420-99--319-8224;P/N: 870-50087;1 each; FOB Origin; No Option;
Sole-Source. You can pull the synopsis/solicitation (solicitation
will be issued in approximately 15 - 17 days) at the following
link: httm://www.tacom.army.mil/acqcen/opportunity.htm
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: heinflij@tacom.army.mil
EMAILDESC:
CITE: (W-201 SN356383)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 55--LUMBER
SOL N00244-99-T-A943
DUE 072399
POC Contract Specialist - Deborah Reid (562)626-7865 fax (562)626-7479
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 06-01-98. Lack of registration in the CCR database
will make an offeror/quoter INEGLIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as a Total
Small Business Set-Aside action per FAR 52.219-1 and 52.219-6
(this means you must be a small business, quoting the product
of a small-business manufacturer); all eligible, responsible
sources may submit an offer. This is a combined synopsis/solicitation
for commercial items prepared in accordance with FAR 13 and
the format in FAR subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number
RFQ N00244-99- T- A943 applies. 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 2426 and the
business size standard is 500 employees. The agency need is
for the following items: Item 0001 Softwood lumber, 5545 BF,
2"X4"X8' ; Item 0002 Softwood lumber, 6930 BF, 2"X4"X10' ;
Item 0003 Softwood lumber, 8320 BF, 2"X4"X12'; Item 0004 Softwood
lumber, 22180 BF, 2"X4"X16'; Item 0005 Softwood lumber,15360
BF, 2"X12"X12' ; Item 0006 Softwood lumber, 8192 BF, 2"X12"X16'
;Item 0007 Softwood lumber, 9710 BF, 4"X4"X8' ; Item 0008 Softwood
lumber, 6065 BF, 4"X4"X10' ;Item 0009 Softwood lumber, 14560
BF, 4"X4"X12' ;Item 0010 Softwood lumber, 19410 BF, 4"X4"X16'
; Item 0011 Softwood lumber, 8192 BF, 2"X6"X16'. No random
length. S4S standard or better, #2 KD, 19% max moisture, any
species except redwood or cedar. All lumber must be wrapped
in plastic. All items are to be delivered to: NWS, Concord,
CA 94520-5100. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial Items applies. Addendum to FAR 52.212-1,
Paragraph (b)(5): Offers shall provide an express warranty
which at a minimum shall be the same warranty terms, including
offers of extended warranties, offered to the general public.
Express warranties shall be included in the contract. Clause
52.212-4, Contract Terms and Conditions - Commercial Items
applies as well as the following addendum clauses: FAR 219-1,
Small Business Program Representations; FAR 52.211-5, Material
Requirements. The clause at 52.212-5, Contract Terms and Conditions
Required to Implement Statutes Or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities; and addendum provisions DFARS for Certain Domestic
Commodities; and addendum provision DFARS 252.211-7003, Brand
Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE
A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPORALS: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. The government intends to make a single award to the
responsible offeror whose offer is the most advantageous to
the government considering price and price-related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitation's minimum criteria
for technical acceptability at the lowest price. In addition
NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403,
Additional Evaluation Factors - Contractor Evaluation System,
Red/Yellow/Green Program applies. Note: the full text of the
Federal Acquisition Regulation (FAR) can be accessed on the
Internet at www.arnet.gov.far; Defense Federal Acquisition
Regulation Supplement (DFARS) can be accessed on the Internet
www.dtic.mil/dfars . Parties responding to this solicitation
may submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: 1) Company's complete
mailing and remittance addresses, discounts for prompt payment,
if any (e.g. 1% 10 days), anticipated delivery /availability
of product/s, the company's CAGE code, Dun and Bradstreet Number,
and Taxpayer ID number. In addition, if you are quoting on
a comparable commercial item, product literature must be included.
All FAR certifications and representations specified above
must also company your quote. Quotes must be received no later
than 3:00 PM, local time, on 7/23/99 and will be accepted via
fax @ 562-626-7479 .
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: dkr6028@eagle.sbeach.navy.mil
EMAILDESC:

CITE: (W-200 SN356069)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 56--ASPHALT, SURFACING AND EMULSION FOR MCB CAMP PENDLETON
SOL M00681-99-R-0032
DUE 080499
POC John Cavadias, Contract Specialist, 760-725-3235, FAX 760-725-8445
DESC: This proposed procurement is for a requirement contract
to furnish surfacing asphalt to Marine Corps Base, Camp Pendleton,
California for one base year plus one option year, commencing
October 1, 1999. Delivery orders under this contract will be
made on an "as required" basis. For over 25 tons of surfacing
asphalt, contractor shall deliver. Less than 25 tons, government
will pick up. For over 240 gallons of liquid asphalt and emulsion,
contractor shall deliver. For less than 240 gallons, government
will pick-up. Contractor's pickup location shall be within
50-miles radius of the Marine Corps Base's main gate. Solicitation
to be issued on or about august 11, 1999. Request for solicitation
must be in writing. This acquisition is an unrestricted procurement.
EMAILADD: cavadiasj@mail.cpp.usmc.mil
EMAILDESC:
email.
CITE: (W-200 SN356109)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Panama Canal Commission, Contracting Division, unit 2300,
APO, = aa 34011-2300
SUBJECT: 56--POWERDED ACTIVED CARBON
SOL PAP 2103/29524
DUE 080699
POC Jose R. Echart, contract specialist, (507) 272-4658, Jose
R. Echart, Contracting Officer, (507) 272-4658
DESC: In accordance with PCC tecnichal specifications. Quantity:
= 100,000 pounds. Delivery: 60 days FOB Miraflores and Mt.
Hope Filter plant, Panama, Republic of Panama after receipt
of notice of award. Request For Quotation (RFQ) issue date
July 22, 1999. reply due date by August 06, 1999. When requesting
solicitation, state name, address and solicitation number.
Request will be accepted by facsimile at 011-507-272-5838/or
1538, or e-mail fmcc-psa@pancanal.com. All responsible sources
may submit an offer which, if timely received shall be considered
by the Commission.
CITE: (D-201 SN356570)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 58--ANALYZER, SIGNAL, ILS
SOL F41608-99-R-0080
DUE 081399
POC The Point of Contact is Ron Du Pree, LDKAA, Phone: (210)
925-8461, FAX: (210) 925-2098, E-MAIL: ronald.dupree@kelly.af.mil
DESC: pending clarification of technical issues, previous subject
solicitation close date has been extended until 13 Aug 99,
at 3:45 p. m.. For detail information regarding the technical
issues, interested parties are to contact the Point of Contact
person identified herein. All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: ronald.dupree@kelly.af.mil
EMAILDESC:
CITE: (D-201 SN356217)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--HORIZONTAL TECHNOLOGY INTEGRATION 2ND GENERATION
FLIR
SOL DAAB07-99-R-J652
POC Deborah Gilligan, Contracting Officer, 732-532-5454 or Thomas
McConnell, Contract Specialist, 732-532-3507
DESC: The US Army CECOM is planning to acquire the Full-Rate
Production of the following Horizontal Technology Integration
(HTI) 2nd Generation Foward Looking Infrared (FLIR) Systems:
the M1A2 Commander's Independent Thermal Viewer (CITV), the
M1A2 Thermal Imaging System (TIS), and the HTI NV-80 B-Kit
in support of the Bradley A3 Improved Bradley Acquisition System
(IBAS), the Commander's Independent Viewer (CIV) and the Long-Range
Advanced Scout Surveillance Suite (LRAS3). The HTI 2nd Generation
FLIR System is an 8-12 micron scanning system which utilizes
a Standard Advanced Dewar Assembly (SADA) II detector which
will be provided as Government Furnished Material (GFM). Two
(2) sole source, multi-year, firm-fixed price contracts are
anticipated. This announcement is for the anticipated non-competitive
negotiations with Raytheon Systems Company for 183 M1A2 CITVs
and 317 HTI NV-80 B-Kits. For anticipated non-competitive negotiations
with DRS Technologies, Inc. see the CBD announcement under
solicitation number DAAB07-99-R-J706. Contract award is projected
for December 1999 with first deliveries beginning September
2000. See the Interagency Website at http://abop.monmouth.army.mil
for draft statement of work (SOW), performance specifications,
Interface Control Documents, and delivery requirements. Projected
release is end of July 1999. See notes: 22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: gilligan@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-201 SN356273)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--HORIZONTAL TECHNOLOGY INTEGRATION 2ND GENERATION
FLIR
SOL DAAB07-99-R-J706
POC Deborah Gilligan, Contracting Officer, 732-532-5454 or Joseph
Manganaro, Contract Specialist, 732-427-1389
DESC: The US Army CECOM is planning to acquire the Full-Rate
Production of the following Horizontal Technology Integration
(HTI) 2nd Generation Foward Looking Infrared (FLIR) Systems:
the M1A2 Commander's Independent Thermal Viewer (CITV), the
M1A2 Thermal Imaging System (TIS), and the NV-80 B-Kit in support
of the Bradley A3 Improved Bradley Acquisition System (IBAS),
the Commander's Independent Viewer (CIV), and the Long-Range
Advanced Scout Surveillance Suite (LRAS3). The HTI 2nd Generation
FLIR System is an 8-12 micron scanning system which utilizes
a Standard Advanced Dewar Assembly (SADA) II detector which
will be provided as Government Furnished Material (GFM). Two
(2) sole source, multi-year, firm-fixed price contracts are
anticipated. This announcement is for the aniticipated non-competitive
negotiations with DRS Technologies, Inc. for 183 TIS and 317
NV-80 B-Kits. For anticipated non-competitive negotiations
with Raytheon Systems Company, see the CBD announcement under
solicitation number DAAB07-99-R-J652. Contract award is projected
for December 1999 with first deliveries beginning September
2000. See the Interagency Website at http://abop.monmouth.army.mil
for draft statement of work (SOW), performance specifications,
Interface Control Documents, and delivery requirements. Projected
release is the end of July 1999. See notes: 22 and 26.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: manganar@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-201 SN356290)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL SP0451-Q-4780
POC Dedra Reed / BH 729/ 804-279-4412
DESC: PR number YPG99180000296, NSN 5841-01-140-1194, Receiver-Transmitte,
KDI/Triangle Electronics Inc. Cage 64537, P/N BY1044. Line
item 0001, Qty 31 Each. Ship to: Bayonne, NJ. A written solicitation
will be issued and anticipated award date September 15,1999.
See note 26. Automated Best Value Model (ABVM) will apply;
offers will be evaluated based on price offered and past performance.
All responsible sources may submit an offer that will be considered.
For copies of the solicitation, contact Dedra Reed/BH 729 by
Phone 804-279-4412 or Fax 804-279-6010 (KO: Michael Whitifield
/804-279-3005 ).
CITE: (W-201 SN356393)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN-Charleston, PO Box 190022, N. Charleston,
SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION, & COHERENT RADIATION EQUIPMENT
SOL N65236-99-R-0578
DUE 082099
POC George L. Giles, Code 1117GG, (803) 974-5967, Contracting
Officer, William C. Thomas
DESC: This is a sole-source requirement to TechComm, 3650 Coral
Ridge Drive, Suite 106, Coral Springs, FL 33065-2558 to provide
DF Processing Cards PN TC-525/VXI , DF Antennas PN TC-5120-1
and TC-5111-2, Quantities vary. Delivery shall be within 30
days upon issuance of delivery orders under an Indefinite Delivery,
Indefinite Quantity type contract for a period of a base year
and two one-year option periods. A Fixed Priced type contract
is anticipated. SIC Code 3669 with 750 employee's size standard.
NOTE 22 Applies - The Government will be negotiating Sole Source
with TechComm, 3650 Coral Ridge Drive, Suite 106, Coral Springs,
Fl.
LINKURL: http://www.nise.spawar.navy.mil
LINKDESC:
EMAILADD: gilesg@spawar.navy.mil
EMAILDESC:
CITE: (W-201 SN356621)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 59--HULL CONNECTORS/SUBSAFE/LEVEL 1
SOL N6554099Q0763
DUE 081299
POC Elizabeth Rainey, Contract Specialist Code 3353, 215 897-7061(voice)215
897-7766 (fax)
DESC: Naval Surface Warfare Center Carderock Division Philadelphia
intends to acquire a quantity of seven (7) each, of Spider
Electrical Hull Connectors. These ite,s will be produced in
accordance with specification, drawings, and shall be subject
to quality assurance inspections. All responsible sources may
submit requests by FAX ONLY for Request for Quotation. See
Notes 1,8 and 9
CITE: (W-200 SN356065)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

CITE: (W-201 SN356377)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 59--ICE POINT REFERENCE SYSTEM
SOL 8-1-9-TD-C4094
DUE 080399
POC Betty C. Kilpatrick, Contract Specialist, Phone (256) 544-0310,
Fax (256) 544-4080, Email betty.kilpatrick@msfc.nasa.gov -
Teresa A. Foley, Contracting Officer, Phone (256) 544-0335,
Fax (256) 544-2812, Email teresa.foley@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item No. 1 Ice point
reference system, 75 channels, thermocouple type E, Omega standard
OST type female quick disconnect inputs and MS output connectors,
all connectors on back panel, non-shielded, standard factory
calibrations, Kaye Part Number X0265/QWO148A/K170-75C or equal
output connectors supplies by vendor (2 each). Item 2 Same
as item 1 except thermocouple type K. Kaye part number X0265/QWO148B/K170-75C
or equal The provisions and clauses in the RFQ are those in
effect through FAC 97-11. This procurement is a total small
business set-aside. See Note 1. The SIC code and the small
business size standard for this procurement are 3492 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9 Quotations for the items(s) described
above are due by July 30, 1999 and may be mailed or faxed to
Betty C. Kilpatrick/PS52G, MSFC, AL 25812, Fax Number: 256-544-4080
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. Addenda to FAR 52.212-4 are as follows:
52.211-15 and 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.232-34.
Questions regarding this acquisition must be submitted in writing
no later than July 26, 1999. Selection and award will be made
(on an aggregate basis)to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. Prospective quoters shall notify
this office of their intent to submit a quotation. It is the
quoter's responsibility to monitor the following Internet site
for the release of amendments (if any): http://procurement.nasa.gov/EPS/MSFC/class.html
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). See Note(s) 1. Any referenced notes can be viewed
at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
Documents related to this procurement are available over the
Internet and are in Microsoft Office Suite (Word 6.0, Excel
5.0, or PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The Internet site, or URL, for the NASA/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/.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). POINT OF CONTACT Name: Betty C. Kilpatrick
Title: Contracting Officer Phone: (256) 544-0310 Fax: (256)
544-4080 E-mail: betty.kilpatrick@msfc.nasa.gov Name: Teresa
A. Foley Title: Contacting Officer Phone: (256) 544-0335 Fax:
(256) 544-2812 E-mail: teresa.foley@msfc.nasa.gov
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-TD-C4094
LINKDESC:
EMAILADD: betty.kilpatrick@msfc.nasa.gov
EMAILDESC:
CITE: (D-201 SN356431)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--ELECTRON TUBE
SOL SP0960-99-X-E931
DUE 092199
POC Rene' Peterson, 614-692-7417, M. E. Couture, Contracting
Officer, 614-692-7318
DESC: Requisition Nr YPE99187001750, NSN 5960-01-079-9849, ELECTRON
TUBE, Communications and Power Industries (06980) P/N Y-688B,
and Lockheed Martin Corp (94117) P/N 265011P1. This solicitation
is for an Indefinite Quantity Purchase Order, based on one
12 month period or not to exceed $100,000.00. Quantity increments
1-4, 5-9, 10-14, 15-19, 20-25. Delivery schedule is 18 each
within 60 days ado. Part numbered item, other than full and
open competition. See Note 26. Copies of this solicitation
are available by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. The
small business size is 750 employees. Specifications, plans
or drawings are not available.
CITE: (W-201 SN356439)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--SWITCH CONTROLLER
SOL DAAH23-99-Q-1084
DUE 090699
POC Indira R.Phillips,Contract Specialist,256-955-9215,Beverly
Ratliff,Contracting Officer, 256-955-9224
DESC: NSN: 5930-01-222-1249, P/N: 13081427-19, Qty: 2ea. F.O.B.
Origin with delivery to Lockheed Martin Corp, West Orlando,
Facility MP 125, 5600 Sandlake Road, Orlando, FL 32819-8907.
The approved source for this acquisition is Lockheed Martin
Electronic Missiles, Orlando, Florida 32819-8907. This proposed
contractual action is for supplies which cannot be procured
through full and open competition because the authority cited
states only one responsible source or only a limited number
responsible sources and no their supplies or services will
satisfy the agency requirement, FAR 6.302-1. Firms are encouraged
to seek source approval in order to compete for future solicitations
by accessing the website: www.redstone.army.mil/cmo/ and looking
under "CSL" or "SAR" information topics. All responsible sources
may submit a quote which shall be considered by the agency.
This requirement is currently unfunded. Award will be withheld
pending receipt of sufficient funds. No telephone requests
will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Indira R. Phillips, Contract Specialist, on FAX #256-955-7014.
CITE: (W-201 SN356548)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Contracts and Procurement Division, B/PA/AC, Room 2517, 330
C St, SW, Washington, DC 20547
SUBJECT: 59--AUTOMATION CONTROLLER COMPONENTS
SOL GRS-A-318-99
DUE 082799
POC Contact Point/Contracting Officer: Gary Hosford, Telephone:
(202) 619-2946; Facsimile: (202) 205-0683
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB) has a requirement to procure the below-listed
automation controller components for use in the RF switchbays
at IBB's Greenville, NC Transmitting Station. Pursuant to FAR
12.603, the following constitutes both the synopsis and the
solicitation: (i) This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; written proposals are herein being requested,
and a separate written solicitation will not be issued; (ii)
The solicitation number for this procurement is GRS-A-318-99
and this solicitation is issued as request for quotation (RFQ);
(iii) incorporated provisions and clauses incorporated into
this solicitation document are those in effect through Federal
Acquisition Circular 97-12; (iv) The contracting officer has
determined that this procurement is appropriate for a set-aside
for small business in accordance with FAR Subpart 19.502 (entitled
Setting aside acquisitions). The Standard Industrial Code (SIC)
for this procurement is 3679, "Electronic Components, NEC and
the small business size standard is 500 employees; (v) The
following contract line items (as identified by OEM General
Electric's part number) will be procured in the quantities
shown: (a) #IC697CHS790, Rack, 9 slot, rear mount, 11 each,
(b) #IC697PWR711, Power Supply, 100 watt, 8 each, (c) #IC697CBL700,
Cable Kit, power supply, 6 each, (d) #IC697BEM713 Bus Transmitter,
2 each, (e) #IC697BEM711, Bus Receiver, 9 each, (f) #IC600WDO002,
I/O Expansion Cable, 2 ft, 9 each, (g) #IC697ACC702, I/O Bus
Terminator Plug, 2 each, (h) #IC697CPX772, CPU, 96 MHz, 2K
I/O, 512K memory, 2 each, (i) #IC697PCM711, Programmable Coprocessor,
4 each, (j) #IC697MDL654, Input, 48VDC, 32 point, 30 each,
(k) #IC697MDL750, Output, 12/48 VDC, 32 point, +logic, 32 each,
(l) #IC697ALG230, Input, analog, V or C, 8 channel, 2 each,
(m) #IC697ALG441, Analog input expander, V, 16 channel, 10
each, (n) #IC697HWC716, Logicmaster 90-70 software, TCP/IP
Windows 95 NT, 2 each, and (o)#IC697LBR701, Documentation Library,
2 each (vii) The above items shall be delivered FOB Destination
to IBB/VOA Greenville Transmitting Station, 3919 VOA Site B
Road, Grimesland, NC 27837 within 30 days of award; (viii)
The provision at 52.212-1, Instructions to Offerors--Commercial
Items, applies to this acquisition -with no addenda to the
provision; (ix) The Government will award a Purchase Order
contract resulting from this RFQ to the responsible Offeror
whose quotation, conforming to this RFQ, is the lowest price
and most advantageous to the Government; (x) Offerors shall
include a completed copy of the provision at 52.212-3, Offeror
Representations and Certifications--Commercial Items, with
its offer; (xi) The clause at 52.212-4, Contract Terms and
Conditions--Commercial Items, applies to this acquisition-with
no addenda to the clause; (xii) FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition as well
as the following clauses contained within FAR Clause 52.212-5:
52.222-21, Prohibition of Segregated Facilities (Feb 1999),
52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C. 4212), (14) 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C. 793), 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212), 52.225-3, Buy American Act--Supplies (41 U.S.C. 10),
and 52.232-33, Payment by Electronic Funds Transfer--Central
Contractor Registration (31 U.S.C. 3332); (xiii) There are
not any additional contract requirement(s) or terms and conditions
(such as contract financing arrangements or warranty requirements)
necessary for this acquisition other than those consistent
with customary commercial practices; (xiv) The Defense Priorities
and Allocations System (DPAS) and assigned rating is not applicable
to this acquisition; (xv) CBD numbered note 1 applies to this
procurement; (xvi) Offers are due not later than 2 pm EST,
August 27, 1999 at the IBB/VOA Greenville Transmitting Station,
3919 VOA Site B Road, Grimesland, NC 27837, attn: Ms. Cynthia
Croston-Sugg; (xvii) Any questions related to this proposed
procurement shall be in writing and shall be sent directly
and only to the Contracting Officer, Gary Hosford (fax 202-260-0855).
Offers shall be submitted in writing to the IBB/VOA Greenville
Transmitting Station, 3919 VOA Site B Road, Grimesland, NC
27837, attn: Ms. Cynthia Croston-Sugg; and must be signed by
an official authorized to bind the Offeror's organization.
Oral proposals will not be accepted. All responsible sources
may submit an offer for consideration. See Numbered Note 1.

CITE: (W-201 SN356568)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Dept. of Energy, Western Area Power Admin., 200
4th St., SW, Huron, SD 57350
SUBJECT: 59--PASCOR 161-KV DISCONNECT SWITCHES
SOL DE-RQ65-99WC51502
DUE 080499
POC Debora Kludt 605-353-9214
DESC: 161-kv disconnect switches, vertical break, per specifications.
CITE: (W-201 SN356676)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL Sp0451-99-Q-4786
POC Leon Coleman/ BH 722/804-279-3961
DESC: PR number YPG99162000569, NSN 5995-01-131-8437, Cable Assembly,
Power, Electrical, Branched, Unison Industries Ltd Partnership,
Cage 59501. P/N10-352884-1, Textron Lycoming Inc. Cage 91547,
P/N 2-300-841. Simmonds Precision Products Inc. Cage 81482,
P/N 600034. United Avionics Inc., Cage 61218, P/N UA-1048.
Mil-STD-130J, Dated 01 Jun 97. Identification Marking of U.S.
Military Property I/A/W DWG NR (91547) Dwg 2-300-841 Rev V;
I/A/W DWG NR "Source Control Item". The Technical/Quality/Test
Requirement for above P/N will be in conformance with the Listed
Drawing. Line item 0001 Qty 20 Each. Ship to: Defense Distribution
Region West / Distribution Depot San JoAquin/ Trans Ofc PO
Box 960001, Stockton, CA. 95296-0130. Line item 0002 Qty 34
Each Ship to: Mechanicsburg Facility Def Dist Depot Susquehanna
, PA. / General Supplies Mechanicsburg, PA. 17055-0789. A written
solicitation will be issued and anticipated award date September
15,1999. See notes 1 and 26. Automated Best Value Model (ABVM)
will apply; offers will be evaluated based on price offered
and past performance. All responsible sources may submit an
offer that will be considered. For copies of the solicitation,
contact Leon Coleman/BH722 by Phone 804-279-3961 or Fax 804-279-6010
(KO: Michael Whitifield /804-279-3005 ).
CITE: (W-201 SN356686)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 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 NICKEL CADIUM, WET, VENTED
SOL sp0430-99-R-2820
DUE 091399
POC Barbara Smith/ZW130/DSCR-JEPD/804-279-3776, FAX 804-279-4297
or 4848
DESC: NSN 6140-00-881-6887, Battery, storage nickel cadium, wet,
vented, RPG98120000555, RPG98120000247, RPG98225000556, Marathon
Power Tech, part no. 18191-15 or Saft America Inc., part no.
017371-000. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. This is an FMS requirement. DARO - 120 days.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: bmsmith@dscr.dla.mil
EMAILDESC:
CITE: (W-200 SN356115)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBNLY, SPECIAL PURPOSE, ELECTRICAL AUTOMATION
COMPONENTS AND SYSTEMS
SOL SP0451-99-Q-JD45
DUE 082499
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JBPA, Richmond, VA 23297-5312. (804)279-4987.
for copies of RFQ solicitations, cont act Darlene Mackie/BB832/804-279-4987;
KO: Deborah arri ngton/804-279-5945.
DESC: PR-NO: YPG99172001084 NSN 6150-01-431-9593, cable Assembly,
special purpose, electrical, automation components and systems,
CAGE 00L99 and P/N ACS-AELK-1. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Unrestricted. Other
than full and open comp (sole source) far 6.302-1. Only one
source. See note 26. Automated Best Value Model applies. 15
-EA del to Richmond VA 23297 del by 60 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-201 SN356189)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 61--TRIDENT SUBMARINE BATTERIES
SOL N00024-99-R- 4061
POC W. Nedbal, (703)602-0202
DESC: Trident battery cells, together with associated services
and data, for delivery beginning 7 months after contract award.
Military specification DOD-B-24541 dtd 24 Nov 1982 and QPL
24541-4 dtd 20 June 1985 applies. A total of 539 cells is required
in the basic requirement, plus an option for 536 additional
cells. RFP N00024-99-R-4061 will be negotiated with GNB Industrial
Battery Company, Lombard, IL, since they are the only qualified
source. See Numbered Note (s):22 ****
CITE: (W-201 SN356223)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-RB59
DUE 082599
POC Marilyn Brant/ZZ780/804-279-4381, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: This is to delete solicitation SP043099R2487. The new solicitation
is SP043099QRB59. Litton Systems Inc., Poly Scientific Div.,
CAGE# 99932, PART# AS711D-001. No 100% option. Incremental
Quantities: Primary: 50, 1st Alt: 66, 2nd Alt: 87. 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. Anticipated
Award Date IS 09/27/99.
CITE: (W-201 SN356238)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--POWER SUPPLY
SOL sp043099r1975
DUE 091699
POC rebecca robison/zy285/dscr-jepb/804-279-6610/fax804-279-4297
or 4358
DESC: nsn 6130010940786, Power Supply, YPG99049000728. I/A/W
DWG 1291-325, REV L. Cage 72314 Loral Fairchild Corp. p/n1291-325,.
Origin Inspection Required. First Article Test Required.
Critical Application Item Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Option to extend Term
of Contract. Primary Quantity 52. Del - 177 daro, Contract
Period 5 Years, to Mechanicsburg PA 17055-0789. Automated
Best Value Model. Unrestriced. Intended sources Fairchild,
Int'l Enterprises, Entron Industries. Stable base drawing
provided on Post Award basis only. First Article applies for
any firm not previously qualified.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rebecca robison@dscr.dla.mil
EMAILDESC:
CITE: (W-201 SN356399)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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 SPO45199QPD10
POC James Davis/BG532/804-279-3780
DESC: PR YPG99165000940, NSN 6150-01-440-4824; Marvin Engineering
Co.., Cage 32067, P/N 3451AS100. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Line item 0001, qty
of 12ea., ship to Richmond, VA. Line item 0002, qty of 25ea,
ship to Richmond, VA. Inspection and acceptance is destination.
A written solicitation will be issued 8/4/99, and will close
on 8/25/99. The anticipated award date will be 9/9/99. For
copies of the RFQ solicitation contact the Contract Specialist,
Jim Davis BG532/804-279-3780, Fax 804-279-6095. KO: Lynn McCormick/804-279-4230.

CITE: (W-201 SN356519)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CONTROL, POWER SUPPLY
SOL DAAH01-99-R-0109
DUE 081199
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: Nsn: 6130-01-406-2467, Army p/n: A31U29280-115, 52 each,
Noun: Power Supply Control, pron: D1942717, Delivery schedule
90 days or best possible delivery requested. Offers must be
approved and qualified. This item has been identified as having
a potential for significant quantity fluctuation due to the
army's changing supply demands. As such, an incremental quantity
program solicitation will be issue utilizing incremental quantity
program provisions to reflect a minimum of 21, known quantity
of 52, and a maximum quantity of 91. Also, includes requirements
for 5 fiscal years. The government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Elgar Corp, 9250 brown deer rd, San
Diego, CA 92121, all responsible sources may submit a quotation
which shall be considered by this agency. Inquiries may be
sent to address in block 7, attn: AMSAM-AC-ML-SB. The most
recent representative unit price and quantity relative to this
acquisition is nsn: 6130-01-406-2467, awd date: 11 March 1997,
qty: 24 unit price: 1,793.40. The government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specification, or other technical data are not available and
will not be furnished. ***see note 22***
CITE: (W-201 SN356541)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--POWER SUPPLY SUBASSEMBLY
SOL DAAH01-99-R-0179
DUE 081199
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: Nsn: 6130-01-388-5629, army p/n: A31U29280-101, 38 each,
pron: D1942925, Delivery schedule 90 days or best possible
delivery requested. Offers must be approved and qualified.
This item has been identified as having a potential for significant
quantity fluctuation due to the army's changing supply demands.
As such, an incremental quantity program solicitation will
be issue utilizing incremental quantity program provisions
to reflect a minimum of 15, known quantity of 38, and a maximum
quantity of 67. Also this buy has requirements for the next
5 fiscal years. The government intends to solicit and negotiate
with only one, or a limited number of sources. Suggest that
small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source(s) is Elgar Corp, 9250 Brown Deer Road, San
Diego, CA 92121, all responsible sources may submit a quotation
which shall be considered by this agency. Inquiries may be
sent to address in block 7, attn: AMSAM-AC-ML-SB. The most
recent representative unit price and quantity relative to this
acquisition is nsn: 6130-01-388-5629, awd date: 10 Feb 1998,
qty: 24, unit price: $2,860.00. The government provides this
price history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specification, or other technical data are not available and
will not be furnished. ***see note 22***
CITE: (W-201 SN356555)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Navy Public Works Center, 2730 McKean St, Ste 1, San
Diego, CA 92136-5294
SUBJECT: 61--ELECTRICAL CABLE
SOL N63387-99-Q-J004
DUE 073099
POC Linda Hersey, Purchasing Agent, (619)556-9051, FAX: (619)556-7775
DESC: This solicitation is hereby modified to change the response
date to July 30, 1999. Please refer to the July 13, 1999 CBD
notice (Submission #353483) for all requirements of the electrical
cable.
CITE: (W-201 SN356594)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--MOTOR TORQUE
SOL F42620-99-Q-20830
DUE 083099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6105-01-154-8956WF P/N: 3181-235B-360, P/N
D-3180-G-2N P/N: 585R912G01, P/N QT-2615-A P/N: 3181G-235B-360,
Dim: 2.370" dia 3.181" L mounting Roles 0.125" dia nominal
input voltage 50.0/55.0 vdc input current 1.5 apeak, no load
speed 18.0 radios per second, 2 wire leads, friction torque
26.0 max 117EA. Applicable to: F-16 C/D. Destn: Hill Air Force
Base, Ut 84056-5820. Delivery:30 Dec 1999 117 ea Item 0002
data, 1 lot Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 06 AUG 1999. The anticipated award date will be
30 Aug 1999. Electronic procedure will be used for this solicitation.
See our Web page. To: Axsys Technologies Incorporated, San
Diego Ca 92173 1399. First article test required. Award will
be made only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil This part required
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source(s) require acquisition of the part
from the approved source(s). The approved source(s) retain
data rights, manufacturing knowledge, or technical data that
are not economically available to the Government, and the data
or knowledge is essential to maintaining the quality of the
part. An alternate source must qualify in accordance with the
design control activity's procedures, as approved by the cognizant
Government engineering activity. The qualification procedures
must be approved by the Government engineering activity having
jurisdiction over the part in the intended application. This
acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. !!
CITE: (I-201 SN356663)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--MOTOR-TACHOMETER
SOL SP0430-99-R-2755
DUE 091099
POC Marilyn Brant/ZZ780/804-279-4381, Vanessa Ward/804-279-3492/Contracting
Officer
DESC: Solicitation for NSN 6105-00-879-9521, YPG99181000704,
Motor-Tachometer. Smiths Industries Aerospace and Defense Systems,
CAGE# 35351, PART# 142430-01, Litton Systems, CAGE# 99932,
PART# ACRH-11-GJ0600/A974, Vernitron Corp., CAGE# 10112, PART#
TA-001-500, Island Components Group Inc., CAGE# 40968, PART#
1GBB-008, Arc Systems Inc., CAGE# 67245, PART# 11-55-62. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Option to
inc qty - 100%. Primary Qty is 146. Delivery Schedule is 290
DARO. Unrestricted. Other than full and open comp (10 U.S.C.
2304(c)(1)) (SOLE SOURCE) FAR 6.302-1. Trade Agreements Act
(SEE NOTE 12). RFP WITH 100% OPTION. Anticipated Award Date
is 10/12/99.
CITE: (W-201 SN356693)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Tyndall AFB Contracting Squadron, 501 Illinois Ave,
Ste 5, Tyndall AFB, FL, 32403-5526
SUBJECT: 61--SOLICITATION # F08637 99 T0451--GENERATOR
SOL F08637-99-T0451
DUE 080399
POC Rahsaan Grant, Contract Specialist, Phone 850 283-8619, Fax
850 283-3963, Email rahsaan.grant@tyndall.af.mil - Christopher
Tuck, Contract Specialist, Phone 850 283-8616, Fax 850 283-3963,
Email
DESC: Generator, 50KW rating, 225amp, 3 phase 208 voltage, frequency
60 hertz, battery charger included, switch auto/manual, including
cabinet, including frieght QTY: 1 U/I: ea no suggested manufac
Please email or fax
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08637-99-T0451&LocID=511
LINKDESC:
notice
EMAILADD: rahsaan.grant@tyndall.af.mil
EMAILDESC:
CITE: (D-201 SN356695)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 62--PANEL, INDICATING LIGHT
SOL F19628-99-Q-70012
DUE 082099
POC John Rosenthal, 210-977-3154
DESC: Item 0001, 75 ea, Panel, Indicating Light, NSN 6220-01-463-1957CS,
P/N 0N241607-8, End Item: KY-58; Item 0002, 75 ea, Panel, Indicating
Light, NSN 6220-01-463-1958CS, P/N 0N241607-15, End Item: KY-58.
Dstn: fd7030, Kelly AFB, San Antonio TX 78243-7056. Delivery:
Items 0001 & 0002, 90 days ARO. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-201 SN356220)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: 65--ORTHOTICS
SOL RFQ V15-99-0164
DUE 090399
POC Joetta Eagle, Contracting Officer, 913-758-6482
DESC: Contractor shall furnish miscellaneous Orthotics to the
Harry S. Truman Memorial Veterans Hospital, Columbia, MO. The
Standard Industrial Code is 3842. Bid documents will be issued
on or about Aug 13, 1999; bid opening will be on or about Sep
3, 1999. Only written requests will be honored; faxed requests
shall be allowed at 913-758-6495. This is an unrestricted procurement.
All requests shall indicate whether it is a small, small-women
owned, disadvantaged, veteran-owned, or large company. All
offers received by responsible sources will be considered.

CITE: (W-201 SN356368)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

CITE: (W-201 SN356382)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: 65--STERILE CUSTOM CARDIO-PERFUSION PACKS
SOL IFB635-01-00
DUE 090199
POC Juanita Y. Millsap, (405) 270-5119
DESC: The Department of Veterans Affairs Medical Center is interested
in obtaining a drop shipment contract for pre-assembled and
sterilized custom cardio-perfusion packs to include one (1)
oxygenator, one (1) hard shell venous reservoir (Pall filtered),
one (1) tubing packs (stopcock, connector, etc., needed for
setup), for the period October 1, 1999 through September 30,
2000, with four (4) option years to renew. A non-sterile sample
of the pack is required and should be sent separate from the
bid package before bid opening date. An acceptance period of
90 calendar days will be required. Qualified bidders having
this capability should request a copy of the solicitation in
writing. Bid opening date is September 1, 1999.
CITE: (W-201 SN356394)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Oklahoma City Department of Veterans Affairs Medical
Center, Contracting Officer (90C), 921 N.E. 13th Street, Oklahoma
City, OK 73104
SUBJECT: 65--STERILE CUSTOM DESIGN ANGIOGRAPHY PACKS
SOL IFB635-02-00
DUE 090299
POC Juanita Y. Millsap, (405) 270-5119
DESC: The Department of Veterans Affairs Medical Center is interested
in obtaining a drop shipment contract of sixty (60) sterile
custom-design angiography packs to be delivered every fifth
(5th) of each month and must include twenty-nine (29) components
as described in the solicitation package, for the period October
1, 1999 through September 30, 2000, with four (4) option years
to renew. A non-sterile sample of the pack is required and
should be sent separate from the bid package before bid opening
date. An acceptance period of 90 calendar days will be required.
Qualified bidders having this capability should request a copy
of the solicitation in writing. Bid opening date is September
2, 1999.
CITE: (W-201 SN356414)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 65--SURFACER OPTHALMIC
SOL N00189-99-Q-0009
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Hardison, Contracting Officer, (757) 443-1413
DESC: Cite: W-196 SN354905. The following information is added
to the synopsis description cited above: The surfacer opthalmic
must be compatitible with the LOH Robotics System.
LINKURL: http://www.nor.fisc.navy.mil/contracts
LINKDESC:
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-201 SN356608)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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 sp044099r2436
DUE 090399
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: ypg99155001877, nsn 6685012098989, nomenclature:
sensor, pressure, qty 9. Manufacturer: Rosemount Aerospace
Inc. (59885), Raytheon E-Systems Inc. (33875). Part Number:
1221S1, HP-P0023 Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule 165 days ARO.
FOB ORIGIN, Duration of Contract Period: 60 Months. Unrestricted.
ABVM: The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. OTHER THAN FULL AND
OPEN COMP (10 U.S.C. 2304 (c) (1)) (SOLE SOURCE) FAR 6.302-1.
MORE THAN ONE SOURCE. INTENDED SOURCE(S): ROSEMOUNT AEROSPACE
INC. (59885), RAYTHEON E-SYSTEMS INC. (33875). TRADE AGREEMENTS
ACT (NOTE 12). SOLICITATION BETWEEN $25,000-100,000. SOLICITATION
WILL BE MADE: FOR MORE INFORMATION CONTACT; SHIRLEY MAXEY/AZ655/804-279-3364/FAX
804-279-6303/CONTRACTING OFFICER/NANCY STEPHENSON/804-279-4141.

CITE: (W-201 SN356236)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--256X256 PIXEL, MERCURY CADMIUM TELLURIDE (HGCDTE)
INFRARED FOCAL PLANE ARRAY (FPA)
SOL 553-27465-920
DUE 081099
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
- Lou Etta M Milstead, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4782, Fax (301) 286-1720, Email Lou.Etta.M.Milstead.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the assembly, testing, and delivery of 256x256 pixel, Mercury
Cadmium Telluride (HgCdTe) infrared focal plane array (FPA).
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Rockwell Science Center of Thousand Oaks, CA. The FPA is to
be utilized in an acousto-optic tunable filter (AOTF) camera
Mars lander technology demonstration and is being built in
the Planetary Systems Branch at NASA/GSFC. This is a demonstration
activity only and the FPA will not be used for flight. However,
the device must be received by the end of the calendar year
in order to meet the scheduled demonstration and instrument
delivery. The Rockwell infrared FPA detector is fabricated
using a proprietary process and has unique characteristics.
It is the only device that can achieve the Government's performance
goals. As part of our original proposal to build and demonstrate
the Mars AOTF camera, extensive modeling was performed of the
camera performance and it was found that the infrared detector
array in the camera must have very specific properties in order
for the camera to operate. These properties are: 1) Detector
type: HgCdTe photovoltaic, MBE grown detector layer, lattice
matched; 2) Format: 256x256 pixel, Rockwell TCM2001 multiplexer,
40 micron pitch; 3) Multiplexer well depth: Greater than 8
x 10^7 electrons; 4) Detector layer wavelength response: 0.8
to 2.3 microns; 5) Quantum Efficiency: Greater than 30%; 6)
Operating temperature range: 160-260 K; 7) Dark Current: Less
than 10^8 electrons sec at 260 K; 8) Operating pixels: Greater
than 98% goal (>95% acceptable). Other classes of quantum detectors
either exhibit dark current which is far too high at our operating
temperatures (Indium Antimonide), or else lack the sensitivity
and short wavelength response (Platinum Silicide and long-wave
Mercury Cadmium Telluride). Thermal detectors such as bolometer
and pyroelectric detector arrays are not adequately sensitive,
because of the very narrow spectral bandwidth of our camera
(R~400). Rockwell Science Center has long been the principal,
recognized source for HgCdTe IR detector arrays which operate
with high quantum efficiency at the wavelengths required by
the Government (0.8 to 2.3 microns). Rockwell has developed
devices in this wavelength range (the well-known NICMOS FPA's)
for the IR channel on Hubble Space Telescope. Recently, Rockwell
has developed a process of fabricating lattice matched detector
layers in HgCdTe using molecular beam epitaxy (MBE). The result
is a short wavelength detector material with much lower dark
current (about two orders of magnitude lower) than that of
competing detectors, including Rockwell's earlier generation
NICMOS devices, for the same cutoff wavelength and operating
temperature. These MBE devices allow us to extend the useful
operating wavelength range of the Mars demonstration camera
to 2.3 microns as required for the science, while operating
at Mars surface temperatures, which can rise as high as 260
K. A market survey was conducted, and it was found that other
sources could not satisfy the requirements stated above. The
Government does not intend to acquire a commercial item using
FAR Part 12. See Note 26. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities
with respect to providing the item as outlined above. 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/GSFC/date.html#553-27465-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-201 SN356288)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Air Force, Direct Reporting Units,
AFOTEC,/RMC, 8500 Gibson Blvd SE, Kirtland AFB, NM, 87117-5558
SUBJECT: 66--FAST MOVERS RANGELESS INSTRUMENTATION (FMRI)
SOL FA7046-99-Q-0026
DUE 090299
POC Mike Korbas, Contract Specialist, Supervisory, Phone 505.846.1955,
Fax 505.846.2414, Email korbasm@afotec.af.mil
DESC: Air Force Operational Test and Evaluation Center intends
to contract on a sole source basis with Metric Systems Inc.,
pursuant to FAR 6.302-1 to obtain an aircraft instrumentation
system comprised of five external AIM-9 shaped aircraft pods,
four internal plate mounting kits and one ground communications
and display station. No other vendor can supply the equipment
that can meet the Government's testing requirements. All responsible
sources may submit a quote which shall be considered. The purpose
and function of the system is to instrument aircraft capable
of exceeding a true airspeed of 250 nmph. The instrumentation
will gather, log and communicate Time and Space Positioning
Information (TSPI), inertial data, 1553 weapons data bus traffic,
and test specific serial data. The system will provide an untethered,
go anywhere real-time tracking and data recording capability
for high speed aircraft. The equipment is to be delivered incrementally
beginning 25 March 2000 to AFOTEC/Det 1, 8500 Gibson Blvd SE,
Kirtland AFB New Mexico 87117-5558. Technical POC is Lt Col
William Robertson, phone number is 505-853-7205. Award may
be made without further notice.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA7046-99-Q-0026&LocID=983
LINKDESC:
notice
EMAILADD: korbasm@afotec.af.mil
EMAILDESC:
CITE: (D-201 SN356299)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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 SP0440-99-Q-Z687
DUE 091099
POC Chuck Parker/AY706/804-279-3925
DESC: PR YPG99195000766 NSN 6610-00-104-0539, Handstaff Assembly,
Sequa Corp., Cage 89944, P/N 85413201130. Critical Application
Item. Qty: Line Item 0001, 16 each, Line Item 0002, 5 each.
Unrestricted. See note 23. Delivery schedule 90 days. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. Option
to increase qty 100%. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Chuck Parker/AY706/804-279-3925.
Fax your request to (804)279-6014, Attn: AY706.
CITE: (W-201 SN356305)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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 SP0440-99-Q-Z686
DUE 091099
POC Chuck Parker/AY706/804-279-3925
DESC: PR YPG99179001071 NSN 6610-01-119-7390, SOL # SP0440-99-Q-Z686,
Indicator, Longitudi, Boeing Helicopters, Div. of The Boeing
Co., Cage 77272, P/N 145es024-2, Ametek Aerospace Products
Inc., A Div. of Ametek Inc., Cage 97424, P/N 8DW84A23AA1. Unrestricted.
See note 23. Option to increase qty 100%. Delivery schedule
60 days. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. For copies of RFQ
Solicitations, Contact: Chuck Parker/AY706/804-279-3925. Fax
your request to (804)279-6014, Attn: AY706.
CITE: (W-201 SN356313)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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 SP0440-99-Q-Z688
DUE 091099
POC Chuck Parker/AY706/804-279-3925
DESC: PR NPG99167000763 NSN 6620-01-436-2715, SP0440-99-Q-Z688,
Transmitter, pressure, Kulite Semiconductor Products Inc.,
Cage 34345, P/N IPT10G-1500-2000, A/I/W DWG NR IAW GE DWG #
4061T98 REV L Basic DTD 87 APR 24. Critical Application Item.
Unrestricted. Delivery schedule 150 days. Qty Line Item 0001,
13 each. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. See note 23. Drawings, interim procurement descriptions,
and deviation lists may be examined or obtained from DSCR.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. For copies of RFQ solicitations,
Contact: Chuck Parker/AY706/804-279-3925. Fax your request
to (804)279-6014.
CITE: (W-201 SN356367)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--MAGNETIC RESONANCE IMAGING SYSTEM
SOL 263-99-P(AH)-0051
DUE 080699
POC Anthony Revenis, Contracting Officer, 301-402-3073
DESC: This is a combined solicitation/synopsis for commercial
items description, prepared in accordance with the format in
FAR 12.6, as supplemented with additional information included
in this notice. This notice constitutes the only solicitation,
a written solicitation will not be issued. The solicitation,
No. 263-99-P(AH)-0051, is issued as a Request for Proposal
(RFP). The solicitation/contract will include all applicable
provisions and clauses in effect through FAC 97-11. The standard
industrial code is 3826, and the business size is 500 employees.
The National Institute of Mental Health (NIMH) in Bethesda,
Maryland has a requirement to acquire one (1) Magnetic Resonance
Imaging System . The NIH intends to contract with Bruker Instruments,
Manning Park, 19 Fortune Drive, Billerica, MA 01821, the only
known source for this equipment . The spectrometer shall be
capable of the following unique performance specifications:
The Contractor shall furnish and install a Magnetic Resonance
Imaging (MRI) system having the following performance specifications:1.
Shall be a vertical magnetic system which permits the study
of the monkey brain while awake and sitting in a chair.2. Shall
consist of a actively shielded super conducting magnet having
a 0.5 milliTesla stray field contour: 4.8 meters axial, 2.8
meters radial, measured from magnet center. The bore of the
magnet shall be at least 55 centimeters.3. The magnet homogeneity
shall be less than +-0.5 parts per million over 18 centimeters
diameter spherical volume.4. Magnetic drift shall be less than
0.05 parts per million/hour.5. Shall allow for positioning
of the chair for the monkey to sit on when being contained
in the bore of the magnet.6. The gradient performance shall
be SGRAD III 545/350, 50 milliTesla/meter @200 amps with a
200 microsecond rise time. 7. The radio frequency coil, linear
birdcage, shall be of an open design at least 15 centimeters
inner diameter necessary to obtain functional magnetic resonance
imaging signals from the monkey's brain.8. The radio frequency
transmitter shall be at least a 1 kilowatt power in size.9.
The MRI receiver shall be equipped with a 16 bit, 1 MegaHertz
sampling rate analogue to digital converter in size.10. Shall
include Echo Planar software.11. The Contractor shall provide
a Year 2000 Warranty for each hardware, software, and firmware
product delivered under this contract. The contractor shall
be able to accurately process the data including but not be
limited to, calculating, comparing, and sequencing) from, into,
and between the twentieth and twenty-first centuries and for
the Year 2000 and leap year calculations. Nothing in this warranty
shall be construed to limit any rights or remedies the Government
may otherwise have under this contract with respect to defects
other than Year 2000 performance. The contractor shall deliver
the equipment 9 months after contract award . The Government
will evaluate based on F.O.B. Destination and acceptance at
Bethesda, Maryland and the requirements of FAR 52.214-21 "Description
Literature" apply. Information provided must demonstrate the
equipment/s ability to meet the specifications described herein.
Award will be made to the technically acceptable low offer.
A completed copy of the provision FAR provision 52.212-1. A
completed copy of the provision 52-212-3, Offeror Representatives
and Certifications- Commercial Items, is required as part of
the offer. The clause 52.212-4 Contract Terms and Conditions-
Commercial Items applies to this acquisition .The clause at
52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders-Commercial Items applies to this
acquisition. The Contractor will be paid following delivery
, and acceptance of the equipment. Sources demonstrating the
capability to accomplish the above shall provide pertinent
information that is sufficient detail to demonstrate their
ability to perform within 15 days of this notice. A determination
by the Government not to complete with this proposed contract
based upon the responses to the notice is solely within the
discretion of the Government. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate under the authority of FAR 6.302.
Respondents will not be notified of the evaluation results.
Address responses to the attention of Mr. Anthony Revenis at
the above address. FAX responses are acceptable at (301)402-3073
.
CITE: (W-201 SN356396)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--LABORATORY SHAKER
SOL 32-95CV-99-FG
DUE 082099
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, Ca. has
a requirement for two triple orbital, refrigerated, incubator,
CO2 gas- tight operation shakers with bars for triple stack.
Platform dimensions 33.5"W x 18.5" F-B. Stackable 3 times above
platform not to exceed 77.5" to pass through a standard doorway.
Clipless platform "tacky"up to 250rpm any size flask. Flask
clamps to support 500, 1000, 2000, 4000 ml & universal platform.
Request for quotation No. 32-95CV-99-FG will be available on
or before the week of July 31, 1999. Interested firm can receive
a copy the RFQ by faxing in their request to the attention
of Fred Gifford 510-559-6023 or by mailing their request to
the address shown above. "This Procurement is Set aside for
Small Business".******
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-201 SN356415)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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 SP0440-99-Q-Z689
POC Chuck Parker/AY706/804-279-3925
DESC: PR YPG99181000709 NSN 6620-00-140-4583, SOL # SP0440-99-Q-Z689,
Tape, Display, Parker-Hannifin Corp Gull Electronic Systems
Div., Cage 26055, P/N 739-004-001, Qty Line Item 0001 105 each.
Unrestricted. See note 23. Option to extend term of contract
60 months. Delivery schedule 270 days. Intend to award as IDPO.
Please respond by hard copy RFQ. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Chuck Parker/AY706/804-279-3925.
Fax your request to (804)279-6014, Attn: AY706.
CITE: (W-201 SN356420)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: 66--LABORATORY GLASSWARE WASHER
SOL 33-95CV-99-FG
DUE 082099
POC Fred Gifford 510-559-6017 fax 6023
DESC: The USDA Agricultural Research Service in Albany, Ca. has
a requirement for a four level, free standing glassware washer
33.75" H x 25.75" W x 26"D Chamber size, microprocessor control,
95C wash temperature, 304L stainless steel construction, automatic
dosing of detergent & acid neutralizer, water softening & DI
rinse. Request for quotation No. 33-95CV-99-FG will be available
on or before the week of July 31, 1999. Interested firm can
receive a copy the RFQ by faxing in their request to the attention
of Fred Gifford 510-559-6023 or by mailing their request to
the address shown above. "This Procurement is Set aside for
Small Business".*****
LINKURL: NA
LINKDESC:
EMAILADD: giffordf@ars.usda.gov
EMAILDESC:
CITE: (W-201 SN356434)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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 SP0440-99-Q-Z690
DUE 091099
POC Chuck Parker/AY706/804-279-3925
DESC: PR YPG99180000433, NSN 6620-01-296-0873, SOL # SP0440-99-Q-Z690,
Gage, Pressure dial, Span Instruments Inc., Cage 57273, P/N
1589930. Qty: Line Item 0001, 155 each. Critical Application
Item. See note 23. Option to extend term of contract 60 months.
Unrestricted. Intend to award as IDPO. Please respond by hard
copy RFQ. Delivery schedule 60 days. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ Solicitation, Contact: Chuck Parker/AY706/804-279-3925.
Fax your request to (804)279-6014, Attn: AY706.
CITE: (W-201 SN356435)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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 SP0440-99-Q-Z691
DUE 091099
POC Chuck Parker/AY706/804-279-3925
DESC: PR YPG99181000708, NSN 6610-01-021-8497, SOL # SP0440-99-Q-Z691,
Annunciator Assembly, Parker-Hannifin, Cage 26055. P/N 590-041-001,
Qty Line item 0001, 16 each. Critical Application Item. See
note 23. Unrestricted. Delivery schedule 125 days. Option to
extend term of contract 60 months. Intend to award as IDPO.
Please respond by Hard Copy RFQ. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Chuck Parker/AY706/804-279-3925.
Fax your request to (804)279-6014, Attn: AY706.
CITE: (W-201 SN356521)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INFRAR SPECTROMETER/6650-01-173-0427/PN:560 SYSTEMS
SOL f41608-99-r-14046
DUE 082299
POC The Point of Contact is jeannette thetford, ldksf, Phone:
210-925-6267, FAX: 210-925-1073, E-MAIL: jeannette.thetford@kelly.af.mil
DESC: noun: infrar spectrometer nsn:6650-01-173-0427 quantity:
4 ea part number: 560 systems approved sources and codes: nicolet
inst corp/52787 predominent material of manufacture: electronics,
metal size/dimensions: 36" wx30" h x 24" d form, fit and functioN:
energy lad. infrared spectrometer destination: raf mildenhall
uk/aviano italy/kadena ab japan engineering data list brand
name or equal description line item 0002/installation of line
item 0001(4 ea) line item 0003 training iaw fm-762 para 6.a
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
EMAILADD: jeannette.thetford@kelly.af.mil
EMAILDESC:
CITE: (D-201 SN356524)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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 SP0440-99-Q-Z692
DUE 091099
POC Chuck Parker/AY706/804-279-3925
DESC: PR FPG99174000582, NSN 6620-01-449-6563, SOL # SP0440-99-Q-Z692,
Modification Kit, Parker-Hannifin Corp., Cage 26055, P/N 370-075-001.
Qty Line Item 0001 282 each. Critical Application Item. Unrestricted.
See note 23. Delivery schedule 150 days. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
For copies of RFQ solicitations, Contact: Chuck Parker/AY706/804-279-3925.
Fax your request to (804)279-6014, Attn: AY706.
CITE: (W-201 SN356534)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--INDICATOR,PRESSURE
SOL DAAH23-99-Q-1081
DUE 090699
POC Tom Erzen, Contract Specialist,256-955-9213,Howard Uptain,Contracting
Officer,256-955-9226
DESC: NSN: 6620-01-207-7333, P/N: 7-311C2005-3, Qty: 15 ea. F.O.B.
Origin with delivery to XU Trans Ofc, Texarkana, TX 75507-5000.
The approved source for this acquisition is Canadian Marconi
Co, Montreal, Que, Canada H3P1YP and McDonnell Douglas Helicopter,
Mexa, AZ 85215-9797. This proposed contractual action is for
supplies which cannot be procured through full and open competiton
because the authority cited states only one responsible source
or only a limited number of responsible sources and no other
supplies or services will satisfy the agency requirement, FAR
6.302-1. Firms are encouraged to seek source approval in order
to compete for future solicitations by accessing the website:
www.redstone.army.mil/cmo/and looking under "CSL" or be considered
by the agency. This requirement is currently unfunded. Award
will be withheld pending receipt of sufficient funds. No telephone
requests will be accepted. You may FAX your request ATTN: AMSAM-AC-AL-A,
Tom Erzen, Contract Specialist, on FAX # 256-955-7104.
CITE: (W-201 SN356552)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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
SOL sp044099r2826
DUE 090299
POC shirley maxey/az655/8042793364/fax 8042796303
DESC: pr number: ypg99187001920, nsn 6695004383977, nomenclature:
meter movement, qty 94. Manufacturer: WPI (JEWELL) INSTRU.
INC. (33005). PART NUMBER: 202004-205 Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. OPTION TO EXTEND
TERM OF CONTRACT: 48 MONTHS. DELIVERY SCHEDULE 88 DAYS ARO.
DURATION OF CONTRACT PERIOD: 60 MONTHS. UNRESTRICTED. ABVM:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. OTHER THAN FULL AND OPEN COMP
(10 U.S.C. 2304 (C) (1)) (SOLE SOURCE) FAR 6.302-1. ONLY ONE
SOURCE (NOTE 22). INTENDED SOURCE(S): WPI (JEWELL) INSTRUMENTS
INC. (33005). SOLICITATION BETWEEN $25,000-100,000. SOLICITATION
WILL BE MADE: IN WRITING. FOR MORE INFORMATION CONTACT; SHIRLEY
MAXEY/AZ655/804-279-3364/FAX 804-279-6303/CONTRACTING OFFICER/NANCY
STEPHENSON/804-279-4141.
CITE: (W-201 SN356611)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-SAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: 66--NEAR INFRARED REFLECTANCE TRANSMITTANCE CONTINUOUS
SCANNING SPECTROPHOTOMETER
SOL RFQ-022-4384-99
DUE 080399
POC Elaine Wood, 706/546-3534
DESC: 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;
quotations are being requested and a written solicitation
will not be issued. The solicitation number RFQ-022-4384-99
is issued as a request for quotations and incorporates provisions
and clauses that are in effect through FAC 97-09. The standard
industrial classification code is 3821. This solicitation is
issued on an unrestricted basis. Application of instrument:
Near infrared reflectance-transmittance continuous scanning
spectrophotometer for determination of phosphorus content
in ground sugarcane tissue and juice extracted from sugarcane
stalks (see specifications below). 1.160 mini-sample cups
and holders to contain ground sugarcane tissue samples. 2
Suitable containers for liquid samples. 3.Sealed plant standard
in a mini-sample cup. 4.Computer to control NIR (see specifications
below). 5.Uninterruptable power supply (see specifications
below). 6.Software to communicate between computer and NIR
and to calculate regression equations for sample analysis
(see further specifications below). 7.Training on general
use of NIR system to include subjects such as use of software,
calibration, and routine maintenance. 8.One year warranty
with 72 hour service during warranty period. 9.On-site installation
at USDA-ARS Sugarcane Field Station in Canal Point, FL. 10.Any
deviations from specifications must be noted by bidder. Instrument
Specifications 1.Grating spectrophotometer with a scanning
monochromator capable of identifying wavelengths from 400
to 2500 nm at 2 nm increments. 2.Photometric range of 3.0A.
3.Working range of 4.0A. 4.Typical noise at 0.0 absorbance
1300-1700 nm; < 14 A 1700-2400 nm; < 20 A. 5.Scan Speed of
at least 1.8 scans per second. 6.Detectors: 7.Lead sulfide
at 1100-2500 nm 8.Silicon at 400-1100 nm. 9.Wavelength accuracy
Based on instrument-to-instrument repeatability: 0.15 nm
Based on currently accepted wavelength standards: 0.30 nm.
10.Instrument wavelength precision Short and long term: 0.01
nm. 11.Linearity: 1% of reading. 12.Stray light of less than
0.1% at 2300 nm. 13.Spectral bandwith: 10 nm plus or minus
1 nm in reflectance. 8.5 nm plus or minus 1 nm in transmission.
14Operating temperature of 15-32 degrees Celsius. 15.Spinning
sample module that physically rotates coarse-ground samples.
16.Suitable accessories to handle liquid samples. 17.Standard
power reflectance cells. 18.Forage/grain sealed reference
sample holder. 19.Appropriate RS-232 ports or other widely
used method to connect to and be controlled by an IBM or IBM
compatible computer. 20.Continuous scanning without physical
or internal changes. 21.Internal standardization for each
sample analyzed. 22.Standardized to a standard master monochromator.
23.Modular in design. 24.Capable of upgrading to a fiber-optic
probe with up to 1 km cable length. 25.Must be capable of
responding with both reflectance and "true" transmission based
on a keystroke from the controlling computer. Computer At
least 500 MHz with Pentium III processor, at least 10 gigabyte
hard drive, at least 128 meg ram, at least 2 com ports and
1 printer port, 1 floppy drive and 1 zip drive, and at least
17" color monitor. All other components such as keyboard,
mouse, etc. should be as generally are standard with the Pentium
III processor. 1.Color inkjet printer capable of at least
600 dpi resolution. Software 1.Calibration development for
open and closed sample populations of samples collected. 2.Able
to convert reflectance spectra to log 1/R and calculate first,
second, third, and fourth derivatives. 3.Software compatible
to Windows 98 to make calibrations in MLR, PLS, and single
wavelengths, calculate Mahalanoma numbers (H statistic), perform
calibrations on the fly. Uninterruptable Power Supply Capable
of maintaining constant power to the NIR and computer for
at least 15 minutes when electrical power is interrupted.
1.Capable of protecting NIR and computer to damage from power
surges. Delivery is required within 8 weeks ARO. Delivery
is FOB Destination to USDA, ARS, Canal Point. Descriptive
literature showing the quoted item meets or exceeds all specifications
included herein must accompany the quotation. The government
anticipates award of a contract resulting from this solicitation
to the responsive/responsible offeror whose offer conforms
to the solicitation and is most price advantageous to the
government. The provision at 52.212-2, Evaluation-Commercial
Items, applies to this acquisition. The contracting officer
will make award based on price and price-related factors.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror/Representations and Certifications-Commercial
Items, with its proposal. Far 52.212-4, Contract Terms and
Conditions-Commercial Items, applies to this acquisition.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders - Commercial Items, applies to
this acquisition. The following FAR clauses cited in 52.212-5
are applicable to this acquisition: 52.203-6; 52.203-10, 52.219-8;
52.222-26; 52.222-35, 52.222-36, 52.222-37; 52.225-3; 52.222-18;
52.225-21. The contractor shall extend to the Government the
full coverage of any standard commercial warranty normally
offered in a similar commercial sale, provided such warranty
is available at no additional cost to the Government. Acceptance
of the standard commercial warranty does not waive the Government's
rights under the Inspection clause nor does it limit the Government's
rights with regard to the other terms and conditions of this
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the standard commercial
warranty. The contractor shall provide a copy of its standard
commercial warranty (if applicable) with its response. Responses
are due 15 days from the date this notice is published in
the CBD by 4:00 pm local time, August 3, 1999 at USDA Agricultural
Research Service, 950 College Station Rd, Athens, GA 30605-2720
(or POB 5677, Athens, GA 30604-5677). POC Elaine Wood, Contract
Specialist, 706/546-3534 or fax 706/546-3444.
LINKURL: www.nist.gov/admin/od/contract/repcert.html
LINKDESC:
EMAILADD: woode@ars.usda.gov
EMAILDESC:
CITE: (W-201 SN356625)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 66--TEST SET, FLOW RATE
SOL F09603-99-Q-21734
DUE 090999
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 6680-01-423-6027 P/N: 400-MCD, FUNCTION:
PROVIDES MEANS TO CALIBRATE THE FLOWMETERS IN THE FOLLOWING
MSOGS TEST STANDS; DIMENSION: 30"L X 24"W X 10"H, WEIGHT 30
LBS; MATERIAL: ALUMINUM, STEEL, COPPER, PLASTIC. 1ea. Applicable
to: F-15. Destn: DIS002. Delivery:31 JAN 2000 1 ea FMS REQUIREMENT.
The approximate issue/response date will be 10 AUG 1999. The
anticipated award date will be 21 OCT 1999. Electronic procedure
will be used for this solicitation. See our Web page. To: Dh
Instruments Inc, Tempe Az 85281 2490. 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. !!
CITE: (I-201 SN356642)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 66--FEMTOSECOND LASER
SOL NB847000900234MB
DUE 080599
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Institute of Standards & Technology (NIST)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with GigaOptics for a
femtosecond laser with the following critical specifications:
1) Ultrashort-pulse mode locked Ti sapphire laser with wavelength
coverage from 750-900nm, (-30dB). 2) Combination of shortest
pulse width and simultaneously the highest repetition rate.
a) Pulse width less than 25 fs. b)Pulse repetition frequency
up to 3 GHz. 3) Spectral bandwidth greater than 100 nm. 4)
Output power greater than 600mW assuming pumped by 8W of 532nm
single frequency pump power available. 5) Ability to modify
laser to control pulse repetition rate and mode frequency.
6) Single spatial mode. This procurement is being conducted
per FAR Part 13, Simplified Acquisition Procedures. This synopsis
is issued for information only. No competitive solicitation
is planned. No award will be made on the basis of requests
in response to this notice. Information submitted in response
to this notice will be used solely to determine whether or
not use of competitive procedures to fulfill this requirement
would be in the Government's best interest and must address
qualifications pertinent to this requirement. Terms and Conditions
and agency level protest procedures can be found on web site
http: www.doc.gov/oam/conops/#REFERENCE. Hard copy in full
text available from office address and phone number listed
in notice. Anticipated award date will be August 6, 1999.
EMAILADD: Michelle.A.Bernal@noaa.gov
EMAILDESC:
CITE: (D-201 SN356314)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--SODA LIME, REAGENT
SOL SPO45099QA441
DUE 090999
POC BUYER--Sandra Moore, (804) 279-4552 / KO--Brenda Cordle,
(804) 279-4988
DESC: NSN 6810-01-113-0110, SODA LIME, REAGENT. Unit container
contains 37 lbs net weight. Manufacturers: W.R. Grace and Co
or Molecular Products LTD. P/Ns: High Performance Sodasorb,
Regular or Sofnolime 4-8 Mesh NI L Grade. Nominal 4-8 Mesh.
MIL-STD-129M for S/L marking. Type I Shelf Life 24 months.
This award will result in an Indefinite Delivery Purchase Order
(IDPO). For delivery to DVD, SRG - Richmond, Virginia, and
SBG - Tracy, California. Recommended contract includes four
option years. Number of days between each stock buy is 30.
Number of days between each DVD buy is 2. Delivery schedule
is 45 days ARO. Specification (Note 9) Automated Best Value
Model (ABVM) applies: the final contract award decision may
be based upon a combination of price, past performance, and
other evaluation factors as described in the solicitation.
All responsible sources may submit an offer. REQUEST FOR A
COPY OF THIS SOLICITATION MUST BE MADE IN WRITING VIA FAX OR
MAIL. To receive a copy of this solicitation fax or mail a
request to the Defense Supply Center Richmond, ATTN: Sandra
Moore, DSCR-JDPD, 8000 Jefferson Davis Highway, Richmond, VA
23297-5000. Fax phone is (804) 279-6008. Please reference SPO450-99-Q-A441
in the request.
CITE: (W-201 SN356697)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: 70--SOFTWARE PURCHASE
POC Albert Villalpando-Contracting Officer, 512/326-6027
DESC: The Department of Veterans Affairs, Austin Automation Center,
Austin, Texas intends to negotiate a sole source contract to
Software Technologies Corporation of Monrovia, CA for their
product: Database Access and Retrieval Toolkit (DART). Included
with the software is installation and training on the use of
the product. All responses from responsible sources will be
considered. Responses must include sufficient documentation
to allow this office to evaluate the possibility of your firm
to submit a valid proposal. The determination to open competition
based on responses received is solely within the discretion
of the Government. If a solicitation is issued, no additional
synopsis will be published. All responses must be submitted
in writing within 15 calendar days of publication of this notice.
Written responses can also be faxed to 512/326-6028.
EMAILADD: albert.villapando@mail.va.gov
EMAILDESC:
message
CITE: (W-200 SN356078)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 70--UPGRADE TO Y2K - LIQUID SCINTILLATION COUNTER SYSTEMS
SOL O00512-99
DUE 070299
POC Debbie Hammond, Contracting Officer, (301) 827-7157
DESC: The Food and Drug Administration (FDA), National Center
for Toxicological Research (NCTR) has a requirement to upgrade
six (6) existing Liquid Scintillation Counter Systems to make
them Year 2000 compliant. This requirement will consists of
various types of upgrade kits such as 1600/1900 Y2K and 2100
Y2K which will be purchased on a sole source basis from Packard
Instrument Company located at 2200 Warrenville Road, Downers
Grove, Illinois. This announcement is for informational purposes
only and no proposal will result.
CITE: (W-200 SN356080)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL DCA100-99-T-4018
DUE 073099
POC William Blitgen, Contract Specialist, (703)607-6906; Mark
Bogart, Contracting Officer, (703) 607-6920. FAX (703) 607-4340
or (703) 607-4341
DESC: The Defense Information Systems Agency intends to negotiate
a sole source contract with Mil 3, Incorporated of Washington,
D.C.. This acquisition is for proprietary OPNET Modeler software
licenses and maintenance/technical support. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals within 10 days following publication
of this notice to the following address not later than 3 P.M.:
Defense Information Systems Agency ATTN:William Blitgen, DITCO-NCR,
BLDG T-5, 701 South Court House Road, Arlington, VA 22204-2199.
This notice of intent is not a request for competitive proposals.
This requirement is being issued by authority of 10 U.S.C.
2304 (c)(1). SEE NOTE 22.
CITE: (W-201 SN356240)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 70--HAND-HELD COMPUTERS - AMENDMENT NO. A001
SOL EMV-1999-RQ-0043
POC Maria L. Martin, Contract Specialist, 540-542-2300
DESC: EMV-1999-RQ-0043 previously posted in the CBDNet on June
29, 1999 has been amended. Amendment A001 is issued to the
above combined synopsis/solicitation for purchase of 40 Fujitsu
Stylistic 2300 hand-held computers or equal. This amendment
is issued in accordance with FAR Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes an amendment to the above solicitation, quotes
are being requested, and a written amendment will not be issued.
This amendment is issued to extend the due date for quotes
from July 21, 1999, 4:30 p.m., local time to now read August
9, 1999, 4:30 p.m., local time. Bidders must acknowledge receipt
of this amendment before the hour and date specified in the
RFQ. Failure of this acknowledgement may result in rejection
of your quote. If as a result of this amendment you desire
to change a quote already submitted, such a change may be made
by a letter. The letter must refer to the RFQ No. EMV-1999-RQ-0043
and this amendment, and received before the opening hour and
date specified. The synopsis/solicitation EMV-1999-RQ-0043
is amended as indicated above. The date for receipt of quotes
is extended to August 9, 1999, 4:30 p.m. local time. Except
as provided herein, all other terms and conditions of EMV-1999-RQ-0043
remain unchanged and in full force and effect. End of Amendment
No. A001 to synopsis/solicitation number EMV-1999-RQ-0043.

EMAILADD: maria.martin@fema.gov
EMAILDESC:
CITE: (W-201 SN356294)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, IT SECTION, 2920 Brandywine Road, Mailstop
K-14, Atlanta, GA 30341-4146
SUBJECT: 70--PROVIDE CDC WITH CONTINUED LICENSE TO USE PROPRIETARY
COMPUTER ASSOCIATES SOFTWARE NECESSARY TO CDC MAINFRAME SUPPORT
SOL 1999N00210
DUE 081299
POC Elvira Phillips, Contract Specialist, (770) 488-2603
DESC: This announcement originally published in the CBD on 07/14/99
is revised to change the response due date to 12 August 1999
and to revise the time period referenced in Note 22 to fifteen
(15) days after date of publication.
CITE: (I-201 SN356407)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of the Public Debt,
Division of Procurement, 200 Third Street, Room 207, Parkersburg
WV 26101-5312
SUBJECT: 70--LEGAL MATTER MANAGEMENT SOFTWARE
SOL BPD-99-CI-0018
DUE 082599
POC Point of Contact, Wayne Jeffers, 304/480-6529, Contracting
Officer, Orlando R. Yaconis, 304/480-6992
DESC: The Bureau of the Public Debt will issue a commercial item
solicitation to acquire Legal Matter Management Software, and
maintenance thereon, for a base year and two option years.
There are two ways to receive the solicitation and any other
notifications related to this procurement. Please choose only
one of the following methods to receive the document. 1) You
may obtain the documents by downloading them in Microsoft Word
or PDF format, when released, from the following internet address:
http://www.publicdebt.treas.gov/oa/oapr120.htm. If you choose
this option, you must also sign up for our electronic mailing
list. By adding your name, Internet e-mail address, and phone
number to the electronic mailing list you will receive notification
as to when the solicitation is ready for downloading and any
amendments relating to this solicitation. 2) If you would like
to receive hard copies of the RFP and amendments you may fax
your request to 304/480-6632 or via the internet. The internet
e-mail address is procurement@bpd.treas.gov. If you fax a request,
you will need to confirm receipt of the facsimile transmission
by calling 304/480-6529. See Numbered Note 1.
LINKURL: http://www.publicdebt.treas.gov/oa/oaprocr.htm
LINKDESC:
Division of Procurement
EMAILADD: procurement@bpd.treas.gov
EMAILDESC:
Division of Procurement
CITE: (W-201 SN356587)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 70--DEVELOP SOFTWARE AND ANALYSE DATA SETS
SOL 99HQQQ0205
DUE 073099
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)
# 99HQQQ0205 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 service, quantity, delivery, and applicable
clauses. All vendors who can meet this requirement, and have
a valid Dun & Bradstreet Number (DUNS), are invited to submit
electronic quotes for this posted RFQ. A written solicitation
for this requirement will not be issued. THIS ACQUISITION WILL
BE MADE UNDER THE SIMPLIFIED ACQUISITION THRESHOLD OF $100,000.00.
SIC code for this acquisition is 7371 Quotes are due at (4:30)
(30 July 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-201 SN356591)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 70--70--GENERAL PURPOSE INFORMATION TECHNOLOGY SOFTWARE
SOL F04700 99Q1724
DUE 080499
POC Michele Cameron
DESC: DESC: The government intends to procure the following requirement
as a sole source acquisition from Lucent Technologies of Vista,
CA: FT-2000 Software Upgrades to include R7 Disk and Software
Documentation, Hardware Documentation, Application Software
RTU upgrade R6.0.1 to R7.2, and Operating Software RTU upgrade
R6.0.1 to R7.2, quantity 5 each. The Air Force Flight Test
Center maintains five FT 200 switches, which support the base's
copper and fiber backbone. This purchase will enable the 95
Communications Squadron to ensure that the center's FT2000
switches are Y2K compatible and prevent any interruptions or
delays in service to the Center. No RFQ will be prepared or
made available for distribution. The order is anticipated to
be issued o/a 4 Aug 1999. Facsimile responses are acceptable
and must be received on or before the COB on the closing date
stated above. Telephone requests to be placed on the mailing
list will not be honored.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: michele.cameron@edwards.af.mil
EMAILDESC:
CITE: (D-200 SN356127)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 70--70--GENERAL PURPOSE INFORMATION TECHNOLOGY SOFTWARE
SOL F04700 99Q1703
DUE 080499
POC Michele Cameron, 661-275-7808
DESC: DESC: The government intends to procure the following requirement
as a sole source acquisition from Radan CIM Incorporated of
Forrest Lake, MN: Radan full license suite which includes AutoSM
Link, Radpunch/Radprofile and Post Processors for one CNC machine
Qty: 3. This purchase will also include annual software maintenance
for each license, two additional machine drivers, AutoSM -
Sheet Metal Design Enhancements and Automatic unfold for AutoCAD
Mechanical Desktop, AutoSM VIP maintenance program, DNC Connection,
and five days of on-site training. These software licenses
and maintenance packages are required by the Engineering Section
of the 412th Test Wing to generate accurate and computerized
designs and plans. The training provided by Radan CIM Corporation
will enable Test Wing personnel to successfully use the latest
upgrades to previously pur chased Radan software. No RFQ will
be prepared or made available for distribution. The purchase
order is anticipated to be issued o/a 4 Aug 1999. Facsimile
responses are acceptable and must be received on or before
the COB on the closing date stated above. Telephone requests
to be placed on the mailing list will not be honored.
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: michele.cameron@edwards.af.mil
EMAILDESC:
CITE: (D-200 SN356128)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--RFI FOR ENTERPRISE DESKTOP MANAGEMENT/SOFTWARE RELEASE
AND DISTRIBU TION TOOL
SOL N/A
DUE 080699
POC JOANNE TARR, 410-965-9474
DESC: THIS IS A REQUEST FOR INFORMATION. Reference: DSKTOP when
responding to this announcement. The Social Security Administration
(SSA) is seeking vendors who can provide a commercial off-the-shelf
(COTS) software that is an Enterprise Desktop Management/Software
Release and Distribution Tool. The software tool must be capable
of running in the Microsoft Windows NT and Unix environment.
SSA is seeking a product which is easily used and administered
in a large-scale enterprise and has the following capabilities:
(1) Object-oriented technology which is capable of being specific
to large-based user community; (2)Capable of automatic, intelligent
and continuous configuration, changes and distribution, based
on pre- established standards or policies; (3) Must be client/server
architecture, adaptable to SSA's enterprise applications; (4)
Automatic capture of server and workstation images; (5) Application
modeling; (6) Script-less installation and distribution; (7)
Storage of captured and model configuration data, which can
be accessed as required; (8) Dynamic modeling capability for
image maintenance and changes; (9) Determination of the differences
between existing image and selected image on designated systems;
(10) Automatic management of target image on servers, workstations
and notebook computers; (11) Ability to adjust server and workstation
configurations automatically without manual intervention; (12)
Ability to constantly monitor for desktop standardization and
have the capability to automatically update to the defined
configuration; and (13) Adaptability to a large-scale environment
existing at SSA. Responsible organizations possessing the requisite
expertise and resources are invited to submit information concerning
their pricing, capabilities, experience, and other pertinent
data (including GSA contract information). Any literature,
or information submitted as a response to this notice, must
contain enough information attesting to the capability of a
product offered to meet SSA's requirements. SSA will evaluate
all technical literature received for compliance with the requirements
listed herein. In addition, it is SSA's intention to use and
test the software tool in support of existing operations, with
the possibility of expanding to an enterprise solution. RESPONSES
TO THIS ANNOUNCEMENT ARE DUE BY COB AUGUST 6, 1999 and should
be submitted to the address noted in the beginning of this
announcement. Questions of a technical nature may be submitted
via the e- mail address. When responding to this announcement,
respondents should refer to DSKTOP. THIS IS NOT AN RFQ/RFP
and requests for a solicitation will not be honored. No faxes
are permitted, and the Government does not intend to pay for
any information provided.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOANNE.TARR@ssa.gov
EMAILDESC:
CITE: (D-201 SN356468)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 76--FDA LIBRARIES SERIALS (SUBSCRIPTION SERVICES)
SOL 223-00-3000
DUE 090499
POC Patricia Wright, Contract Specialist (301) 827-7163/M. Deborah
Smith-Castle, Contracting Officer (301) 827-7160
DESC: The Food and Drug Administration (FDA), Center for Devices
and Radiological Health (CDRH), Center for Food Safety and
Applied Nutrition (CFSAN), and the FDA Medical Libraries has
a requirement for a serials vendor to handle the consolidated
serials acquisition contract. The requirement shall include
the placement of new and renewal subscriptions to single or
multiple addressees for domestic and foreign serials in electronic
and print formats. The Request for Proposal (RFP) will specify
requirements and deliverables expected from a vendor to handle
a serials contract with more than 2,500 titles including electronic
access to serials titles when available. The solicitation will
only be available on the FDA web page at http://www.fda.gov/oc/ofacs/contracts.
Prospective offers are responsible for downloading the solicitation
and amendments. These documents will be in portable document
format (pdf). A link to the free downloadable Adobe Acrobat
Reader software will be available at the same site. RFP shall
be available on or about August 5, 1999. It is the offeror's
responsibility to monitor the FDA web page for the release
of the solicitation and amendments. The FDA has the right to
make an award without discussions. Technical questions shall
be received not later than twelve (12) days after release of
RFP.
LINKURL: http://www.fda.gov/oc/ofacs/contracts
LINKDESC:
EMAILADD: pwright@oc.fda.gov
EMAILDESC:
CITE: (W-200 SN356063)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 76--PRERECORDED VIDEO SERIES
SOL F01600-99-T0813
DUE 080299
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil - Gail Bumgardner,
Contract Specialist, Phone 334-953-2772, Fax 334-953-2198,
Email
DESC: 42d Contracting Squadron, Maxwell AFB AL, intends to negotiate
on a sole source basis for the following: Pre-recorded VHS
Video Series entitled "Unlocking Your Potential" which consists
of 14 tapes with these subtitles: 1) "You've Always Had the
Potential"; 2) "You're Born to Win"; 3) "The Most Amazing Computer
of All"; 4) "Designing Your Personal Ad Campaign"; 5) "Self-Esteem;
Know You're Good and Wear It Well"; 6) "Overcoming Fear of
Failure"; 7) "Keys to Increasing Your Self-Confidence"; 8)
"Improving Your Chances for Success"; 9) "Charting Your Own
Course"; 10) "Leadership Qualities that Get Results"; 11) "What
Every Employer Looks For"; 12) "Communicate Like a Pro"; 13)
"Exercising Your Power to Choose"; 14) "Developing Winning
Habit Patterns." FOB is Destination to 30 Junior Air Force
ROTC detachments. The Standard Classification Code (SIC) is
7822 and the small business size is $21.5M. This requirement
will be purchased using simplified acquisition procedures for
commercial items in accordance with FAR 12. This solicitation
and any resultant open market purchase order will include the
clauses at FAR 52.212-4, 52.2223-11 and DFARS 252.225-7000.
Offerors will be rquired to complete and submit the information
required by FAR 52.212-3, Offeror Representations and Certifications
(Jun 1999). Additionally, offerors are required to submit their
DUNS number, Taxpayer Identification Number (TIN) and CAGE
Code with the proposal. The DFARS clause 252.204-7004 mandates
awards only be made to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with DFARS 252.232-7009, payment for goods and services by
the federal government shall be made using Electronic Funds
Transfer (EFT). This notice of intent is not a request for
competitive proposals; however, all responsible sources may
submit an offer which will be considered. Firms responding
shall reference the solicitation number and indicate their
business size. Proposals are acceptable via fax or email and
due no later than 3:00 PM on 2 August 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-T0813&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-201 SN356607)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--ALFALFA/HAY
SOL NDQ990075
DUE 090999
POC Sharon Krenek 303-236-9433; Contracting Officer Rex Thomsen
303-236-9443
DESC: The Bureau of Land Management, National Wild Horse and
Burro Center at Palomino Valley, Reno, Nevada, has a Request
for Quotations for HAY: Alfalfa or Alfalfa/Grass Mixture, Second
Cutting of 1999 Crop. 1,200 tons delivered F.O.B. Destination.
Delivery shall begin not later than 10 calendar days after
October 15, 1999 or award, whichever is later, and be completed
within 16 calendar days. See Note 1. Request for solicitation
can be faxed to (303) 236-9470. All responsible sources may
submit an offer which will be considered.
CITE: (W-201 SN356232)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--FRESH SEAFOOD MARKET: GRPI WHIDBEY ISLAND NAS, BANGOR
NSB, BREMERTON NSY, MCCHORD AFB, SMOKEY PT, WA. GRP II MARCH
AFB, CA. GRP III PEARL HARBOR, KANEOHE BAY, HI.
SOL DECA02-99-R-0008
DUE 060199
POC Contract Specialist Lonnie Drumin (804) 734-9831 Carol A.
Turner Contracting Officer (804) 734-9891 FAX (804) 734-9671/9685
(Site Code HQCAAA)
DESC: This solicitation is hereby cancel.
EMAILADD: drummil@hqlee.deca.mil
EMAILDESC:
CITE: (A-200 SN356132)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 89--ANIMAL FEED
SOL 5114-9-3129
DUE 081899
POC Lori J. Houghton, Contracting Officer, 309-681-6616
DESC: The US Department of Agriculture, Agricultural Research
Service (ARS), Midwest Area (MWA), National Animal Disease
Center (NADC), in Ames Iowa has the requirement for animal
feed for maintaining animals for research purposes for the
period of one year (October 1, 1999 thru September 30, 2000).
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 No. 5114-9-3129 is being issued
as a Request for Proposal. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12. This solicitation is unrestricted
- available for full and open competition. Any interested offeror
may submit a proposal. Standard Industrial Classification Code:
2048, Size Standard: 500. Contract Line Item No. (CLIN) 0001
Cow and Calf Ration, pellets, bag, Estimated 75 tons; CLIN
0002 Complete Ruminant Ration, pellets, bulk, Estimated 260
tons; CLIN 0003 Complete Ruminant Ration, pellets, bag, Estimated
65 tons; CLIN 0004 Swine Developer and Gestation, pellets,
bag, Estimated 65 tons; CLIN 0005 Complete Horse Ration, pellets,
bag, Estimated 20 Tons; 0006 Sheep Feed, bag, Estimated 60
Tons. 0007 Turkey Breeder, bag, Estimated 14 tons; 0008 Turkey
Starter, bag, Estimated 8 tons; 0009 Chick Starter, bag, Estimated
13 tons. Specifications: Chick Starter/Grower Ration - Pelleted:
Formulated to meet the nutrient requirements for meat-type
chickens being started and grown for market as specified in
Nutrient Requirements of Poultry revised 1994. Sheep Feed -
Breeder/Lactation - Pelleted: Formulated to meet the nutrient
requirements for large sized sheep, 70-90 kg body weight, for
maintenance, pregnancy, and lactation as specified in Nutrient
Requirements of Sheep revised 1985. Swine Feed - Growing/Finishing
- Pelleted: Formulated to meet the nutrient requirements of
growing/finishing swine, 30-120 kg body weight, as specified
in Nutrient Requirements of Swine revised 1998. Horse Feed
Complete: Formulated to meet the nutrient requirements for
900 kg mature horses as specified in Nutrient Requirements
of Horses revised 1989. Turkey Breeder Ration - Pelleted: Formulated
to meet the nutrient requirements for turkeys reared for reproductive
purposes as specified in Nutrient Requirements of Poultry revised
1994. Turkey Starter/Grower Ration - Pelleted: Formulated to
meet the nutrient requirements for medium sized turkeys reared
to market weight as specified in Nutrient Requirements of Poultry
revised 1994. Beef Feed - Growing/Finishing - Pelleted: Formulated
to meet the nutrient requirements for large-frame steer calves,
compensating medium frame yearling steers and medium-frame
bulls, 250 kg to 450 kg body weight, as specified in Nutrient
Requirements of Beef Cattle revised 7th edition. Complete Ruminant
Ration - Pelleted: Formulated to meet the nutrient requirements
for mature 450 kg to 550 kg cattle housed indoors and without
access to supplemental hay, straw, or other roughage sources.
Nutrient requirements to meet those specified in Nutrient Requirements
of Beef Cattle revised 7th edition. All feeds shall be free
of additives such as hormones, antibiotics, chemical growth
promotants, and animal products or by-products. Containers:
Individual bagged and/or granular materials shall not exceed
a net weight of 50 to 80 pounds. They shall be loaded on returnable
or disposable pallets so that feed can be unloaded by a forklift
at the Government Installation. If returnable pallets are used,
they shall be provided at no additional cost to the Government
and the Contractor shall be responsible for pick-up and return
of these pallets after delivery upon coordination with the
Contracting Officer's Representative. Because of research and
changes in the numbers of animals on site, limited storage
space, and the fact that the feed is dated, a minimum order
quantity cannot be guaranteed at the time of each delivery
request. Inspection and Acceptance at Destination will take
place within five (5) working days after the feed is delivered.
The contractor shall assure that the material conforms to the
specifications in the contract prior to delivery. Upon delivery,
at destination, the Government reserves the right to reject
any or all parts of a shipment, if any part, in the opinion
of the Contracting Officer's Representative (COR), that does
not meet the requirements contained herein. FAR 52.211-16,
Variation of Quantity, (Apr 1984) applies to this contract.
The allowable variation is limited to 25% increase or %25 percent
decrease applying to each estimated quantity specified. Deliveries
shall be made to: USDA, ARS, MWA, NADC, 2300 Dayton Avenue,
Building No. 13, Ames, IA 50010. Deliveries shall be made during
normal business hours of 8:00 am through 3:30 p.m., (CST) Monday
through Friday, excluding Federal Holidays. The government
requires delivery to be made of each line item, in the quantity
ordered within two (2) working days of placement of the order,
either verbally or in writing. The contractor shall be prepared
to deliver by October 1, 1999. The contractor shall make deliveries
only after receipt of an order. Persons authorized to place
calls against the resultant contract will be provided to the
Contractor at time of award. The government reserves the right
to inspect the Contractor's facilities where the feed is being
manufactured before the contract is consummated to ensure that
all requirements and specifications of the contract can be
met. Split Awards may be made. The resultant contract will
be FOB Destination. FAR 52.212-1, Instructions to Offerors
- Commercial, FAR 52.212-2 Evaluation - Commercial Items, FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items, FAR 52.212-4 Contract Terms and Conditions - Commercial
Items, and FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
apply to this acquisition. Proposals will be evaluated on price,
conformance to specifications, and past performance. Offeror
shall include with their proposal a listing of major feedstuffs
included in the feed for each line item; a nutrient guaranteed
analysis including vitamins and minerals; and a certification
that the feed meets or exceeds the specified requirements.
Offeror shall also provide a list of at least four references
or other contracts held to include name, address, telephone
number, fax number, dollar value, date of contract, and point
of contact. Offer must include a 45 calendar day acceptance
period. Offers are to be received Not Later than the Close
of Business, August 18, 1999 at USDA-ARS-MWA, Contracting Office,
1815 N. University Street, Peoria, IL 61604. The POC for this
acquisition is Lori Houghton, (309) 681-6616.
LINKURL: http://www.arnet.gov/far or http://www.usda.gov/da/procure/agar.htm
LINKDESC:
Agriculture FAR Supplement
EMAILADD: houghtol@mwa.ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-201 SN356565)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Federal Highway Administration, Central Federal Lands
Highway Division (HPA-16), 555 Zang St., Room 259, Lakewood,
CO 80228
SUBJECT: 99--MISCELLANEOUS - POTENTIAL SOURCES SOUGHT
SOL DTFH68-99-RFQ-005
DUE 080999
POC Bob Lale (303) 716-2010
DESC: This request for quotation is issued for aggregate stockpiled
in Bosque Del Apache National Wildlife Refuge, New Mexico.
The work consists of the production and stockpiling of 19,500
cubic meters of aggregate base course at the "North Pit Site."
This site is located approximately 21 km south of Socorro,
New Mexico, in the Bosque Del Apache National Wildlife Refuge.
The "North Pit Site" is located 3 km north of the Refuge Headquarters
on Old Highway 1 (one) and 1.5 km west from Old Highway 1.
Local material sources may be available as indicated in the
additional information. These identified sources are only listed
as information to aid the Contractor in locating a source.
In sources identified by the Contractor, it will be the Contractor's
responsibility for obtaining permits and clearances for use
of the sources. Laboratory test reports and available historical
performance data indicating that acceptable material is available
from the source will be provided to the Government. Prior to
developing a material source, measure the sediment content
of bodies of water adjacent to the work area that will receive
drainage from work area. Control erosion so that sediment does
not increase. Strip and stockpile overburden. When operations
are complete, move waste back into the source, neatly trim
and flatten the side slopes to the extent practicable and spread
the stockpile overburden uniformly over the sides and bottom
of the mined area. The Contractor will coordinate with the
Refuge Manager to determine specific location. Remaining aggregate
will be stockpiled separately. This procurement will be a commercial
item acquisition based on the rules and regulations of the
FAR; Parts 12 and 13. Call (303) 726-2010 for the Request for
Quotation with Attachments. Send completed RFQ to the attention
of Robert Lale, FHWA - CFLHD, 555 Zang Street, Lakewood, CO
80228 by the close of business August 9, 1999.
CITE: (W-200 SN356085)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 99--CONSTRUCTION OF REINFORCEMENT STRUTS OF TUBULAR
STEEL
SOL DAHA20-99-T-0015
DUE 080499
POC Debbie Clemence, 517-483-5708 or Kit Pohl, 517-483-5925
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; offers are being requested and a written
solicitation will not be issued. This solicitation number is
DAHA20-99-T-0015, and is issued as a Request for Quotation
(RFQ). The RFQ incorporates provisions and clauses as those
in effect through Federal Acquisition Circular Number 97-11
and Defense Acquisition Circular Number 91-13 Edition. This
solicitation is 100% set-aside for small business. The standard
industrial classification code is 3317 with small business
standard of 1000 employees or less. Description of commodity:
Construction of reinforcement struts from 1 inch square x 3/16
inch tubular steel, standard tolerances, no paint, no end caps.
Drawings are available on request. Commodity delivery required
not later than 31 August 99 if delivery date cannot be met,
indicate proposed delivery date. Offer is to be FOB destination,
delivered to MIARNG Training Site, Camp Grayling, Bldg. 560,
Grayling, MI 49739. The following FAR provisions and clauses
apply to this solicitation: 52.252-1, Solicitation Provisions
Incorporated By Reference; 52.252-2, Clauses Incorporated by
Reference; 52.204-6, Data Universal Numbering System (DUNS)
Number, 52.211-16, Variation in Quantity, with 0% variation
allowed, 52.212-1, Instructions to Offerors-Commercial Items;
52.212-2, Evaluation-Commercial Items (Evaluation factors being
price, delivery, prior performance and ability to meet Government
requirements with each being equally considered in the evaluation
process); 52.212-3, Offeror Representation and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions-Commercial items;
52.219-6, Notice of Total Small Business Set-Aside. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, applies to this solicitation
the following additional clauses cited within the clause by
reference apply: 52.222-3, Convict Labor; 52.233-35, Protest
After Award; 52.222-21, Prohabition of Segregated Facilities;
52.222.26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled and Vietnam Era Veterans; 52.222-36, Affirmative
Action for Workers with Disabilities, 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era,
52.225-18, European Union Sanctions for End Products. 52.222-21,
Prohibition of Segregated Facilities; 52.232-33 Payment by
Electronic Funds Transfer- -Central Contractor Registration.
The following Defense Federal Acquisition Regulations Supplement
(DFARS) clauses apply to this solicitation: 252.225.7000, Buy
American Act-Balance of Payments Program Certificate: 252.225-7001,
Buy American Act-Balance of Payments; and 252.204-7004, Central
Contracting Registration. Copy of provisions and clauses are
available on the Internet at http://farsite.hill.af.mil. Qualifying
offers will meet the stated specifications and be accompanied
by completed provisions 52.212-3 and 252.225-7000. Offerers
must have a valid DUNS Number (1-800-333-0505); must be able
to receive payments via Electronic Funds Transfer (EFT/Direct
Deposit); be registered with the Central Contracting Registry
(CCR) (web address for registration: http://ccr.edi.disa.mil);
and provide three (3) customer references with business name,
point of contact with telephone number. The Government will
award a contract resulting from this solicitation to the responsible
offerer whose offer conforms to the solicitation and will be
most advantageous to the Government. Required information and
completed offer, to include specifications, warranty information,
and descriptive literature, may be faxed to 517-483-5900 or
mailed to USPFO FOR MICHIGAN, Purchasing & Contracting, Attn:
Debbie Clemence/Kit Pohl, 3111 W. St. Joseph Street, Lansing,
MI 48913-5102. Offer must be received not later than Noon,
local time, 04 August 1999. All responsible sources may submit
an offer, which shall be considered by the agency. Questions
and requests for drawings may be addressed to Debbie Clemence
at (517)483-5708 or Kit Pohl at (517)483-5925.
CITE: (W-201 SN356612)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Drug Enforcement Administration, Acquisition Management
Section, W-5124, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 99--PURCHASE OF DRAGER ACCURO GAS DETECTION SYSTEM
SOL DEA-99-R-0036
DUE 081799
POC Michelle Reeves, Contract Specialist, (202)307-7816
DESC: This procurement is issued as a Commercial Item as defined
in the Federal Acquisition Regulation (FAR) Part 12 and as
a sole source acquisition to be awarded to Drager Safety, Inc.
P.O. Box 120, Pittsburgh, Pa. 15230 for the purchase of Drager
Accuro Gas Detection System. The anticipated period of performance
is date of contract award through 365 days thereafter with
four twelve month option periods. The Standard Industrial Classification
Code is 4923. See Note(s): 22.
CITE: (I-201 SN356620)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 99--M295 DECONTAMINATION KIT SYSTEM
SOL DAAA09-99-R-2075
DUE 090799
POC Contract Specialist, Helen Gonzales, (309) 782-8663
DESC: This requirement is for the design, fabrication, procurement,
installation, proveout and training of a complete system to
produce the M295 decontamination kits at Pine Bluff Arsenal,
Pine Bluff, Arkansas. Technical Specification No. SIOPB-ET-1999-TS-3
applies and will be included in solicitation package. All material,
labor, supplies and machinery/equipment shall be furnished
by the contractor. The contractor is also responsible for all
building and equipment modifications, electrical, pneumatic
and water tie-ins. FOB is Pine Bluff. Approximate issue date
is 05 Aug 99 with closing date 30 days from issue date. NOTE:
DISTRIBUTION STATEMENT X is applicable, therefore, distribution
authorized to U.S. Government Agencies and private individuals
or enterprises eligible to obtain export-controlled technical
data in accordance with regulations implementing 10 USC 140c,
94-02-17. A MILITARILY CRITICAL TECHNICAL DATA AGREEMENT, DD
FORM 2345, is required prior to receiving a solicitation package.
The form and all applicable instructions can be obtained at
the following website: www.dlsc.dla.mil. Contractors must have
the form filled out and submitted to DLSC and be certified
by that organization. A solicitation package cannot be forwarded
to a contractor who has not been certified. A DD Form 2345
is required to be submitted with any request for solicitation
package. Any questions regarding the certification program
should be directed to Mr. Davidson at 1-800-352-3572. Solicitation
number DAAA09-99-R-2075 shall be referred to on all requests
for packages. NOTE: Contractors who supply goods/services to
the Department of Defense (DOD) must be registered in a Central
Contractor Registration Database. Contractors must be registered
or they will not be eligible for award. You may register via
the Internet at http://ccr.edi.disa.mil or receive further
information at http://www.acq.osd.mil/ec/faqs. If you do not
have Internet access and want to register, you may contact
the CCR Registration Assistance Center at 1-888-227-2423. Firms
interested in receiving a solicitation package should FAX their
request along with with their DD Form 2345 to (309) 782-4955.
Home Page Access: http://www.IOC.army.mil.
EMAILADD: GonzalesH@ioc.army.mil
EMAILDESC:
CITE: (W-201 SN356688)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: INL/RM/MS, Department Of State, 2430 E Street NW, SA-44
South Bldg., Washington, D.C. 20520
SUBJECT: 99--SINGLE LINE FAX AND MODEM INTERCEPT EQUIPMENT
SOL SOPRAQ-99-QN-0080
DUE 072799
POC Albert W. Carpenter Tel: 202-776-8705 Fax: 202-776-8775
DESC: 1. The Department of State (DOS), Bureau of International
Narcotics and Law Enforcement Affairs (INL) is requesting offers
for the purchase of 1 each ETI, Inc. Telemonitor Model M3U1
sav/dos single line Fax/Modem Intercept Unit. ETI product no.
201-102. Data speeds: 300, 2400, 7200, 9600,14400 bps and Modem
with 75-2400 bps. The above item or equal. 2. Unit is to be
quoted FOB INL/DOS, Washington, DC. 3. Copy of request for
Quotation may be obtained with FAX request to Mr. Albert W.
Carpenter at FAX number 202-776-8775. 4. Completed bids are
to be returned to the Department of State by FAX before the
close of business on July 27, 1999. 5. Item is urgently required
with delivery by August 16, 1999. 6. This requirement is a
small business set aside.
CITE: (W-201 SN356438)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: 99--ADVANCED THREAT EMITTER SYSTEM
SOL F42600-99-R-AAAAX
POC For copy, Christy Smittle/Lhk/[801]777-8689, For additional
information contact Christy Smittle/Lhk/[801]777-8689
DESC: SUBJECT: Sources Sought/Request for Information (RFI) for
the Advanced Threat Emitter System (ATES) OO-ALC is requesting
information from interested industry parties about a potential
requirement for the Advanced Threat Emitter System (ATES).
ATES will provide dispersed threat signals to Combat Air Force
(CAF) aircrews during simulated penetrations of hostile airspace
for surveillance and bombing runs, for the purpose of aircrew
tactics and Electronic Combat (EC) training. This RFI is open
to all U. S. and Foreign companies. ATES will simulate surface-to-air
missiles (SAMs), anti-aircraft artillery (AAA), and man portable
air defense (MANPAD) threats. ATES remote emitter units (REUs)
will use an automatic tracking capability to acquire an aircraft
and execute ATES computer-controlled, user re-programmable
threat scenarios. ATES will be deployed at improved and unimproved
sites. ATES will complement existing threat simulators deployed
on test and training ranges by emulating signals, which simulate
the latest and more advanced former-Soviet, and Blue/Gray air
defense threat radars, which are beyond the capability of existing
threatsimulation systems. ATES will also replace numerous existing
manned threat simulators currently used on USAF training ranges.
Associated Command and Control (C2) communication signals should
be simulated for each threat system. ATES must be reliable,
mobile, affordable, adjustable to changing emitter capabilities,
reprogrammable, and easily operated/maintained. Salient features
of ATES include: (1) remote/untethered operations; (2) enhanced
aircrew feedback; (3) improved mission debriefing capabilities;
(4) integration into Air Combat Training Systems (ACTS) training
scenarios, including an interface with various ACTS datalinks;
(5) unmanned remote operational control of multiple pedestals
simultaneously. Your response to this RFI should describe your
technical approach for the implementation of the ATES. Your
response should include a description of your past experience
with EW training systems and identify any major cost, schedule,
and risk drivers associated with your technical approach. The
Air Force is currently in the concept exploration phase of
this weapons system acquisition. The precise number of systems
and schedule is currently unknown. Any cost information provided
in response to this RFI will not be binding. The government
does not intend to award a contract on the basis of the request
or to otherwise pay for the information requested except as
an allowable cost under other contracts as provided in FAR
31.205-18, Bid and Proposal Costs. It is anticipated that all
information received in response to this RFI will be unclassified.
All data received in response to this RFI marked or designated
as corporate or proprietary information will be fully protected
from release outside the Government. Respondents will not be
notified of the results of the Government s review of their
responses. Interested parties must respond in writing. Your
response to this request must arrive in this office no later
than 1615, 15 Aug 99 addressed to Lloyd Sheetz at (801)777-8689
or Fax (801) 777-7582. If you have questions or require additional
information, contact CHRISTY A. SMITTLE, Contracting Officer.
Electronic procedure will be used for this solicitation. See
our Web page. !!
CITE: (I-201 SN356660)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962899C0044
AMT $208,031.00
LINE N/A
DTD 060999
TO A I L Systems, Inc., 450 Commack Road, Deer Park NY 11729
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356343)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--HOLOGRAPHIC DATA BASED IMAGE STORAGE
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962899C0055
AMT $95,490.00
LINE N/A
DTD 061099
TO Lartec Inc., 33 Tandark Street, Sudbury, MA 01776
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356344)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-9230.
CNT F1962899C0070
AMT $215,250.00
LINE N/A
DTD 063099
TO David Sarnoff Research Center, 201 Washington Road, Princeton,
NJ 08540-6449
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356345)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962899C0067
AMT $2,873,968.00
LINE N/A
DTD 061599
TO Solid State Scientific Corporation, 27-2 Wright Road, Hollis,
NH 03049
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356346)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKRB, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: A--R&D STUDY
POC Robert Tyrrell, Contracting Officer, 781-377-2930.
CNT F1962897C0087P00011
AMT $253,513.00
LINE N/A
DTD 061099
TO TASC, Inc., 55 Walkers Brook Drive, Reading, MA 01876
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356347)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--AN/BPS-16(V) RADAR PROGRAM
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522, (703) 602-8000 Ext: 568
CNT N00024-99-G-5213
AMT $0.00
LINE N/A
DTD 071399
TO Litton/Sperry Marie, Inc. 1070 Seminole Trail, Charlottesville,
VA 22901
CITE: (W-201 SN356397)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INDEPENDENT PATRIOT INTEGRATION ANALYSIS ENGINEERING
AND TECHNICAL SUPPORT SERVICES(NINTH INCREMENTAL OPTION 2 EXERCISE)
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CB,
(256) 842-7410; Queen E. Miller, Contracting Officer, (256)
876-7321
CNT DAAH01-97-C-0324/P00040
AMT $289,898.80
DTD 072099
TO CAS Incorporated, 650 Discovery Drive, P. O. Box 11190, Huntsville,
AL 35805
CITE: (W-201 SN356707)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: J--REFURBISH THREE EXISTING EXCITATION SYSTEMS, HEADGATE
ROCK DAM POWERPLANT, HYDROELECTRIC POWER PROJECT, ARIZONA
POC Ms. Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588
CNT 99-CS-30-0004
AMT $499,993.50
DTD 071999
TO Prime Power Services, Inc., 998 Veterans Memorial Hwy. SE,
Mableton GA 30126
LINKURL: http://www.lc.usbr.gov/~g3100/svc12540.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-200 SN356093)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
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--AN/BPS-16(V) RADAR PROGRAM
POC Contact Person, Contracting Officer, G. michael Dodd, SEA
02522, (703) 602-8000 Ext:568
CNT N00024-99-G-5213
AMT $0.00
LINE N/A
DTD 071399
TO Litton/Sperry Marine, Inc. 1070 Seminole Trail, Charlottesville,
VA (703) 602-8000 Ext: 568
CITE: (W-201 SN356436)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC-BOSTON-GFDU, 495 Summer Street, Boston, MA 02210
SUBJECT: J--REPAIR OF ANTENNA COUPLER INTERCONNECTING GROUPS
ACIG
POC Sandee Murray, ACO, DCMC BOSTON-MANCHESTER, 603-666-7620
CNT N00383-96-g-011J/Y3061A
AMT $28,282
LINE 0001AB
DTD 062499
TO Tech Resources Inc., 1 MEADOWBROOK DRIVE, MILFORD, NH 03055
EMAILADD: smurray@dcmde.dla.mil
EMAILDESC:
CITE: (W-201 SN356442)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H60 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203)386-7781
CNT N0038398G004NLF1W
AMT $38,330.00
LINE 0001,0002
DTD 072099
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-201 SN356511)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H53 REPAIR OF REPAIRABLES
POC J. Terenzi, Contract Administrator, (203)386-7781
CNT N0038398G004NLF1X
AMT $54,000.00
LINE 0001
DTD 072099
TO Sikorsky Aircraft Corporation, 6900 N. Main St., Stratford,
CT 06601-1381
CITE: (W-201 SN356513)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Long Island, 605 Stewart Ave., Garden City, New
York 11530-4761
SUBJECT: J--OVERHAUL/REPAIR GT-431 ENGINE
POC anthony federico, aco, 516-228-5772
CNT n0002498g6313/vx12
AMT $700,000.00
DTD 060799
TO edo corp, m&a system, 1500 new horizons blvd north amityville,
n y 11701
EMAILADD: afederico@dcrb.dla.mil
EMAILDESC:
CITE: (W-201 SN356553)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPLACE HVAC SECOND FLOOR BLDG 91 ROBINS AFB GA
CNT F09650-99-C-0228, F09650-99-B-0105
AMT $224,000
DTD 070999
TO Kent Mechanical Corp, 100 Industrial Park, Forsyth Ga 31209-0000
CITE: (I-201 SN356643)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--REPAIR ROOF BLDG 1602
CNT F09650-99-C-0230, F09650-99-R-0169
AMT $111,726
DTD 071599
TO Campbell Roofing Co, Po Box 2433, Warner Robins Ga 31099 2433
CITE: (I-201 SN356644)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--STUDY
CNT F34601-99-C-0237, F34601-99-R-60776
AMT $749,741
DTD 071699
TO Foster-Miller Inc, 350 2nd Ave, Waltham Ma 02154 1196
CITE: (I-201 SN356656)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--STUDY
CNT F34601-99-C-0239, F34601-99-R-60777
AMT $747,678
DTD 071699
TO Aurora Flight Sciences Corp, 9950 Wakeman Dr, Manassas Va
20110 2702
CITE: (I-201 SN356657)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: L--AN/BPS-16(V) RADAR PROGRAM
POC Contact Person, Contracting Officer, G. Michael Dodd, SEA
02522 , (703) 602-8000 Ext: 568
CNT N00024-99-G-5213
AMT $0.00
LINE N/A
DTD 071399
TO Litton/Sperry Marine,Inc. 1070 Seminole Trail, Charlottesville,
VA 22901
CITE: (W-201 SN356426)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: M--TRANSIENT MAINTENANCE SERVICES--BASIC YEAR WITH TWO
OPTIONS--CONTRACT START DATE 01 OCTOBER 1999
POC Patricia M. Paschick (810) 307-4733
CNT DAHA2099C5002
AMT $270,416.04-Basic Year, $804,017.73-Total Contract Price
Including Options
DTD 070999
TO TSquare Logistics Services Corporation 6543 Gatewick Dr. Colorado
Springs CO 80920
LINKURL: www.miself.ang.af.mil
LINKDESC:
EMAILADD: ppaschick@miself.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-201 SN356452)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: M--AIRFIELD OPERATIONS SERVICES--BASIC YEAR WITH TWO
OPTIONS--CONTRACT START DATE 01 OCT 99
POC Patricia M. Paschick (810) 307-4733
CNT DAHA2099C5004
AMT $259,297.41-Basic Year, $777,892.23-Total Contract Price
Including Options
DTD 070999
TO TSquare Logistics Services Corporation 6543 Gatewick Dr. Colorado
Springs, CO 80920
LINKURL: www.miself.ang.af.mil
LINKDESC:
EMAILADD: pat.paschick@mimtc.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-201 SN356512)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Operational Contracting Division, 127 WG/LGC, 29553 George
Ave., - Bldg 303, Selfridge ANG Base MI 48045-5399
SUBJECT: M--FUELS DISTRIBUTION SERVICES--BASIC YEAR WITH TWO
OPTIONS--CONTRACT START DATE 01 OCT 99
POC Robert Aguilar (810) 307-5235
CNT DAHA2099C5005
AMT $446,120.04-Basic Year, $1,338,360.12-Total Contract Price
Including Options
DTD 070999
TO TSquare Logistics Services Corporation 6543 Gatewick Dr. Colorado
Springs, CO 80920
LINKURL: www.miself.ang.af.mil
LINKDESC:
EMAILADD: robert.aguilar@mimtc.ang.af.mil
EMAILDESC:
e-mail
CITE: (W-201 SN356517)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: R--PERSONAL COMPUTER FINANCIAL AND STATUS MANAGEMENT
SERVICES
POC Mike Lonchambon, Contract Specialist, Phone (281) 244-5151,
Fax (281) 483-2291, Email michael.j.lonchambon1@jsc.nasa.gov
CNT NAS9-99001
AMT $852415
DTD 062999
TO GB Tech Inc., 2200 Space Park Dr., Houston, TX 77058
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: michael.j.lonchambon1@jsc.nasa.gov
EMAILDESC:
CITE: (D-201 SN356460)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--UPGRADE OF BASELINE SOFTWARE
CNT F09603-93-C-1170P00053, F09603-98-R-62673
AMT $71,336,802
DTD 070999
TO Lockheed Martin Federal Systems, Lm Fed Systems Owego, 1801
State Rt 17 C, owego Ny 13827-3998
CITE: (I-201 SN356633)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--MODIFICATION OF C 130E TO C 130P, TANKER
CNT F09603-98-C-0324P00006, F09603-99-R-31148
AMT $24,480
DTD 070899
TO Boeing North American Inc, Communications & Combat Systems
Div, 6990 Challenger Dr, Shreveport La 71109 0000
CITE: (I-201 SN356634)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TEST OF B 2 HATCH ASSEMBLIES
CNT F42630-99-M-0529, F42630-99-Q-23832
AMT $70,000
DTD 071599
TO Ensign-Bickford Co, Po Box 483, Simsbury Ct 06070-0483
CITE: (I-201 SN356664)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: S--JANITORIAL SERVICES
POC Donna O'Neal, Contracting Officer, (510) 437-3002
CNT DTCG89-99-P-4AB348
AMT $85509.00
LINE 0001
DTD 070299
TO J.B. Wilson Co., 98-425 Kaonohi St., #2, Aiea, HI 96701
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-201 SN356489)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--GUARD SERVICE AT THE ILLINOIS WATERWAY PROJECT OFFICE
POC Janet L. Hancks, Contract Specialist, 309/794-5443/Bonnie
R. Donelson, Contracting Officer, 309/794-5241
CNT DACW25-99-C-0030
AMT $87324.00 FOR THE BASE
LINE 0001
DTD 071999
TO Diamond Detective Agency, Inc., 1651 S. Halsted, Chicago Heights,
IL. 60411 (s)
CITE: (W-201 SN356575)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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, DOCUMENT TRANSMITTAL
POC James L. Leonard (202) 512-0307
CNT 453-590
AMT $74,462.00
LINE N/A
DTD 072099
TO Media Press, Inc., 835 Wakefield Ave., P.O. Box 1370
CITE: (W-201 SN356710)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Property Aquisition
& Reality Service Division - PBS, 26 Federal Plaza, NY ,NY
10278
SUBJECT: X--DEA SYRACUSE, NY
POC Raffaela Battiloro 212-264-3446
CNT GS-02B-23060
AMT $1,863,772.60
DTD 071699
TO Plant no. 2 Associates, 500 Plum Street, Syracuse, NY 13202
CITE: (W-200 SN356062)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: BLM, BC-670A, Bldg 50, Denver Federal Center, P.O. BOX
25047, Denver, CO 80225-0047
SUBJECT: X--OFFICE, STORAGE AND WAREYARD IN TILLAMOOK, OR
POC Gerard A. Steck, 303-236-9452
CNT NC-L-99-0133
AMT $132,611.44
DTD 070199
TO Daggett and Sande, Joint Venture, 149 West 12th, Suite 290,
Eugene, OR 97401
CITE: (W-201 SN356475)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
Phoenix Area Office, P.O. Box 10, Phoenix, Arizona 85001-0010
SUBJECT: Y--PRIMARY CIRCUIT ADDITIONS AND MODIFICATIONS TO RESIDENTIAL
SUBDIVISION
POC Renee Holly, Contracting Specialist (602) 379-3822
CNT CMH009032
AMT $66,800.00
DTD 071999
TO SSW Mechanical Construction 670 Oleander Road, Palm Springs,
CA 92264
CITE: (W-200 SN356125)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--AWARD OF CONTRACT TO CONSTRUCT AND LEASE A NEW FACILITY
FOR ENGLAND AR 72046-9998 MAIN OFFICE
POC David Cleveland, USPS Real Estate Specialist 214/819-7135
Jeff Puskos, USPS A/E 214/819-7214
CNT 482980-99-A-0128
AMT $58,433.00
DTD 071399
TO Benco Properties Inc, Ben F. Caston President, PO Box 668,
Heber Springs AR 72543-0668
CITE: (W-201 SN356279)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: Y--THE DEMILITARIZATION OF UNIFIED FILL FACILITIES AND
NUCLEAR WEAPONS STORAGE AREAS IN UKRAINE
POC Tanya Stasiuk, Negotiator, (703) 326-8714, Edward L. Archer,
Contracting Officer, (703) 326-8506
CNT DTRA01-99-C-0083
AMT $5,258,267
LINE N/A
DTD 062399
TO Bechtel National, Incorporated, 45 Fremont Street, San Francisco,
CA 94105-1895
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page.
EMAILADD: Tanya.Stasiuk@DTRA.MIL
EMAILDESC:
e-mail.
CITE: (W-201 SN356293)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--FC/MR&T, CHANNEL IMPROVEMENT, UPPER BANK STONE PROTECTION
AT NATCHEZ FRONT REVETMENT, PHASE II, MILE 364.1-L, ADAMS COUNTY,
MISSISSIPPI
POC Randy Brown, 601 631-7249
CNT DACW38-99-C-0047
AMT $1,438,350.00
DTD 072099
TO Pine Bluff Sand & Gravel, PO Box 7008, Pine Bluff AR
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Randy.R.Brown@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-201 SN356437)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Y--DESIGN BUILD CHILDCARE DEVELOP CENTER
POC Linda S. Dunn, Purchasing Agent, Phone (281) 244-5351, Fax
(281) 483-9741, Email linda.s.dunn1@jsc.nasa.gov
CNT NAS9-99102
AMT $1480000
DTD 063099
TO G & Z Contracting, P. O. Box 5544, Katy, TX 77491
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: linda.s.dunn1@jsc.nasa.gov
EMAILDESC:
CITE: (D-201 SN356458)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USPFO-MS Attn: NGMS-PFO-PC 144 Military Drive, Jackson,
MS 39208-8860
SUBJECT: Y--CONSTRUCTION OF MAINTENANCE HANGAR
POC Contact Nancy Munroe, 601-313-1618
CNT DAHA22-99-C-0001
AMT $5,710,600
LINE 0001 - 0005
DTD 071699
TO W. G. Yates & Sons, P O Box 1354, Biloxi, MS 39533
LINKURL: http://132.105.5.189/
LINKDESC:
EMAILADD: munroena@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-201 SN356537)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--OGDEN VALLEY PAVING PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
POC Contracting Officer Karen Goodsell, 801/975-3442
CNT IFB 19-99-043
AMT $73,149.80
LINE 50-84N8-9-017
DTD 071499
TO Consolidated Paving and Concrete Inc., 1705 W. 2450 So., Ogden,
UT 84401
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-201 SN356558)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REMOVE/REPLACE PLAYGROUND EQUIPMENT, NORTH HOUSING
AREA
POC Donna Kinley, Contract Specialist (407) 494-9944 or John
Stringer, Contracting Officer (407) 494-9941
CNT F08650-99-M0467/F08650-99-T1831
AMT $72,883.64
LINE ALL
DTD 071699
TO L. A. Construction Services, Inc. (SB), (407) 452-0716, 800
Lakewood Circle, Merritt Island, FL 32952
CITE: (W-200 SN356097)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--REPAIR STORM DRAIN FLIGHTLINE, EGLIN AFB FL
POC Bertha Burns, Contract Specialist, Phone (850)882-5628 x
5268, Fax (850)882-1014, Email burnsb@eglin.af.mil - Sheila
Kingman, Contract Specialist, Phone (850)882-5628 x 5274, Email
kingman@eglin.af.mil
CNT F08651-99-C-0072
AMT $242,148.40
DTD 071999
TO Coastal Material of Alabama, Inc. P. O. Box 447 Valparaiso
FL 32580 Phone: (850) 678-1099
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-C-0072&LocID=1182
LINKDESC:
notice
EMAILADD: burnsb@eglin.af.mil
EMAILDESC:
CITE: (D-200 SN356101)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Mobility Command, 436th
CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
SUBJECT: Z--REPLACE ROOFS ON 2 DOD SCHOOLS, WELSH ELEM./DAFB
MIDDLE SCHOOL
POC kenneth palmer, contract specialist, Phone 302-677-4671,
Fax 302-677-2905, Email Kenneth.Palmer@dover.af.mil
CNT F07603-99-C8206
AMT $1,445,929.69
DTD 071699
TO S.W. Day Construction Corporation 820 Greenbrier Circle, Unit
31 Chesapeake, VA 23320 757-523-0322
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F07603-99-C8206&LocID=536
LINKDESC:
notice
EMAILADD: Kenneth.Palmer@dover.af.mil
EMAILDESC:
CITE: (D-201 SN356295)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, WORKROOM/LOBBY REMODEL/RESTROOM,
BABCOCK STATION, BOZEMAN MT 59715-9998
POC Mike Williams, USPS Project Manager, 303/220-6525; Marcia
Stencel USPS Contract Administrator, 303/220-6514
CNT 072976-99-B-0200
AMT $710,280.00
DTD 071499
TO McCrumb Construction, Inc., 749 Finley Point, Polson MT 59860-9631
CITE: (W-201 SN356361)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, REMODEL LOCK ROOMS AND RESTROOMS,
P&DC/VMF, RENO NV 89510-9998
POC Ed Giagni, USPS Project Manager, 303-220-6522; Marcia Stencel,
USPS Contract Administrator, 303-220-6514
CNT 072976-99-B-0190
AMT $460,807.00
DTD 071399
TO Metcalf Builders, Inc., 755 North Roop Street, Suite 103,
Carson City NV 89701-3107
CITE: (W-201 SN356422)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: Z--REPAIR, REPLACEMENT AND INSTALLATION OF FENCING AT
DEPARTMENT OF DEFENSE FACILITIES IN WASHINGTON STATE
POC Olive Lenney, Contracting Officer, (253) 967-2151, ext. 205
CNT DAKF57-99-D-0106
AMT $15,000.00 (minimum guarantee)
DTD 071999
TO Stamper Construction, PO Box 87, Kuna, ID 83634
CITE: (W-201 SN356423)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: Z--REPLACE FIRE DETECTION CONTROL PANELS
POC Vanessa R. Beene, Contract Specialist, Phone (281) 244-5257,
Fax (281) 483-9741, Email vanessa.r.beene1@jsc.nasa.gov
CNT NAS9-99083
AMT $206264
DTD 063099
TO Western State Fire Proctection, 11923 FM 529, Houston, TX
77041
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: vanessa.r.beene1@jsc.nasa.gov
EMAILDESC:
CITE: (D-201 SN356433)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--EAST-SIDE PLAZA REPAIRS AND WATERPROOFING
POC Jessica Prado, Contract Specialist, Phone (312) 353-2504,
Fax (312) 353-0240, Email jessica.prado@gsa.gov
CNT GS05P99GAC0122
AMT $344,310.00
DTD 063099
TO Oakley Construction Company, Inc. 7810 South Claremont Avenue
Chicago, Illinois 60620
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS05P99GAC0122&LocID=130
LINKDESC:
notice
EMAILADD: jessica.prado@gsa.gov
EMAILDESC:
CITE: (D-201 SN356463)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--BUOY SHELTER AT USCG YARD, BALTIMORE, MD
POC Pamela M. Komer
CNT DTCG83-99-N-3YD029
AMT $64,952.00
LINE B-1
DTD 072199
TO Prosser-Glasing, LLC, 5234 Glen Arm Road, Glen Arm, MD 21057
CITE: (W-201 SN356515)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Combat Command, 9 CONS,
6500 B St Rm 101, Beale AFB, CA, 95903
SUBJECT: Z--SUBSTATION OVERHAUL
POC Daniel Fadely, Contract Administrator, Phone (530) 634-3310,
Fax (530) 634-3311, Email Daniel.Fadely@beale.af.mil - Dennis
Nazareno, Contract Administrator, Phone (530) 634-3411, Fax
(530) 634-3311, Email
CNT F04666-99-P0084
AMT $39,520.00
DTD 072099
TO Electrical Maintenance Consultants Inc. 5400 Front Street
Rocklin, Ca 95677
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F04666-99-P0084&LocID=791
LINKDESC:
notice
EMAILADD: Daniel.Fadely@beale.af.mil
EMAILDESC:
CITE: (D-201 SN356523)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--REPLACE HIGH VOLTAGE DISTRIBUTION(L)
POC Mildred Caywood, 606/281-3958
CNT V596C-999
AMT $182,400.00
DTD 071999
TO Barnes Electric Co. Inc., 55 South "A" Street, Pensacola,
FL 32501
CITE: (W-201 SN356577)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--INGLEWOOD, CA MARINA P&DC UPGRADE STRUCTURAL SUPPORTS
POC Carlo Paciulli, 562-430-4754
CNT 052571-99-B-9026
AMT $243,000
DTD 071699
TO Keith KC Lee, Inc., 2712 Marine Ave., Gardena, CA 90249-3634
CITE: (W-201 SN356593)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--LOS ANGELES, CA TERMINAL ANNEX REPLACE ROOF STRUCTURE
POC Carlo Paciulli, 562-430-4754
CNT 052571-99-B-9027
AMT $749,000
DTD 071699
TO Keith KC Lee, Inc., 2712 Marine Ave., Gardena, CA 90249-3634
CITE: (W-201 SN356609)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--CHUTE, AMMUNITION. (CHUTE, AMMUNITION, CENTER
SOL SP0740-99-Q-A642
CNT SP0740-99-M-NN92
AMT $80,938.44
LINE 0001 THROUGH 0002
DTD 072099
TO Nobles Mfg Inc 1105 E Pine St P.O.Box 866 Saint Croix Falls
WI 54024
CITE: (I-201 SN356258)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--XM 93 FOX TACTICAL VEHICLE - ARMY
POC Contract Specialist: Ms. Jan Franks, 309-782-25476, Contracting
Officer: Joyce Klein, 309-782-5051
CNT DAAE20-97-G-0002/D.O.12-03
AMT $1,266,560.00
DTD 071999
TO General Dynamics Land Systems, Inc., Sterling Heights, MI
48310-3268
CITE: (W-201 SN356401)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AC/HEATING AIRCRAFT
SOL SP0475-99-Q-R655
CNT SP0475-99-M-PD94
AMT $30,000.00
LINE 0001 THROUGH 0002
DTD 071999
TO Handy Tool and Mfg Co Inc 39-09 58th St P.O.Box 99 Flushing
NY 11377
CITE: (I-201 SN356146)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FAIRING, THRUST REVERSER
SOL SP0470-99-R-1059
CNT SP0470-99-C-0145
AMT $44,082.75
LINE 0001 THROUGH 0003
DTD 071999
TO MRA Systems Inc 103 Chesapeake Park Plz Baltimore MD 21220
CITE: (I-201 SN356153)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SECTOR, LOCK
SOL SP0470-99-Q-GC59
CNT SP0470-99-M-VA21
AMT $53,539.50
LINE 0001 THROUGH 0002
DTD 071999
TO Monroe Machined Products 1422 S 192ND St Seattle WA 98148-2395
CITE: (I-201 SN356166)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0470-99-X-Q667
CNT N00383-96-G-M126-TYBD
AMT $88,046.00
LINE 0001
DTD 071999
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-201 SN356170)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--KNEE ASSEMBLY, CONTR
SOL SP0475-99-X-W200
CNT F34601-97-G-0005-TYAT
AMT $61,908.14
LINE 0001
DTD 071999
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-201 SN356177)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 15--DUCT ASSEMBLIES
POC Nancy A. Robb, Contract Specialist, Phone (281) 244-9923,
Fax (281) 244-9907, Email nancy.s.robb1@jsc.nasa.gov
CNT NAS9-99114
AMT $204642
DTD 070199
TO Ducworks Inc., P. O. Box 179, Carmrillo, CA 93011
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: nancy.s.robb1@jsc.nasa.gov
EMAILDESC:
CITE: (D-201 SN356466)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--ENGINE KITS --1560ND006394H
CNT F34601-99-G-00070002, FD2030-99--54551
AMT $1,861,184
DTD 071699
TO Cfm International, Po Box 15514, Cincinnati Oh 45215-0514
CITE: (I-201 SN356658)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CYLINDER, GAS STORAGE
SOL SP0460-99-Q-2994
CNT SP0460-99-M-XA02
AMT $34,650.00
LINE 0001
DTD 071999
TO Technical Products Group Inc Lincoln Composites Div 4300 Industrial
Ave Lincoln NE 68504-1197
CITE: (I-201 SN356147)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR,
SOL SP0475-99-Q-R613
CNT F41608-98-G-0009-TY54
AMT $161,255.50
LINE 0001
DTD 071999
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-201 SN356149)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SHAFT ASSEMBLY, FLEX
SOL SP0475-99-Q-S300
CNT SP0475-99-M-SA16
AMT $92,208.38
LINE 0001 THROUGH 0002
DTD 071999
TO Marconi Actuation Systems Inc 110 Algonquin Pky Whippany NJ
07981-1640
CITE: (I-201 SN356151)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ANVIL, DISC PACK
SOL SP0460-99-Q-2948
CNT SP0460-99-M-XA21
AMT $49,400.00
LINE 0001
DTD 071999
TO Hydramechanica corp 6625 Cobb Dr Sterling Heights MI 48312
CITE: (I-201 SN356154)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ACCUMULATOR, HYDRAULIC
SOL SP0470-99-X-AG46
CNT SP0470-99-M-KF88
AMT $25,243.76
LINE 0001 THROUGH 0002
DTD 071999
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-201 SN356173)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--ADAPTER ASSEMBLY, LAP BELT
SOL SP0460-99-R-0859
CNT SP0460-99-C-0149
AMT $51,425.40
LINE 0001 THROUGH 0002
DTD 071999
TO United Terex Inc 2579 Industry Ln Fairview Village PA 19409-3923
CITE: (I-201 SN356175)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--RETAINER, BRAKE SHOE
SOL SP0475-98-Q-T492
CNT SP0475-99-M-PD68
AMT $28,275.00
LINE 0001
DTD 071999
TO Thomas Instrument and Machine Co Inc 3440 E 1st St P.O.Box
999 Brookshire TX 77423
CITE: (I-201 SN356176)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--BAG AND VALVE, DESUR
SOL SP0770-98-Q-MX25
CNT SP0740-99-M-HF28
AMT $33,060.00
LINE 0001
DTD 072099
TO Parker Hannifin Corp accumulator Div 10711 N 2nd St machesney
park IL 61115-1459
CITE: (I-201 SN356210)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--TANSMISSION, MECHANICAL
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX 256-955-7014
CNT DAAH23-98-G-0042/D.O. 0093
AMT $4,645,507.50
DTD 071699
TO Bell Helicopter Textron, 600 E. Hurst Blvd, Box 484, Fort
Worth TX, 76101-0482
CITE: (W-201 SN356221)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 16--AWACS PROCESSOR UPGRADE
POC Katherine Morris, Contracting Officer, 781-377-8165.
CNT F1962895C0012P00041
AMT $78,875.00
LINE N/A
DTD 060899
TO Lockheed Martin, 1801 State Route C., Owego, NY 13827-3998
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356331)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--AIR DUCT ASSY, APPLICABLE TO THE C 130 ACFT --1660008710671LG
CNT F09603-99-M-0910, F09603-99-R-31542
AMT $41,636
DTD 071399
TO Senior Flexonics Inc, Stainless Steel Products Div, 2980 N
San Fernando Blvd, Burbank Ca 91504-2522
CITE: (I-201 SN356641)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--BELT, AIRCRAFT SAFET
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 DAAH23-98-D-0094, 0003
AMT $68,039.00
LINE 0001AA
DTD 072099
TO H. Koch and Sons Co., 5410 E. La Palma Ave., Anaheim, CA 92807-2023
CITE: (W-201 SN356698)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--COVER, AIRCRAFT GROUND SERVICING
SOL SP0740-99-Q-4135
CNT SP0740-99-M-1782
AMT $26,550.00
LINE 0001
DTD 071999
TO Mil-Mar Century Corp 7883 normandy lane P.O.Box 750310 Dayton
OH 45475-0310
CITE: (I-201 SN356255)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 22--SILVERLINER I RAIL PASSENGER CAR
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80717
AMT $30000
LINE N/A
DTD 071999
TO Southeastern Pennsylvania Transit Authority (SEPTA), 1234
Market Street, Philadelphia, PA 19107
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-201 SN356598)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV A2S
POC CHERYL REHS, (810)5747131
CNT DAAE0796DX0010050
AMT $773,922
DTD 031699
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-200 SN356105)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--BOW AND COVER KIT, TAN, SHORT CARGO BODY,
SOL SP0750-99-R-2452
CNT SP0750-99-C-2380
AMT $128,677.50
LINE 0001
DTD 071999
TO Johnson John Co the 1481 14TH St Detroit MI 48216-1806
CITE: (I-201 SN356204)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--PARTS KIT, SOFT TOP
CNT SP0750-99-M-2590
AMT $84,324.70
LINE 0001 THROUGH 0002
DTD 071999
TO GMA Cover Corp Plant No 2 1504 Cedar St Port Huron MI 48060
CITE: (I-201 SN356206)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--HUB
CNT SP0750-99-M-AA08
AMT $72,890.50
LINE 0001 THROUGH 0002
DTD 071999
TO Wisconsin Ordnance Wks LTD 2605 N Main St Oshkosh WI 54901-1505
CITE: (I-201 SN356212)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--PRESSURE PLATE ASSEMBLY, CLUTCH. STEEL. 12-7/8
SOL SP0750-99-Q-1262
CNT SP0750-99-M-E966
AMT $96,471.72
LINE 0001 THROUGH 0003
DTD 071999
TO Drive Line Inc 5290 Hiatus Rd Fort Lauderdale FL 33351
CITE: (I-201 SN356260)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--PNEUMATIC TIRE
POC CATHY HAM, (810)5745171
CNT DAAE0798DT1834913
AMT $28,785
DTD 070699
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-200 SN356106)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 26--TIRE, PNEUMATIC
POC CATHY HAM, (810)5745932
CNT DAAE0798DT1841288
AMT $52,512
DTD 071999
TO GOODYEAR TIRE & RUBBER CO, 1144 E MARKET ST D709 AKRON, OH
443160001
CITE: (D-200 SN356107)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 28--HYDRO TURBINE FACING PLATES AND BUSHINGS, BOULDER
CANYON PROJECT, HOOVER DAM, ARIZONA-NEVADA
POC Ms. Caryn Rotheim, Procurement Technician, Tel: (702) 293-8588
CNT 99-PG-30-0001
AMT $169,234.00
DTD 071599
TO Federal Mogul Corporation, 3500 Massillon Road, Suite 310,
Uniontown OH 44685
LINKURL: http://www.lc.usbr.gov/~g3100/sup0001.html
LINKDESC:
EMAILADD: crotheim@lc.usbr.gov
EMAILDESC:
CITE: (W-200 SN356102)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--LINER, TURBINE COMPONENT
SOL SP0480-99-R-2156
CNT SP0480-99-C-5575
AMT $110,995.00
LINE 0001
DTD 071999
TO Enginetics Corp 7700 New Carlisle Pike Dayton OH 45424
CITE: (I-201 SN356150)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--BLOCK, FUEL MANIFOLD
SOL SP0480-99-Q-T932
CNT SP0480-99-M-U962
AMT $38,440.00
LINE 0001 THROUGH 0002
DTD 071999
TO Berkshire Industries Inc 109 Apremont Way P.O.Box 828 Westfield
MA 01085-1303
CITE: (I-201 SN356174)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--POWER UNIT, GASOLINE
SOL SP0740-99-Q-B177
CNT SP0740-99-M-QZ04
AMT $43,050.00
LINE 0001 THROUGH 0002
DTD 072099
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-201 SN356256)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--FLYWHEEL, ENGINE.
SOL SP0750-99-Q-6399
CNT SP0750-99-M-1147
AMT $86,601.90
LINE 0001 THROUGH 0002
DTD 071999
TO Stahl intl Inc 1897 Vanderhorn Dr Memphis TN 38134-6321
CITE: (I-201 SN356259)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--COMPRESSOR STATOR --2840011603215RV
CNT F34601-99-C-0224, F34601-99-R-49599
AMT $349,999
DTD 071999
TO J T Slocomb Co, 68 Matson Hill Rd, South Glastonbury Ct 06073-9790
CITE: (I-201 SN356654)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HOUSING ASSY, GB --2840012011645RV
CNT F34601-99-C-0229, F34601-99-R-49574
AMT $38,800
DTD 071999
TO Union Machine Co, Po Box 248, Groveland Ma 01834-0248
CITE: (I-201 SN356655)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--DIAPHRAGM, SENSOR, FU
SOL SP0480-99-Q-Y379
CNT SP0480-99-M-U956
AMT $44,749.60
LINE 0001
DTD 071999
TO Pro Technical Products, Inc. 1220 Rock Street Rockford, IL
61101
CITE: (I-201 SN356171)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION.
SOL SP0750-99-Q-5312
CNT SP0750-99-M-9060
AMT $51,388.92
LINE 0001 THROUGH 0002
DTD 071999
TO Prodiesel Inc 922 Main St Nashville TN 37206
CITE: (I-201 SN356247)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--CABLE ASSEMBLY SET, ELECTRICAL. IGNITION SPARK
SOL SP0750-99-Q-6262
CNT SP0750-99-M-5328
AMT $26,997.36
LINE 0001 THROUGH 0006
DTD 072099
TO Heale Mfg Co Inc 1231 The Strand P.O.Box 1444 Waukesha WI
53186-1444
CITE: (I-201 SN356257)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
POC For information only, Point of Contact -- Melvin Jones, Contract
Specialist, (614) 692-2414.
CNT SP0750-99-D-7534
AMT $131,597.45
DTD 071499
TO T and M Distributors Inc., 35 Ironia Rd., FLanders NJ 07836-9124.
CITE: (W-201 SN356303)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--FUEL PUMP NSN 2915-01-182-6223--RE:F41608-98-R-38563
POC POC is Sean Thomas, SA-ALC/LDKJ, Kelly AFB TX, (210) 925-8845
CNT F41608-99-C-0447
AMT $113280.00
LINE 0001
DTD 071999
TO Sota Corp 7055 Vineland Ave North Hollywood CA 91605-6421
EMAILADD: sean.thomas@kelly.af.mil
EMAILDESC:
CITE: (D-201 SN356597)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--AUGMENTOR FUEL SPRAYBAR FOR THE F110 ENGINE --2915011918398PR
CNT F34601-99-M-0714, FD2030-99--49560
AMT $55,236
DTD 071699
TO Parker Hannifin Corporation, Gas Turbine Fuel Systems Division,
Po Box 1120, Andover Oh 44003-1120
CITE: (I-201 SN356659)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--SHAFT, SHOULDERED
SOL SP0740-99-Q-9958
CNT SP0740-99-M-PT50
AMT $45,751.44
LINE 0001
DTD 071999
TO BFGoodrich Avionics Systems Inc 5353 52ND St SE P.O.Box 873
Grand Rapids MI 49588-0873
CITE: (I-201 SN356201)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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. STEEL, 104 TEETH, 8 DIAMETRAL
CNT SP0740-99-C-1183
AMT $98,798.00
LINE 0001
DTD 071999
TO MPC Products Corp 7426 N Linder Ave Skokie IL 60077-3219
CITE: (I-201 SN356207)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--BELLCRANK ASSEMBLY, LATERAL INPUT.
SOL SP0740-99-Q-A214
CNT N00383-96-G-001N-UBB3
AMT $193,865.63
LINE 0001AA THROUGH 0003AC
DTD 071399
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-201 SN356244)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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 AND SHAFT ASSEMBLY.
SOL SP0760-99-Q-7857
CNT SP0700-99-G-0003-0083
AMT $39,520.35
LINE 0001
DTD 071999
TO Coltec Industries Inc Fairbanks Morse Engine Div 701 White
Ave Beloit WI 53511-5447
CITE: (I-201 SN356251)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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 SET, SPUR, MATCHED. ON ROTARY PUMP,
SOL SP0740-99-Q-0452
CNT SP0740-99-M-1775
AMT $94,961.88
LINE 0001
DTD 071999
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-201 SN356252)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, CARTRIDGE
SOL SP0441-98-Q-DF80
CNT SP0441-99-M-LK51
AMT $74,360.00
LINE 0001 THROUGH 0002
DTD 071999
TO Jts engineering 12607 Hoover St Garden Grove CA 92841
CITE: (I-201 SN356169)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, PLAIN
POC Howard W. Uptain Contracting Officer, 256-955-9226
CNT DAAH23-99-P-0656
AMT $35,700.00
DTD 071199
TO RBC Transport Dynamics Corp. 3131 Segerstrom Ave, Sasnta Ana,
CA 92702-1953
CITE: (W-201 SN356358)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 34--MATCHER/PLANER
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-99-C-3054
AMT $216,710
DTD 062999
TO YATES AMERICAN MACHINE CO INC, 2880 KENNEDY DR PO BOX 958,
BELOIT, WI 53512-0000
EMAILADD: lofgrenc@ioc.army.mil
EMAILDESC:
CITE: (A-200 SN356061)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: 1940 Allbrook Dr. Suite 3 Wright Patterson AFB OH, 45433-5309
SUBJECT: 39--MEZZANINE STORAGE SYSTEM FOR WAREHOUSE FACILITY
POC Rosalyn A. Jones,937-257-8344, ext 4495
CNT F33600-99-C-0061
AMT $106,722.00
LINE 0001 & 0002
DTD 070999
TO ACRA, Inc., P.O. Box 1264, Lafayette, CA 94549-126
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0030/99R0030.asp
LINKDESC:
EMAILADD: jonesr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-201 SN356669)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: ASC/PKWRM Bldg 1, Area C 1940 Allbrook Dr., Ste 3 Wright-Patterson
AFB, OH, 4543-5309
SUBJECT: 39--MMHS AT GOWEN FIELD ANG, BOISE, ID
POC Anita Goodson,(937) 257-8344, ext 4492
CNT F33600-99-C-0054
AMT $203,982.00
LINE 0001 & 0002
DTD 072099
TO ACRA, Inc., P.O. Box 1264, Lafayette, CA 94549-126
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0016/99R0016.asp
LINKDESC:
EMAILADD: goodsona@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-201 SN356670)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COMPRESSOR
SOL SP0560-99-Q-F505
CNT SP0560-99-M-AJ90
AMT $33,831.00
LINE 0001
DTD 071899
TO Keco Industries Inc 7375 Industrial Road Florence KY 41042-2911
CITE: (I-201 SN356264)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--IMPELLER, FAN
POC Kisha Emmanuel (256) 955-9211 or Howard Uptain (256) 955-9226
CNT N00383-95-G-M120/BS5K
AMT $35,363.40
DTD 071299
TO AlliedSignal Militaray Customer Support,1300 West Warner RD,P.O.Box
22200,Tempe AZ 85285-2200
CITE: (W-201 SN356357)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 42--EXTINGUISHER, FIRE
CNT SP0560-99-M-H064
AMT $97,278.28
LINE 0001 THROUGH 0003
DTD 071999
TO Stanley C S Inc 4401 Indian Ave Redding CA 96003-0507
CITE: (I-201 SN356266)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--FILTER ASSEMBLY, MULTIMEDIA. IN 3K REVERSE
SOL SP0750-99-Q-3890
CNT SP0750-99-M-E968
AMT $55,800.00
LINE 0001
DTD 072099
TO World Water Systems Inc 1732 McGaw Ave Irvine CA 92614-5732
CITE: (I-201 SN356205)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--COVER, VALVE.
SOL SP0760-99-Q-7521
CNT SP0700-99-G-0005-0182
AMT $30,690.00
LINE 0001
DTD 071999
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-201 SN356208)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--ADAPTER, MOUNTING
SOL SP0740-99-Q-A318
CNT F34601-98-G-0009-UB88
AMT $34,362.00
LINE 0001
DTD 071999
TO Vickers Inc Aerospace Marine and Defense 5353 Highland Dr
Jackson MS 39206-3449
CITE: (I-201 SN356243)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--IMPELLER, PUMP, CENTRIFUGAL.
SOL SP0760-99-Q-8525
CNT SP0760-99-M-K920
AMT $48,000.00
LINE 0001 THROUGH 0002
DTD 072099
TO W&W Logistics, Inc. CN2520 West Caldwell, NJ 07007-2520
CITE: (I-201 SN356253)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: JSC White Sands Test Facility, Mail Code RE, P.O. 20,
Las Cruces, NM 88004-0020
SUBJECT: 43--ORCA QUALIFICATION UNIT FOR THE INTERNATIONAL SPACE
STATION
POC Robert S. Brown, Contract Specialist, Phone (505) 524-5139,
Fax (505) 524-5130, Email sbrown@wstf.nasa.gov
CNT NAS9-99108
AMT $135650
DTD 062199
TO Newport Scientific Inc., 8246 East Sandy Court, Jessup, MD
20794
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: sbrown@wstf.nasa.gov
EMAILDESC:
CITE: (D-201 SN356464)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 43--MC130H COMPRESSOR --4310013113451LG
CNT F09603-99-C-0267, F09603-99-Q-62333
AMT $52,992
DTD 070799
TO Howden Fluid Systems, 72 Santa Felicia Dr, Santa Barbara Ca
93117-2893
CITE: (I-201 SN356637)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--COOLER,FLUID INDUST
POC Contact Point, Tonya L Nearhood, 02
CNT , (717)605-6042, Fax, (717)605-1039, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)605-2854 12. N0010499PDF78,
Sol Nr N00104-99-Q-DC66, NIIN 010578744
AMT $81,620
LINE N/A
DTD 072699
TO Itt Standard , Cheektowaga ,NY 14227-0000 (ACNSPCC0719037-063)
CITE: (I-200 SN356143)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--TOWER ASSEMBLY DEHYDRATOR.
SOL SP0760-99-Q-7754
CNT SP0760-99-M-K910
AMT $27,729.00
LINE 0001
DTD 071999
TO Air Dry Corp of America 1740 Commerce Way Paso Robles CA 93446
CITE: (I-201 SN356248)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--GARBAGE DISPOSAL MACHINE
SOL SP0560-99-Q-7969
CNT SP0560-99-C-0042
AMT $466,040.00
LINE 0001AA THROUGH 0001AB
DTD 071999
TO Somat Co 855 fox chase Coatesville PA 19320-1895
CITE: (I-201 SN356262)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 45--BOWL, WATER CLOSET
SOL SP0560-98-Q-T135
CNT SP0560-99-M-9686
AMT $47,015.40
LINE 0001
DTD 071899
TO Mag Aerospace Industries Inc 800 W Artesia Blvd P.O.Box 9057
Compton CA 90224-9057
CITE: (I-201 SN356270)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--TUBING ASSEMBLY, NONMETALLIC.
SOL 99TZ76-02-P-0700
CNT SP0740-99-M-KW97
AMT $28,475.00
LINE 0001 THROUGH 0002
DTD 071999
TO Divers Den 4833 East Business Hwy 98 P.O. Box 10606 Panama
City FL 32404
CITE: (I-201 SN356203)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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-A765
CNT F34601-97-G-0005-UB9J
AMT $127,241.30
LINE 0001
DTD 071999
TO Boeing Co, The Defense and Space Group PO Box 3999 7755 E.
Marginal Way Seattle WA. 98124-2499
CITE: (I-201 SN356209)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--HOSE ASSEMBLY, NONMETALLIC
SOL SP0740-99-Q-7624
CNT SP0740-99-C-2556
AMT $272,764.96
LINE 0001 THROUGH 0004
DTD 071999
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-201 SN356213)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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.
SOL SP0740-99-Q-7797
CNT SP0740-99-M-GC07
AMT $25,983.00
LINE 0001
DTD 072099
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-201 SN356245)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-R-3107
CNT SP0740-99-C-2555
AMT $285,099.36
LINE 0001 THROUGH 0004AB
DTD 071999
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-201 SN356249)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--ELBOW, TUBE
SOL SP0740-99-Q-B246
CNT SP0740-99-M-QZ03
AMT $44,777.20
LINE 0001
DTD 072099
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-201 SN356250)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE
POC N/A
CNT SP074099D5901
AMT $26,549.00
LINE ALL
DTD 072099
TO AEROQUIP CORP AEROSPACE GROUP 300 S. East Ave. Jackson MI
49203-1972
CITE: (W-201 SN356497)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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, SHUTTLE. A/C WHEEL BRAKE SYSTEM. MATERIAL
SOL SP0740-99-Q-A509
CNT SP0740-99-M-1778
AMT $30,072.76
LINE 0001 THROUGH 0002
DTD 071999
TO Kampi Components Co., Inc. 210 Route 13 Bristol, PA 19007
CITE: (I-201 SN356202)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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, CHECK
CNT N00383-96-G-005D-U39L
AMT $31,336.02
LINE 0001AA THROUGH 0001AE
DTD 072099
TO Parker Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-201 SN356211)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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, SAFETY RELIEF
SOL SP0740-99-Q-A708
CNT SP0740-99-M-GC10
AMT $27,940.00
LINE 0001 THROUGH 0002
DTD 072099
TO Parker Hannifin Corp United Aircraft Products Div 200 Railroad
St P.O.Box 37 Forest OH 45843-0037
CITE: (I-201 SN356246)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--STEM, VALVE. E/I HEAD SOOT BLOWER.
SOL SP0760-99-Q-6776
CNT SP0760-99-M-7649
AMT $36,641.46
LINE 0001
DTD 071999
TO Hoosier Industrial Supply Inc 1223 Chicago Ave Goshen IN 46527-0929
CITE: (I-201 SN356254)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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, GLOBE.
SOL SP0760-99-Q-6746
CNT SP0760-99-M-7652
AMT $35,996.40
LINE 0001
DTD 071999
TO Levine Samuel Plumbing and Heating Supplies Inc 283 W Broadway
New York NY 10013-2204
CITE: (I-201 SN356261)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 49--SHELTER JACKS
POC David Conrad, Contracting Officer, 781-271-8089.
CNT F1962897C0108P0004
AMT $46,154.00
LINE N/A
DTD 062599
TO Gichner Shelter Systems, 490 East Locust Street, Dallastown,
PA 17313
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356319)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 49--BLEED AIR ADAPTER KIT --4920013851858FX
CNT F09603-99-C-0297, F09603-99-R-22307
AMT $135,807
DTD 071299
TO Seyer Industries Inc, 66 Patmos Ct, P O Box 100, Saint Peters
Mo 63376-3903
CITE: (I-201 SN356639)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, NONMETALIC, SPECIAL SHAPED
CNT SP0540-99-M-HD89
AMT $97,960.00
LINE 0001AA THROUGH 0001AB
DTD 071999
TO Siloxane technologies Inc 18975-B Mermack Ave P.O.Box 1486
Lake Elsinore CA 92531
CITE: (I-201 SN356267)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--MACHINE BOLT, P/N: 4084899--RE:F41608-99-R-45282
POC POC: Robert B. Diaz, SA-ALC/LPKAH, 485 Quentin Roosevelt
RD, STE 8, Kelly AFB, TX 78251-6427. PH: 210-925-6385; FAX:
210-925-8496; Email: robert.b. diaz@kelly.af.mil
CNT F34601-98-G-0005-SACD-01
AMT $180418.05
LINE 0001AF
DTD 071999
TO UNITED TECHNOLOGIES CORP / PRATT AND WHITNEY ACFT GROUP GOVT
PROD DIV, P. O. BOX 109600, WEST PALM BEACH, FL 33410-9600.
EMAILADD: robert.b.diaz@kelly.af.mil
EMAILDESC:
CITE: (D-201 SN356604)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 58--LASER MARKING SYSTEM
POC Contracting Officer Margaret L. Vols (309) 782-8666 (Site
Code DAAA09)
CNT DAAA09-99-C-3053
AMT $112,030
DTD 062999
TO CONTROL LASER CORPORATION, 7503 CHANCELLOR DR, ORLANDO, FL
32809-0000
EMAILADD: lofgrenc@ioc.army.mil
EMAILDESC:
CITE: (A-200 SN356060)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 58--PRINTHEAD
SOL SP0560-99-Q-J411
CNT SP0560-99-M-AK41
AMT $97,500.00
LINE 0001 THROUGH 0002
DTD 071999
TO Microdatec saphintec jabe ducommun 19 le locle ch-2400 switzerland
CITE: (I-201 SN356269)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--PEACE SHIELD FOLLOW-ON SUPPORT MODIFICATION
POC Jerome J. McDonald, Contracting Officer, 781-271-3609.
CNT F1962898C0075P00007
AMT $269,000.00
LINE N/A
DTD 062999
TO Raytheon Systems Company, 1901 Malvern Avenue, Fullerton,
CA 92633-2177
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356326)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS HARDWARE STEERING COMMITTEE
POC Karen Stone, Contracting Officer, 781-377-5730.
CNT F1962895C0041P00046
AMT $278,000.00
LINE N/A
DTD 060799
TO The Boeing Company, 7755 E Marginal Way S, Seattle, WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356328)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS DATALINK INFRASTRUCTURE
POC Richard D. Fox, Contracting Officer, 781-377-6667.
CNT F1962895C0241P00150
AMT $3,190,260.00
LINE N/A
DTD 062899
TO Boeing Defense & Space Group, 7755 E. Marginal Way S, Seattle,
WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356329)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Airborne
Warning and Control Systems (ESC/AWK), 5 Eglin Street, Hanscom
AFB, MA 01731-2115
SUBJECT: 58--AWACS RADOME RECOATING
POC Gail Fisher, Contracting Officer, 781-377-5747.
CNT F1962895C0241O00138
AMT $695,743.00
LINE N/A
DTD 060499
TO Boeing Defense & Space Group, 7755 E Marginal Way S, Seattle,
WA 98108-4002
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356330)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 58--PATCH PANEL ASSEMBLY & SUPPORTING CABLE ASSEMBLIES
POC Dale Pease, Contracting Officer, 781-377-6395.
CNT F1962899M0083
AMT $128,135.00
LINE N/A
DTD 061899
TO Trompeter Electronics, Inc., 31186 La Baya Drive, Thousand
Oaks, CA 91362-4003
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356333)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 58--GATM EQUIIPMENT FOR EFX-99
POC John Abisamra, Contracting Officer, 781-377-9024.
CNT F1962899M0072
AMT $92,855.00
LINE N/A
DTD 060199
TO Allied Signal, 15001 NE 36th. Redmond, WA 98073
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356334)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/GAK, 75 Vandenberg Dr., Hanscom AFB, MA 01731-2103
SUBJECT: 58--GATM EQUIPMENT FOR EFX-99
POC John Abisamra, Contracting Officer, 781-377-9024.
CNT F1962899M0073
AMT $92,257.00
LINE N/A
DTD 060399
TO Honeywell(DAS), 9201 San Mateo Blvd., Albuquerque, NM 87113
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356335)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS ENGINEERING CHANGES
POC Vinita Veneziano, Contracting Officer, 781-377-4235.
CNT F1962895C0169P00056
AMT $808,177.00
LINE N/A
DTD 060199
TO Northrop Grumman Corporation, 2000 W. NASA Blvd, Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356336)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS LOT VIII ADVANCE PROCUREMENT
POC Bob Perron, Contracting Officer, 781-377-5454.
CNT F1962898C0003P00006
AMT $29,131,000.00
LINE N/A
DTD 061499
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356337)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: HQ Electronic Systems Center, Directorate of Joint Stars
Contracts (ESC/JSK), 75 Vandenberg Dr., Hanscom AFB, MA 01731-2119
SUBJECT: 58--JOINT STARS UAV STUDY
POC Michael Swankoski, Contracting Officer, 781-377-6679.
CNT F1962899C0011P00006
AMT $399,997.00
LINE N/A
DTD 061599
TO Northrop Grumman Corporation, 2000 W NASA Blvd., Melbourne,
FL 32902- 9650
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356338)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: 58--CLEAR RADAR UPGRADE GFE REPAIR & LONGLEAD BUY
POC Henry Pandes, Contracting Officer, 781-377-9237.
CNT F1962897C0105P00008
AMT $323,821.00
LINE N/A
DTD 061799
TO Raytheon Company, 1001 Boston Post Road, Marlborough, MA
01752
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356340)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hanscom AFB, MA 01731-2120
SUBJECT: 58--DIRECT PROGRAM: MILSTAR ENGINEERING CHANGES
POC Timothy M. Frank, Contracing Officer, 781-377-2999.
CNT F1962896C0126P00026
AMT $967,314.00
LINE N/A
DTD 060299
TO GTE Government Systems Corporation, 77 "A" Street, Needham,
MA 02194
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356342)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 58--COUNTERDRUG SURVEILLANCE AND CONTROL SYSTEMS NETWORK
RECONFIGURATION: SPACE SEGMENT LEASES
POC Theme Poirier, Contracting Officer, 781-271-5983.
CNT F1962899C0036P0004
AMT $103,749.00
LINE N/A
DTD 063099
TO California Microwave, 10820 Guilford Road, Annapolis, MD
20701
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356430)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER FOR THE DF 206A --5826012416869
CNT F09603-99-C-0167, F09603-99-R-05031
AMT $143,895
DTD 070899
TO Rockwell Collins Inc, 400 Collins Rd Ne, Cedar Rapids Ia 52498-0001
CITE: (I-201 SN356635)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--RECEIVER RADIO --5826013317453ZK
CNT F09603-99-C-0265, F09603-99-R-80061
AMT $1,258,555
DTD 070899
TO Canadian Commercial Corp, Export Supply Centre, Ottawa Ont
Can Ca 00000-0000
CITE: (I-201 SN356636)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CONTROL INDICATOR FOR THE AIC 18/25 --5895011925440CX
CNT F09603-99-C-0290, F09603-99-R-80053
AMT $253,227
DTD 070899
TO Andrea Electronics Corp, 45 Melville Park Rd, Melville Ny
11747-3109
CITE: (I-201 SN356638)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--IMPROVRD DATA MODEM --5895014265318
CNT F09603-99-D-0258, F09603-99-R-80005
AMT $20,749,659
DTD 070899
TO Symetrics Industries Inc, 1615 W Nasa Blvd, Melbourne Fl 32901-2613
CITE: (I-201 SN356640)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL KIT
SOL SP0430-99-Q-D515
CNT SP0430-99-M-TD63
AMT $65,222.40
LINE 0001 THROUGH 0002
DTD 071999
TO Precision Cable Mfg Co Inc 1290 East Interstate 30 PO Box
1448 Rockwall TX 75087
CITE: (I-201 SN356145)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-5336
CNT SP0451-99-M-7941
AMT $92,976.00
LINE 0001 THROUGH 0003
DTD 071999
TO M/a COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-201 SN356148)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-99-Q-PB07
CNT SP0451-99-M-7946
AMT $36,852.00
LINE 0001
DTD 071999
TO M/a COM Inc 1011 Pawtucket Blvd Lowell MA 01853
CITE: (I-201 SN356152)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--ELECTRONIC COMPONEN
SOL 99T562-02-P-0900
CNT SP0960-99-M-7063
AMT $63,466.00
LINE 0001 THROUGH 0002
DTD 071999
TO Classic Restoration and Sales Inc 2 Lincoln Ave P.O.Box 2354
South Hamilton MA 01982-2354
CITE: (I-201 SN356196)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--HEADSET-MICROPHONE
CNT SP0920-99-M-5360
AMT $99,900.00
LINE 0001
DTD 071999
TO Roanwell Corp 180 Varick St New York NY 10014-4675
CITE: (I-201 SN356197)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-0813
CNT SP0930-99-M-6727
AMT $53,680.00
LINE 0001
DTD 071999
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-201 SN356198)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--HANDSET
SOL SP0920-99-Q-3058
CNT SP0920-99-M-5390
AMT $99,984.00
LINE 0001
DTD 071999
TO Sonetronics Inc 1718 H St P.O.Box L Belmar NJ 07719-3140
CITE: (I-201 SN356199)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--COVER, ELECTRICAL CO
SOL SP0900-99-T-9431
CNT SP0935-99-M-6803
AMT $65,775.00
LINE 0001
DTD 071999
TO G and H Technology Inc 750 W Ventura Blvd Camarillo CA 93010
CITE: (I-201 SN356200)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 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--CONNECTOR BODY, PLUG
POC For Information only, Point of Contact Cheri Bowell, (614)692-7947,
fax (614)692-6924
CNT SP0935-99-D-C038
AMT $131,218.00
LINE 0001
DTD 071999
TO Amphenol Canada Corp, 20 Melford Drive, Scarborough, M1B 2X6
Canada
CITE: (W-201 SN356348)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-6389
CNT SP0451-99-M-7967
AMT $96,290.96
LINE 0001AA THROUGH 0002
DTD 071999
TO Harco Laboratories Inc 186 Cedar St Branford CT 06405-2624
CITE: (I-201 SN356156)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, TORQUE
SOL SP0430-99-Q-RA64
CNT SP0700-99-G-0004-TY57
AMT $41,050.00
LINE 0001
DTD 071999
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-201 SN356167)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--PROTECTOR, THERMAL OVERLOAD
SOL SP0430-99-Q-B798
CNT SP0430-99-M-CF84
AMT $34,056.00
LINE 0001
DTD 071899
TO Hansome Energy Systems Inc 365 Dalziel Road Linden N J 07036-6229
CITE: (I-201 SN356168)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, CONTROL
SOL SP0430-99-Q-B985
CNT SP0430-99-M-CG71
AMT $37,800.00
LINE 0001
DTD 071999
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-201 SN356172)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-99-Q-3516
CNT SP0451-99-M-HD41
AMT $49,260.00
LINE 0001
DTD 071999
TO First Electronics Corp the 71 Von Hillern St Boston MA 02125-1122
CITE: (I-201 SN356178)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 61--TSM BATTERY PACKS
POC Joe Zimmerman, Contracting Officer, 781-271-6279.
CNT F1962899M0069
AMT $39,516.00
LINE N/A
DTD 062599
TO Eagle-Picher Industries, Inc., 580 Walnut Street, Cincinnati,
OH 45202-3110
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356339)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
POC Frances Gutierrez 970.490.7208
CNT DE-AF65-99WJ02022
AMT $34560
LINE All
DTD 061999
TO Helical Line Products Company, 659 Miller Road, Avon Lake,
OH 44012
CITE: (W-201 SN356510)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP0580-99-Q-0003
CNT SP0560-99-M-Z512
AMT $56,690.40
LINE 0001 THROUGH 0002
DTD 071899
TO Philips Lighting Co A Div of North American Philips Corp lamp
Div 200 Franklin Sq Dr P O Box 6800## Somerset NJ 08875-6800
CITE: (I-201 SN356263)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL SP0560-99-Q-J489
CNT SP0560-99-W-0975
AMT $89,250.00
LINE 0001 THROUGH 0002
DTD 071999
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-201 SN356268)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, WARNING, VEHICULAR
SOL 99TY47-02-P-0500
CNT SP0560-99-M-Z477
AMT $48,195.00
LINE 0001 THROUGH 0002
DTD 071999
TO Systems Material Handling Co 15785 S Keeler Terrace Olathe
KS 66062-3519
CITE: (I-201 SN356271)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--RENTAL OF COMPUTER LINKED DRUG CELLS FOR BAKER 103
SYSTEM
POC Linda E. Egnor 843 577-5011 Ext. 7212
CNT V766P-0003
AMT $11000
LINE 4
DTD 072199
TO McKesson APS, PO Box 4118, Pineville, LA 71361-4118
CITE: (W-201 SN356678)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Fish and Wildlife Service, 1875 Century Boulevard,
Suite 310, Atlanta, Georgia 30345
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
POC N/A
CNT 401819M357
AMT $119,034.00
LINE N/A
DTD 071699
TO Forest Technology Systems, Inc. 4131 Mitchell Way, Bellingham,
WA 98226 (AC0719035-05)
CITE: (I-200 SN356136)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PRESSURE TRANSMITTER
SOL SP0440-98-Q-LB14
CNT SP0440-99-M-FK87
AMT $25,674.00
LINE 0001
DTD 071999
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-201 SN356155)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--TESTER, FLASH POINT, CLOSED TYPE
CNT SP0200-99-W-Q660
AMT $90,727.20
LINE 0001AA
DTD 071999
TO Koehler Instrument Co Inc 1595 Sycamore Ave Bohemia NY 11716-1732
CITE: (I-201 SN356194)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--ELECTRICAL INDICATOR --6620013940365
CNT F09603-98-G-0001SD01, FD2030-99--32322
AMT $40,611
DTD 071999
TO Lockheed Aeronautical Systems Co, Georgia Div, 86 S Cobb Dr,
Marietta Ga 30063-0290
CITE: (I-201 SN356645)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 69--TRAINING KIT, NERVE AGENT ANTIDOTE, MARK I
CNT SP0200-99-M-CA23
AMT $61,645.36
LINE 0001AA THROUGH 0001AB
DTD 071999
TO Meridian medical technologies Inc 10240 Old Columbia Rd Columbia
MD 21046
CITE: (I-201 SN356193)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--R/SAOC COTS SOFTWARE FOR TBMCS
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00223
AMT $439,286.00
LINE N/A
DTD 060199
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356320)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS MODIFICATION
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00225
AMT $248,964.00
LINE N/A
DTD 061599
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356321)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTESM: JEFX OPTION
2
POC Robert Diminico, Contracting officer, 781-271-8075.
CNT F1962895C0143P00226
AMT $1,749,300.00
LINE N/A
DTD 062599
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356322)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS: JEFX Y2K
TEST SUPPORT
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00229
AMT $254,987.00
LINE N/A
DTD 062899
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356323)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS: MUST RADIO
AND SPARES FOR CIC, ADSI AND GFE REPAIR
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00224
AMT $413,961.00
LINE N/A
DTD 061099
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356324)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--THEATER BATTLE MANAGEMENT CORE SYSTEMS: JASSM
POC Robert Diminico, Contracting Officer, 781-271-8075.
CNT F1962895C0143P00227
AMT $395,923.00
LINE N/A
DTD 062599
TO Lockheed Martin Aerospace Corp., 9970 Federal Drive, Colorado
Springs, CO 80921-3616
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356325)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/ACK, 50 Griffiss St., Hanscom AFB, MA 01731-1625
SUBJECT: 70--AIR FORCE MISSION SUPPORT SYSTEM: TASM SUSTAINMENT
POC Chris Smallis, Contracting Officer, 781-271-8499.
CNT F1962893C0016P00246
AMT $389,305.00
LINE N/A
DTD 062899
TO Sanders, A Lockheed Martin Company, Daniel Webster Highway,
Merrimack, NH 03054-4809
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356327)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: ESC/DIGK, 5 Eglin St., Hanscom AFB, MA 01731-2116
SUBJECT: 70--PENTIUM III COMPUTERS
POC Kent Kinal, Contracting Officer, 781-377-7061.
CNT F1962899M0078
AMT $25,600.00
LINE N/A
DTD 061599
TO Main Board Computer, Inc., 411 Waverly Oaks Road, Waltham,
MA 02154
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356332)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: ESC/NDK, 11 Eglin St., Hancom AFB, MA 01731-2120
SUBJECT: 74--MODEM BRAODBAND, 4-500 MHZ
POC Henry Pandes, Contracting Officer, 781-377-9237.
CNT F1962899M0043
AMT $45,600.00
LINE N/A
DTD 061199
TO RF Networks, 10201 N 21st Ave., Unit 9, Phoenix, AZ 85021
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356341)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: 76--RESEARCH AND DEVELOPE A BROCHURE
POC Donna O'Neal, Contracting Officer, (510) 437-3002
CNT DTCG89-99-P-653012
AMT $13945.00
LINE 0001
DTD 071499
TO Historical Research Associates, Inc, 207 Doyle Bldg, Seattle,
WA 98101
EMAILADD: do'neal@d11.uscg.mil
EMAILDESC:
e-mail
CITE: (W-201 SN356400)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--PARK AND OUTDOOR RECREATIONAL EQUIPMENT
POC Margaret Evans, Contracting Officer, Phone (817) 978-8646,
Fax (817) 978-8672, Email margaret.evans@gsa.gov
CNT GS-07F-0327J
AMT $125,000
LINE 192-33h
DTD 071999
TO Shade Structures, LLC 18001 Sky Park Circle, Suite E Irvine,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0327J&LocID=3
LINKDESC:
notice
EMAILADD: margaret.evans@gsa.gov
EMAILDESC:
CITE: (D-200 SN356076)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 80--SEALANTS/ADHESIVES
POC SHARON ARNETT 816/926-5845
CNT GS-06F-J0094
AMT $3860
LINE 1
DTD 070199
TO Robert McKeown Company, 111 Chambers Brook Rd., Branchburg,
NJ 08876
CITE: (W-200 SN356089)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 80--SEALANTS/ADHESIVES-STOCK
POC Sharon Arnett, 816-926-5845
CNT GS-06F-J0090
AMT $630,478
LINE 11
DTD 070199
TO Accumetric, Inc., 350 Ring Rd., Elizabethtown, KY 42701
CITE: (W-201 SN356352)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 80--SEALANTS/ADHESIVE, SOP
POC Sharon Arnett, 816-926-5845
CNT GS-06F-J0091
AMT $61,289
LINE 13
DTD 070199
TO Accumetric, Inc., 350 Ring Rd., Elizabethtown, KY 42701
CITE: (W-201 SN356356)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 80--SEALANTS/ADHESIVES, SOP
POC Sharon Arnett, 816-926-5845
CNT GS-06F-J0092
AMT $6,034
LINE 1
DTD 070199
TO XTO, Inc., 110 Wrentham Drive, Liverpool, NY 13088
CITE: (W-201 SN356365)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 80--SEALANTS/ADHESIVES, STOCK
POC Sharon Arnett, 816/926-5845
CNT GS-06F-J0093
AMT $195,089
LINE 3
DTD 070199
TO XTO, Inc., 110 Wrentham Drive, Liverpool, NY 13088
CITE: (W-201 SN356371)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 81--SUPPORT, SHIPPING AND STORAGE CONTAINER
CNT SP0560-99-M-AK55
AMT $28,727.52
LINE 0001 THROUGH 0003
DTD 071899
TO AAR MFG Inc AAR Cadillac Mfg Div 201 Haynes St P.O.Box 550
Cadillac MI 49601
CITE: (I-201 SN356265)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 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 $1361816.70
DTD 071999
TO PYA/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-200 SN356133)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 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 $49582.14
DTD 071999
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-200 SN356134)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 99--MULTIPLE NSNS
POC For information only, Point of Contact -- SHaron Corum, Cotnract
Specialist, (614) 692-2042.
CNT SP0750-99-D-7433
AMT $52,347.40
DTD 070699
TO Grand Industries Inc., 13650 172nd Ave., P.O.Box 535, Grand
Haven, MI 49417-9431.
CITE: (W-201 SN356351)

[Commerce Business Daily: Posted in CBDNet on July 19, 1999]
[Printed Issue Date: July 22, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: SP--1999 OUTSOURCING/PRIVATIZATION SYMPOSIUM UPDATE
(AUGUST 5-6,
DESC: The General Services Administration's Management Services
Center recently announced the first in a series of symposia
designed to help Federal managers deal with the difficult issues
of today through the use of streamlined procurement methods
provided by Federal Supply Schedules. The Management Services
Center is hosting a 2 day symposium on Privatization and Competitive
Sourcing on August 5-6 at the Bell Harbor Convention Center,
located on the Elliott Bay waterfront in downtown Seattle,
WA. The symposium is designed to provide an opportunity to
hear from privatization policy-makers in both the civilian
and military domains and will include detailed "case study"
presentations by federal and industry partner teams describing,
in detail, their experiences (both good and bad) in navigating
the privatization and/or A-76 process. This update is being
published to announce the confirmed attendance and participation
of Ms. Deidre Lee, Administrator of the Office of Federal Procurement
Policy (OFPP). Ms. Lee will give the keynote address at the
Friday session of the symposium. Don't miss an opportunity
to hear from her. You can view information about the symposium,
including the agenda on our website at "http://www.northwest.gsa.gov/fss/services/msc.htm".
To obtain more information or register to attend, please contact
Ms. Carolyn DiCugno at (253) 931-7042 or Ms. Darlene Parks
at (253) 931-7540.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=TFTP-ML-199-SYM1&LocID=8
LINKDESC:
notice
EMAILADD: michael.lewis@gsa.gov
EMAILDESC:
CITE: (D-200 SN356123)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: SPECIAL NOTICES
OFFADD: Materiel Systems Contracting Division, 4375 Chidlaw Road
Rm C022, Wright-Patterson AFB OH 45433-5006
SUBJECT: D-ESC CDA TECHNICAL SERVICES (CTS)
DESC: Pre-Solicitation Notice: Electronic Systems Command (ESC)
Central Design Activity Technical Services (CTS). This is an
announcement only. It is not a call for sources or a request
for proposals. The ESC Materiel Systems Group (MSG) plans to
establish a contract vehicle capable of providing Information
Technology (IT) services for both the MSG and the Standard
Systems Group (SSG). The vehicle will be for optional use and
will cover technical workload only. This vehicle will not cover
Advisory and Assistance Services (A&AS). We encourage all interested
contractors to review the draft Technical Requirements Document
(TRD) and attend one of our workshops to discuss and refine
the TRD. The first two TRD Workshops are currently scheduled
for 3 August 99 at Wright Patterson AFB OH and 5 August 99
at Maxwell AFB AL. Additional TRD Workshops are currently scheduled
at Hill AFB UT on 10 August 99 and Tinker AFB OK on 12 August
99. A copy of the TRD and specific directions to the workshops
may be obtained from the following MSG/CTS Program Office personnel
via electronic mail: Mr. Jack Rowe, Support Contractor, at
Jack.Rowe@wpafb.af.mil; Ms. Pat Johnson, Technical Lead, at
Patricia.Johnson@wpafb.af.mil; or Ms. Gina Dillon, Support
Contractor, at Gina.Dillon@wpafb.af.mil. Phone numbers for
the MSG/CTS Program Office are (937) 257-1125 and (937) 257-0531.

EMAILADD: James.Hart@wpafb.af.mil
EMAILDESC:
e-mail.
CITE: (W-201 SN356274)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: 36TH ANNUAL AOC INTERNATIONAL SYMPOSIUM AND CONVENTION
DESC: The Association of Old Crows will hold its premiere event
- the 36th Annual International Symposium and Convention. The
convention moves out west to the Anaheim Marriott Hotel in
Anaheim, California, November 14-18, 1999. This year's timely
theme is Joint Command and Control (C2)/Information Superiority
and the impact of current operations in Bosnia and Kosovo as
we move into the 21st century. Lieutenant General Leslie F.
Kenne, USAF, Commander, Electronic Systems Center, Air Force
Materiel Command, is the Symposium Chairperson. The overall
symposium agenda is designed to accommodate the professional
interests of everyone in the C2, intelligence and information
superiority domain. The Honorable John J. Hamre, Deputy Secretary
of Defense, has been asked to provide the keynote address.
Sessions will focus on Joint and Coalition Perspectives on
C2 and Information Superiority; Real World and Current Operations;
Information Warfare Techniques and Technology; Experimentation
and Future Capabilities; Electronic Warfare and Reconnaissance
and Commercial Information Assurance. The technical exhibits
will facilitate the exchange of ideas and concepts. State-of-the-art
equipment, live demos, innovative software and user programs
will be on display. The exhibition hall will be open November
15-18. Registration brochures are available by calling AOC's
fax on demand service at (617) 960-7011 or (800) 678-3324 or
on the Internet at www.aochq.org.
LINKURL: http://www.aochq.org
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-201 SN356289)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA WOMEN OWNED BUSINESS MARKETPLACE EXPOSITION
DESC: There will be a one day information technology exposition
held at the FAA Headquarters in Washington, DC on Wednesday,
August 25, 1999. The event will take place in Conference Rooms
5 A, B, C and in the Bessie Coleman Center on the second floor.
This is an excellent opportunity to meet buyers and decision-makers
at FAA! Industry exhibitors may be awarded procurement contracts
at the marketplace! To facilitate the award of procurements,
industry exhibitors must have at least one of the following
contract vehicles available: GSA Schedules, MasterCard, GWAC,
ITOP, SWEPS, or other contract vehicles available to the FAA.
For all conference information please contact Liz Hood at 800-878-2940
ext 227 or email liz@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: liz@fbcdb.com
EMAILDESC:
CITE: (W-201 SN356291)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 1800 F Streets, NW, Washington, DC
20405
SUBJECT: AN OPEN LETTER TO THE INFORMATION TECHNOLOGY INDUSTRY
DESC: June 11, 1999 AN OPEN LETTER TO THE INFORMATION TECHNOLOGY
INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL
'99 GSA's Year 2000 & IT Issues Division of the Office
of Information Technology sponsored the highly successful COMDEX
Y2K Pavilion at COMDEX Fall '98, November 16-20 in Las Vegas,
Nevada. COMDEX Fall '98 offered the right venue at the right
time to highlight Year 2000 issues, disseminate information
about Y2K-compliant products and services, and promote the
Federal Y2K COTS Products Database to an audience of over 200,000
IT professionals. The Y2K Pavilion and GSA Y2K booth attracted
several thousand interested participants from a diverse group
of COMDEX attendees, including small business leaders, local
government personnel, foreign officials and educators. GSA
exhibited and demonstrated multiple Internet Websites developed
by the Federal government for the benefit of public and private
sectors. Starting with GSA's IT Policy OnRamp at http://www.itpolicy.gsa.gov,
the exhibit focused on a variety of informative sites such
as The U.S. government Chief Information Officers Council Committee
on Year 2000 COTS Products Compliancy database, and others.
The exhibit also demonstrated Year 2000 Websites developed
by GSA for the CIO Council the President's Council on Year
2000 Conversion (www.y2k.gov), which contains thousands of
links to Federal, state, local, international, and industry
Internet sites. GSA is sponsoring the COMDEX Y2K Pavilion
at COMDEX/FALL '99, this November 15-19, 1999, in Las Vegas,
NV. We have chosen to continue working closely with the organizers
of COMDEX, because we believe that their audience seeks information
about your Y2K-compliant products, and services. COMDEX/FALL
'99 like Fall '98 also offers the right venue at the right
time to make a marketing push to this highly qualified audience
of IT professionals. We encourage you to take advantage
of this excellent marketing opportunity to demonstrate your
Y2K solutions. For complete information about exhibiting with
us in the COMDEX Y2K Pavilion (http://comdex.com), please contact
Mr. Bill Mahan, Director of Pavilion Sales by phone at 781-433-1817
or fax 781-444-7722 or E-Mail to sharon_dyke@zd.com. There
is limited booth space available. Sincerely, Martin Kwapinski,
Program Manager Year 2000 & IT Issues Division Office of
Information Technology
LINKURL: http://www.itpolicy.gsa.gov
LINKDESC:
Information Directory
EMAILADD: sharon_dyke@zd.com
EMAILDESC:
CITE: (W-201 SN356302)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 1999 MUNITIONS EXECUTIVE SUMMIT, SEPTEMBER 13-15,1999,
MANALAPAN, FLORIDA
DESC: Munitions Executive Summit, September 13- 15, 1999, Manalapan,
Florida. The theme of this year's conference is "Munitions
Community Moving towards Unity for the Millennium. This conference
includes senior executives from the government and industry
whose key products and interests include the availability,
development and production of munitions. The conference will
address the challenges facing the fragmented munitions community
and means of unifying and focusing this essential segment of
our nations defense posture. Speakers will include GEN John
G. Coburn, Commanding General (CG), US Army Materiel Command,
(AMC), Mr. James G. Hascall, Chief Executive Officer, PRIMEX
Technologies, Mr. Steve C. Grundman, Deputy Under Secretary
of Defense, Industrial Affairs; Mr. Peter A. Bukowick, President
and Chief Operating Officer, Alliant Techsystems, Inc.; MG
Joseph W. Arbuckle, CG, US Army Industrial Operations Command;
MG John F. Michitsch, Program Executive Officer, Ground Combat
Support Systems; MG Roy E. Beauchamp, CG, US Army Tank-automotive
and Armaments Command (TACOM); MG Paul L. Greenberg, US Army
(Ret.), Vice President, Operations, NDIA; Mr. Dale F. Kinney,
President Government Systems Group, Day & Zimmermann, Inc.;
Mr. Richard M. Loghry, President, Mason & Hanger Corporation,
BG(P) Joseph L. Yakovac, Jr., Deputy for System Management
and Horizontal Technical Integration, OASAALT; BG(P) John J.
Deyermond, Deputy Chief of Staff for Ammunition, AMC; BG John
P. Geis, CG, TACOM Armaments Development and Engineering Center.
There will also be a TRIAD Panel, a Globalization Panel, a
Government Base Panel and a Munitions and Tactical Missile
Requirements Panel. For a copy of the brochure, please call
NDIA at 703-522-1820 or Fax 703-522-1885 and refer to Event
# 959.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-201 SN356353)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 1999 COMBAT VEHICLES CONFERENCE, SEP. 21-23, 1999, FT.
KNOX, KENTUCKY
DESC: 1999 Combat Vehicles Conference, September 21 - 23, 1999,
Fort Knox, KY. This conference will focus on the enhancement
of Lethality, Survivability, and Mobility attributes that have
served as the cornerstones of an information-dominant Army
and Marine corps. Programs underway and related technology
initiatives will be presented by key Army and Marine corps
leaders. This conference presents industry with an ideal opportunity
to gain insight on future service needs and program requirements.
The theme for this conference is "Transforming the Basics -
For the Future". GEN Eric K. Shinseki, Chief of Staff; US Army
has been invited to be the Keynote Speaker. GEN John G. Coburn,
Commanding General (CG), US Army Materiel Command has been
invited to make a presentation on Technology and Materiel for
the Army After Next. Other speakers include MG Burwood B. Bell,
CG, US Army Armor Center and Fort Knox, MG John F. Michitsch,
Program Executive Officer, Ground Combat Support Systems (invited),
BG (P) Joseph L. Yakovac, Jr., Deputy for Systems Management
and Horizontal Technology Integration, Office, Assistant Secretary
of the Army for Acquisition, Logistics and Technology (ASAALT),
MG John S. Caldwell, Jr., CG, US Army Tank-automotive and Armaments
Command (TACOM); MG John F. Michitsch, Program Executive Officer,
Ground Combat Support Systems; MG Paul L. Greenberg, US Army
( Ret.), Vice President, Operations, National Defense Industrial
Association (NDIA); MG John E. Longhouser, US Army (Ret.),
Senior Vice President, Army Programs, Burdeshaw Associates,
Ltd. And Chairman, Combat Vehicles Systems Section, NDIA, BG
John P. Geis, CG, TACOM Armament Research, Development and
Engineering Center, BGEN James M. Feigley, Commander, Marine
Corps Systems Command, Mr. John Barnes, Professional Staff
Member, Armed Services Committee. For a copy of the brochure,
contact NDIA at 703-522-1820 or Fax 703-522-1885 and refer
to Event #961.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-201 SN356362)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: CONSULTING SERVICESTHE
DESC: The Department of Veterans Affairs Medical Center, Battle
Creek, Michigan intends to negotiate a sole source contract
with Cesta Consultants. The purpose of this study is to recommend
the optimal configuration of health care services and facilities
in VISN 11 to provide high quality and cost-effective care.
This is not a request for proposal however, interested parties
may submit experience and qualification statement for review
by 7/26/99 to the above mentioned address.
EMAILADD: JANSHESKI.ROBERT@BATTLE-CREEK.VA.GOV
EMAILDESC:
CITE: (W-201 SN356370)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Energy Center of Expertise (PNE), 1800 F Street, N.W.,
Room 2301, Washington, DC, 20405
SUBJECT: S--ENERGY PROCUREMENT SERVICES
DESC: This announcement constitutes a Request for Information
by the General Services Administration (GSA) for electronic
commerce energy solution via the Internet whereby the GSA can
post end use energy requirements, and suppliers can review
and bid to supply those requirements. Minimum services shall
consist of the following: buy/sell transactions occur on line
in real time, at least 30 suppliers are prequalified to bid
based on technical and financial capabilities to perform, suppliers
provide commodity natural gas and electricity to end use government
customers in competitive retail markets, a non-subscription
based service for the GSA and suppliers, blind bidding confidentiality
for suppliers, World Wide Web accessible database and bid platform
that allows the GSA to: enter data, update and modify data
base and records, fields to display energy requirements, delivery
points, transmission information, consumption history, load
profiles, specify contract terms and conditions, specify multiple
location differentiation, generate reports on energy prices
and consumption, World Wide Web accessible database and bid
platform that allows Suppliers to: view posted energy requirements,
view load profiles, review contract terms and conditions, post
bid prices online, highly secure information exchange at a
minimum of 128-bit encryption, accessible through all major
web-browsers, open architecture metering and data interface
capability, ability to allow multiple locations to receive
individual or group pricing, transaction execution and confirmation
in real time, online via the Internet, ability and willingness
to modify the system to meet government's needs. Please contact
Mr. Lindsey Lee on (202) 501-2291 or lindsey.lee@gsa.gov if
you have any questions. His address is U.S. General Services
Administration, Public Buildings Service, Public Utilities
Division (PNEU), 1800 F Street, NW, Room 2301, Washington,
DC 20405.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-00P-99-BSD-0000&LocID=245
LINKDESC:
notice
EMAILADD: lindsey.lee@gsa.gov
EMAILDESC:
CITE: (D-201 SN356478)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--FAMILY HOUSING PRIVATIZATION INITIATIVE, NAVAL COMPLEX,
NEW ORLEANS, LA
DESC: Section 2801 of the National Defense Authorization Act
for Fiscal Year 1996, Public Law 104-106, 110 Stat. 186 (10
U.S.C. 2871-2885), provides a series of powerful authorities
that allow the Department of Defense (DOD) to work with private
sector to build and renovate housing. The Department of Navy
(DON) intends to utilize the unique powers and authorities
provided under the legislation to ensure that safe, good quality,
energy efficient, well-managed, affordable housing will be
available to military families, as needed, over the long term
at Naval Complex, New Orleans, LA. Accordingly, the DON intends
to become a partner in a public-private partnership, or similar
business entity, established by a private company or team of
private investors/developers, property managers/operators,
building contractors, architects and engineers, and/or others
for housing for Naval Complex, New Orleans military families.
The DON intends to contribute up to $12.4 million, 416 existing
units of family housing, and land for the construction of 347
new units. The DON also intends to convey 82 units, and the
associated land, at Gilmore Park. The DON envisions the private
partner (managing member) securing debt and/or contributing
equity, as needed, over the long term to carry out the project
and, acting on behalf of the partnership: 1) owning, operating,
managing and maintaining the existing inventory of DON family
housing (416 units) for a minimum term of 50 years; 2) designing,
financing and constructing needed renovations to the existing
inventory (estimated at $800,000); and 3) designing, financing,
and constructing a minimum of 347 new replacement units on
DON-provided land. All units, other than those at Gilmore Park,
would be available to military families on a preferential basis
at prescribed rents for the term of the agreement. This acquisition
will be conducted by the Commanding Officer, Southern Division,
Naval Facilities Engineering Command, Charleston, SC. In Step
1 Request for Qualifications (RFQ), interested investors/developers/teams
will submit a Statement of Qualifications describing their
concept for development and approach to operation and management
of the project; past performance with regard to developments
of a similar nature, scope and scale; and financial capabilities
and capacities. Based on its evaluation of the RFQ submittals,
the DON will invite not more than 4 private companies or investors/developers/teams
judged best qualified, to respond to the Step 2 Request for
Proposals (RFP). THE STATEMENT OF QUALIFICATIONS WILL BE DUE
ON 8 SEPTEMBER 1999 AT 4:00 PM LOCAL TIME. This solicitation
will be conducted in accordance with the terms and conditions
contained in Section 2801 of the National Defense Authorization
Act for Fiscal Year 1996, Public Law 104-106, 110 Stat. 186
(10 U.S.C. 2871-2885). The Government intends to issue this
solicitation exclusively through the Internet. It is anticipated
that the RFQ/RFP will be available on 4 August 1999 as Solicitation
N62467-99-R-0870 on the internet at http://www.efdsouth.navfac.navy.mil/eb/.
Prospective Offerors are encouraged to register themselves
on the web site. The official plan holders list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. If you are unable
to access the above referenced web site, or have problems downloading
the Solicitation package, you may call Christina Cotton at
(843) 820-5905. Questions about this Solicitation MUST be submitted
in writing. The questions may be faxed to (843) 820-5853, Attn:
Christina Cotton, Code 0212CC, or e-mail cottoncr@efdsouth.navfac.navy.mil.

CITE: (W-201 SN356538)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of Veterans Affairs, DDE VA Medical Center,
A&MMS/90C, 4101 S. 4th Street, Leavenworth, KS 66048
SUBJECT: MAINTENANCE - ACUSON ULTRASOUND XP10
DESC: The Veterans Administration, Columbia, MO, anticipates
a sole-source maintenance contract to Acuson Corporation for
an Acuson Ultrasound XP10.
CITE: (W-201 SN356574)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Agriculture, Farm Service Agency,
Acquisition Management Branch, STOP 0567, 1400 & INDEPENDENCE
AVENUE, SW Washington, D.C. 20250-0567
SUBJECT: R- PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
DESC: The United States Department of Agriculture, Farm Service
Agency intends to issue a purchase order under Simplied Acquisition
procedures to Boyce and Isley P.L.L.C., 107 Fayetteville Street,
Raleigh, NC 27601 on a sole source basis. The purhcase order
is being issued based on Boyce and Isley's expertise to prepare
administrative records regarding 1990 through 1992 tobacco
dealer and warehouse cases for the purpose of conducting administrative
appeal hearings by four Farm Service Agecny State Committees
and any resulting appeals to the National Appeals Division.

CITE: (W-201 SN356699)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: REQUEST FOR INFORMATION FOR PLANNING IDIQ CONTRACTS
FOR A WIDE ARRAY OF EDUCATION SERVICES
DESC: The IRS is requesting information from leading educational
institutions concerning a future procurement for IDIQ contracts
for a wide array of educational services to train IRS employees,
including regular, tailored, and customized courses; distance
learning; curricula design; training evaluation; training administration;
etc. Draft specifications are being sent out to approximately
30 leading educational institutions, with an emphasis on those
institutions with an established national reputation as leaders
in the areas of accounting, management information services,
business programs, entrepeneurship, finance, general management,
marketing, quantitative analysis, and real estate and tax law.
The draft specifications are also being placed on the IRS web
site at http://www.procurement.irs.treas.gov for viewing, downloading,
and input from other educational institutions considered leaders
in these fields.
LINKURL: www.procurement.irs.treas.gov (click on solicitations)
LINKDESC:
inc. draft specs.
CITE: (W-201 SN356700)

[Commerce Business Daily: Posted in CBDNet on July 20, 1999]
[Printed Issue Date: July 22, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE 31-9358 MISCELLANEOUS PROPERTY
DUE 081299
POC Linda Lamphear, Sales Contracting Officer, 1-616-961-7400
DESC: Sale 31-9358. This sale includes: Alignment tool, Bayonet
Knife, Service cap, Chemical Protection clothing, cold weather
coat, Communication Equipment, Digital Computer, Roadway target
decoy, Electrical and Electronic Equipment and Components,
Hospital Equipment and supplies, Mammography Unit, Boat Steering
Assembly, and much more.
LINKURL: http://www.drms.com/catalog/pdf/31-9358.pdf
LINKDESC:
Sales Office, Sale Catalog
EMAILADD: s9d3698@drms.dla.mil
EMAILDESC:
CITE: (W-201 SN356581)