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

PART: U.S. GOVERNMENT PROCUREMENTS
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--OPPORTUNITIES TO PARTICIPATE IN THE NEW MILLENNIUM
PROGRAM EARTH OBSERVING-1 MISSION INSTRUMENT PERFORMANCE EVALUATION
AND DATA VALIDATION
SOL NRA-99-OES-01
DUE 061799
POC Dr. Diane E. Wickland, Manager, Terrestrial Ecology Program,
Phone (202) 358-0245, Fax (202) 358-2771, Email dwicklan@mail.hq.nasa.gov
DESC: The NRA will be posted in full on the release date of April
2, 1999. The National Aeronautics and Space Administration
(NASA) and the U.S. Geological Survey (USGS) of the Department
of the Interior (DOI) announce the joint solicitation of proposals
for scientific investigations to validate the NASA New Millennium
Program's (NMP) Earth Observing-1 (EO-1) mission technologies
and to assess EO-1 spectral imaging for science and applications
research. Proposals to address the following objectives are
solicited: 1) to evaluate the selected EO-1 technologies with
respect to their ability to meet the needs for future Landsat-class
observations at reduced cost and with enhanced quality, 2)
to evaluate space-based imaging spectrometers for potential
future NASA and USGS scientific, applied, and commercial uses
of hyperspectral data, and 3) to evaluate the implications
for data correction and calibration of new ways of conducting
missions such as: formation flying with other satellites, approaches
to inter-satellite and lunar calibration and atmospheric correction,
and autonomous navigation/instrument operation. Participation
in the EO-1 Instrument Performance Evaluation and Data Validation
Program is open to all categories of domestic and foreign organizations,
including educational institutions, industry, non-profit institutions,
NASA research centers, and other government agencies and laboratories
(including Federally Funded Research and Development Centers).
In addition to offering funding opportunities for EO-1 validation
research, NASA and USGS are encouraging proposals that can
offer significant cost sharing in exchange for participation
on the EO-1 Validation Team and access to EO-1 data, including
opportunities to request specific satellite data acquisitions,
consistent with the objectives of this announcement. This solicitation
will be available electronically on the release date via the
Internet at the Earth Science Enterprise Home Page: " http://www.earth.nasa.gov/"
under "Research Opportunities" or via anonymous ftp at: ftp.hq.nasa.gov/pub/ese.
Paper copies of the announcement will be available to those
who do not have access to Internet by calling (202) 358-3552
and leaving a voice-mail message. Please leave your full name
and address, including zip code, and your telephone number,
including area code. This announcement will be open for the
period from April 2, 1999, through June 17, 1999, and proposals
may be submitted at any time throughout that period. Letters
of Intent are requested by May 17, 1999.
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-99-OES-01
LINKDESC:
EMAILADD: dwicklan@mail.hq.nasa.gov
EMAILDESC:
CITE: (D-076 SN309766)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MODIFICATION TO AUTOMATED CONCURRENT ENGINEERING
SOFTWARE (ACES) SYSTEM FOR RESIN TRANSFER MOLDED (RTM) OF COMPOSITE
AMMUNITION COMPONENTS
SOL DAAE30-97-C-1041
DUE 040199
POC JEFFREY S. FLEMING, CONTRACT SPECIALIST, 973-724-5742
DESC: The US Army Armament Research, Development and Engineering
Center (ARDEC) is contemplating a modification to continue
the enhancement of the Automated Concurrent Engineering Software
(ACES) System for Resin Transfer Molded (RTM) of composite
Ammunition components. The modification will be a five-year
effort to validate the functionality of the prototypical virtual
environment, developed under FY97-98 funding. The effort will
continue incorporating a life-cycle analysis module within
ACES, initiate the knowledge acquisition phase for transfer
molding, complete the knowledge acquisition and continue the
development phases of the thermoplastic tape lay-up process
module for ammunitions components with ACES. In addition, initiate
work on ACES software system architecture required to support
complex multi-component multi-process weapon systems. ARDEC
intends to award a modification to the sole source contract
DAAE30-97-C-1041 to Design & Manufacturing Institute, Stevens
Institute of Technology, Hoboken NJ 07030. Facsimile responses
are not acceptable. Responses shall be addressed to US Army
TACOM-ARDEC, AMSTA-AR-PC-H Bldg. 9, Jeffrey S. Fleming, Picatinny
Arsenal NJ, 07806-5000. Responses shall be received 15 calender
days from the date of this synopsis. See numbered note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/97C1041/97C1041.htm
LINKDESC:
EMAILADD: JFLEMING@PICA.ARMY.MIL
EMAILDESC:
CITE: (D-077 SN309933)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PROCUREMENT FOR THE U.S. ARMY UNMANNED AERIAL VEHICLE
(UAV) CLOSE RANGE REQUIREMENT
SOL DAAH01-99-R-0227
DUE 052699
POC Greg Wilson, Contract Specialist, AMSAM-AC-SM-P, 256-842-7264;
James W. Graves, Contracting Officer, 256-842-7147
DESC: The final RFP number will be DAAH01-99-R-0283.
EMAILADD: grwilson@redstone.army.mil; gravesj@redstone.army.mil
EMAILDESC:
CITE: (W-077 SN309966)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Transportation, Federal Highway Administration
(FHWA), Office of Acquisition Management, 400 7th St. SW, Washington,
DC, 20590
SUBJECT: A--DESIGN, INSTALL, TEST, AND MAINTAIN DEPLOYMENTS OF
INTELLIGENT TRANSPORTATION SYSTEM TECHNOLOGY TO FACILITATE
MOVEMENTS OF INTERMODAL
SOL DTFH61-99-X-00044
DUE 043099
POC Lori Murphy, Contract Specialist, Phone (202) 366-4106, Fax
(202) 366-3705, Email lori.murphy@fhwa.dot.gov - Robert Robel,
Contracting Officer, Phone (202) 366-4227, Fax (202) 366-3705,
Email
DESC: The point of contact and due date for this solicitation
has changed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTFH61-99-X-00044&LocID=30
LINKDESC:
notice
EMAILADD: lori.murphy@fhwa.dot.gov
EMAILDESC:
CITE: (D-077 SN310150)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST)
SOL DASG60-99-R-0008
DUE 042799
POC Debra Parker, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN, (256)955-1187
DESC: Continued operation of the Airborne Surveillance Testbed
(AST) for planning, characterization, testing, data collection,
data reduction and analysis which support resolution of critical
ballistic missile defense issues. Period of performance is
1 Oct 99 through 30 Sep 00 with options for FY 2001 and 2002
and surge options. Intended Source(s): Boeing Defense and Space
Group, P.O. Box 3999, Seattle, WA 98124. Award to other than
current source would result in substantial duplication of cost
to the government and unacceptable delays in fulfilling the
agency's requirements (FAR 6.302-1). Boeing designed, developed,
and fabricted the AST System equipment and owns the aircraft
on which it is installed. Boeing has performed the follow-on
contracts for data collection. All responsible sources may
submit a proposal which shall be considered. This acquisition
is not open to Allied participation. See Note(s): 22.
CITE: (I-077 SN310169)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: A--30 SHEAROGRAPHY INSPECTION SYSTEM
SOL N6554099Q0410
DUE 040299
POC Stacey Thompson, Contract Specialist (215)897-7160 (v) (215)897-7059
(f)
DESC: The Naval Surface Warfare Center, Carderock Division, Philadelphia
intends to procure a Shearography Inspection System, including
training, warranty and documentation, of a turnkey, man-portable
inspection system. This system shall inspect Naval ship composite
structures, hull treatment tiles, and various other naval applications.
Any responsible sources may submit a request to receive a solicitation
package. All requests for solicitation packages must be in
writing, and should be faxed to (215) 897-7059. See Numbered
Note 1.
CITE: (W-077 SN310224)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: A--ELECTRO-HYDRAULIC DRIVE UNIT
SOL 9-BH2-46-9-EHDU
DUE 043099
POC Keith D. Hutto, Contracting Officer, Phone (281) 483-4165,
Fax (281) 483-6994, Email keith.d.hutto1@jsc.nasa.gov - Keith
D. Hutto, Contracting Officer, Phone (281) 483-4165, Fax (281)
483-6994, Email keith.d.hutto1@jsc.nasa.gov
DESC: Additional information on this subject can be viewed at
the NASA Acquisition Internet Service (NAIS) at URL: http://procurement.nasa.gov/EPS/JSC/date.html
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BH2-46-9-EHDU
LINKDESC:
EMAILADD: keith.d.hutto1@jsc.nasa.gov
EMAILDESC:
CITE: (D-077 SN310237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: B--COST REDUCTION PROPELLER MAINTENANCE PROGRAM
SOL N/A
POC William "Chip" Langville, Phone (301)757-5250, AIR-2.3.2.2.6;
Contracting Officer, Maureen H. Bernard
DESC: FOR INFORMATION PURPOSES ONLY. The Naval Air Systems Command
plans to contract with Hamilton Standard Division of United
Technologies by order under a current Basic Ordering Agreement,
for development of a scheduled dynamic balance program. The
program developed must reduce USN cost of maintenance man-hours
and AVDLR attributed to excessive vibration from the 54H60-77,
54H60-111 and 54460-1 propeller systems when integrated in
the P-3, C-130, E-2 and C-2 aircraft. Hamilton Standard is
the designer, developer and manufacturer of these propeller
systems with forty years investment in the design, development,
production and maintenance of these systems. Hamilton Standard
is the only source known to have the engineering expertise,
proprietary knowledge of specification requirements and operating
aerodynamic characteristics of all these systems as they are
integrated in aircraft platforms that is requisite to developing
the specified cost reduction program within the timeframe required
by the USN. For subcontracting opportunities, contact Mr. William
Hack at 860-654-4015. See Note 22.
EMAILADD: Langvillewh@navair.navy.mil
EMAILDESC:
CITE: (W-077 SN309909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: B--HISTORICAL STUDY - EDITING OF MANUSCRIPTS FOR THE
OSD HISTORIAN OFFICE
SOL MDA94699R3010
DUE 040299
POC Contract Specialist Alisa Seawright, Contracting Officer
Cheryl Harris, 703-693-7797
DESC: DoD intends to negotiate with Dr. John P. Glennon to edit
manuscripts prepared for publication by the OSD Historical
Office. The manuscripts includes " History of the Office of
the Secretary of Defense". A volume on the Office of the Secretary
of Defense and Western European defense issues, 1953-60. The
contract will be for a total three year period (an initial
one year period with two one-year options to renew services).
Solicitations will be mailed out on or about 04/02/99. See
Note 22.*****
CITE: (W-077 SN309940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
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: B--SPECIAL STUDIES AND ANALYSES - NOT R&D
SOL F63323DG
DUE 040599
POC Dee Gibson, Contract Administrator, (301) 827-7177 or (301)
827-7151
DESC: This is a combined synopsis/solicitation for commercial
services 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,
and a written solicitation will not be issued. This solicitation
is issued as a Request for Quotation (RFQ No. F63323DG). The
solicitation clauses and provisions are those in effect through
Federal Acquisition Circular 97-06. The Standard Industrial
Classification (SIC) Code for this acquisition is 8731. The
Food and Drug Administration (FDA) has a requirement to study
the emergence of antibiotic resistance in a human pathogen
by using infection of mice as a model system. The experiments
involve injection of CBA and C57Bl/10 mice (6 mice per sample
for each dose, timepoint, etc.) with two strains of Salmonella
bacteria genetically modified at a locus controlling host adaptation
and mutation frequency of the strains; observation of mice
for signs of infection for up to two weeks; euthanizing infected
mice (anticipated 5-7 days after infection); removal of spleen
and liver from euthanized animals; and recovery of Salmonella
from these organs for microbiological plating experiments.
Mice will also be challenged with a fluorquinolone antibiotic
such as enrofloxacin and the experiments repeated. Bacteria
will be plated for total counts and for determination of the
number of bacteria resistant to the antibiotic nalidixic acid,
rifampicin, and/or spectinomycin. Procedures followed will
be published protocols, not restricted to those in BAM/AOAC,
and procedures used previously by project investigators. Contract
personnel will not be required to develop new protocols. Standards
for animal housing and care will be met by staff of the FDA
animal care facility and are carefully reviewed by institutional
IACUC Center for Food Safety and Applied Nutrition or Center
for Veterinary Medicine (CFSAN or CVM) committees. Most experimentation
will be carried out at the FDA MOD l & ll facilities in Laurel,
MD, where supervisory researchers are engaged in the project.
Some consultation with the Project Director and lab personnel
at CFSAN headquarters in Washington, DC may be required, but
that is expected to be infrequent (not more than once per month).
FDA will provide laboratory space in order to house the contractor's
employee(s) on-site at FDA/CFSAN facilities located at 8301
Muirkirk Road, Laurel MD 20708. Contract employee(s), shall
meet monthly with FDA laboratory personnel located at 200 "C"
Street, S.W. The contract employee(s) shall work 8 1/2 hours/day
work schedules, Monday through Friday except government holidays.
Contract employee(s) working at government facilities shall
conform to the norm of CFSAN for monitoring time and attendance.
Contract employee(s) shall follow the schedule for Federal
employee(s)s in not working on the following Federal holidays
and any other special closing of the facilities (e.g. Inauguration,
closing due to weather, etc.): New Year's Holiday, Martin Luther
King, Jr. Birthday, President's Day, Memorial Day, Independence
Day, Labor Day, Columbus Day, Veteran's Day, Thanksgiving Day,
and Christmas Holiday. Personnel Requirements - The contract
personnel shall have technical knowledge and expertise in microbiological
techniques, biological sciences and use of common instruments
such as pH meters, balances, centrifuges, incubators, and pipettors.
A critical requirement is that the contract personnel shall
have practical experience one year or more in handling small
animals and experience using aseptic techniques for collection
of blood and tissue samples for microbial culturing. The contractor
shall: Provide one experienced person to provide technical
assistance for implementing the laboratory project. Conduct
mouse infection experiments using the human bacterial pathogen
Salmonella and observe mice for signs of infection. Conduct
mouse euthanasia, dissection, and organ disruption procedures
to recover bacteria from infected organs using aseptic conditions.
Conduct microbiological experiments to enumerate bacteria in
samples recovered from infected animals. The microbiological
assays shall include the full range of experimentation from
media preparation to calculation of data. The following FAR
provisions apply to this solicitation: 52.212-1, Instructions
to Offerors - Commercial; 52.212.2 Evaluation - Commercial
Items. All offerors are to include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The following FAR Clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions -
Commercial Items:52.212-5 Contract terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items;
Along with following additional FAR clauses; cited in clause
52.215-5; 52-222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; 52.222-36
Affirmative Action for Handicapped Workers; 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era; 52-225-3 Buy American Act - Supplies. The following provision
also applies to this acquisition, 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment, FDA 1335 Personnel Security
Clearance Requirement. All sources must submit along with their
written quotes a nine digit numeric DUNS number that is assigned
by Dun & Bradstreet. To apply for a DUNs number please call
1-800-333-0505. An award will be made twenty days from date
of this notice by April 5, 1999, 4:00pm. Eastern Standard Time.
Sources may submit descriptive literature which fully demonstrate
that their product meets the specification, which shall be
considered by the agency. This procurement is being awarded
as a simplified acquisition in accordance with FAR 13.5.

CITE: (W-077 SN309989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: B--NATIONAL ASSESSMENT OF ADULT LITERACY
SOL EDOERI-99-000370
DUE 051599
POC Nadine Kim, Contract Specialist, (202) 260-1679
DESC: Notice of Information - The United States Department of
Education has a requirement for a complex national study that
includes an assessment of the English-language literacy skills
of American adults and a survey data collection based on an
extensive background questionnaire. This project has several
purposes. One is to describe and explain the nature, extent,
and current status of the literacy abilities(prose, document,
and quantitative literacy/numeracy) of adults in the United
States. The second purpose is to measure and report changes
in literacy abilities of the nation's adults over time. That
is , NAAL will provide indicators of trends in the prose and
document literacy proficiencies of the U.S. adult population
since 1992 and of the young adult population since 1985. Thus,
the project seeks to collect data that not only explain key
predictors and outcomes of literacy but also are comparable
to those from prior national surveys conducted by NCES(National
Center for Education Statistics). A third objective is to inform
federal and state policy and programs. Toward this end, the
NAAL seeks to provide literacy estimates by state of the literacy
skills of major subpopulations of adults and to facilitate
statewide evaluations of literacy results. A secondary aim
of this project is to provide a basis for comparisons between
the literacy abilities and educational experiences of American
adults and those of adults in other countries. The opening
date of the RFP EDOERI-99-000370 will be 04/01/99 and the closing
date: 05/15/99.
CITE: (I-077 SN310006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of Health and Human Services, Substance Abuse
and Mental Health Services Administration, (SAMHSA), Division
of Contracts Management, Office of Program Services, Room 15C-17,
5600 Fishers Lane, Rockville, Maryland 20857
SUBJECT: B--THE NATIONAL ANALYTIC CENTER FOR NHSDA/OTHER DATA
SOL 283-99-9018
DUE 051299
POC Sheila Holmes, Contract Specialist, (301) 443-0043, Contracting
Officer, Beatrice L. Woods, 301-443-0043
DESC: PLEASE NOTE THAT OUR ROOM NO. 15C-17, SITED ABOVE IN BLOCK
7. OF THIS NOTICE HAS BEEN CHANGED TO 13C-06. The Substance
Abuse and Mental Health Services Administration, Office of
Applied Studies is soliciting proposals from qualified organizations
to award a three-year contract with two one-year options to
provide sophisticated analytic and other support which will
increase both the analysis and dissemination of findings from
major OAS activities (such as the national Household Survey
on Drug Abuse and the Drug Abuse Early Warning system) as well
as to ensure that information and related data files are used
as widely as possible. The successful offeror must be knowledgeable,
and have extensive experience and a track record of accomplishments
in providing statistical programming for analytic support;
statistical consultation; data file creation and documentation;
creation of a data library; editorial, graphic, audio-visual
and logistics support. It is anticipated that a thirty six
(36) month contract with two twelve (12) month options, cost-reimbursement,
completion type contract will be awarded as a result of this
solicitation. Request for Proposal (RFP) 283-99-9018 is scheduled
for issuance on March 31, 1999 and responses are due on May
12, 1999. This solicitation may be obtained in either of two
ways; by mail or by electronically downloading a file from
the SAMHSA Web Site at http://www.samhsa.gov. Files will not
be made available on the Web site until on or after the estimated
issuance date. Once downloaded, you should determine if you
have a continuing interest in the RFP. If so, you must either
write the contract specialist identified above that you wish
to have copies of amendments to the RFP (if any) sent to you
by mail or check the SAMHSA Web Site regularly for any amendments
to the RFP which will also be posted there and can be electronically
downloaded. Note, however, that if you rely on the Web Site
for obtaining amendments, we have no way to assure, and will
therefore assume no responsibility for assuring, that you have
downloaded these amendments. Requests for copies of the RFP
to be mailed must be made in writing or by facsimile (301)
443-0019 and will be filled on a first-come, first-served basis
until the supply is exhausted. Requests shall be forwarded
to the attention of Sheila Holmes, Contract Specialist, Division
of Contracts Management, OPS, Substance Abuse and Mental Health
Services Administration, Parklawn Building, Room 13C-06, 5600
Fishers Lane, Rockville, Maryland 20857. Telephone requests
will not be honored. Pickups will not be permitted. See numbered
note 1.*****
CITE: (W-077 SN310023)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: B--REAL ESTATE ANALYSIS DATA
SOL CC-99-Q-0046
DUE 032499
POC Boyd Greene, Contract Specialist (202) 874-5442
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is CC-99-Q-0046 and
is issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. This solicitation
is issued under full and open competition. The Office of the
Comptroller of the Currency (OCC) requires a qualified sources
to provide Real Estate Analysis Data. Interested companies
will be required to PROVIDE PRICING FOR ANY OR ALL OF THE FOLLOWING
LINE ITEMS: 0001 METROPOLITAN REAL ESTATE ANALYSIS DATA; 0002
COMMERCIAL REAL ESTATE TIME SERIES DATA; 0003 INVESTOR SURVEY
REAL ESTATE DATA. DESCRIPTION OF REQUIREMENTS: The OCC requires
Real Estate Analysis Data as follows for Line Items 0001, 0002,
and 0003. For Line Item 0001: Quarterly analyses, data, and
forecasts of real estate conditions among the nation's largest
Metropolitan Areas for all commercial property types. These
must also address trends at the sub-market level. Each analysis
should include tables with historical and forecasted data on
critical statistics such as vacancy rates, rents and supply
trends. The analysis must also include a discussion of nationwide
trends. For Line Item 0002: A database and system that will
enable the user to analyze groups of properties within a given
Metropolitan area. The system must be able to handle queries
about groups based on multiple criteria, including sub-market
location and building specifics. It must provide a statistical
table on vacancy rates, rents and provide historical trends.
For Line Item 0003: Quarterly analysis on trends in investments
in real estate, including equity investments. It must discuss
trends in capitalization rates, discount rates and cash-flow
assumptions for offices, industrial, retail, and multi-family
properties. Any such ongoing reports must be provided in a
manner convenient to inclusion in the OCC's internal electronic
Intranet or in some other manner of electronic access convenient
to OCC employees. The OCC desires that numeric data be provided
in a format that is accessible by external software or that
can be exported through automated procedures. TERMS AND CONDITIONS:
The Provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition. The Provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition. Applicable evaluation factors
are: (1) Technical capability of the program offered to meet
criteria listed in the "Description of Requirements." (2) Price.
Evaluation factors are listed in descending order of importance.
Offerors are required to include a completed copy of the Provision
at 52.212-3, Offeror Representations and Certifications--Commercial
items with their proposals. The Clause at 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this solicitation.
The Clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items,
as well as the following Clauses incorporated by reference
within apply to this solicitation: 52.222-3 Convict Labor;
52.233-3 Protest After Award; 52.222-26 Equal Opportunity;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; and 52.222-36 Affirmative Action for Handicapped
Workers. RESPONSE DATE: Offers are due no later than 11:00
AM EST, on March 24, 1999. Responses to this notice should
be forwarded to the Comptroller of the Currency, AQS (MS 4-13),
250 E Street, S.W., Washington, DC 20219, Attn: Boyd Greene.
Contact Boyd Greene, Contract Specialist at (202) 874-5442
for information regarding this RFQ. Federal Acquisition Regulation
Clauses listed in this notice can be found on the Internet
at http://www.arnet.gov/far.
CITE: (W-077 SN310109)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: April 13, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Concurrent Technologies Corporation, 100 CTC Drive, Johnstown,
PA 15904-1935
SUBJECT: B--REQUEST FOR INNOVATIVE METAL FINISHING P2 TECHNOLOGIES
SOL Lensinski-001
DUE 041699
POC Dom Brown, (727) 549-7007 and Alva Edwards-Daniels, (513)-569-7693
DESC: Synopsis: Pollution prevention (P2)Technology suppliers
(developers and manufactures) are being solicited to participate
in the following opportunity.The U.S. Environmental Protection
Agency (EPA) and Concurrent Technologies Corporation (CTC)
have entered into a partnership to conduct verification testing
under EPA's Environmental Technology Verification Program for
Metal Finishing P2 Technologies (ETV-MF) Pilot. The fundamental
objective is to perform objective third-party verification
of commercial-ready, innovative, P2 technologies that reduce
or eliminate multimedia emissions from operations performed
by the metal finishing industry. Suppliers with innovative
P2 technologies are encouraged to participate in this national
performance verification program. If your environmental technology
is commercially ready or at sufficient scale and state of development
such that performance claims can be established and evaluated,
this program may be of interest to you. The ETV-MF stakeholder
group has identified four main focus areas; (a) acid bath maintenance
for mineral acids; (b) electroless nickel bath maintenance;
(C)aqueous cleaner solution maintenance; and (d) chromate conversion
coating solution maintenance. P2 technologies are being sought
for these four focus areas, however, the ETV-MF Pilot requests
that manufacturers of technologies outside of these focus areas
also apply, in order to be considered for future verification
testing. The ETV-MF Team will review the technologies submitted,
and with guidance from the stakeholder group, will select and
rank technologies for verification testing, EPA, CTC,and the
Stakeholder Group, in concert with the supplier, will establish
criteria for verifying the technology. The P2 technology will
be installed, and verification testing will be performed by
an objective third-party. Verification testing costs in the
pilot phase of the program are shared by program funding.
Results of the testing will be documented in reports and
made available to interested parties including metal finishers
and the public. Verification statements are published on the
EPA ETV Internet website at: www.epa.gov/etv and provide potential
customers, consulting engineers, and permitters with an independent
assesment of technology performance. If you have an innovative
P2 technology, and are interested in submitting a technology
for verification testing, contact Donn Brown at the telephone
number listed above for an Abstract Submittal Form Additional
information about the ETV-MF Pilot can be found at the Internet
website: www.etv-mf.org.
CITE: (W-077 SN310129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: B--U.S. ARMY ENVIRONMENTAL TRAINING PROGRAM CONCEPT
PLAN
SOL DACA31-99-T-0073
DUE 040899
POC Jackie Henderson (410)962-3529
DESC: The U.S. Army Corps of Engineers intends to negotiate with
Conrad Associates for the following services which requires
the contractor to coordinate with the points of contact assigned
by the U.S. Army Environmental Center to provide the necessary
personnel, materials and equipment to accomplish the task of:
Develop management Plan, Gather Program Information, Analyze
& Produce Draft Concept Plan Outline, Develp Written Concept
Plan, Revise Plan and Deliver Final Documents. The objectives
of the U.S. Army Environmental Training Program Concept Plan
are as follows: Preparation of a Concept Plan for Army environmental
training; the developer of the Concept Plan, starting with
the original AETMP goals, will reconsider and recommend modified
program objectives and future implementation actions based
on a cleare delineation of existing and future Army organizational
responsibliities, and will also make recommendations for successful
measures of merit/end states for the program and for followup
actions. The plan will be a modified version of a CAPSTONE
O&O Plan, with the underlying document not to exceed 10 pages,
plus no more than 8 appendices of additional or supporting
information. All responsible sources may submit a proposal
identifying their capability to respond to this requirement
by April 8, 1999 which shall be considered by this agency.
A copy of the solicitation for this requirement may be requested
prior to submittal of capabilities statement. Corps of engineers
point of contact: Jackie Henderson at (410) 962-3529, fax
no. (410)962-2776. ---See Note22---
CITE: (W-077 SN310212)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: B--CULTURAL AFFILIATION REPORT FOR BUFFALO NATIONAL
RIVER
SOL 1443RQ6000099004
DUE 040599
POC Karen Schultz, Contract Specialist, 402-221-3563, Fax 402-221-4251
DESC: The National Park Service (NPS), Midwest Support Office
is soliciting quotations from qualified anthropological contractors
and contract organizations to conduct a cultural affiliation
study of Buffalo National River. Conduct of the study will
require the provision of research services and the production
of certain deliverables which are summarized as follows: 1)
descriptions of American Indian groups who may be determined
to be culturally affiliated with the Park and its resources
(including collections that are ethnographically sensitive
or NAGPRA-related), including a summary of the cultural history
of each of these potentially affiliated groups which describes
their occupation and use, past and present (prehistoric and
historic), of the area in and around the Park; 2) descriptions
of potentially existing rights arising from treaties, agreements,
and laws, if any; 3) the preparation and submittal of a professional
quality report that presents the research information from
both Phase I (FY1999) and Phase II (FY2000), in addition to
submittal of other required deliverables. Phase II is contingent
upon funding. Further details on required professional research
services and mandatory deliverables are available upon request.
The following criteria shall be used to evaluate the personnel
qualifications of the Principal Investigator (PI) identified
in offers: A) possession of a doctoral degree in cultural anthropology
or equivalent experience; B) at least 2 years of full-time
professional experience in applied cultural anthropological
research; C) demonstrated ability to carry research to completion,
as shown by completed project reports, conference presentations,
and refereed publications in scholarly journals; and D) demonstrated
knowledge of American Indian culture, prehistory and history
within the Ozark Plateau, Central Lowlands, Ouachita Mountains
and Mississippi Alluvial Plains, as shown by prior research.
The following criteria shall be used to evaluate the technical
merit of offers: A) demonstrated knowledge by the Principal
Investigator (PI) of the archeology and cultural anthropology
of American Indian culture and history within the Ozark Plateau,
Central Lowlands, Ouachita Mountains and Mississippi Alluvial
Plains, as shown by successful and completed prior research
experience in applied anthropology research in these topical/geographical
areas; B) relevance and diversity of sources of information
identified to be consulted during this research; C) prior research
experience of the PI in conducting studies for the purpose
of establishing the cultural affiliation of American Indians
with defined units of land; D) prior research experience as
a PI in conducting studies for the purpose of establishing
the cultural affiliation of historic and contemporary American
Indian groups with prehistoric and protohistoric cultures;
and E) demonstrated successful prior consultation experience
with American Indians. SIC Code is 8732. The estimated dollar
range of this project for Phase I is $25,000 to $35,000. For
Phase II it is $20,000 to $30,000 (subject to the availability
of funds). The Request for Quotation No. is 1443RQ6000099004.
POC is Contract Specialist Karen Schultz, 402-221-3563. Requests
for this solicitation package must be made in writing citing
the solicitation number, point of contact, company name, address,
business size, area code and phone number, and fax number.
Telephone requests will not be accepted. Fax requests to 402-221-4251,
att: Karen Schultz. Solicitation issue date is on o/a 04/05/99,
with quotations due o/a 05/20/99. This project is a set aside
for small business.
CITE: (W-077 SN310238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: C--ENGINEERING SUPPORT SERVICES
SOL N00140-99-Q-2071
DUE 041599
POC Diane Sturgis, contract negotiator, 215-697-9687; Bob Desmaret,
Contracting Officer, 215-697-9660
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
Engineering Support Services for the Naval Foundry and Propeller
Center, Philadelphia, PA. Clin 0001 Develop detailed design
of a die-block type gauge suitable for inspecting the mounting
base features of the USS Virginia Class PC 1A component. Design
shall address all applicable NAVSEA requirements, and shall
integrate into NFPC's manufacturing processes in an efficient
manner. NFPC shall have opportunity to review and comment on
the design at one interim design review and at one final design
review. Deliver production quality drawing to NPFC upon completion.
Clin 0002 Deliver a prototype gage, as designed in Clin 0001,
to NFPC. Complete gage dimensional inspection data shall be
delivered to NFPC for approval prior to acceptance of gage.
Gage to be delivered and inspected by 31 Aug 1999. The applicable
standard industrial classification number is 8711. All responsible
sources may submit a quotation which shall be considered by
the FISC Norfolk Detachment Philadelphia. Responses are due
no later than 04/26/99 at 4:00 p.m. local time. Faxed response
shall also be accepted. Faxes is 215-697-9569 and should be
marked with the quotation number and directed to the attention
of Diane Sturgis, Code 02P41D.
EMAILADD: synopsis@phila.fisc.navy.mil
EMAILDESC:
CITE: (W-077 SN309927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Bureau of Indian Affairs, Aberdeen Area Office, Natural
Resources, 115 Fourth Avenue SE, Aberdeen, SD 57401
SUBJECT: C--FINAL DESIGN FOR KYLE DAM
SOL SOL NRA00-0001
DUE 041599
POC Floyd White Eyes, Oglala Sioux Tribe (605)867-5571 Leonard
Alberts, Bureau of Indian Affairs (605) 226-7621
DESC: The Oglala Sioux Tribe has contracted with the Bureau of
Indian Affairs to execute the Safety of Dams program on the
Pine Ridge Reservation. The Oglala Sioux Tribe is seeking a
qualified Architect/Engineer firm to prepare final design plans,
specifications, and cost estimates for renovation construction
of Kyle Dam. This project will also include construction phase
engineering services. Kyle Dam is located on the Pine Ridge
Reservation near Kyle, South Dakota. Preference will be given
to qualified Indian firms. The A/E firm should have experience
and knowledge in dam safety, design, and construction. This
project will be completed in accordance with Federal dam safety
guidelines. The conceptual design phase has been completed
by Bureau of Reclamation, and the estimated cost for construction
of this project is between $2,000,000 and $5,500,000. A pre-bid
meeting will be held at Kyle, South Dakota on March 30, 1999.
All prospective bidders are urged to attend. To receive additional
information and a Request For Proposal, please contact Floyd
White Eyes, Safety of Dams Director, Oglala Sioux Tribe at
(605) 867-5571 or Leonard Alberts, Civil Engineer, Bureau of
Indian Affairs at (605) 226-7621.
CITE: (W-077 SN309928)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES FOR CIVIL ENGINEERING FOR VARIOUS RENOVATION, REPAIR
AND NEW CONSTRUCTION PROJECTS AT MARINE CORPS AIR STATION,
YUMA, AZ
SOL N68711-99-R-2941
DUE 041999
POC POC is Michele Watts/Contract Specialist (520) 341-2213,
Nancy Trent/Contracting Officer (520) 341-2663
DESC: Firm-Fixed Price Indefinite Quantity Contract. The Resident
Officer in Charge of Construction, Yuma, AZ is currently seeking
Architect-Engineer services for Engineering Studies and Design
for the preparation of Drawings and Specifications, for the
purpose of bidding and construction of various repair, renovation,
and new construction of facilities located at Marine Corps
Air Station (MCAS), Yuma AZ. Projects to be incorporated by
delivery order into this contract shall be for the preparation
of Designs, Drawings and Specifications for site work, grading,
paving, utility systems upgrade and new construction projects.
The lead discipline shall be Civil Engineering with the support
of all required disciplines. The use of SPECSINTACT system
for producing, editing and processing construction specifications
will be required. The use of computer aided design and drafting
to produce construction drawings will be required. Projects
may be required in either English or Metric units of measurement.
The term of the contract will be 365 calendar days from the
date of the contract award, or until the $500,000 limit is
reached. The Government has the option to extend the contract
for an additional 365 calendar days, or until an additional
$500,000 limit is reached. The A-E fee for any single delivery
order may not exceed $200,000. The A-E fee for any single delivery
order shall be a minimum of $5,000. The estimated start date
is May 1999. The estimated completion date is May 2000. If
the Government exercises the option to extend the contract,
the total amount of the contract shall not exceed $1,000,000.
The minimum guarantee shall be $5,000 for the base year.
CRITERIA: The A-E evaluation criteria shall include (in
order of importance) (1) Recent specialized experience and
technical competence in earthwork and paving, aircraft parking
apron, runway, taxiway and associated facility maintenance
and repair, sewer systems, landscaping, and identifying utility
systems. High consideration to be given for experience in designing
the above projects in harsh desert climates. (2) Professional
qualifications of the staff to be assigned to this project
include recent experience in earthwork and paving, aircraft
parking apron, runway, taxiway and associated facility maintenance
and repair, sewer systems, landscaping, and identifying utility
systems. List only the team members who actually will perform
major tasks under this project and qualifications should reflect
the individuals potential contribution to this project. (3)
Past performance on contracts with government agencies and
private industry in terms of quality of work, indicate briefly
describing internal quality assurance/quality control procedures
and indicate team members who are responsible for monitoring
these processes. Indicate effectiveness of construction cost
estimating procedures by indicating preliminary owners budget
estimates, A-E estimate, construction award amount and percentage
differential and construction change order for up to five recent
projects. List recent awards, commendations and other performances
evaluations. (4) Professional capacity of the firm to accomplish
the work in the required timeframe. Indicate the firm's present
workload and availability of the project team (including consultants)
for the specified contract performance period. (5) Location
in the general geographic area of the project, provided that
the application of this criterion leaves an appropriate number
of firms given the nature and size of the projects. (6) Volume
of work. Firms will be evaluated in terms of work previously
awarded to the firm by DOD with the objective of affecting
equitable distribution of contracts among qualified A-E firms.
ADDITIONAL REQUIREMENTS: Those firms which meet the
requirements described in this announcement and wish to be
considered, must submit one copy each of a SF 254 and a SF
255 for the firm and a SF 254 for each consultant listed in
block 6 of the firm's SF 255. One copy of the submittal package
is to be received in this office no later than 3:00 P.M. Mountain
Standard Time on 19 April 1999. Submittals received after this
date and time will not be considered. Additional information
requested of applying firms. Indicate solicitation number in
block 2b, Duns number (for address listed in block 3) and TIN
number in block 3, telefax number in block 3a and discuss why
the firm is especially qualified based on the selection criteria
in block 10 of the SF 255. For firms applying with multiple
offices, indicate the office which completed each of the projects
listed in block 8 and list which office is under contract for
any contracts listed in block 9. Use block 10 of the SF 255
to provide any additional information desired. Personal interviews
may not be scheduled prior to selection of the most qualified
firm. SF 255 's shall not exceed 25 pages (double sided is
two pages/organization charts and photographs excluded, exception;
photographs with text will be considered as a page). All information
must be included on the SF 255 (cover letter, other attachments
and pages in excess of the 25 page limit will not be included
in the evaluation process). Firms not providing the requested
information in the format directed by this synopsis (i.e. listing
more than a total of 10 projects in block 8, not providing
a brief description of the quality control plan, not listing
which office of multiple office firms completed projects listed
in block 8, etc) may be negatively evaluated under selection
criteria (3). Firms, their subsidiaries or affiliates, which
design or prepare specifications for a construction contract
or procurement of supplies cannot provide the construction
or supplies. This limitation also applies to subsidiaries and
affiliates of the firm. This is not a request for proposal.
Telegraphic and facsimile SF 255's will not be accepted. Site
visits will not be arranged during the submittal period. See
Numbered note(s) 6 & 24.
CITE: (W-077 SN310072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--BROWARD COUNTY, FL - INDEFINITE QUANTITY A-E SERVICES
SOL 123125-99-A-AE09
DUE 042099
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual projects
at USPS owned and/or leased facilities throughout Broward County,
Florida. Project types include site adaptation of USPS CADD
based standard plans for new facilities, expansions to existing
facilities, and larger repair and alteration projects. The
contract for architect-engineer services will be for two years
with a guaranteed minimum amount of $5,000. The contract may
be renewed for three one-year periods. Work orders for any
one project cannot exceed $250,000. The total contract amount
cannot exceed $2,500,000. The primary user of this contract
will be the Facilities Service Office located in Atlanta, GA.
This contract is to cover the southern portion of the State
of Florida; however, it may be used occasionally within other
areas of the southeastern United States. Firms that have the
qualifications to perform the services described herein are
invited to submit two (2) copies each of completed SF 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project" and
SF 254 "Architect-Engineer and Related Services Questionnaire"
for itself and for each of its proposed consultants to the
office shown above not later than April 20, 1999. The selection
will be conducted with the combined use of the submitted SF
255 and SF 254. Interested firms with more than one office
must indicate on its SF 255 the staffing composition of the
office in which the work will be performed. Firms must have
a minimum of two registered architects, have a minimum of two
years Autocadd experience, and must be able to provide the
services of at least one of each of the following disciplines
(each registered in Florida): mechanical, electrical, structural,
and civil engineering. Any of the engineering disciplines may
be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) with the Broward County area; (2) adjacent
counties; and (3) State of Florida. There is no restriction
on the geographical location of consultants. Firms must provide
proof of or demonstrate the ability to obtain errors and omissions
insurance, minimum of $200,000 per claim, with submittals (two
copies). It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon, or
resulting from, award of these contract. No other general notification
of this project will be made. Submittals will not be retained
or returned. This is not a request for proposals. ONLY OFFERS
SUBMITTED BY U S POSTAL SERVICE OR HAND DELIVERED WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY
ANY OTHER FORM OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-077 SN310084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: C--FIRM-FIXED PRICE CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES TO DESIGN CONSTRUCTION DOCUMENTS TO CONSTRUCT A NEW
50' BY 30' SMALL WEAPONS ARMORY AT MARINE CORPS AIR STATION,
YUMA, AZ
SOL N68711-99-R-2937
DUE 040199
POC POC is Michele Watts/Contract Specialist (520) 341-2213,
Nancy Trent/Contracting Officer (520) 341-2663
DESC: Firm-Fixed Price Contract. This contract is set-aside for
Small Businesses in accordance with 8712 SIC code. The contract
amount will not exceed $100,000. The estimated start date is
1 May 1999 and estimated completion date is 1 July 1999. The
Resident Officer in Charge of Construction, Yuma, AZ is currently
seeking Architect-Engineer services to prepare drawings and
specifications for construction documents to construct a new
50' by 30' small weapons armory at Marine Corps Air Station,
Yuma, AZ. CRITERIA: The A-E evaluation criteria shall
include (in order of importance) (1) Recent specialized experience
and technical competence in armory design including structural
design, HVAC systems and closed circuit television systems.
(2) Professional qualifications of the staff to be assigned
to this project include recent experience in armory design
including structural design, HVAC systems and closed circuit
television systems. List only the team members who actually
will perform major tasks under this project and qualifications
should reflect the individuals potential contribution to this
project. (3) Past performance on contracts with government
agencies and private industry in terms of quality of work,
indicate briefly describing internal quality assurance/quality
control procedures and indicate team members who are responsible
for monitoring these processes. Indicate effectiveness of construction
cost estimating procedures by indicating preliminary owners
budget estimates, A-E estimate, construction award amount and
percentage differential and construction change order for up
to five recent projects. List recent awards, commendations
and other performances evaluations. (4) Professional capacity
of the firm to accomplish the work in the required timeframe.
Indicate the firm's present workload and availability of the
project team (including consultants) for the specified contract
performance period. (5) Location in the general geographic
area of the project, provided that the application of this
criterion leaves an appropriate number of firms given the nature
and size of the projects. (6) Volume of work. Firms will be
evaluated in terms of work previously awarded to the firm by
DOD with the objective of affecting equitable distribution
of contracts among qualified A-E firms. ADDITIONAL REQUIREMENTS:
Those firms which meet the requirements described in this
announcement and wish to be considered, must submit one copy
each of a SF 254 and a SF 255 for the firm and a SF 254 for
each consultant listed in block 6 of the firm's SF 255. One
copy of the submittal package is to be received in this office
no later than 3:00 P.M. Mountain Standard Time on 1 April 1999.
Submittals received after this date and time will not be considered.
Additional information requested of applying firms. Indicate
solicitation number in block 2b, Duns number (for address listed
in block 3) and TIN number in block 3, telefax number in block
3a and discuss why the firm is especially qualified based on
the selection criteria in block 10 of the SF 255. For firms
applying with multiple offices, indicate the office which completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. Use
block 10 of the SF 255 to provide any additional information
desired. Personal interviews may not be scheduled prior to
selection of the most qualified firm. SF 255 's shall not exceed
25 pages (double sided is two pages/organization charts and
photographs excluded, exception; photographs with text will
be considered as a page). All information must be included
on the SF 255 (cover letter, other attachments and pages in
excess of the 25 page limit will not be included in the evaluation
process). Firms not providing the requested information in
the format directed by this synopsis (i.e. listing more than
a total of 10 projects in block 8, not providing a brief description
of the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc) may
be negatively evaluated under selection criteria (3). Firms,
their subsidiaries or affiliates, which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period. See Numbered note(s) 6 & 24.
CITE: (W-077 SN310085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--BROWARD COUNTY, FL - INDEFINITE QUANTITY A-E SERVICES
SOL 123125-99-A-AE10
DUE 042099
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual repair
and alteration projects at USPS owned and/or leased facilities
throughout Broward County, Florida. The contract for architect-engineer
services will be for two years with a guaranteed minimum amount
of $5,000. The contract may be renewed for three one-year periods.
Contractually, work orders for any one project cannot exceed
$100,000 although most individual work orders will be less
than $20,000. The total contract amount cannot exceed $2,500,000.
The primary user of this contract will be the District Office
located in Miami, FL. This contract is to cover the southern
portion of the State of Florida; however, it may be used occasionally
within other areas of the southeastern United States. Firms
that have the qualifications to perform the services described
herein are invited to submit two (2) copies each of completed
SF 255 "Architect-Engineer and Related Services Questionnaire
for Specific Project" and SF 254 "Architect-Engineer and Related
Services Questionnaire" for itself and for each of its proposed
consultants to the office shown above not later than April
20, 1999. The selection will be conducted with the combined
use of the submitted SF 255 and SF 254. Interested firms with
more than one office must indicate on its SF 255 the staffing
composition of the office in which the work will be performed.
Firms must have a minimum of two registered architects, have
a minimum of two years Autocadd experience, and must be able
to provide the services of at least one of each of the following
disciplines (each registered in Florida): mechanical, electrical,
structural, and civil engineering. Any of the engineering disciplines
may be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) within the Broward county area; (2) adjacent
counties; and (3) State of Florida. There is no restriction
on the geographical location of consultants. Firms must provide
proof of or demonstrate the ability to obtain errors and omissions
insurance, minimum of $200,000 per claim, with submittals (two
copies). It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon, or
resulting from, award of these contract. No other general notification
of this project will be made. Submittals will not be retained
or returned. This is not a request for proposals. ONLY OFFERS
SUBMITTED BY U S POSTAL SERVICE OR HAND DELIVERED WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY
ANY OTHER FORM OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-077 SN310086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--BROWARD COUNTY, FL - INDEFINITE QUANTITY A-E SERVICES
SOL 123125-99-A-AE11
DUE 042199
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual repair
and alteration projects at USPS owned and/or leased facilities
throughout Dade and Monroe counties, Florida. The contract
for architect-engineer services will be for two years with
a guaranteed minimum amount of $5,000. The contract may be
renewed for three one-year periods. Contractually, work orders
for any one project cannot exceed $100,000 although most individual
work orders will be less than $20,000. The total contract amount
cannot exceed $2,500,000. The primary user of this contract
will be the District Office located in Miami, FL. This contract
is to cover the southern portion of the State of Florida; however,
it may be used occasionally within other areas of the southeastern
United States. Firms that have the qualifications to perform
the services described herein are invited to submit two (2)
copies each of completed SF 255 "Architect-Engineer and Related
Services Questionnaire for Specific Project" and SF 254 "Architect-Engineer
and Related Services Questionnaire" for itself and for each
of its proposed consultants to the office shown above not later
than April 21, 1999. The selection will be conducted with the
combined use of the submitted SF 255 and SF 254. Interested
firms with more than one office must indicate on its SF 255
the staffing composition of the office in which the work will
be performed. Firms must have a minimum of two registered architects,
have a minimum of two years Autocadd experience, and must be
able to provide the services of at least one of each of the
following disciplines (each registered in Florida): mechanical,
electrical, structural, and civil engineering. Any of the engineering
disciplines may be provided through outside consultant firms.
Consideration will be given to firms responding to this advertisement
in accordance with foregoing requirements in the following
order of preference: (1) within the Dade and Monroe county
areas; (2) adjacent counties; and (3) State of Florida. There
is no restriction on the geographical location of consultants.
Firms must provide proof of or demonstrate the ability to obtain
errors and omissions insurance, minimum of $200,000 per claim,
with submittals (two copies). It is prohibited to pay any fee,
commission, percentage, or brokerage fee to any person or firm
contingent upon, or resulting from, award of these contract.
No other general notification of this project will be made.
Submittals will not be retained or returned. This is not a
request for proposals. ONLY OFFERS SUBMITTED BY U S POSTAL
SERVICE OR HAND DELIVERED WILL BE CONSIDERED IN COMPLIANCE
WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY ANY OTHER FORM
OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-077 SN310090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--BROWARD COUNTY, FL - INDEFINITE QUANTITY A-E SERVICES
SOL 123125-99-A-AE12
DUE 042199
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual projects
at USPS owned and/or leased facilities throughout Dade and
Monroe counties, Florida. Project types include site adaptation
of USPS CADD based standard plans for new facilities, expansions
to existing facilities, and larger repair and alteration projects.
The contract for architect-engineer services will be for two
years with a guaranteed minimum amount of $5,000. The contract
may be renewed for three one-year periods. Work orders for
any one project cannot exceed $250,000. The total contract
amount cannot exceed $2,500,000. The primary user of this contract
will be the Facilities Service Office located in Atlanta, GA.
This contract is to cover the southern portion of the State
of Florida; however, it may be used occasionally within other
areas of the southeastern United States. Firms that have the
qualifications to perform the services described herein are
invited to submit two (2) copies each of completed SF 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project" and
SF 254 "Architect-Engineer and Related Services Questionnaire"
for itself and for each of its proposed consultants to the
office shown above not later than April 21, 1999. The selection
will be conducted with the combined use of the submitted SF
255 and SF 254. Interested firms with more than one office
must indicate on its SF 255 the staffing composition of the
office in which the work will be performed. Firms must have
a minimum of two registered architects, have a minimum of two
years Autocadd experience, and must be able to provide the
services of at least one of each of the following disciplines
(each registered in Florida): mechanical, electrical, structural,
and civil engineering. Any of the engineering disciplines may
be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) within the Dade and Monroe Counties; (2)
adjacent counties; and (3) State of Florida. There is no restriction
on the geographical location of consultants. Firms must provide
proof of or demonstrate the ability to obtain errors and omissions
insurance, minimum of $200,000 per claim, with submittals (two
copies). It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon, or
resulting from, award of these contract. No other general notification
of this project will be made. Submittals will not be retained
or returned. This is not a request for proposals. ONLY OFFERS
SUBMITTED BY U S POSTAL SERVICE OR HAND DELIVERED WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY
ANY OTHER FORM OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-077 SN310091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--HILLSBOROUGH AND PINELLAS COUNTY, FL - INDEFINITE
QUANTITY A-E SERVICES
SOL 123125-99-A-AE13
DUE 041999
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual repair
and alteration projects at USPS owned and/or leased facilities
throughout Hillsborough and Pinellas counties, Florida. The
contract for architect-engineer services will be for two years
with a guaranteed minimum amount of $5,000. The contract may
be renewed for three one-year periods. Contractually, work
orders for any one project cannot exceed $100,000 although
most individual work orders will be less than $20,000. The
total contract amount cannot exceed $2,500,000. The primary
user of this contract will be the District Office located in
Tampa, FL. This contract is to cover the southern portion of
the State of Florida; however, it may be used occasionally
within other areas of the southeastern United States. Firms
that have the qualifications to perform the services described
herein are invited to submit two (2) copies each of completed
SF 255 "Architect-Engineer and Related Services Questionnaire
for Specific Project" and SF 254 "Architect-Engineer and Related
Services Questionnaire" for itself and for each of its proposed
consultants to the office shown above not later than April
19, 1999. The selection will be conducted with the combined
use of the submitted SF 255 and SF 254. Interested firms with
more than one office must indicate on its SF 255 the staffing
composition of the office in which the work will be performed.
Firms must have a minimum of two registered architects, have
a minimum of two years Autocadd experience, and must be able
to provide the services of at least one of each of the following
disciplines (each registered in Florida): mechanical, electrical,
structural, and civil engineering. Any of the engineering disciplines
may be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) within the Hillsborough and Pinellas county
areas; (2) State of Florida; and (3) out of State. There is
no restriction on the geographical location of consultants.
Firms must provide proof of or demonstrate the ability to obtain
errors and omissions insurance, minimum of $200,000 per claim,
with submittals (two copies). It is prohibited to pay any fee,
commission, percentage, or brokerage fee to any person or firm
contingent upon, or resulting from, award of these contract.
No other general notification of this project will be made.
Submittals will not be retained or returned. This is not a
request for proposals. ONLY OFFERS SUBMITTED BY U S POSTAL
SERVICE OR HAND DELIVERED WILL BE CONSIDERED IN COMPLIANCE
WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY ANY OTHER FORM
OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-077 SN310093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--HILLSBOROUGH AND PINELLAS COUNTY, FL - INDEFINITE
QUANTITY A-E SERVICES
SOL 123125-99-A-AE14
DUE 041999
POC Donna A. Duval, 770/454-0619
DESC: The U. S. Postal Service intends to award one or more Indefinite
Quantity Architect/Engineer contracts for design, document
preparation and contract administration of individual projects
at USPS owned and/or leased facilities throughout Hillsborough
and Pinellas counties, Florida. Project types include site
adaptation of USPS CADD based standard plans for new facilities,
expansions to existing facilities, and larger repair and alteration
projects. The contract for architect-engineer services will
be for two years with a guaranteed minimum amount of $5,000.
The contract may be renewed for three one-year periods. Work
orders for any one project cannot exceed $250,000. The total
contract amount cannot exceed $2,500,000. The primary user
of this contract will be the Facilities Service Office located
in Atlanta, GA. This contract is to cover the southern portion
of the State of Florida; however, it may be used occasionally
within other areas of the southeastern United States. Firms
that have the qualifications to perform the services described
herein are invited to submit two (2) copies each of completed
SF 255 "Architect-Engineer and Related Services Questionnaire
for Specific Project" and SF 254 "Architect-Engineer and Related
Services Questionnaire" for itself and for each of its proposed
consultants to the office shown above not later than April
19, 1999. The selection will be conducted with the combined
use of the submitted SF 255 and SF 254. Interested firms with
more than one office must indicate on its SF 255 the staffing
composition of the office in which the work will be performed.
Firms must have a minimum of two registered architects, have
a minimum of two years Autocadd experience, and must be able
to provide the services of at least one of each of the following
disciplines (each registered in Florida): mechanical, electrical,
structural, and civil engineering. Any of the engineering disciplines
may be provided through outside consultant firms. Consideration
will be given to firms responding to this advertisement in
accordance with foregoing requirements in the following order
of preference: (1) within Hillsborough and Pinellas Counties;
(2) State of Florida; and (3) out of State. There is no restriction
on the geographical location of consultants. Firms must provide
proof of or demonstrate the ability to obtain errors and omissions
insurance, minimum of $200,000 per claim, with submittals (two
copies). It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon, or
resulting from, award of these contract. No other general notification
of this project will be made. Submittals will not be retained
or returned. This is not a request for proposals. ONLY OFFERS
SUBMITTED BY U S POSTAL SERVICE OR HAND DELIVERED WILL BE CONSIDERED
IN COMPLIANCE WITH THIS SOLICITATION. SUBMITTALS RECEIVED BY
ANY OTHER FORM OF DELIVERY WILL BE REJECTED.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-077 SN310097)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: ROICC, MCAS Yuma, Box 99129, Yuma AZ 85369-9129
SUBJECT: C--FIRM-FIXED PRICE CONTRACT FOR ARCHITECTURAL/ENGINEERING
SERVICES PREPARE DRAWINGS AND SPECIFICATIONS FOR THE CONSTRUCTION
OF NEW BITUMINOUS ASPHALT PAVEMENT, PORTLAND CEMENT CONCRETE,
SLURRY SEAL EXISTING ASPHALT PAVEMENTS AND INSTALL PETROLEUM
RESISTANT ASPHALT SURFACE TREATMENT AT MARINE CORP
SOL N68711-99-R-2938
DUE 040199
POC POC is Michele Watts/Contract Specialist (520) 341-2213,
Nancy Trent/Contracting Officer (520) 341-2663
DESC: Firm-Fixed Price Contract. This contract is set-aside for
Small Businesses in accordance with 8712 SIC code. The contract
amount will not exceed $100,000. The estimated start date is
1 May 1999 and estimated completion date is 1 July 1999. The
Resident Officer in Charge of Construction, Yuma, AZ is currently
seeking Architect-Engineer services to prepare drawings and
specifications for the construction of new bituminous asphalt
pavement, Portland cement concrete, slurry seal existing asphalt
pavements and install petroleum resistant asphalt surface treatment
at Marine Corps Air Station, Yuma, AZ. CRITERIA: The
A-E evaluation criteria shall include (in order of importance)
(1) Recent specialized experience and technical competence
in preparing drawings and specifications for the construction
of new bituminous asphalt pavement, Portland cement concrete,
slurry seal existing asphalt pavements and install petroleum
resistant asphalt surface treatment. (2) Professional qualifications
of the staff to be assigned to this project include recent
experience in preparing drawings and specifications for the
construction of new bituminous asphalt pavement, Portland cement
concrete, slurry seal existing asphalt pavements and install
petroleum resistant asphalt surface treatment. List only the
team members who actually will perform major tasks under this
project and qualifications should reflect the individuals potential
contribution to this project. (3) Past performance on contracts
with government agencies and private industry in terms of quality
of work, indicate briefly describing internal quality assurance/quality
control procedures and indicate team members who are responsible
for monitoring these processes. Indicate effectiveness of construction
cost estimating procedures by indicating preliminary owners
budget estimates, A-E estimate, construction award amount and
percentage differential and construction change order for up
to five recent projects. List recent awards, commendations
and other performances evaluations. (4) Professional capacity
of the firm to accomplish the work in the required timeframe.
Indicate the firm's present workload and availability of the
project team (including consultants) for the specified contract
performance period. (5) Location in the general geographic
area of the project, provided that the application of this
criterion leaves an appropriate number of firms given the nature
and size of the projects. (6) Volume of work. Firms will be
evaluated in terms of work previously awarded to the firm by
DOD with the objective of affecting equitable distribution
of contracts among qualified A-E firms. ADDITIONAL REQUIREMENTS:
Those firms which meet the requirements described in this
announcement and wish to be considered, must submit one copy
each of a SF 254 and a SF 255 for the firm and a SF 254 for
each consultant listed in block 6 of the firm's SF 255. One
copy of the submittal package is to be received in this office
no later than 3:00 P.M. Mountain Standard Time on 1 April 1999.
Submittals received after this date and time will not be considered.
Additional information requested of applying firms. Indicate
solicitation number in block 2b, Duns number (for address listed
in block 3) and TIN number in block 3, telefax number in block
3a and discuss why the firm is especially qualified based on
the selection criteria in block 10 of the SF 255. For firms
applying with multiple offices, indicate the office which completed
each of the projects listed in block 8 and list which office
is under contract for any contracts listed in block 9. Use
block 10 of the SF 255 to provide any additional information
desired. Personal interviews may not be scheduled prior to
selection of the most qualified firm. SF 255 's shall not exceed
25 pages (double sided is two pages/organization charts and
photographs excluded, exception; photographs with text will
be considered as a page). All information must be included
on the SF 255 (cover letter, other attachments and pages in
excess of the 25 page limit will not be included in the evaluation
process). Firms not providing the requested information in
the format directed by this synopsis (i.e. listing more than
a total of 10 projects in block 8, not providing a brief description
of the quality control plan, not listing which office of multiple
office firms completed projects listed in block 8, etc) may
be negatively evaluated under selection criteria (3). Firms,
their subsidiaries or affiliates, which design or prepare specifications
for a construction contract or procurement of supplies cannot
provide the construction or supplies. This limitation also
applies to subsidiaries and affiliates of the firm. This is
not a request for proposal. Telegraphic and facsimile SF 255's
will not be accepted. Site visits will not be arranged during
the submittal period. See Numbered note(s) 6 & 24.
CITE: (W-077 SN310102)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E SERVICES FOR MEDIUM AND LOW VOLTAGE SYSTEMS AT
VARIOUS LOCATIONS IN AZ,CA,NV AND NM
SOL N68711-99-D-6419
DUE 041699
POC Julia Garcia, Contracting Officer, (619) 532-2335
DESC: DESCRIPTION OF WORK - This requirement is 100% Set-Aside
for qualified 8(a) Contractors recognized by the Small Business
Administration under SIC 8711. Architect-Engineer (A-E) services
are required for the preparation of engineering, design, study,
and construction documents to remove, repair, and replace medium
and low voltage electrical systems at various locations in
California, Arizona, Nevada, and New Mexico. The engineering,
design and study include replacing existing distribution system
(both overhead and underground) with new underground distribution
system; repairing, replacing, and relocating communication
lines, including but not limited to telephone, fire alarm,
and fiber optic cables, from the overhead electric utility
poles to new communications underground systems; replacing
main substations, street lighting, and all associated components
with new equipment. The engineering, design, and study will
also include updating of existing electrical distribution maps
to as-built condition, locating electrical components on the
base Geographic Information Systems (GIS) map. The study also
includes development of phased programming documents (For DD1391's
and Economic Analysis) to accomplish the work. An Indefinite
Quantity contract is required. The length of the contract
will be 365 days from the date of the contract award or until
the $1,000,000.00 is reached. After the first 365 days, the
government has the option to extend this contract for an additional
365 days or until an additional $1,000,000.00 is reached. The
individual delivery order limitation may not exceed $500,000.00.
If the government exercises the option to extend the contract,
the total amount of the contract shall not exceed $2,000,000.00.
The minimum guarantee amount is $50,000.00. The estimated
start date is April 1st, 1999. The estimated completion date
is March 31st 2000 with an option availabole to the government
to extend the contract for one additional year until March
3st, 2001. The contract will be negotiated and awarded on the
basis of both engineering documentation and design services
only, with an option available to the Government to award post-construction-award
services (PCAS) at a later date. Only authority for synopsis,
slate, and selection is available at this time. A-E Selection
criteria will include (in order of importance): (1) Recent
specialized experience of the firm (including consultants)
in the engineering, design, and study of complex, medium and
low voltage electrical systems. Specialized experience includesthe
removal, repair and replacement of electrical distribution
systems and communication systems (including telephone, fire
alarm, and fiber optic cables) in accordance with federal,
state, and local regulations. Do not list more than a total
of 10 projects in Block 8. Include point of contact name and
telephone number in block 8c for each project listed. Indicate
which consultants identified in criterion #2 (next) who worked
on each project. (2) Professional qualifications of the staff
to be assigned to thisproject will include professional and
technical support with experience and knowledge in the engineering,
design, and study of complex medium and low voltage distribution
systems, including the removal, repair, and replacement of
electrical and communication equipment in accordance with federal,
state, and local regulations. List only the team members who
actually will perform major tasks under this project and their
qualifications, which should reflect the individual's potential
contributions to this project. (3) Past performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work and compliance with performance schedules.
Indicate by briefly describing internal quality assurance/quality
control procedures and cost control procedures and indicate
effectiveness by listing final A-E estimate, construction award
amount and percentage differential and construction change
order rate for up to five recent projects. List recent awards,
commendations and other performance evaulations (do not submit
copies). (4) Location in the general geographic area of the
project and knowledge of the locality in relation to federal
installations in the states of California, Arizona, Nevada,
and New Mexico, provided that the application of this criterion
leaves an appropriate number of firms given the nature and
size of the project. (5) Capacity to accomplish the work in
the required time. Indicate the firm's present workload and
the availability of the project team (including consultants)
for the specified contract performance period and indicate
specialized equipment evailable and prior security clearances.
Those firms which meet the requirements described in this
announcement and wish to be considered, must submit one (1)
copy of a SF 254 and SF 255 for the firm and a SF 254 for each
consultant listed in block 6 of the firm's SF 255. One (1)
copy of the submittal package is to be received in this office
no later than 3:00 P.M., Pacific Time on the due date indicated
above. Should the due date fall on a weekend or holiday, the
submittal package will be due the first workday thereafter.
Submittal received after this date will not be considered.
Additional information requested of the applying firms: indicate
solicitation number in block 2b, CEC (Contractor Establishment
Code) and/or Duns number (for the address listed in block 3)
and the TIN number in block 3, telefax number (if any) in block
3a and address why the firm is especially based on the selection
criteria in block 10 of the SF 255. Use block 10 of the SF
255 to provide any additional information desired. Personal
interviews may not be scheduled prior to selection of the most
highly qualified firms. SF 255's shall not exceed 30 printed
pages (double sided is two pages, organizational charts and
photographs excluded, exception: photographs with text will
be considered as a page). All information must be included
on the SF 255 (cover letter, other attachments and pages in
excess of the 30 page limit will not be included in the evaluation
process). Firms that design or prepare specifications for a
construction contract or procurement of supplies cannot provide
the construction or supplies. This limitation also applies
to subsidiaries and affiliates of the firm. This is not a request
for proposal. Telegraphic and facsimile SF 255's will not be
accepted. Site visits will not be arranged during the submittal
period.
LINKURL: www.efdsw.navfac.navy.mil/pages/ebsroot
LINKDESC:
requirements of the RFP
EMAILADD: garciajf@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-077 SN310113)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: C--A/E SERVICES, NEW FEDERAL COURTHOUSE ANNEX, WHEELING,
WEST VIRGINIA
SOL GS-03P-99-CDC-0007
DUE 042299
POC Bob Waring, Contracting Officer, (215) 656-6149
DESC: Architectural and Engineering (A/E) services are required
for a new Federal Courthouse Annex in Wheeling, West Virginia.
The selection panel has short listed the following five firms
for further consideration in Stage II of the A/E Design Excellence
evaluation process: 1. Bohlin, Cywinski, Jackson in Pittsburgh,
PA; 2. HLM Design in Bethesda, MD; 3. KCF/SHG in Washington,
D.C.; 4. Perkins Eastman Architects in Pittsburgh, PA; and
5. Robert A.M. Stern Architects in New York, NY. The due date
for receipt of Stage II proposals is April 22, 1999.
CITE: (W-077 SN310135)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--DADE AND MONROE COUNTIES, FL - INDEFINITE QUANTITY
A-E SERVICES
SOL 123125-99-A-AE11
DUE 042199
POC Donna A. Duval, 770/454-0619
DESC: Please be advised that Solicitation 123125-99-A-AE11 posted
on 3/18/99 incorrectly listed Broward County, FL as the area
of consideration. The correct area is Dade and Monroes counties
of Florida. All other information remains the same.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-077 SN310203)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: C--DADE AND MONROE COUNTIES, FL - INDEFINITE QUANTITY
A-E SERVICES
SOL 123125-99-A-AE12
DUE 042199
POC Donna A. Duval, 770/454-0619
DESC: Please be advised that Solicitation 123125-99-A-AE12 posted
on 3/18/99 incorrectly listed Broward County, FL as the area
of consideration. The correct area is Dade and Monroes counties
of Florida. All other information remains the same.
EMAILADD: dduval@email.usps.gov
EMAILDESC:
CITE: (W-077 SN310204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer, Naval Facilities Engineering Command,
Engineering Field Activity Chesapeake, (Attn: Code 02AE), Washington
Navy Yard, Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MISCELLANEOUS ARCHITECTURAL
DESIGN WITH ASSOCIATED MULTI-DISCIPLINAL ENGINEERING SUPPORT
SERVICES, VARIOUS LOCATIONS, EFA CHESNAVFACENGCOM
SOL N62477-99-D-0048
DUE 042099
POC Contact Randolph Jones, POC, 202-685-3152
DESC: The work includes an indefinite quantity contract for Architectural
and Engineering services necessary for the preparation of studies,
RFP's for Design/Build projects, and full plans, specifications,
and construction cost estimates ready for bidding for various
projects at various locations in the Engineering Field Activity
(EFA) Chesapeake region - Washington, DC, VA and MD. The type
of work primarily includes repairs, renovations, alterations
and new construction of the following type of structures: single
or multi-story, masonry, concrete, steel, wood and pre-engineered.
Sustainable Design features will be considered in all designs.
Projects may include, but not be limited to, all or part of
the following: roofing systems, flooring systems, ceiling systems,
interior and exterior partitions, rest room and shower facilities,
millwork, office systems, signs, interior and exterior finishes,
windows, doors, skylights, insulation, vertical transportation
(stairs, elevators and ramps), building demolition, and pest
damage analyses. In addition, work may include related security,
communication, power, fire protection, HVAC, lighting systems,
and general site improvements. Interior design services may
be required - familiarity with mandatory sources of procurement,
i.e. Federal Prison Industries (FPI), GSA schedules, etc. is
required. Coordination with the National Capital Planning Commission,
The Commission of Fine Arts, and the Maryland National Capital
Parks and Planning Commission may be required. The preparation
of comprehensive storm water management plans for the State
of Maryland, the District of Columbia, and the Commonwealth
of Virginia may be required. Although none is now known, the
possibility of hazardous materials, i.e. asbestos, lead paint,
PCB, may exist at the project sites. If hazardous materials
are encountered, the A/E Contractor will be required to conduct
hazardous material removal surveys, including testing and sampling,
provide design removal procedures and prepare construction
contract documents in accordance with applicable rules and
regulations pertaining to such hazardous materials. All hazardous
materials licenses and/or accreditations necessary for the
locality of the potential project sites are required by the
A/E firm or its subcontractor(s). The general intention is
to provide for such design and engineering services as necessary
to support the procurement of these contracts. Services, such
as technical reports and studies, site investigations, programming,
concepts, contract documents - drawings, specifications and
construction cost estimates, surveys, shop drawings reviews,
construction consultation and inspection, Title II, and preparation
of construction record drawings and O&M manuals, may be required
at any time up to the final acceptance of all work. The selected
A/E contractor for the contract will be required to provide
overhead, profit, and discipline hourly rates initially to
the Contracting Officer within 7 days after receiving notification.
The selected firm will also be required to participate in an
orientation and site visit meeting within seven days of notification
and provide a fee proposal within 10 days after receiving the
Request for Proposal. This will be a firm fixed price A/E contract.
The total contract amount for the contract will not exceed
$750,000 for each year. The duration of the contract will be
for the period of one year, with the possibility of two one-year
options. The estimated start date is July 1999. Selection evaluation
criteria, in relative order of importance are included below.
1. Specialized experience and professional qualifications of
the firm and the proposed project team in providing complete
architectural services with multi-disciplinal engineering support
services for the requirements as described herein, including
demonstrate specialized experience with projects containing
Sustainable Design features; 2. Demonstrated capabilities in
sustained accomplishment of work within established time limits
for multiple and simultaneous delivery orders; 3. Past performance
and process of the prime A/E firm (and subcontractors) in the
firm's quality control/quality assurance program to assure
coordinated technically accurate studies, plans, specifications,
and construction cost estimates; 4. The firm's and project
team's present workload; 5. Preferences: a. Preference will
be given to firms within a 100 mile radius of Engineering Field
Activity Chesapeake, Washington Navy Yard, provided that application
of the criterion leaves an appropriate number of highly qualified
firms, given the nature and size of the projects; b. Preference
will be given to firms with the capability of using CAD, SPECSINTACT,
and the Success Cost Estimating System. Each firm's past performance(s)
and performance ratings will be reviewed during the evaluation
process and can affect the selection outcome. Firms which meet
the requirements listed in this announcement are invited to
submit one copy each of the completed Standard Forms (SF) 254
and SF 255, U.S. Government Architect-Engineer Qualifications,
to the office indicated below. Site visits will not be arranged
during the advertisement period. Interested firms are requested
to include telefax numbers, DUNS number and Taxpayer Identification
Number (TIN) on the SF 255 and SF 254 in Block 3 and 1, respectively.
Interested firms are also requested to include their A/E Contractor
Appraisal Support System (ACASS) number on the SF 255 in Block
3. In Block 10, state why your firm is specially qualified
based on the selection evaluation criteria. Also, use Block
10 to provide additional information desired by your firm.
Only the SF 254 and SF 255 will be reviewed. Experiences identified
in Block 8 of the SF 255 should not be more than 5 years old.
The A/E firm's primary person proposed to be the direct contact
with EFA CHES throughout the contract work must be identified
as the "Project Manager". Information in the cover letter and
any other attachments shall not be included in the official
selection process. Submit the SF 254 and 255 to the mailroom
in the EFA CHES building, Building 212, Washington Navy Yard
by 3:30 p.m. on the established due date. Fax copies of the
SF 254 and 255 will not be accepted. This is not a request
for proposal. Because this contract could eventually result
in an award over $500,000.00, a subcontracting plan will be
required by large business concerns. The small disadvantaged
business set-aside goal in that subcontracting plan shall not
be less than 5% of the subcontracted work. This set-aside goal
of not less than 5% also applies to women-owned small business
concerns. This does not apply if the prime firm is a small
business concern. Effective 1 October 1997, A/E contractors
will be required to register their firms in the Central Contractor
Registration database prior to receiving a contract award.
This data base provides basic business information, capabilities,
and financial information to the Government and complies with
the Debt Collection Improvement Act of 1996, which requires
Federal agencies to have the Taxpayer Identification Number
of every contractor and to pay every contractor through electronic
funds transfer. A/E contractors will only have to provide this
information once with annual updates or as key company information
changes occur. Registration can be accomplished through the
World Wide Web at http://www.acq.osd.mil/ec; through any DOD
Certified Value Added Network; or a paper form may be obtained
by calling the DOD Electronic Commerce Information Center at
1-800-334-3414. Contracting Officer, Naval Facilities Engineering
Command, Engineering Field Activity Chesapeake, (Attn: Code
02AE), Washington Navy Yard, Building 212, 901 M Street SE,
Washington, DC 20374-5018.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-077 SN310205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake, (Attn: Code 02AE), Washington Navy Yard,
Bldg. 212, 901 M Street SE, Washington, DC 20374-5018
SUBJECT: C--CANCELED SYNOPSIS - INDEFINITE QUANTITY CONTRACT
FOR MISCELLANEOUS ARCHITECTURAL DESIGN WITH ASSOCIATED MULTI-DISCIPLINAL
ENGINEERING SUPPORT SERVICES, VARIOUS LOCATIONS, EFA CHESNAVFACENGCOM
SOL N62477-99-D-0002
DUE 020899
POC Contact Randolph, Jones, 202-685-3152
DESC: The subject synopsis, which appeared in the 04 January
1999 issue of the Commerce Business Daily, is hereby canceled.
LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: rjones@efaches.navfac.navy.mil
EMAILDESC:
CITE: (D-077 SN310206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: D--AUDIT CONTROL LANGUAGE, SOFTWARE LICENSE
SOL DE-AF01-99IG00085
DUE 040299
POC Patricia E. Wyatt, Contract Specialist, 202-426-0133
DESC: The U.S. Department of Energy intends to award a contract
with ACL Services, Ltd. of Vancouver, BC, Canada for the acquisition
and training of the Audit Control Language (ACL) software,
which is used for audit data collection and analysis. The proposed
contract is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. This is a notice of intent, not
a request for competitive proposals. Interested parties that
feel they can provide the software and training may respond
by submitting their capability statement to the address in
this notice, including prices. All submissions must be received
within fifteen (15) days of the publication date of this synopsis.
A determination by the Government to compete this proposed
contract based on the responses to this notice, is solely the
discretion of the Government. See Note(s): 22. *****
CITE: (W-076 SN309778)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR RECRUITING STATIONS GEOGRAPHICALLY
LOCATED AT PANAMA CITY, PENSACOLA AND FT WALTON BEACH FL AND
SUPPORTED BY EGLIN AFB FL 32542-6837
SOL F34608-99-Q-5043
DUE 040699
POC Cathy Summers, Contracting Officer, Phone (405) 734-9759,
Fax (405) 734-9537, Email cathy.summers@mailgate.eiw38.af.mil
- Cathy Summers, Contracting Officer, Phone (405) 734-9759,
Fax (405) 734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiting
Stations geographically located at Panama City, Pensacola and
Ft Walton Beach FL, and supported by Eglin AFB FL. The proposed
contract is for five years. The local exchange service provider
certified by Florida PUC shall provide local commercial communications
service for Recruiting Stations supported by Eglin AFB FL.
Local communications service shall include, as a minimum but
not limited to, local access for commercial business lines,
analog trunks, transport channel services, four-wire digital
channel service, touch tone, directory number and number portability,
emergency 9-1-1 service, operator and directory assistance,
local and Intra-LATA access, and interconnection with Inter-LATA
exchange carrier. Competition is open to domestic and foreign
sources. 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
a women-owned businesses. For this acquisition, a concern will
be considered small under SIC 4813 with size standard of 1500
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 Col Lee H. Hughes, ESC/CX,
Director, Commander_s Staff,(781) 377-5106. The Ombudsman should
only be contacted with issues or problems that have previously
been brought to the attention of the program manager and/or
the Contracting Officer and could not be satisfactorily resolved
at that level. 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. The Basic Agreement documents may be viewed
and downloaded from the 38 EIW website address http://sirius.eiw38.af.mil/contracting/
bus_opp.htm. When you arrive at this site locate Communication
Service Authorizations and select Simplified RFQs. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format FAR Subpart 12.6, as supplemented
with additional information included in this notice. The announcement
constitutes the only solicitation; quotations are being requested
and a written solicitation will not be issued.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5043&LocID=982
LINKDESC:
notice
EMAILADD: cathy.summers@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-077 SN309942)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, IT Section, 2920 Brandywine Road, Mailstop
K-14, Atlanta, GA 30341-4146
SUBJECT: D--PROGRAMMING/RELATED SERVICES TO DEVELOP, IMPLEMENT
& MAINTAIN AN ELECTRONIC SYSTEM TO PROCESS, AGGREGATE, ENHANCE
AND DISSEMINATE CANCER INCIDENCE DATA
SOL 1999N00097
DUE 060399
POC Deborah Fallick, Contract Specialist, (777) 488-2602
DESC: The Centers for Disease Control and Prevention contemplates
awarding a 60-month cost-plus-fixed-fee contract under a full
and open competition to develop, implement, and maintain an
electronic system to process, aggregate, enhance, and disseminate
cancer incidence data submitted to the Centers for Disease
Control and Prevention by the National Program of Cancer Registries
(NPCR) and reported from state and territorial NPCR grantees.
Work will include generating management reports for CDC that
will assist in monitoring progress toward meeting time lines,
completeness, and other programmatic data quality standards
and program goals; creating and maintaining multiple public
use and analytic data files of cancer registry data; conducting
technical feasibility assessments and implementing activities
related to electronic data interchange and other technical
issues related to cancer incidence data enhancement; and supporting
data processing and analyses for CDC working with the NPCR
state and territorial grantees as well as CDC cancer surveillance
activities. The solicitation document will be available on
or about April 19, 1999. Only written requests for the solicitation
document will be honored. NO TELEPHONE REQUESTS WILL BE ACCEPTED.
The date for receipt of proposals will be 45 days from date
of issuance. Requests for the solicitation document must state
the solicitation number 1999N00097. Interested parties may
submit facsimile requests for the solicitation document to
(770) 488-2670 or 2671. All responsible sources may submit
an offer which will be considered.
CITE: (I-077 SN310004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES
SOL HQ0002-9064-0002
DUE 032999
POC Saint Ann Wilson, (703) 693-2142
DESC: The Defense Supply Service-Wasington, on behalf of the
Office of the Secretary of Defense, OSD(P&E), Washington DC
20301, intends to negotiate on a sole source basis with Microsoft
Coproration/Premier East Sales 2118 Water Ridge Parkway, Charlotte
NC 28217, to obtain technical support for all PA&E Microsoft
Applications. Microsoft Premier support can only be obtained
from Microsoft. This announcement is IAW FAR 5.101(a)(2). Please
contact St. Ann Wilson @ (703) 693-2142 for additional information
and submission address. Interested parties must identify their
interest and capability to meet the stated requirement within
10 days of this announcement.
EMAILADD: wilsosa@hqda.army.mil
EMAILDESC:
CITE: (W-077 SN310025)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: D--COMPUTER ASSOCIATES SOFTWARE MAINTENANCE
SOL CC-99-Q-0045
DUE 032499
POC Boyd Greene, Contract Specialist (202) 874-5442
DESC: This is a sole source combined synopsis/solicitation for
commercial items prepared in accordance with the format in
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is CC-99-Q-0045 and
is issued as a request for quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. This solicitation
will not be competed. The Office of the Comptroller of the
Currency (OCC) requires a qualified information technology
company to provide annual maintenance for several Computer
Associates software packages. The OCC intends to award a contract
to Computer Associates to provide maintenance for its proprietary
software products. PROVIDE PRICING FOR THE FOLLOWING LINE ITEMS:
COMPUTER ASSOCIATES SOFTWARE ANNUAL MAINTENANCE (Base Year
- 1999); COMPUTER ASSOCIATES SOFTWARE ANNUAL MAINTENANCE (Option
Year 1 - 2000); COMPUTER ASSOCIATES SOFTWARE ANNUAL MAINTENANCE
(Option Year 2 - 2001); COMPUTER ASSOCIATES SOFTWARE ANNUAL
MAINTENANCE (Option Year 3 - 2002); COMPUTER ASSOCIATES SOFTWARE
ANNUAL MAINTENANCE (Option Year 4 - 2003) DESCRIPTION OF REQUIREMENTS:
Computer Associates will be required to provide annual maintenance
for IDMS DC, IDMS Performance Monitor, IDMS CULPRIT, CAS ACCOUNTS
PAYABLE, IDMS/MASTERKEY, EASYTRIEVE PLUS, EXAMINE, IDMS PRESSPACK,
MULTI-IMAGE MANAGER, TPX EXTENDED PKG, IDMS ONLINE QUERY, IDMS/CORE
(DB++IDD+CV), ADS/ONLINE, CAS GENERAL LEDGER, IDMS/DML ONLINE,
EASYTRIEVE PLUS IDMS/R OPTION, IDMS DEVELOPER TOOLKIT, IDMS/ADS
ALIVE, AND ONE. INDIVIDUAL MAINTENANCE PRICING FOR EACH SOFTWARE
PACKAGE SHOULD BE NOTED IN THE PROPOSAL. IN THE EVENT THE OCC
DISCONTINUES THE USE OF ANY SOFTWARE PACKAGE, ANNUAL MAINTENANCE
FEES WILL BE REDUCED PROPORTIONATELY. TERMS: The Provision
at 52.212-1, Instructions to Offerors--Commercial, applies
to this acquisition. The Provision at 52.212-2, Evaluation--Commercial
Items applies to this acquisition. Offers will be evaluated
based on price and technical ability to provide the software
maintenance. Offers failing to meet the minimum criteria listed
in the "Description of Requirements" section will be rejected.
Offerors are required to include a completed copy of the Provision
at 52.212-3, Offeror Representations and Certifications--Commercial
items with their proposals. The Clause at 52.212-4, Contract
Terms and Conditions--Commercial Items, applies to this solicitation.
The at 52.212-5, Contract Terms and Conditions Required To
Implement Statutes or Executive Orders--Commercial Items, as
well as the following s incorporated by reference within apply
to this solicitation: 52.222-3 Convict Labor; 52.233-3 Protest
After Award; 52.222-26 Equal Opportunity; 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans; and 52.222-36
Affirmative Action for Handicapped Workers. YEAR 2000: The
awardee shall ensure that all services provided will not negatively
impact the capability of existing OCC systems to be year 2000
compliant. RESPONSE DATE: Offers are due no later than 11:00
AM EST, on March 24, 1999. Contact Boyd Greene, Contract Specialist
at (202) 874-5442 for information regarding this RFQ. Federal
Acquisition Regulation s listed in this notice can be found
on the Internet at http://www.arnet.gov/far.
CITE: (W-077 SN310074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: D--CUSTOM ARCVIEW MENU INTERFACE FOR QUERYING GIS COVERAGE
LOCATIONS.
SOL RFQ R5-12-99-2016
DUE 042999
POC Doug Hyde-Sato, 909-884-6634, x3095
DESC: Development of an ArcView project that allows users to
interactively query and display spatial and tabular information
from the southern California National Forest GIS coverages
of species locations and the State's GIS version of the Natural
Diversity Data Base (NDDB). The function requires the development
of Avenue scripts and use of ArcView's Designer extension.
Attributes include; dropdown menus, ability to query additional
species without overwriting the display of previously queried
species, a tool that allows users to display tabular information,
ability for the user to step back to a previous selected set,
easy to replace old versions of the species occurrence coverages
when updated versions are received. Additional work may be
added in the form of an option; a menu interface that guides
the user through a series of steps to select and input, and
output data through a series of ArcMacro Language (AML's) from
within a menu interface. The current AML's would be modified
and new ones developed. Issue date for the Request for Quotes
will be on or about April 6, 1999. Checks or money orders made
out to USDA - Forest Service for the plans in the amount of
$15.00 will be required prior to mailing out the RFQ. This
solicitiation is set aside for small businesses only, see Numbered
Note 1.
CITE: (W-077 SN310096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: D--UPGRADE TO COMPUTERIZED AUTOMATIC LIGHTING & HVAC
CONTROL SYSTEMS
SOL DE-AF08-99NV13652
POC Diane Rodriguez, Purchasing Agent, (702) 295-1080
DESC: The Department of Energy, Nevada Operations Office, intends
to solicit and negotiate under the authority of 41 U.S.C. 2304(c)(1)
with only one source, Siemens Building Technologies, Inc.,
Landis Division, for upgrades to computerized automatic lighting
and HVAC control systems. The upgrades are to a software package
created/designed by Siemens and it contains proprietary information.
This notice is not a request for proposals. See Numbered Note
22.
EMAILADD: rodriguez@nv.doe.gov
EMAILDESC:
CITE: (W-077 SN310148)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--VIDEO TELETRAINING NETWORK SERVICES
SOL N00140-99-R-1964
DUE 051099
POC Point of Contact - J. VanAllan, Contract Negotiator, 215-697-9655,
Contracting Officer M. Cesarone
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment
Philadelphia intends to issue a Request for Proposals (RFP)
for the acquisition of Video Teletraining Network Services
for the Chief of Naval Education and Training (CNET), Pensacola,
FL, for various sites worldwide. Services will require the
vendor to provide management, systems engineering, equipment,
maintenance and support services necessary to establish a video
teletraining network in 37 classrooms at 28 sites in CONUS,
with 2 classrooms at 1 OCONUS site, and 3 classrooms for 3
ships. Services shall also include 14 Facilitators will be
required at 13 sites, 1 of which is OCONUS, and four Hub Technician/Facilitators
will be required at 2 CONUS sites. Small Group Conferencing
System services will be required 8 CONUS sites, and Classroom
Computer Workstation Support will required at 10 CONUS sites.
Option quantities for the support services will also be included
in this requirement for additional sites and/or classrooms.
In addition, services shall include Integration of TVRO Satellite
Dishes into the CESN classroom routers and codecs at 4 CONUS
sites. Services are estimated to commence 01 Oct 1999 and continue
through 30 Sep 2000, with two, twelve month option periods.
Offers will be solicited on a full and open competitive, unrestricted
basis. It is intended to award a Firm Fixed Price type contract
with option periods, as well as option quantities within each
year. The Solicitation will require submission of price and
technical proposals. Evaluation for award will consider both
price and technical factors. The Standard Industrial Classification
Number is 4813. All responsible sources may submit a proposal
which shall be considered by FISC Norfolk Detachment Philadelphia.
Requests for a copy of the solicitation should be made by letter
or telefax (FAX # 215-697-9738) to FISC Norfolk Detachment
Philadelphia, code 02P52.
LINKURL: http://www.nor.fisc.navy.mil/Contracts/solicitations/Default.htm
LINKDESC:
be available after 10 Apr 99
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-077 SN310159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. General Accounting Office, Acquisition Management,
441 G Street N.W., Room 6858, Washington Dc 20548
SUBJECT: D--INFORMATION TECHNOLOGY LABOR SUPPORT SERVICES
SOL OAM-99-N-0007
POC Harold Miles (Contract Specialist) 202/512-3607
DESC: The U.S. General Accounting Office (GAO) is seeking a contractor
to provide Information Technology Labor Support services. The
GAO supports its administrative functions largely through the
use of Commercial Off-the-Shelf Software (COTS) or systems
run by other government agencies which are operated on mainframe
hosts external to GAO. Over the years, a significant number
of network-based or standalone applications have been developed
which are ancillary to these major systems. These smaller systems
have been developed, maintained and operationally supported
by resident contractors. A small core staff is needed for timely
support of maintenance and operational requirements with additional
staff brought in to supplement the core staff as needed for
development or major enhancement projects. The applications
within the scope of this requirement include, but are not limited
to: Payroll/Personnel Ancillary Systems, Mission and Assignment
Tracking System and Ancillary Systems, Human Resources Management
and Ancillary Systems, Procurement and Contract Management
System, OIL Journal System, Integrated Reports Distribution
System, PCTrack Job Tracking System, FMS Extract System, JIS
Text Search Tool, Fraud Net, and others. All services provided
under this contract are to be performed on-site in GAO's Washington
offices. However, occasional travel to regional offices may
be required. Typical labor categories to be required include:
1) Management and Administration -Contract Manager, Administrative
Staff; 2) Systems Analysis - Senior Systems Analyst, Systems
Analyst; 3) Programming - Senior Programmer, Programmer, Junior
Programmer; 4) Computer Operations and Support - Operations
Manager, Senior Operations Support Specialist, Operations Support
Specialist, Senior Operations Technician, Operations Technician;
and 5) Other - Application Data Base Administrator, Information
Engineering (IE) Specialist, Technical Writer/Editor, Senior
Programmer/Analyst (Client/Server). The estimated level of
effort for this requirement is approximately 13 FTE per year.
GAO expects to award a fixed rate Indefinite Delivery/Indefinite
Quantity (IDIQ) contract for this requirement. Firms having
an interest in this procurement must submit a written request
to the attention of Harold Miles, (Contract Specialist). Firms
may send their written communication using the following facsimile
number: (202) 512-2879.
CITE: (I-077 SN310173)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: D--SOFTWARE CUSTOMIZATION
SOL 3-118118
DUE 032999
POC Heidi D. Shaw, Contract Specialist, Phone (216) 433-5346,
Fax (216) 433-2480, Email Heidi.D.Shaw@grc.nasa.gov
DESC: NASA/GRC plans to issue a Request for Quotation (RFQ) for
Software customization to existing Livelink version 8.0 software.
Software customization to enable integration with Public Key
Infrastructure software (Entrust/Direct) and LDAP infrastructure.
Integration to enable transparent user authentication to Livelink
in lieu of standard mechanism for authentication. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GRC intends to purchase the items from Open Text
Corporation. The authority for other than full and open competition
is 10 U.S.C.2304(c)(1) only one responsible source and no other
supplies or services will satisfy Agency requirements. It is
believed that only Open Text can customize the existing software,
Livelink, as they hold the source code. The Government intends
to acquire a commercial item using FAR Part 12. See Note 22.
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 7 days from the publication of this synopsis
to submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 7 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-118118
LINKDESC:
EMAILADD: Heidi.D.Shaw@grc.nasa.gov
EMAILDESC:
CITE: (D-077 SN310240)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--AFTAC DISTRIBUTED SEISMIC NETWORK COMMUNICATIONS
SOL DCA200-99-C-0020
POC Susan Hayden, 618-229-9732
DESC: The purpose of this amendment is to delete Numbered Note
22 from the original synopsis, Submission No. 302720.
EMAILADD: haydens@scott.disa.mil
EMAILDESC:
e-mail
CITE: (W-077 SN310243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MACDILL AIR FORCE BASE, FLORIDA
SOL N/A
DUE 041999
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 Commander of MacDill Air Force Base (AFB) is
seeking interest and information specifically for the potential
privatization of the electrical, natural gas, potable water,
and wastewater utility systems at MacDill AFB, Florida. OBJECTIVE:
Should privatization result, the ownership of the MacDill electrical,
natural gas, potable water, and wastewater utility 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 electrical, natural gas, potable water, and wastewater
utility systems. Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
The base size is about 5,630 acres. This includes 624 buildings,
and 623 family housing units. Electrical Distribution: 13,200
volt distribution system, one substation with two transformers
of 22.0 MVA and 28 MVA capacities respectively, total system
capacity of 50.0 MVA (Transformer Capacity). Approximate annual
consumption: 438,000,000 KWh. Primary overhead distribution:
approximately 60 Miles. Primary underground distribution: approximately
25 Miles. Residential Usage: 9.5% Commercial/Industrial Usage:
90.5%. Natural Gas Distribution: Approximately 24 miles
of distribution lines ranging from 8" main to 3/4" service
laterals. Water Distribution: Average daily use: 1.30 million
gallons per day (FY 98). Peak daily use: 1.97 million gallons
per day (FY 98). Two elevated water storage tanks (1 @ 250,000
gallon, 1 @ 500,000 gallon). Approximately 70 miles of water
distribution lines ranging from 20" main down to 3/4" service
laterals. Waste Water Collection: One sewage treatment plant
with capacity of 2.0 Million gallons per day. 62 lift stations.
Approximately 17.5 miles of sewer main ranging from 24" down
to 6". Effluent sent to golf course for irrigation, and several
spray fields for evaporation. PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation and maintenance of similar potable water and wastewater
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) 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-076 SN309781)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Black Hills National Forest, RR
2 Box 200, Custer, SD 57730
SUBJECT: F--STAND EXAM - JASPER
SOL RFQ RMAST-99-060
DUE 042199
POC Brenda Oster 605/673-2251, Wayne C. Kewley, Contracting Officer
DESC: Project consists of providing the Government with field
collected site and tree inventory data on a magnetic computer
disc, IBM compatable. Approximately 2,607 points will be surveyed.
Project is located on the Custer/Elk Mountain Ranger District,
Custer and Pennington Counties, SD, Black Hills National Forest.
Contract time 157 calendar days. See Numbered Note No. 1.
CITE: (W-076 SN309800)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: F--CULTURAL RESOURCES SERVICES
SOL DAAD01-99-R-0004
DUE 040699
POC Kimie A. Sanchez, (520)328-6123
DESC: This modification to synopsis posted March 2, 1999 is issued
to advise prospective offerors to notify the contracting office
via e-mail of their interest in the acquisition. E-mail notification
should include company name, point of contact, mailing address,
phone number, facsimile number and e-mail address. This notification
is necessary to enable the contracting office to e-mail prospective
offerors when any additional information and/or amendments
regarding the acquisition have been posted on our web page.
Questions and answers for this acquisition received to date
will be posted on our web page on 18Mar99. Our web page address
is www.yuma.army.mil/contracting/RFP.html. The receipt date
for submission of mini-proposals is extended from March 23,
1999 to April 6, 1999, 4:30 PM MST.
LINKURL: http://www.yuma.army.mil/contracting/RFP.html
LINKDESC:
EMAILADD: Ann.Sanchez@yuma-exch1.army.mil
EMAILDESC:
e-mail
CITE: (W-077 SN309912)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: F--ENVIRONMENTAL SUPPORT SERVICES
SOL DAAD01-99-R-0005
DUE 040699
POC Kimie A. Sanchez, (520)328-6123
DESC: This modification to synopsis posted March 2, 1999 is issued
to advise prospective offerors to notify the contracting office
via e-mail of their interest in the acquisition. E-mail notification
should include company name, point of contact, mailing address,
phone number, facsimile number and e-mail address. This notification
is necessary to enable the contracting office to e-mail prospective
offerors when any additional information and/or amendments
regarding the acquisition have been posted on our web page.
Questions and answers for this acquisition received to date
will be posted on our web page on 18Mar99. Our web page address
is www.yuma.army.mil/contracting/RFP.html. The receipt date
for submission of mini-proposals is extended from March 23,
1999 to April 6, 1999, 4:30 PM MST.
LINKURL: http://www.yuma.army.mil/contracting/RFP.html
LINKDESC:
EMAILADD: Ann.Sanchez@yuma-exch1.army.mil
EMAILDESC:
e-mail
CITE: (W-077 SN309917)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, Lincoln National Forest, 1101 New
York Avenue, Alamogordo, NM 88310-6992
SUBJECT: F--TIMBER STAND IMPROVEMENT
SOL RFQ-R3-08-04-99
DUE 050699
POC Contracting Officer, Michael C. Aguirre, 505-434-7340, or
Procurement Clerk, Grace Hagee, 505-434-7347
DESC: The USDA Forest Service, Region 3, Lincoln National Forest,
located in Southern New Mexico, plans to award a firm fixed-price
contract at Sacramento Ranger District. Work involves thinning
trees on approximately 300 acres located near Cloudcroft,
New Mexico. Period of Performance will be 180 days. The proposed
contract is set aside for small business. The SIC Code is 0851.
All responsible small business sources may submit a quotation
which shall be considered by the Forest Service.
CITE: (W-077 SN310103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL RFP SP4400-99-R-0009
DUE 050399
POC Mr. Bob Ahrens, Contracting Specialist, DRMS-TPHA, (616)961-7260/(FAX)(616)961-4417
DESC: DESC: SYNOPSIS #99-011, RFP-SP4400-99-R-0009. Service contract
for all fees, labor, packaging, removal, transportation and
disposal of hazardous items from DRMO Richmond and surrounding
locations as well as the Ft. Belvoir area. SP4400-99-R-0009
will be issued on or about April 2, 1999. This solicitation
will result in a requirements type contract being awarded to
one contractor. This contract will have an 18 month base period
and two 18-month option periods. Performance will be requested
by issuance of written task orders against the basic contract.
Qualifications: prospective contractors or subcontractors must
be able to meet all Federal, state, and local laws, ordinances
and regulations governing disposal of hazardous waste materials
and environmental protection. This procurement is set aside
for small business concerns. The final contract award decision
will be based on a combination of price and other factors described
in the solicitation. This solicitation will only be available
on the WWW (World Wide Web) at http://www.drms.dla.mil.
LINKURL: http://www.drms.dla.mil
LINKDESC:
EMAILADD: bahrens@drms.dla.mil
EMAILDESC:
Ahrens
CITE: (W-077 SN310214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services--Potential
Sources Sought
OFFADD: USDA Forest Service, Savannah River Institute, P.O. Box
700, New Ellenton, S.C. 29809-0700
SUBJECT: F--PROVIDE AND APPLY BULK AGRICULTURAL LIME AND FERTILIZER
SOL RFQ36-99-07
DUE 032999
POC Homer R. Gabard, Contract Specialist, (803) 725-0239.
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,
offers are being requested and a written solicitation will
not be issued. The solicitation is issued as RFQ36-99-07 and
offers are to be received by 4:30 p.m., 03/29/99. Offers shall
be mailed to the address shown in this announcement or faxed
to Homer Gabard at (803) 725-1807. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. Following is description
of item(s) including minimum requirements: Item No. 01; Provide
and apply bulk agricultural lime to Department of Energy lands
at the Savannah River Site (SRS) in accordance with the specifications
and contract requirements; Quantity_1,196 acres. Item No. 02;
Provide and spread bulk agricultural fertilizer on Department
of Energy lands at the SRS in accordance with the specifications
and contract requirements; Quantity_1,406 acres. Sites to be
treated are primary roads, secondary roads, and specified areas
at SRS (contact Homer Gabard for a list of roads and areas
to be treated). All landfills and grassed areas are for the
most part unmowed. Contractor shall exercise caution and care
while working to prevent unnecessary conflict with or potential
hazards to road users. A slow moving vehicle sign shall be
clearly posted on all equipment used while on SRS roads. Contractor
shall post warning signs on each end of the road being worked.
These signs shall be moved as needed to delineate the segments
of the roads being worked and at no time shall the signs be
located further than 2 miles from active equipment. All equipment
used shall be of the type, size, and in such condition to properly
and safely pursue the contract requirements. The spreader must
be capable of deflecting material to the right when treating
roads and other areas as required. There is a 5-ton weight
limit at the C-Road landfill site. Bulk Agricultural lime shall
be applied at a rate of one ton per acre and shall be applied
separately from the bulk fertilizer from late March to April
30. Reduce the application rate of the lime and the fertilizer
by half within 100 ft. of wetlands. Bulk fertilizer shall be
applied at a rate of 30 pounds of Nitrogen, 20 pounds of Potassium,
and 20 pounds of Phospherous per acre from approximately May
1 to June 30 and shall be applied separately from the bulk
agricultural lime. Materials may be stockpiled at two locations
at SRS designated by the COR after award of the contract. Vehicles/equipment
being used to apply the materials must have one first aid kit,
one ABC five pound fire extinguisher, and some means of communication
(such as, a CB radio, cellular phone, or two-way radio). Contractor
must provide a written Hazard Communication Plan and MSDS to
the CO prior to beginning work and the Hazardous Communication
Plan and MSDS must be at each work site during application.
Pre-Bid Meeting/Site Visit will be at 9:00 a.m., March 24,
1999. Price and past performance/experience are the only factors
that will be considered when selecting a contractor for this
project. The Government reserves the right to award to the
offeror providing the best value to the Government. Award may
not be necessarily made to the offeror submitting the lowest
price. Successful offeror will have to provide Certificate(s)
of Insurance for Workers Compensation Insurance, General Liability
Insurance, and Vehicle Insurance prior to award of the contract.
SRS is a restricted access Government facility and all persons
entering SRS must be U.S. citizens. This is a 100 percent Small
Business Set-Aside procurement. Service Contract Act Wage Determination
No. 75-028, Revision No. 15, dated 6/01/1998 applies to this
procurement and may be obtained by contacting Homer Gabard.
Offeror shall submit completed copy of FAR provision 52.212-3,
Offeror Representations and Certifications_Commercial Items
(Feb 1999) with their offer. The following apply to this acquisition:
FAR clauses 52.212-4, Contract Terms and Conditions-Commercial
Items (Apr 1998); 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders_Commercial Items.
The following FAR clauses listed in FAR 52.212-5 also apply
to this acquisition: 52.222-26 Equal Opportunity (Feb 1999)
(EO11246); 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (Apr 1998) (38USC4212); 52.222-36
Affirmative Action for Workers with Disabilities (June 1998)
(29USC793); 52.222-37 Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era (Jan 1999) (38USC4212); 52.225-3
Buy American Act-Supplies (Jan 1994) (41USC10); 52.222-21 Prohibition
of Segregated Facilities (Feb 1999); 52.222-41 Service Contract
Act of 1965, as amended (May 1989; 52.222-42 Statement of Equivalent
Rates for Federal Hires (May 1989).
CITE: (M-077 SN310010)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP200-0491-NE
DUE 052199
POC Elaine P. Peebles, Contract Specialist, (202)307-3069
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male/female Federal offenders
in the Erie, Pennsylvania area, held under the authority of
various United States Statutes. A Firm-Fixed-Price-Requirements
type contract with a two year base period and three option
years is anticipated. Services for the base period of October
1, 1999 through September 30, 2001 shall include services for
five (5) inmates as follows: intake assessment(one per inmate),
individual counseling (30-half hour sessions per inmate), and
family counseling(3-half hour sessions per inmate). Services
for Option Year One, the period October 1, 2001 through September
30, 2002 shall include services for three(3) inmates as follows:
intake assessment(one per inmate), individual counseling(3-half
hour sessions per inmate), and family counseling(3-half hour
sessions per inmate). Services for Option Year Two, the period
October 1, 2002 through September 30, 2003 shall include services
for three(3) inmates as follows: intake assessment(one per
inmate), individual counseling(30-half hour sessions per inmate),
and family counseling(3-half hour sessions per inmate). Services
for Option Year Three, the period October 1, 2003 through September
30, 2004 shall include services for three(3) inmates as follows:
intake assessment(one per inmate), individual counseling(30-half
hour sessions per inmate), and family counseling(3-half hour
sessions per inmate). All services shall be performed in accordance
with the Transitional Services Statement of Work "Transitional
Drug Abuse Treatment (TDAT) (Non-Residential) Substance Abuse
Treatment" dated March, 1999. Proper licensing in the state
of Pennsylvania is required. The estimated issue date for the
Request for Proposals(RFP) is April 22, 1999. The estimated
closing date for the Request for Proposals(RFP) is May 21,
1999. All responsible sources may submit a proposal which shall
be considered by this agency. No collect phone calls will be
accepted. No telephone requests for the RFP will be accepted.
Requests for RFP200-0491-NE should be submitted in WRITING
to: Elaine Peebles, Contracting Officer, Federal Bureau of
Prisons, Community Corrections Contracting, 320 First Street,
N.W., Washington, D. C. 20534. All requests should include
name, name of contact person, address and telephone number.
cc: Office of Small and Disadvantaged Business Utilization.

CITE: (W-077 SN310030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: H--STRATOSPHERIC BALLOON DEVELOPMENT
SOL NRMGM000901019MB
POC Michelle Bernal, Purchasing Agent, (303) 497-3983 or FAX
(303) 497-3163
DESC: The National Oceanic and Atmospheric Administration (NOAA)
proposes to negotiate on a sole source basis contract under
the authority of 41 U.S.C. 253(c)(1) with GSSL, Inc., Hillsboro,
OR, as they were the manufacturer/designer of the original
balloon vehicles and the proprietary Balloon Envelope Recovery
System (BERS). NOAA , Global Air-ocean In-situ System (GAINS)
project as the Forecast Systems Laboratory (FSL) of Boulder,
Colorado, seeks to purchase preflight tests and system components,
in preparation for a demonstration flight of PIII. The GAINS
PIII prototype balloon, a 60-ft diameter superpressure vehicle,
is designed for flights of one-year duration in the stratosphere.
Nominal float altitude is 60,000 ft for a 100-lb (45-kg) payload.
System components to be purchased are a hanger test of the
GAINS PIII Spectra(R) envelope, integration of multiple payloads
in the PIII capsule, and support services for a 48-hour flight
of the PIII system. 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: netsite.esa.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 April 2, 1999.
EMAILADD: bid.tech@noaa.gov
EMAILDESC:
CITE: (D-077 SN310116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: Battelle, Pacific Northwest National Laboratories (PNNL),
P.O. Box 999, (MSIN K3-04), Richland, WA 99352
SUBJECT: H--ACCEPTANCE TESTING AND CERTIFICATION OF COATED CLADDING
TUBES
SOL 99-001
DUE 040799
POC Kerry Cullerton, Contracting Officer, (509) 375-2951
DESC: Battelle Memorial Institute, Pacific Northwest Division,
which operates the Pacific Northwest National Laboratory (PNNL)
for the U. S. Department of Energy, is seeking expressions
of interest from companies to perform acceptance testing and
certification activities on coated 316 stainless steel cladding
tubes for use in a commercial nuclear reactor. This work will
require potential offeror to possess a quality program consistent
with the requirements defined in 10CFR50 Appendix B, and have
experience in handling nuclear grade stainless steel tubing
and performing air gaging and other dimensional measurements.
Interested firms are advised this work will involve classified
matter. Appropriate facility and personnel security clearances
will be required prior to performance of work associated with
classified matters. In addition, successful offeror must be
able to obtain a favorable Foreign Ownership, Control or Influence
determination prior to actual acceptance testing and certification.
Interested parties should provide a letter of interest and
capabilities statement to Kerry Cullerton at PNNL, P. O. Box
999, Richland, WA 99352 or Facsimile (509) 375-2605 by April
7, 1999.
CITE: (W-077 SN310162)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: J--YEAR 2000 COMPLIANCE (Y2K)
SOL N00161-99-Q-0036
DUE 021599
POC Mrs. Judy M. Stivers, (410) 293-3398, FAX (410) 293-5293
DESC: The requirement for year 2000 compliance (Y2K) is cancelled
as it will not be awarded by the U. S Naval Academy.
CITE: (W-077 SN309931)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SUPSHIP Jacksonville Detachment Ingleside, Officer in
Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--FY99 RAV USS CARDINAL (MHC-60)
SOL N68958-99-R-0017
DUE 040899
POC Charles Dupray, Contract Specialist, 512-776-4574
DESC: Restricted Availability (RAV) of USS Cardinal (MHC 60).
Contract period 1 Jun 99 - 24 Aug 99. Work consists of hull,
mechanical, electrical, and piping repairs. Work to be performed
at the contractor's facility in the Ingleside, Texas homeport
area. Solicitation will be issued on or around 18 Mar 99. Sources
who currently hold an Agreement for Boat Repair (ABR) prior
to award, may submit an offer which shall be considered by
the agency. Firms which do not possess an ABR are ineligible
for award unless adequate time exists to permit the Navy to
perform an assessment of their ABR application and to execute
the ABR without impacting the vessel's availability dates.
LINKURL: www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
Home Page
EMAILADD: cdupray@lycosmail.com
EMAILDESC:
CITE: (W-077 SN309977)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: J--MAINTENANCE COULTER BLOOD CELL COUNTER
SOL IFB 521-031-99
DUE 041999
POC Teresa Posey (205) 933-4492
DESC: The DVAMCs Birmingham and Tuscaloosa, AL require full
on site service maintenance, repair services and preventive
maintenance inspections for the Coulter STKS Blood Cell Counter;
Coulter Counter Model MAX-M-ALR and Coulter Counter Model MAXIM
for the period of May 1, 1999 through September 30, 1999 with
two (2) one year renewal options. Service calls will be placed
Monday through Friday between the hours of 8:00 am and 5:00
pm. The contractor shall be required to respond to all service
calls within four (4) hours of notification and be on site
within twenty four (24) hours for the Birmingham DVAMC. The
contractor shall be required to respond to all service calls
within four (1) hour of notification and be on site within
four (4) hours for the Tuscaloosa DVAMC. Request for bid sets
must be in writing at the address listed above or may be faxed
to (205) 933-4489. No telephone request will be accepted. Bid
sets will be available o/a April 2, 1999.
CITE: (W-077 SN310063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 104 Barksdale Street Hanscom AFB MA 01731-1806
SUBJECT: J--CONTRACTOR SERVICES TO PROVIDE MAINTENANCE OF THE
COMPRESSED NATURAL GAS FUELING STATION SYSTEM LOCATED AT BUILDING
1642 (THE BASE MOTOR POOL) ON HANSCOM AFB, MA
SOL F19650-99-T-0587
DUE 042299
POC AMN Tammy Marino, Contract Specialist, 781-377-3362 or Rhonda
Chavez, Contracting Officer, 781-377-2236
DESC: This is a synopsis for commercial contract services to
provide maintenance of the Compressed Natural Gas (CNG) Fueling
Station System located at Building 1642 (the Base Motor Pool)
on Hanscom AFB, MA. A competitive written solicitation will
be issued on or around 08 Apr 99 for a Basic Year (i.e., the
remainder of the Fiscal Year, 3 May 99 - 30 Sep 99) and three
(3) out-year Options (each 12 months in length). Both the Basic
and Option Years (IF exercised) require the awardee to provide
the following: All labor, material, supervision, equipment,
tools, travel, and services to perform monthly preventative
maintenance service visits, an annual service visit, and as
required, break down service calls and necessary repairs within
twenty-four (24) hours during normal working hours. An optional
bid item to install a manual gas bypass system device so the
CNG system can be tested independent of load will be included
for consideration. A SITE VISIT IS SCHEDULED FOR 01 APR 99
(1:00 P.M.). ALL INTERESTED CONTRACTORS ARE INVITED TO ATTEND.
PLEASE CALL THE ABOVE POC TO NOTIFY OF PLANS TO ATTEND. Written
requests for this solicitation package are to be submitted
to the attention of AMN Tammy Marino, Contract Specialist (FAX:
781-377-9217). Telephone requests will not be accepted.
LINKURL: N/A
LINKDESC:
EMAILADD: marinot@hanscom.af.mil
EMAILDESC:
CITE: (D-077 SN310081)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, 104 Barksdale Street; Hanscom AFB MA 01731-1806
SUBJECT: J--CONTRACTOR SERVICES TO PROVIDE MAINTENANCE OF THE
COMPRESSED NATURAL GAS FUELING STATION SYSTEM LOCATED AT BUILDING
1642 (THE BASE MOTOR POOL) ON HANSCOM AFB, MA
SOL F19650-99-T-0587
DUE 042299
POC AMN Tammy Marino, Contract Specialist, 781-377-3362 or Rhonda
Chavez, Contracting Officer, 781-377-2236
DESC: This is a synopsis for commercial contract services to
provide maintenance of the Compressed Natural Gas (CNG) Fueling
Station System located at Building 1642 (the Base Motor Pool)
on Hanscom AFB, MA. A competitive written solicitation will
be issued on or around 08 Apr 99 for a Basic Year (i.e., the
remainder of the Fiscal Year, 3 May 99 - 30 Sep 99) and three
(3) out-year Options (each 12 months in length). Both the Basic
and Option Years (IF exercised) require the awardee to provide
the following: All labor, material, supervision, equipment,
tools, travel, and services to perform monthly preventative
maintenance service visits, an annual service visit, and as
required, break down service calls and necessary repairs within
twenty-four (24) hours during normal working hours. An optional
bid item to install a manual gas bypass system device so the
CNG system can be tested independent of load will be included
for consideration. A SITE VISIT IS SCHEDULED FOR 01 APR 99
(1:00 P.M.). ALL INTERESTED CONTRACTORS ARE INVITED TO ATTEND.
PLEASE CALL THE ABOVE POC TO NOTIFY OF PLANS TO ATTEND. Written
requests for this solicitation package are to be submitted
to the attention of AMN Tammy Marino, Contract Specialist (FAX:
781-377-9217). Telephone requests will not be accepted.
LINKURL: N/A
LINKDESC:
EMAILADD: marinot@hanscom.af.mil
EMAILDESC:
CITE: (D-077 SN310087)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE AND REPAIR OF PRINTERS AND TERMINALS
SOL 558-60-99
DUE 041399
POC Berma Norris, 919/286-6915
DESC: Maintenance and repair of printers and terminals of various
manufacturers to be performed on-site at the VA Medical Center,
508 Fulton Street, Durham, NC for the period from date of award
through September 30, 1999 with two (2) option year renewals.
Bidding material will be available on or about March 22, 1999
by written request only. Request may be faxed to 919/286-6819.
SIC Code is 7378. See Note 1.
CITE: (W-077 SN310137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--PURCHASE OF AIRCRAFT TOOLS AND PARTS AND GROUND SUPPORT
EQUIPMENT
SOL RAS-010-FY99
DUE 032699
POC Pat Vercellino, 817-837-2072
DESC: Raytheon Aerospace is seeking qualified bidders to provide
pricing and availability on approximately 40 line items of
aircraft tools and GSE, and 700 line items of Beechcraft 1900C
aircraft parts, in accordance with FAR clause 52.216-27 and
subparagraph (h) of 52.212-1. Parts are required for one year
lease of Beech 1900C aircraft. Procurement will be an unrestricted
basic order agreement with delivery as required. An RFP
is available and all responsible sources interested should
submit a written request on company letterhead by fax to the
attention of Pat Vercellino at 817-837-2281.
CITE: (W-077 SN310154)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--PAVEWAY III
SOL F42630-99-R-24357
DUE 050799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a repair contract for
Paveway III reparable end items and components. The work shall
be accomplished IAW Appendice A, B and C. Item 0001 WGU-12
B/B, NSN: 1325-01-257-9428, P/N: 2898431-1, 64 each. Item 0002
WGU-25/B, NSN: 1325-01-237-8904, P/N: 2898297-1, 13 each. Item
0003 WGU-39/B, NSN: 1325-01-356-1432, P/N: 3125551-1, 31 each.
Item 0004 BSU-84/B, NSN: 1325-01-123-4101, P/N: 2777656-3,
89 each. Item 0005 BSU-88/B, NSN: 1325-01-237-8905, P/N: 2898298-1,
8 each. To include all required reports and data. Delivery:
8 months after receipt of rep eand items Destn: McAlester OK
74501 The approximate issue/response date will be 07 APR 1999.
To: Raytheon TI Systems, Lewisville TX 75067. 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. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r24357/com3099r24357.htm
LINKDESC:
EMAILADD: RINGELG@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-077 SN310186)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--PRECISION MEASUREMENT EQUIPMENT CAL
SOL F42650-98-R-A031 02
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Paulette Crowell/Pkosc/[801]775-2365
DESC: Notification for solicitation F42650-98-R-A031, PMEL requirement.
This information is being provided for subcontracting purposes
only. The following offerors have submitted acceptable technical
proposals: STABRO Inc; Aerospace Engineering & Support; Rohmann
Services Inc; Science & Management Resources; Metrology Management
Services. Only priced proposals will be solicited from the
above offerors. No other proposals will be accepted.
LINKURL: http://contracting.hill.af.mil/html/5098ra031/serv5098ra031.htm
LINKDESC:
EMAILADD: crowellp@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-077 SN310187)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA Forest Service, 310 W. Wis. Ave., Milwaukee, WI
53203
SUBJECT: J--AIRCRAFT MAINTENANCE
SOL R9-99-02
DUE 040999
POC Tina Williams -414-297-3637
DESC: Maintenance Services for Beechcraft B90 King Air is ordered
by the Government and may include, but are not limited to inspection,
repair, refurbishment, modification, alteration, rebuilding,
line service, overhaul, and painting of aircraft, aircraft
parts, components, and accessories.
EMAILADD: twilliams/r9@fs.fed.us
EMAILDESC:
CITE: (W-077 SN310198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--MAINTENANCE OF EQUIPMENT
SOL 558-62-99
DUE 041499
POC Berma Norris, 919/286-6915
DESC: Preventive maintenance, testing and inspection/certification
of fume hoods (both chemical and radiological), biological
safety cabinets, and laminar air flow units. Service to be
performed at the VA Medical Center, Durham, NC for the period
from date of award through September 30, 1999 with three (3)
option year renewals. Bidding material will be available by
March 23, 1999 by written request only. Request may be faxed
to 919/286-6819. SIC Code is 7629.
CITE: (W-077 SN310220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL n00600-99-Q-1456
DUE 032399
POC Wanda Willis 703-697-3258 or Karen Place 202-433-3672
DESC: Wanda Willis on 703-697-3258, fax: 703-697-9219 DESC:
The Fleet & Industrial Supply Center Norfolk DetachmentWashington
intends to enter into a sole-source purchase with Computer
Corporation of America (p.o. Box 9378 Farmingham,MA. 01701)for
maintenance support services 0001 to bring system up to date
for Y2K compliance Clin 0001 Maintenance on a 1032 DBMS for
model #: VAX 4000-700A, Node Name: NAVHQ1, Serial #KA426ANRA9
qty: 1 unit: ea. ea. The SIC code is 7371 with a corresponding
size standard of 18 million. The propose contact is for maintenance
of equipment for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302-1.
submit proposals prior to noon 23 March 1999. Questions may
be directed to Wanda Willis 703-697-3258(buyer) or fax: 703-697-9219

CITE: (W-077 SN310223)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: J--BOILER EQUIPMENT REPLACEMENT (DRAWINGS REQUIRED)N245
SOL RFQ2-37080MJM
DUE 040699
POC Michael J. McIntyre, Purchasing Agent, Phone (650) 604-1364,
Fax (650) 604-3772, Email mmcintyre@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. THREE (3)TO THE COMBINED
SYNOPSIS/SOLICITATION/RFQ FOR "BOILER EQUIPMENT REPLACEMENT
(DRAWINGS REQUIRED) N245. Companies shall acknowledge all amendment(s)
in their quote. This notice serves as the official amendment
to subject synopsis/solicitation/RFQ and a written amendment
will not be issued. The purpose of this amendment is to ADD
two (2) applicable clauses to FAR 52.212-5 requirements as
follows: Add applicable clauses 52.203-6 and 52.219-8. The
due date for receipt of offers is not extended. Companies shall
provide the information stated in the synopsis/RFQ posted on
the NASA Acquisition Internet Service (NAIS) on 4/6/99. Documents
related to this procurement are available over the Internet
and are in Microsoft Office Suite (Word 6.0, Excel 5.0, or
PowerPoint 4.0) format and reside on the World Wide Web (WWW)
server which may be accessed using a WWW browser application.
The WWW address or URL of the NASA/ARC Business Opportunities
home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-37080MJM
LINKDESC:
EMAILADD: mmcintyre@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-077 SN310232)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Naval Medical Logistics Command, Code 05, 521 Fraim Street,
Ft. Detrick, MD 21702-5015
SUBJECT: K--UPGRADE OF FIELD ANESTHESIA MACHINES
SOL N62645-98-D-0201
POC Dan Clever, Contract Specialist, (301) 619-2464, Susan Wellen,
Contracting Officer, (301) 619-3022
DESC: The Naval Medical Logistics Command intends to non-competitively
award a modification for incorporation of an upgrade to previously
ordered equipment under contract N62645-98-D-0201. The contractor,
North American Drager, of Telford, PA, will incorporate commercial
item improvements into Field Anesthesia Machines ordered by
NMLC. The authority for this modification is 10 U.S.C. 2304(c)(1),
as implemented by FAR 6.302(a)(2)(iii), Only One Responsible
Source And No Other Supplies Or Services Will Satisfy Agency
Requirements. No solicitation document will be issued.
LINKURL: www-nmlc.med.navy.mil
LINKDESC:
EMAILADD: dclever@nml10.med.navy.mil
EMAILDESC:
CITE: (W-077 SN310020)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. 2B, Philadelphia, PA 19111-5083
SUBJECT: L--CONTRACTOR ENGINEERING TECHNICAL SERVICES (CETS)
SOL N00140-99-R-2124
DUE 050199
POC Point of Contact- Mary Lou Dickens, Code 02P13A(215)697-9627,
P.J. Proko, Contracting Officer(215)697-9620
DESC: The Fleet and Industrial Supply (FISC) Norfolk Detachment
Philadelphia intends to acquire through other than full and
open competition, on a Sole Source basis with Electronic Sensor
and Systems Division of Northrop Grumman Corporation of Annapolis,
MD, Contractor Engineering and Technical Services (CETS). The
statutory authority permitting other than full and open competition
is 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1. This
is a requirement for CETS to provide various Fleet and shore
activities with 48 man months of effort for the purpose of
informing, instructing and training Navy personnel in the installation,
operation and maintenance of the AN/ALQ-14, AN/ALQ-141 Airborne
Mine Countermeasures (AMCM) weapons system , the Post Mission
Analysis Station and associated support equipment for the MH-53
aircraft. The proposed effort will commence on 1 May 1999 through
30 April 2000 with an option period beginning 01 May 2000 through
30 April 2001. This effort will be covered by a new contract
and/or modification of the existing contract. This procurement
covers the Government's minimum needs for the relevant period.
Northrop Grumman Corporation is the Original Equipment Manufacturer
(OEM) and the only known source possessing the available requisite
data and specific technical support knowledgeable of this equipment
. 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,
information received within forty-five days 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 purposes of determining whether to conduct a competitive
procurement. The Government will not pay for information received.
Note 22 applies.
EMAILADD: synopsis@phil.fisc.navy.mil
EMAILDESC:
CITE: (D-077 SN309908)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: L--TECHNICAL SERVICES FOR INERTIAL SYSTEMS AND INSTRUMENTATION
TESTING AND EVALUATION
SOL N00030-00-Q-0004
POC Sheil K. Roche, (703) 607-5363, Contracting Officer, Gerard
F. Miskelly, (703) 607-5361
DESC: The contractor shall provide technical services for Inertial
Instruments Testing and Evaluation in support of the TRIDENT
I (C4) and TRIDENT II (D5) Navigation Subsystem. Tasks include
operating an Inertial Instrument Test Laboratory, performing
Inertial Instrument investigations, TRIDENT I and II Navigation
Subsystem software development support, and providing system
evaluation and design technical assistance. The period of performance
is 01 October 1999 through 30 September 2000. This effort will
be negotiated with Dynamics Research Corporation, Andover,
MA, the only know contractor with the technical background
and unique expertise to perform this effort. See Note 22.*****

CITE: (W-077 SN310055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--NON-PERSONAL TECHNICAL SERVICES
SOL F33600-99-R-0060
DUE 052899
POC For copy, T. Moseley/Pkwtn/[937]257-4607, For additional
information contact T. Moseley/Pkwtn/[937]257-4607
DESC: Contractor Engineering and Technical Services (CETS) to
provide on- site proficiency training, technical advice and
assistance for E-8C JSTARS Aircraft Systems (AZ). Liaison between
CETS representatives and the manufacturer is required. This
effort requires 1 representative for 12 months, starting 01
Oct 99. PR line item number: 1-11A. Request a one- year option
period on PR line item number: 1-11A. Option period is 1 OCT
00 to 30 SEP 01. The approximate issue/response date will be
28 APR 1999. To: Northrop Grumman Corp, Melbourne Fl 32902
9650. 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. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact 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: not
LINKDESC:
EMAILADD: moseleyt@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-077 SN310190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--NON-PERSONAL TECHNICAL SERVICES
SOL F33600-99-R-0061
DUE 052899
POC For copy, T. Moseley/Pkwtn/[937]257-4607, For additional
information contact T. Moseley/Pkwtn/[937]257-4607
DESC: Contractor Engineering and Technical Services (CETS) to
provide on- site proficiency training, technical advice and
assistance for E-3 Radar Systems (AW) at Tinker AFB, OK. Liaison
between CETS representatives and the manufacturer is required.
This effort requires 2 representatives for 24 months, starting
01 Oct 99. Pr line item numbers: 1-1A and 1-3A. Request a one-year
opotion period on PR line item numbers 1-1Aand 1-3A. Option
period is 1 Oct 00 to 30 Sep 01. The approximate issue/response
date will be 28 APR 1999. To: Northrop Grumman Corp, Linthicum
Heights Md 21090. 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. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact 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: not
LINKDESC:
EMAILADD: moseleyt@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-077 SN310191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--NON-PERSONAL TECHNICAL SERVICES
SOL F33600-99-R-0062
DUE 052899
POC For copy, T. Moseley/Pkwtn/[937]257-4607, For additional
information contact T. Moseley/Pkwtn/[937]257-4607
DESC: Contractor Engineering and Technical Services (CETS) to
provide on- site proficiency training, technical advice and
assistance for B-2 Aircraft Systems (AZ) at Langley AFB, VA.
and Whiteman AFB, MO. Liaison between CETS representatives
and the manufacturer is required. This effort requires 5 representatives
for 60 months, starting 01 Oct 99. Pr line item numbers: 1C-11a,
1C-13B, 1C-14B, 1C-15Band 1C-17B. Request a none year option
period on all line item numbers. Option period is 1 Oct 00
to 30 Sep 01. The approximate issue/response date will be 28
APR 1999. To: Northrop Grumman Corp, Pico Rivera Ca 90660 3783.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. Mr. Stephen J. Plaisted has been appointed
as Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact 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: not
LINKDESC:
EMAILADD: moseleyt@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-077 SN310192)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: M--OPERATIONS AND MAINTENANCE SUPPORT SERVICES AT THE
EASTERN REGIONAL RESEARCH CENTER, WYNMOOR, PENNSYLVANIA
SOL RFP 08-3K06-99
POC Alvenia K. Pitts, Contracting Officer at 301-504-1713
DESC: The USDA, ARS, intends to negotiate on a sole source basis,
a six month contract with two three month options, Cost plus
Award Fee contract for facilities operations, maintenance and
administrative support services at the Eastern Regional Research
Center in Wynmoor, Pennsylvania with J. A. Jones Management
Services. The contractor will be required to provide electrical,
plumbing, HVAC, health and safety, heating, carpentry, pipefitting,
janitorial, reception, supply, mail room, asbestos abatement
and administrative support services effective April 1, 1999.
Award of a bridge contract is required for the following reasons.
The services are available from only the original source in
the case of a follow-on contract to extend the service for
the continued highly specialized services. No other offeror
could immediately perform all of the required services within
the timeframe and without incurring substantial cost. J.A.
Jones is the only feasible source for these services because
any other contractor would incur excessive projected duplicated
cost and schedule risk to provide the services. There is a
collective bargining agreement is in effect governing this
site with local #115. This site is under a modernization effort
and contractor is required to interface with other contractors
onsite. The government is converting it's requirement to meet
agency and regulary requirements. To that end, it is vital
to the research mission at ERRC that the incumbent continue
to provide 0&M support. ERRC's mission is to develop through
basic applied and developmental research, new knowledge and
technology that will ensure an abundance of high quality agricultural
commodities. The research is conducted on agricultural commodities
such as, milk, meat, animal hides, wool, fats, oils, fruits
and vegetables as well as research on health related problems.
The contractor is responsible for maintaining the facility
in full support of the research. J.A. Jones is the only feasible
No solicitation will be issued. No telephone calls are being
accepted. Questions can be emailed to kpitts@ars.usda.gov.

EMAILADD: kpitts@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-076 SN309761)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MACDILL AFB, FLORIDA
SOL N/A
DUE 041999
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 Commander of MacDill Air Force Base (AFB) is
seeking interest and information specifically for the potential
privatization of the electrical, natural gas, potable water,
and wastewater utility systems at MacDill AFB, Florida. OBJECTIVE:
Should privatization result, the ownership of the MacDill electrical,
natural gas, potable water, and wastewater utility 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 electrical, natural gas, potable water, and wastewater
utility systems. Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
The base size is about 5,630 acres. This includes 624 buildings,
and 623 family housing units. Electrical Distribution: 13,200
volt distribution system, one substation with two transformers
of 22.0 MVA and 28 MVA capacities respectively, total system
capacity of 50.0 MVA (Transformer Capacity). Approximate annual
consumption: 438,000,000 KWh. Primary overhead distribution:
approximately 60 Miles. Primary underground distribution: approximately
25 Miles. Residential Usage: 9.5% Commercial/Industrial Usage:
90.5%. Natural Gas Distribution: Approximately 24 miles
of distribution lines ranging from 8" main to 3/4" service
laterals. Water Distribution: Average daily use: 1.30 million
gallons per day (FY 98). Peak daily use: 1.97 million gallons
per day (FY 98). Two elevated water storage tanks (1 @ 250,000
gallon, 1 @ 500,000 gallon). Approximately 70 miles of water
distribution lines ranging from 20" main down to 3/4" service
laterals. Waste Water Collection: One sewage treatment plant
with capacity of 2.0 Million gallons per day. 62 lift stations.
Approximately 17.5 miles of sewer main ranging from 24" down
to 6". Effluent sent to golf course for irrigation, and several
spray fields for evaporation. PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation and maintenance of similar potable water and wastewater
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) 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-076 SN309784)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: M--INSTALLATION SUPPORT SERVICES
POC Janice Daniels, Contracting Officer, 256-876-8277, AMSAM-AC-SS-BC
; Michelle Cross Contract Specialist, AMSAM-AC-SS-BC, 256-876-2143

DESC: SPECIAL NOTICE- THE U.S. ARMY AVIATION AND MISSILE COMMAND
LOCATED AT REDSTONE ARSENAL, ALABAMA IN CONJUNCTION WITH THE
SMALL BUSINESS ADMINISTRATION HAS SET-ASIDE THE INSTALLATION
SUPPORT SERVICE CONTRACT FOR AND 8(a) CONCERN OWNED AND CONTROLLED
BY AN ECONOMICALLY DISADVANTAGED INDIAN TRIBE IN ACCORDANCE
WITH FEDERAL ACQUISITION REGULATION 19.805-1 (b)(2). THIS CONTRACT
WILL BE AWARDED AS A SOLE SOURCE 8(a) AWARD TO CHUGACH MANAGEMENT
SERVICES, INCORPORATED, 560 EAST 34TH AVENUE, SUITE 105, ANCHORAGE,
ALASKA 99503-4196 A SUBSIDIARY OF CHUGACH ALASKA NATIVE CORPORATION.

CITE: (W-077 SN310016)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: M--SOURCES SOUGHT -- OPERATION OF THE MICHOUD ASSEMBLY
FACILITY
DUE 040999
POC Monica D. Heidelberg, Contract Specialist, Phone (256) 544-2373,
Fax (256) 544-4401, Email monica.heidelberg@msfc.nasa.gov -
George E. Harvey, Contracting Officer, Phone (256) 544-0406,
Fax (256) 544-5439, Email george.harvey@msfc.nasa.gov
DESC: This is a sources sought synopsis - NOT A NOTICE OF RFP
ISSUANCE. No solicitation exists; therefore, do not request
a copy of a solicitation. The National Aeronautics and Space
Administration (NASA), Marshall Space Flight Center (MSFC)
is herby soliciting information from potential sources to operate
and maintain MSFC's Michoud Assembly Facility (MAF). MAF is
a Government-owned, contractor-operated facility on 832 acres
in New Orleans, Louisiana. It is home to a variety of tenants
which include the Space Shuttle External Tank, other NASA programs,
and other Government agencies. Prospective offerors must be
able to substantiate their qualifications and capabilities
to effectively and cost efficiently prioritize and manage near
and long-term operations and maintenance (O&M) activities for
this 43-year-old facility in addition to supporting the requirements
of tenant organizations and other on-going aerospace ventures
at MAF. All activities must be supported without disruption
to Space Shuttle External Tank (ET) production and must ensure
the viability of MAF to support the Space Shuttle Program,
the International Space Station Program, and future large space
structure activities. In addition to routine, preventive, and
remedial maintenance of grounds and other real and personal
property, prospective offerors will be responsible for operating
and maintaining an Industrial Wastewater Treatment Facility
(IWTF), a harbor for ocean going vessels, and major utility,
telecommunications and environmental systems. The prospective
offeror will also be responsible for assuring the ET production
contractor and the other tenants at MAF remain environmentally
compliant with state and federal laws, regulations, and policies.
The period of performance will be from September 2001 through
Septmber 2006. Interested offerors should submit a capability
statement of eight pages or less that outlines and substantiates
the firm's ability to successfully perform all aspects of these
requirements. Each offeror at a minimum should 1) confirm that
it has reviewed and understands the requirements listed above,
2) describe its relevant capabilities, 3) indicate its business
size and type (large, small, 8(a), etc.), and 4) provide at
least one customer reference from recent or current similar
work that the company has successfully completed or is successfully
performing. If subcontractors or consultants are to be used,
identify the areas of outside expertise required and provide
the anticipated percentage of effort to be subcontracted in
each area. The capability statement should be concise yet clearly
demonstrate the offeror's ability to perform the requirements
listed above. RESPONSES MUST BE RECEIVED IN WRITING BY April
9, 1999. Send submittals to NASA Marshall Space Flight Center,
ATTN: Monica Heidelberg, Contract Specialist, GP44-E, Marshall
Space Flight Center, AL 35812. Inquries about this synopsis
should be directed to Ms. Heidelberg at 256-544-2373 or via
email at monica.heidelberg@msfc.nasa.gov. Again, this is a
sources sought synopsis. It does not constitute a solicitation
and is not to be construed as a commitment by the Government.
In the event a solicitation is released, it shall be synopsized
in the CBD and on the NASA Acquisition Internet Service. It
is the potential offeror's responsibility to monitor the Internet
site listed below for the release of any synopsis, solicitation
and amendments (if any). The solicitation and any documents
related to this procurement will be available over the internet.
The WWW address, or URL, of the NASA/MSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/MSFC/class.html. Any
referenced numbered notes can be viewed at the following URL:
http://cbdnet.access.gpo.gov/num-notes.html No contract will
be awarded as a result of this sources sought notice. The Government
will not pay for any materials provided to it in response to
this synopsis and submittals will not be returned to the sender.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#99-05
LINKDESC:
EMAILADD: monica.heidelberg@msfc.nasa.gov
EMAILDESC:
CITE: (D-077 SN309959)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED/PRIMARY/PREVENTIVE HEALTHCARE SERVICES
SOL RFP 500-28-99
DUE 040999
POC Donna Ross, (518) 462-3311 x2616
DESC: Solicitation RFP 500-28-99 issued for providing complete
primary care services in the Malone, NY area has been cancelled
because of numerous revisions and changes in requirements.
RFP 500-30-99 will be issued with these revisions and requirement
changes . The VA Healthcare Network Upstate New York at Albany,
NY is seeking to contract with local established hospitals,
ambulatory care facilities and/practice groups in Malone, NY
who have the qualifications, experience and expertise in providing
quality medical care service. These services shall be provided
to veteran beneficiaries residing in Malone and surrounding
communities within the Facility's Primary Service Area. The
offeror/basic provider shall provide complete primary care
services in a private hospital or clinic environment. Offerors
who have the ability to provide these services shall submit
a Written Request Only for the solicitation package, RFP 500-30-99
to: Susan Minardi, Contracting Officer (500/2-90NCA), VA Medical
Center, 113 Holland Ave., Albany, NY 12208. Fax Number: (518)
462-0051. Telephone requests will not be accepted. All previous
requests for solicitation package, RFP 500-28-99 will automatically
receive a copy of the new solicitation package.
LINKURL: ross,donna@forum.va.gov
LINKDESC:
EMAILADD: dross@med.va.gov
EMAILDESC:
CITE: (W-076 SN309757)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 150 Muir Road, Martinez,
CA 94553
SUBJECT: Q--OUTPATIENT EMERGENCY AND INPATIENT MEDICAL-SURGICAL
SERVICES
SOL 261-21-99
DUE 041299
POC Diana L. Parr (925) 372-2349, Fax (925) 372-2044, E-mail
Diana.Parr@med.va.gov
DESC: The Department of Veterans Affairs (VA) intends to solicit
offers for furnishing Outpatient Emergency and Inpatient Medical
and Surgical Services to patients referred by VA in Redding,
California under Request for Proposal (RFP) 261-21-99. The
proposed contract period will be from 5/1/99 (or date of contract
award) through 4/31/00 with four one year options for renewal.
The proposed contract will be a firm-fixed price requirements-type
contract. Contractor must operate a hospital accredited by
the Joint Commission for Accreditation of Healthcare Organizations
(JCAHO), located within a 15-mile radius of the VA Outpatient
Clinic, 351 Hartnell Avenue, Redding, California. Contractor
must be licensed and capable of providing the full spectrum
of emergency outpatient and emergent inpatient medical and
surgical services, to include emergent cardiac surgery and
coronary angioplasty services. Proposals will be evaluated
for technical capability, price reasonableness and past performance
based upon specific criteria as identified in the RFP. The
RFP will be issued on or about 3/12/99. Written requests for
the RFP may be mailed or sent via facsimile or e-mail to the
attention of the contracting officer identified above.
EMAILADD: Diana.Parr@med.va.gov
EMAILDESC:
e-mail
CITE: (W-076 SN309769)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--OPTOMETRY OUTPATIENT CLINICS AT THE WELLPINIT INDIAN
HEALTH CENTER, WELLPINIT, WA
SOL RFQ-9026
DUE 050799
POC Contact Ms. Mika Asher, Procurement Technician at 503-326-2012
DESC: Contractor to provide non-personal services to provide
Optometry Outpatient Clinics to eligible Indian Health Service
patients at the Wellpinit Indian Health Center located in Wellpinit,
Washington. The Contractor must be licensed in the state of
Washington. The Contractor will be required to provide 2 clinics
per week for 6 hours per day from 9:00 a.m. to 12:00 p.m. and
1:00 p.m. to 4:00 p.m., over a one year period for a total
of 104 clinics. This solicitation is set aside for small business
concerns as defined by Federal Acquisition Regulations. Fax
your requests for solicitation package to 503-326-7857 or 503-326-7425.
The solicitation package will be issued approximately April
8, 1999. All responsible sources may submit an offer which
will be considered.
CITE: (W-077 SN310211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: Q--PROVIDE INTERMITTENT NURSING SERVICES
SOL RFQ 613(CSC)-34-99
DUE 042699
POC Germaine Talbot
DESC: Contractor to provide Intermittent Nursing Services to
the VA Medical Centers located in Baltimore, Fort Howard and
Perry Point, MD. Contractor to provice temporary support to
RN staffing in the general medical and surgical areas, as well
as the critical care units. Contractor will be required to
cover for various rotation of shifts on an as-needed basis.
All requests for bid documents must be made in writing to the
Contracting Officer or fax to 304-264-3997. This will be for
a base year with four option years. Bid issue date: 3/29/99.
Bid due date: 4/26/99. SIC is 8049 $5 million.
CITE: (W-077 SN310027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Virginia Contracting Activity, P.O. Box 46563, Washington,
D.C. 20050-6563
SUBJECT: R--SUBSCRIPTION SERVICES
SOL MDA908-99-R-0005
POC Cheong Chon, 202-231-8416
DESC: R--The Virginia Contracting Activity (VACA) of Defense
Intelligence Agency (DIA) intends to solicit a requirement
for the purchase of Subscription Services including domestic
and foreign serials and periodicals. It is the responsibility
of the awardee to perform all administrative services to guarantee
timely delivery of all issues on each subscription and the
awardee shall be responsible for providing all materials published
within the subscription period. The Government's intention
is to award a Firm-Fixed-Price for one base year with four
one-year options. Request for Solicitation must be in writing
within 15 days from the date of this notice. Fax: (202) 231-2831,
ATTN: Cheong Chon. Telephone requests will not be accepted.

CITE: (W-077 SN309952)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--WEAPON SYSTEMS SUPPORT SERVICES
SOL DAAB07-99-R-G751
POC Contract Specialist Dennis Allen, 732-427-1531; Contracting
Officer Rick Forsberg, 732-532-3547
DESC: This modification is issued to correct the WEBB LINK to
the CECOM Business Opportunity Page.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: allen@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-077 SN309954)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: R--FIELD SUPPORT SERVICES
SOL DAAB07-99-R-G752
POC jOSEPH lAGROTTERIA, 732-427-1516; RICK FORSBERG, 732-532-3547
DESC: This modification is issued to correct the WEBB LINK to
the CECOM Business Opportunity Page.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: lagrotte@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-077 SN309963)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--SUPPORT A MODEL DEMONSTRATION PROGRAM FOR DEVELOPMENT
AND TRAINING OF HHSA COMMUNITY OUTREACH INTERNS
SOL HRSA-99-BPHC-0022
DUE 040599
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration (HRSA)
intends to negotiate on a SOLE SOURCE basis with the Public
Benefit Corporation, District of Columbia Health and Hospitals,
1900 Massachusetts Avenue, SE, Washington, DC 20003. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to support "A Model Demonstration
Program for the Development and Training of Health and Human
Services Academy (HHSA) Student Community Outreach Interns."
The contractor shall: submit a plan detailing the proposed
program design, activities and schedule; identify hospital,
medical and professional staff participating in the project;
outline the proposed involvement of HHSA faculty, staff and
community partners as advisors, experts, presenters, mentors,
etc.; identify student progress, strengths and weaknesses observed
in the students' academic preparation and assignment match
in developing paraprofessional outreach positions; and prepare
a draft and final report and a briefing on the project.
The Public Benefit Corporation, District of Columbia Health
and Hospitals is deemed the only responsible source capable
of providing the required work and services. The period of
performance is six months. A Justification for Other than Full
and Open Competition is on file. The award shall be made using
simplified acquisition procedures. See Note 26.
CITE: (W-077 SN309969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--TECHNICAL ASSISTANCE FOR STARTUP AND TESTING 02N2
PLANT
SOL N00189-99-T-0002
DUE 033099
POC Yvonne Davis, Contracting Officer, Code 2027.D1, Fax Number
757-443-1389/1333
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format prescribed in
Subpart 12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for quote for the required items. Proposals are hereby
requested under RFQ N00189-99-T-0002, a subsequent solicitation
document will not be issued. FISC Acquisition Group Norfolk
intends to purchase on a sole source basis, Provide two (2)
Technical Representative to Assist Puget Sound Naval Shipyard
and ship's force on the start-up, training and operation of
Geeco Oxygen Nitrogen (02N2) Plant on board the USS Abraham
Lincoln (CVN-72). Tech Rep shall ride ship as required to accomplish
testing. (EPA prevents certain 02N2 plant operation in port).
Provide incidental miscellaneous material as required to accomplish
tasks. Work completion report and Tech Reps time sheets must
be verified and signed by Puget Sound Naval Shipyard before
departing the ship. Work shall be accomplished on board the
USS Abraham Lincoln (CVN-72) at Puget Sound Naval Shipyard.
Contract shall be effective upon issuance through 31 DEC 1999.
Tech Rep tentatively schedules to start October 1999. To be
sole source to Gas Equipment Engineering Corp.,Milford, CT
06460. Offers other than FOB Destination shall be ineligible
for the award. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-2
Eval-Commercial Items, FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items, FAR 52.212-4 Contract
Terms and Conditions-Commercial Items, FAR 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders: The following numbered subparagraphs under paragraph
(b) of this apply: (6), (7), (8), and (9), FAR 52.232-33 Mandatory
Information For Electronic Funds Transfer Program. The RFQ
(N00189-99-T-0002) provisions and clauses are those in effect
through FAC 97-10. The following Defense FAR Supplement (DFAR)
provisions and clauses apply to this solicitation and are incorporated
by reference, DFAR 252.204-7000 Buy American Act -Balance of
Payments Program Certificate (DEC 1991), DFAR 252.212-7001
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (FEB 1997), The following clause under paragraph (b)
of this clause apply: DFAR 252.225-7001 Buy American Act and
Balance of Payments Program (JAN 1994), Award will be made
to the eligible, responsible offeror whose offer conforms to
the solicitation, and is the most advantageous in price to
the government. DFAR 252.204-7004, (MAR 1998), Required Central
Contractor Registration, (a) Definitions. As used in this clause
- (1) "Central Contractor Registration (CCR) database" means
the primary DOD repository for contractor information required
for the conduct of business with DOD. (2) "Data Universal Numbering
System (DUNS) number" means the 9-digit number assigned by
Dun and Bradstreet Information Services to identify unique
business entities. (3) "Data Universal Numbering System +4
(Duns+4) number" means the Duns number assigned by Dun and
Bradstreet plus a 4-digit suffix that may be assigned by a
parent (controlling) business concern. This 4 digit suffix
may be assigned at the discretion of the parent business concern
for such purposes as identifying subunits or affiliates of
the parent business concern. (4) "Registered in the CCR database"
means that all mandatory information, including the DUNS number
or the Duns +4 number, if applicable, and the corresponding
Commercial and Government Entity (CAGE) code, is in the CCR
database; the DUNS number and the CAGE code have been validated;
and all edits have been successfully completed. (b) (1) By
submission of an offer, the offeror acknowledges the requirement
that a prospective awardee must be registered in the CCR database
prior to award, during performance, and through final payment
of any contract resulting from this solicitation, except for
awards to foreign vendors for work to be performed outside
the United States.(5) The offeror shall provide its DUNS or,
if applicable, its DUNS +4 number with its offer, which will
be used by the Contracting Officer to verify that the offeror
is registered in the CCR database. (6) Lack of registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR database within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
As a minimum, responsible sources should provide this office:
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by COB March 30, 1999. All offers
shall be mailed to; Norfolk Acquisition Group, Hampton Roads
Detachment, Fleet & Industrial Supply Center, 1968 Gilbert
St., Suite 600, Attn: Yvonne Davis, Code 2027.D1, Norfolk,
VA.23511-3392. Reference RFQ N00189-99-T-0002.
CITE: (W-077 SN309972)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--A-76 DEPOT MAINTENANCE ACCOUNTING
SOL MDA220-99-R-0001
POC Contracting Officer Mr. John Ziu or Contract Specialist Mr.
Jack Palmieri at (703) 602-4936
DESC: The Solicitation for Depot Maintenance Accounting Services
number MDA220-99-R-0001 (A-76 Study) issued 22 January 1999
is hereby canceled. Original synopsis issued 16 September 1998
#250623, 12 January 1999 #287394, and 27 January 1999 #291804.

CITE: (W-077 SN309986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: R--PROFESSIONAL SERVICES IN SUPPORT OF NLM'S OUTREACH
EFFORTS TO ENCOURAGE THE USE OF COMPUTER AND INFORMATION SCIENCE
IN MEDICINE
SOL N/A
POC Daniel J. Hartinger, Contract Specialist, 301/496-6546
DESC: It is the intent of the National Library of Medicine (NLM)
to negotiate on a sole source basis with Marine Biological
Laboratory (MBL), Woods Hole, MA, to revise the statement of
work for existing contract number N01-LM-8-3506 under the authority
of 41 U.S.C. 253(C)(1) and FAR 6.302-1. The current contract
is for professional services to train medical educators, medical
librarians, medical administrators, and young faculty in medical
informatics - the applications of computer and information
science in biomedicine. Under the modification to the existing
statement of work, MBL will conduct annually for the remaining
four years of the contract, a one-week fall course of intensive
training at its Woods Hole facilities for approximately additional
30 health professionals. The fall course will duplicate the
spring course currently being conducted by MBL under the current
contract. Participants in the training will be exposed to hands-on
instruction in accessing computerized databases, using communication
networks, building and using knowledge bases for expert systems,
and working with software for analyzing biological sequence
data. MBL's Woods Hole facilities attract scientists and students
from around the world to participate in conferences sponsored
by educational institutions, research laboratories, and government
agencies. By virtue of its expertise and sophisticated research
training facilities, NLM has determined that the MBL is uniquely
qualified to carry out these required services in support of
NLM's Congressionally mandated outreach efforts. NLM has determined
that MBL is the only source capable of providing the necessary
services. This notice of intent is not a Request for Proposals
(RFP), nor is an RFP available. Telephone/fax requests will
not be honored. See Note(s) 22 and 26.
CITE: (W-077 SN310083)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES FOR ELECTRONIC FUNDS TRANSFER SYSTEM!!
SOL N00024-99-R-9001
DUE 040699
POC Contract Specialist, Delzoria Hawkins, (703)602-8997 Ext
375
DESC: The purpose of this synopsis is to modify a previous synopsis/solicitation
that appeared electronically in the CBD on 17 March 1999. The
changes are: (1) The response date is changed to 6 April 1999.
(2) The small business size standard is changed to $18. All
other terms and conditions remain unchanged.
CITE: (W-077 SN310167)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Services Acquisition Center (FCX), Washington, DC, 20406
SUBJECT: R--AUDITING SERVICES AND FINANCIAL MANAGEMENT SERVICES
SOL FCXB-T3-990003-N
POC Alexandra Walter, Contract Specialist, Phone (703) 305-6747,
Fax (703) 305-5094, Email alexandra.walter@gsa.gov - Anniebell
Parker, Contract Specialist, Phone (703) 305-7504, Fax (703)
305-5094, Email
DESC: THE SOLICITATION WILL BE ISSUED IN APPROXIMATELY 15 DAYS
FROM THE DATE OF THIS SYNOPSIS. PLEASE REFER BACK TO THE EPS
WITHIN THAT TIME. The General Services Administration (GSA)
is issuing an open season, standing solicitation for Auditing
Services and Financial Management Services. The resulting Multiple
Award Schedule (MAS) contracts will be for an indefinite delivery,
indefinite quantity (IDIQ), and will be under the Federal Supply
Schedules program. The MAS contracts will be used by Federal
agencies on a non-mandatory basis. There is no closing date
for receipt of offers; therefore, offers may be submitted for
consideration at any time. This Federal Supply Schedule does
not have a beginning and ending date. The schedule period is
continuous. Contracts awarded under this standing solicitation
will have a contract period beginning on the date of award
and last for five (5) years, unless canceled, terminated, or
extended under an option period. Identical services may be
awarded to more than one source. For more information on standing
solicitations see the Federal Supply schedule Program Website-http://pub.fss.gsa.gov/fcoc/sched.htm.
Solicited services include: Auditing Services in this solicitation
include: financial audits such as CFO Act financial statement
audits; financial related audits such as financial compliance
audits; other types of financial related audits; performance
audits such as economy and efficiency audits; other miscellaneous
activities of an audit organization which may include assisting
a legislative body by developing questions for use at hearings
and performing investigative work; and audit related training
services to include but not limited to course development and
instruction to support the audit and reviews, and compliance
with government acts, . The financial management services in
this solicitation include: accounting services; financial consulting;
other miscellaneous financial management support services to
include computer science/EDP support services; and financial
related training services such as course development and instruction
to support financial management service regulations. The resultant
number of multiple award contracts will be used on a non-mandatory
basis by all Federal agencies in the 48 contiguous states and
the District of Columbia. The contract period will be for five
(5) years with one-five year options, and there will be an
open season every two years. Vendors will be required to be
Electronic Data Interchange (EDI) capable. Vendors are responsible
for payment to Dun and Bradstreet for past performance evaluation.
Please fax requests for a copy of the solicitation to (703)305-5094.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FCXB-T3-990003-N&LocID=11
LINKDESC:
notice
EMAILADD: alexandra.walter@gsa.gov
EMAILDESC:
CITE: (D-077 SN310197)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: R--CUSTODY, MANAGEMENT, AND DISPOSITION OF SEIZED/FORFEITED
PERSONAL PROPERTY AND THE SALE OF GENERAL ORDER MERCHANDISE
SOL CS-99-020
POC Celeste H. Rueffert, Contracting Officer, (202)927-1267,
FAX (202)927-1190, e-mail: celeste.h.rueffert @customs.treas.gov
DESC: Interested offerors are hereby notified of the scheduling
of a Presolicitation Conference for Wednesday, April 28, 1999,
9:00 a.m. to 11:00 a.m. in Salon III of the J.W. Marriott Hotel,
1331 Pennsylvania Avenue, N.W., Washington, DC 20004. Written
preregistration with the contracting officer by April 23, 1999,
is requested for planning purposes. Attendance is limited to
four individuals per company. The presolicitation conference
will explain the requirements and answer questions from industry.
Industry is invited to submit a concept paper to the contracting
officer by April 7, 1999, suggesting ideas for contract fee
structure. Presolicitation site visit opportunities are being
scheduled at sales centers in Edison, New Jersey, and Los Angeles,
California. Site visits will be conducted privately with one
offeror per available three-hour time slot. Attendance at the
site visit is limited to four individuals per offeror. Written
preregistration with the contracting officer by April 28, 1999,
is required for scheduling the site visits. Offerors will be
permitted one site visit only. Available times at Edison are
May 4, 5, or 6, 1999, at 8:30 a.m. or 1:30 p.m., and at Los
Angeles on May 11, 12, or 13, 1999 at 8:30 a.m. or 1:30 p.m.
Correction: The solicitation CS-99-020 originally published
in the CBD on November 19, 1998 is expected to be released
not earlier than May 20, 1999. Offerors are hereby notified
that contract period of performance will be one base period
with nine option periods.
CITE: (W-077 SN310201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: R--COMPREHENSIVE STRATEGIC ASSESSMENT OF THE FEDERAL
PROBATION AND PRETRIAL SERVICES SYSTEM
SOL USCS 99-5093
DUE 040199
POC Linda Round, 202-502-1330
DESC: The Administrative Office of the United States Courts (AOUSC)
is seeking sources who can conduct a comprehensive strategic
assessment of the federal probation and pretrial services system.
The system performs pretrial services and pre-sentence investigations,
prepares pretrial and pre-sentence reports for the federal
courts, and supervises upwards of 100,000 defendants and convicted
offenders each year. It has more than 7,000 employees who provide
these services through probation and pretrial services offices
in 93 of the system's 94 district courts across the country.
The system has accommodated many changes over the last decade
including new statutory responsibilities; decentralization
of budget, procurement and personnel functions; office automation;
emerging supervision technologies; and rising caseloads comprised
of more labor intensive cases. The purpose of the study is
to identify and address strategic issues that will prepare
the system to carry out its mission in the years to come amidst
growing size and complexity, and changing needs and technologies.
The focus is on improving the quality of services to meet the
basic goals and objectives of federal probation and pretrial
services. Work requirements for the assessment will include:
Review of underlying laws, regulations, policies, and program
guidance for the investigation, report writing, and supervision
functions in both the pretrial services and post-conviction
contexts; review of recent and ongoing surveys, program reviews,
reports, and work measurement studies; documentation of lines
of authority and communication within and across the system
and with other key organizations; analysis of trends in budget,
spending and staffing patterns, including changes in budget
and staffing formulation and execution practices; analysis
of trends in the size and composition of the investigative
and supervision workloads and in patterns of violations; research
into comparative state, local, and international policies,
practices, and cost; interviews with representative staff and
key stakeholders; facilitation of numerous focus groups that
will, in combination, include representation from all districts
and key stakeholders to generate ideas, discuss benefits and
costs from various perspectives; assessment of strengths and
weaknesses of proposed approaches; and development of recommendations.
Sources must have expertise in community corrections program
assessment, structural analysis of government organizations,
trend analysis, focus group facilitation, strategic planning,
and comparative cost and quality analysis; and demonstrate
experience in conducting a study of similar size, scope, and
complexity. Parties who can satisfy the above stated requirements
and who would be interested in bidding on such a comprehensive
strategic assessment under a labor- hour pricing structure
should submit a Letter of Interest containing a summary of
relevant experience; and the name, address, and telephone number
of a contact person. Submissions should be forwarded within
14 days of publication of this announcement to the attention
of Ms. Linda Round, Administrative Office of the United States
Courts, One Columbus Circle, NE, suite G-400, Washington, DC
20544. Information received will be considered solely for the
purpose of determining the method of procurement which would
be most advantageous for the Government.
CITE: (W-077 SN310229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MACDILL AIR FORCE BASE, FLORIDA
SOL N/A
DUE 041999
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 Commander of MacDill Air Force Base (AFB) is
seeking interest and information specifically for the potential
privatization of the electrical, natural gas, potable water,
and wastewater utility systems at MacDill AFB, Florida. OBJECTIVE:
Should privatization result, the ownership of the MacDill electrical,
natural gas, potable water, and wastewater utility 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 electrical, natural gas, potable water, and wastewater
utility systems. Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
The base size is about 5,630 acres. This includes 624 buildings,
and 623 family housing units. Electrical Distribution: 13,200
volt distribution system, one substation with two transformers
of 22.0 MVA and 28 MVA capacities respectively, total system
capacity of 50.0 MVA (Transformer Capacity). Approximate annual
consumption: 438,000,000 KWh. Primary overhead distribution:
approximately 60 Miles. Primary underground distribution: approximately
25 Miles. Residential Usage: 9.5% Commercial/Industrial Usage:
90.5%. Natural Gas Distribution: Approximately 24 miles
of distribution lines ranging from 8" main to 3/4" service
laterals. Water Distribution: Average daily use: 1.30 million
gallons per day (FY 98). Peak daily use: 1.97 million gallons
per day (FY 98). Two elevated water storage tanks (1 @ 250,000
gallon, 1 @ 500,000 gallon). Approximately 70 miles of water
distribution lines ranging from 20" main down to 3/4" service
laterals. Waste Water Collection: One sewage treatment plant
with capacity of 2.0 Million gallons per day. 62 lift stations.
Approximately 17.5 miles of sewer main ranging from 24" down
to 6". Effluent sent to golf course for irrigation, and several
spray fields for evaporation. PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation and maintenance of similar potable water and wastewater
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) 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-076 SN309782)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Albuquerque Area Indian Health Service, 5300 Homestead
Rd NE, Albuquerque, New Mexico 87110
SUBJECT: S--HOUSEKEEPING SERVICES
SOL RFP-99-08/MAG
DUE 041399
POC Marie Garcia, Contract Specialist (505) 248-4557 or Diego
Lujan, Contracting Officer, (505) 248-4560
DESC: Housekeeping Services requirement for the Santa Fe Indian
Hospital was originally advertised under solicitation number
IFB-99-03/MAG. Same acquisition requirement has been changed
to solicitation number RFP-99-08/MAG. Offers will be accepted
from ONLY prospective contractors whose place of business is
within the geographical locations of New Mexico, Arizona, Colorado
and Texas. Request for solicitation package originally submitted
under old solicitation number needed not be resent. All other
information remains the same. See Note 1.
EMAILADD: mgarcia@albmail.albuquerque.ihs.gov
EMAILDESC:
CITE: (W-076 SN309808)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: T--DOCUMENT REPRODUCTION SERVICES
SOL CIO-99-172
DUE 043099
POC Mona Selden, Contract Specialist, 301/415-7909 or Sharon
Stewart, Contracting Officer, 301/415-7328.
DESC: The contractor shall provide all labor, equipment, materials,
and supplies to provide reproduction, document delivery and
related services to the public and the NRC Public Document
Room staff (acting as the public's representative) related
to paper-to-paper reproduction, microform-to-paper (blowback)
reproduction, microform-to microform reproduction, 3-1/2" computer
diskette reproduction, video cassette reproduction, audio tape
reproduction, photographic reproduction, full text/citation
reproduction, compact disk (CD-ROM) duplication, and compact
disk (CD-ROM) to paper duplication . A no-cost contract will
result from this solicitation. Compensation to the Contractor
shall be from the customers. The base period of performance
is two years, with a one year option. A fixed-price requirements
type contract is anticipated. The Standard Industrial Classification
Code for the services required is 7334. This proposed procurement
is under a 100 percent small business set-aside. The small
business size standard is annual receipts for the preceding
three fiscal years not-to-exceed $5 million. Document reproduction
services are currently being performed by Qualex International
under NRC contract number NRC-17-97-137. Interested firms should
submit written requests to the U.S. Nuclear Regulatory Commission
at the address shown above or may be telefaxed to (301) 415-8157.
Telephonic requests will not be honored. Consistent with the
requirements of Section 5.203(b) of the Federal Acquisition
Regulation, the closing date for proposals is 21 days after
the issue date of the solicitation.
CITE: (W-076 SN309803)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Transamerica Insurance Corporation, 1150 South Olive,
Purchasing Department Mail Stop T1103, Los Angeles, CA 90015-2279
SUBJECT: T--PRINTING OF MEDICARE PART B, CHECK STOCK
POC Yvonne Moore Purchasing, FAX (213) 742-4468.
DESC: Transamerica Occidental Life Insurance Company (TOLIC),
which currently is under contract with HCFA for Medicare Part
B claims processing, is seeking sources for the printing of
Medicare Checks. Estimated volume for 12 months supply is 2,100,000.00.
(I) TECHNICAL REQUIREMENTS_Check stock must have the following
safety features: Basic Cascade Check protects_Toner Grip 25#,
brown stain, void under coating, tone grip coating. Overall
size 8-1/2" x 11", size of check 8-1/2" x 3", size of EOMB
8-1/3" x 8". Ink must be laser ink except for MICR encoding
(black MICR ink). There will be three separate stocks on three
different colors, screened 20% for custom Pyramid on upper
portion. Colors_black with warm red background, Blue, and Green.
All pantographs must include the void feature to protect against
photocopy duplication. Disclaimer banner to be located on top
of check portion in Black. Reverse side of check to show custom
step and repeat artificial water work Pyramids in fluorescent
ink. Numbering print in red ink in two locations_numbering
must be continuous, without any breaks in event check number
is missing_vendor must supply a list of checks and indicate
missing numbers on ream & box. (II) OTHER REQUIREMENTS: Bank
sheet to be provided for MICR layout. Bi-monthly deliveries
of 350,000 checks to be shipped to Los Angeles, CA 90054. Cut
sheet should be shrink wrapped in 500's with clip board at
top and bottom and packed 2,000 per carton in a manner which
will protect them from humidity and maintain their good physical
condition so they will feed and stack properly on Xerox 4135.
Checks must be packed in reams with lowest #'s at the bottom
and the highest #'s at the top. Responses should include the
following: (1a) unit price, (1b) transportation & packing charge
per carton, (1c) unit charge for each safety feature, (2) 5
(five) client references, (3) previous experience, (4) SADBUS/MBE
qualification stmt, (5) TOLIC onsite testing ability stmt.
Vendor's bids will be evaluated 70% on cost and 30% on providing
and meeting the requested information in technical and other
requirements specified in I & II above. Interested parties
should submit in writing to the Purchasing manager at the address
specified above, their desire and capabilities for consideration
in future acquisitions and planning purposes by April 23, 1999.
This synopsis is for information and planning purposes only,
and does not constitute a solicitation for bids or proposals,
it also does not constitute a commitment by Transamerica Occidental
Life Insurance Company or Transamerica Insurance Corporation
to acquire the products and/or related services. There will
be no formal reply to the interested parties.
CITE: (M-077 SN310013)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: U--AIDS COMMUNITY OUTREACH 1999
SOL RFQ NLM 99-055/SLF
DUE 040999
POC Sheila L. Fauble, Procurement Technician (301) 496-6546
DESC: It is the intent of the National Library of Medicine to
procure services to design and conduct projects that will improve
access to HIV/AIDS related information by patients, the affected
community, their care givers, and the general public. Request
for Quotations (RFQ) Number NLM 99-055/SLF will be issued on
or around April 9, 1999. Copies of the RFQ may be obtained
by writing to the National Library of Medicine, Office Of Acquisitions
Management, 8600 Rockville Pike, Building 38A, Room B1N17,
Bethesda, MD 20894, Attention: Sheila L. Fauble, Procurement
Technician. Copies of the RFQ may also be obtained by e:mailing
the request to Ms. Fauble at her e:mail address "Sheila_Fauble@nlm.nih.gov".
Fax requests will NOT be accepted. RFQ 99-055/SLF will also
be available in electronic format. The RFQ may be downloaded
from the National Library of Medicine (NLM) Home Page on the
World Wide Web (WWW), after April 9, 1999. The home page URL
is "http://www.nlm.nih.gov/oam/oam.html" (see NLM Small Purchases
- Simplified Acquisitions). The period of performance is anticipated
to start on or about September 30, 1999 and expire on or about
March 31, 2001. All responsible and responsive sources may
submit a proposal which will be considered by the National
Library of Medicine.
LINKURL: http://www.nlm.nih.gov/oam/oam.html
LINKDESC:
EMAILADD: Sheila_Fauble@nlm.nih.gov
EMAILDESC:
e-mail
CITE: (W-077 SN310120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCO-E/MS D-5
SUBJECT: U--INVITATION FOR "WHITE PAPERS" FOR CONSOLIDATED NATIONAL
IMAGERY AND MAPPING AGENCY COLLEGE TRAINING AND SERVICES (CNCTS)
SOL NA
POC Contact Linda Grasso, Contracting Officer, 301 227-1944
DESC: The National Imagery & Mapping Agency's College (NIMC)
is actively soliciting from Industry comments, suggestions
and ideas regarding the formulation of an effective strategy
for the acquisition of NIMC contractor support services. NIMC
is seeking to consolidate most of its support services into
one contract vehicle which potentially could have a period
of performance which spans a five year time frame. Industry
input at this early stage in the acquisition planning process
is highly desired. Therefore, in keeping with this proactive
market research philosophy, the purpose of this announcement
is to request "White Papers" from Industry which address this
issue. "WHITE PAPER" responses are due by close of business
(COB) April 16, 1999. Our objective is to formulate and implement
an acquisition strategy that will: 1. Maximize the efficient
use of both Government and Contractor infrastructure and human
resources. 2. Provide ideas for an acquisition strategy that
can accommodate the future contracting needs of NIMC as requirements
are defined and/or as government staff responsibilities are
out sourced. 3. Foster a Government and Contractor relationship
that promotes teamwork and rewards innovation. With the creation
of NIMA in October 1996, NIMC evolved into an educational institution
consisting of: DEFENSE MAPPING SCHOOL (DMS) Established in
1972, the Defense Mapping School is the training arm of the
NIMC developing and adapting training in the Global Geospatial
Information Services (GGIS) arena. DMS instructors experienced
in mapping, charting, geodesy (MC&G) and printing technology
are skilled in applying GGIS as a force multiplier. A broad
spectrum of technical expertise exists within DMS, including
people skilled in geodesy, geography, geology, surveying, cartography,
photolithography, offset printing, education, and engineering.
DMS instructors teach in one of three academic departments:
1.The Printing Technology Branch instructs photolithography,
printing and reproduction equipment repair. 2. The Warrior
Support Branch conducts courses in terrain analysis, cartography,
photogrammetry and geodetic survey. Courses are also offered
in positioning system operations, digital mapping, MC&G impact
on operations, remotely-sensed imagery, geographic information
systems, and MC&G orientation and management. 3. The Global
Geospatial Information Branch presents resident and nonresident
instruction and technical assistance in basically the same
GGIS courses as the Warrior Support Department except that
the emphasis is on production rather than military support
of applications. NATIONAL IMAGERY ANALYSIS SCHOOL, (NIAS) NIAS
provides professional training for imagery analysis and imagery
collection requirements officers for NIMA/IA and customers
across the imagery community Imagery Analysis Branch National
Imagery Analysis Course (NIAC) is the 18-week core imagery
analysis training program. The School plans to expand its curriculum
with intermediate and advanced imagery analysis courses offered
for both NIMA and external customers throughout the U.S. Government.
The school trains imagery tasking and requirements officers
and collection managers on the Requirements Management System.
The school intends to transform this systems training curriculum
into a program that trains and certifies tasking and requirements
officers for national imagery collection systems. SCHOOL OF
LEADERSHIP AND PROFESSIONAL STUDIES (SLPS) - SLPS is the NIMC
focal point for NIMA Career Development Training. This school
develops and provides training to meet non-technical, cross-occupational
customer needs. SLPS develops customized courses, for example:
retirement planning, leadership, management supervision, interpersonal
skills, communications, team building and secretarial skills.
TECHNOLOGY AND TRAINING DEVELOPMENT CENTER (TTDC) The TTDC
modernizes and develops courseware and is the College focal
point for managing the integration of hardware, software, data,
and system connectivity. The TTDC functional areas include
curriculum and courseware development, technology integration
and operations, and new systems and application planning areas.
(NOTE: The above description presents a broad picture of NIMC,
and is not an all-inclusive description or statement of NIMC's
objectives or requirements.) Potential services to be identified
for contract by NIMC may be grouped into six categories. Each
of the categories are briefly described below. The NIMC challenge
is to ensure that these services are described and expressed
in such a way as to maximize utilization of overall NIMC and
contractor resources in reaching the above stated objectives.
Industry should develop their "White Papers" concentrating
on ideas/concepts which would focus on these services, but
are not restricted to them if there is thought to be a more
effective/efficient approach. CURRICULUM DEVELOPMENT involves
the spectrum of instruction system design from analyzing training
requirements through development and updating new courses or
training programs to the point of delivery. It may also involve
course configuration management and training feedback. TRAINING
DELIVERY concerns the selection of the best means or method
of instruction. DISTANCE LEARNING describes alternatives to
resident classroom education and training. ADMINISTRATIVE SUPPORT
is the range of support services from copying or clerical service
to college registrar services. CONSULTING SUPPORT describes
the expertise available for developing concepts of operations,
planning, and other expert studies, analyses, and recommendations.
GENERAL ENGINEERING, ADP, & TECHNICAL are the services required
to support internal College educational and instructional technologies
and their interface to both NIMA and non-NIMA systems. Interested
parties should submit their response in writing (softcopy/e-mail)
to Ms Linda Grasso at grassol@nima.mil. Please limit your submission
to no more than three (3) single-spaced typed pages, (Microsoft
Word - Version 4.0 or lower, Times New Roman, 12 point) including
graphics (unless graphics require smaller type). Please keep
in mind that the government is looking for ideas and concepts,
not minute details. THIS IS NOT A FORMAL SOLICITATION, NOR
A REQUEST FOR PROPOSAL, AND THERE IS NO INTERNET TO AWARD A
CONTRACT BASED ON INFORMATION OBTAINED FROM THIS ANNOUNCEMENT.
Please send your e-mail with attached "White Paper" no later
than COB April 16, 1999. All submissions must be UNCLASSIFIED.
CITE: (I-077 SN310007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DOI, Office of Aircraft Services, PO Box 15428, Boise,
ID 83715-5428
SUBJECT: V--SINGLE ENGINE HIGH WING AIRPLANE FLIGHT SERVICES
BASED AT SAN CARLOS, AZ
SOL 8099-24
DUE 041699
POC Vicki Adams, Procurement Technician; phone-208-387-5760,
fax-208-387-5780
DESC: Contractor will be required to be certificated under 14
CFR, Part 135, Air Taxi Operators & Commercial Operators. Furnish
flight services, fully contractor operated and maintained,
consisting of one single engine high wing airplane in support
of Bureau of Indian Affairs fire programs for the approximate
period of 5-1-99 to 7-31-99. The term of this contract will
be one year with options of renewal for two additional years.
Designated base is San Carlos, Arizona. Request for this solicitation
may be faxed to the above contact/fax number. See numbered
note 1.
CITE: (W-077 SN309982)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQS, USARAK, Directorate of Contracting, P.O. Box 5-525
Bldg. 977, Fort Richardson, Alaska 99505-0525
SUBJECT: V--DRAYAGE SERVICES FORT GREELY ALASKA
SOL DAPC49-99-B-0002
DUE 042299
POC Contract Specialist: Catherine Holland or Contracting Officer:
Shirley A. Lucas, Phone (907) 384-7358 or Facsimile (907) 384-7112
(Site Code DAPC49).
DESC: Drayage services (pickup and delivery) of government-owned
household goods as required, between government warehouses
and family and bachelor quarters at Fort Greely, Alaska. The
base period of performance is 1 July 1999 through 30 June 2000
with two additional option years that the Government may exercise.
The solicitation also includes the "Option to Extend Services"
clause, FAR 52.217-0008, which authorizes the Government to
extend the contract up to an additional six (6) months within
the limits and at the rates specified in the contract. Examples
of items to be picked up and delivered include boxsprings,
mattresses, bookcases, chairs, dressers, desks, and various
types of tables. This acquisition is 100% Set-aside for small
business. The SIC Code is 4212, the size standard for which
is $18.5 million. All responsible small business sources may
submit a bid, which will be considered by this agency.
CITE: (M-077 SN310012)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: W--RENTAL OF CRANE WITH OPERATOR
SOL C50-99-2968
DUE 032699
POC Terri Cady, 406-247-7941
DESC: The Bureau of Indian Affairs proposes to hire a contractor
to provide a crane with operator and rigger to install culverts
on roads projects in Ethete, Wyoming. Solicitation packages
will be issued until exhausted. Requests for solicitation packages
must be made in writing. Fax requests will be honored and may
be sent to 406-247-7908. This procurement is being conducted
in accordance with the Federal Acquisition Regulations, Part
12, Acquisition of Commercial Items. Award will be made based
on best value to the government. The prive range for this project
is between $25,000 and $50,000. This is a small business set-aside.*****
CITE: (W-076 SN309783)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL RFQ 06-99-32
DUE 040799
POC Kate Read, Contracting Officer, 530-233-8757
DESC: Equipment Rental as follows for the Lassen National Forest:
Water Truck Rental WITH Operator for approximately 450 hours
of use, estimated start date 5/1/99. Excavator Rental WITHOUT
Operator for approximately 4 months, estimated start date 6/1/99.
Truck Tractor Rental WITHOUT Operator for approximately 6
months, estimated start date 5/1/99. This acquisition will
be conducted as a Request for Quotations under Part 12, Commercial
Items. Fax requests will be accepted at 530-233-8759. SIC 7353.
Numbered Note 1.
EMAILADD: kread/r5_modoc@fs.fed.us
EMAILDESC:
CITE: (W-076 SN309787)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: W--LEASING OF MOBILE SERVICES ANTENNAS, NAVAL WEAPONS
STATION, CHARLESTON, SC
SOL N62467-99-R-0943
DUE 040199
POC Mr. Ronald Lattimore (843) 820-5888
DESC: 17. In accordance with the Telecommunications Act of 1996,
space for four (4) mobile service antennas on Water Tank Number
19, at Naval Weapons Station, Charleston, SC, is being made
available for lease for telecommunications service provider
equipment. Eligible providers should direct letters of interest
by April 1, 1999, to: Commanding Officer, Southern Division
Naval Facilities Engineering Command, Code 061, P O Box 190010,
Charleston, SC 29419-9010. Please contact Mr. Ronald Lattimore
at (843) 820-5888. ADDRESS ALL RESPONSES TO ATTN: CODE 061RDL*****

CITE: (W-077 SN310033)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Y--PY'94 NEW DORMITORY AND WATER UPGRADE SYSTEM AT THE
GARY JOB CORPS CENTER
SOL IFB-99-DAA-35-JC
DUE 052599
POC Bruce Hoelscher, (512) 328-9551 or Marion Carter, Contract
Specialist, (202) 219-8706 ext. 117
DESC: The work involves the construction of a new 26,844 GSF
two story dormitory building and the replacement and upgrade
of the domestic water supply. The work includes but is not
limited to: site demolition, utilities, grading/earthwork,
landscaping and paving, steel structure and conrete masonry
block, fire sprinkler, elevator, plumbing, HVAC, electrical,
site lighting and fire alarm system. In addition, the project
has the following additive alternates: (1) Alternate No. 1
consists of the construction of the pavilion located at the
end of Luke Avenue. The addition shall include concrete, masonry,
metal ceiling, roofing and electrical; (2) Alternate No. 2
consists of the addition of the hydraulic passenger elevator;
(3) Alternate No. 3 consist of the demolition of the 500,000
gallon below ground water storage tank and 100,000 gallon elevated
tank; and (4) Alternate No. 4 consists of the installation
of Ductile Iron Pipe (DIP) in leu of PVC pipe for the water
distribution system. This work shall be performed at the Gary
Job Corps Center in San Marcos, Texas. The construction completion
date is estimated to be 406 calendar days from Notice to Proceed.
The estimated cost range for construction is $1 Million to
$5 Million. Plans and Specifications will be available on or
about April 2, 1999 only from the Architect/Engineering firm
of Croslin & Associates, 1114 Lost Creek, Boulevard, Suite
430, Austin, Texas 78746. Contact: Bruce Hoelscher at (512)
328-9551 for additional information concerning this project.
Collect calls will not be accepted. It is emphasized that requests
for Plans and Specifications should be directed to the A/E
firm listed above to ensure proper handling of requests. A
Bid Deposit in the amount of $50.00 is required which is refundable
when the plans and specifications are returned in good condition.
The bid deposit must be in the form of a Certified Check, Cashier's
Check or money order and made payable to the U.S. Department
of Labor, and submitted to Croslin and Associates, Inc., at
the time of the request. All requests will be answered on a
first-come, first-serve basis until supplies are exhausted.
For requests made after the supply is exhausted, the Contracting
Officer may determine whether payment of a fee is warranted.
The non-refundable fee shall not exceed the actual cost of
duplication of the IFB documents, plus COD charges. A Pre-bid
walk-thru is scheduled for April 29, 1999, at 10:00 A.M. local
time. Bid Opening date is May 25, 1999, at 10:00 A.M. local
time. The SIC Code is 1522 with a size standard of $17.0 million.
See Numbered Note(s): 1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carters@doleta.gov
EMAILDESC:
CITE: (W-076 SN309762)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Y--CHARLESTON HARBOR DEEPENING AND WIDENING PROJECT:
REHABILITATE/3 CONTRACTION DIKES, CHARLESTON COUNTY, SOUTH
CAROLINA
SOL DACW60-99-B-0005
DUE 041699
POC Yolanda Brown-Grant (843) 727-4249
DESC: SOLICITATION NOTICE. Furnished all labor, equipment and
materials for demolishing two existing sheet pile walls from
existing contraction dikes and replacing with two new sheet
pile walls of same length. The existing two sheet pile walls
total approx. 1150 linear feet of steel pile wall, batter piles,
and walls. Piles were originally driven to depths ranging from
17 to 52 feet below mean low water. Work also includes constructing
a new contraction dike involving placement of bedding, riprap
and a new sheet pile wall. All work is located in the Cooper
River within the Charleston Harbor. All materials from the
demolition work are to be disposed of at approved disposal
sites. Two of the sites where the work is to accomplished are
accessible from land. The third sire an existing contraction
dike accessible through property the Corps of Engineers does
not have right-of-entry. Summary of work for all sites are:
approximately 6,000 tons of riprap, 7000 tons of bedding, and
placement of geogrid. The estimated value of work is between
$1,000,000 and $5,000,000. Plans and specifications are no
charge. Mail request to U.S. Army Corps of Engineers, PO Box
919, Charleston, SC 29402-0919, Attn: Contracting Dept. Telephone
requests will not be honored. Size standard is $17 million.
This project is 100% SB Set-Aside. SIC Code is 1629. To be
considered small business under this SIC Code, a firm may not
have more than $17 million annual average gross revenues taken
from the last three fiscal years.

CITE: (W-076 SN309774)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, U.S. Forest Service, Central Administrative Zone,
240 West Prospect Road, Fort Collins, CO 80526-2098
SUBJECT: Y--NARROWS CAMPGROUND RECONSTRUCTION
SOL RFP CAZ-99-33
DUE 051799
POC Susan Major, Procurement Clerk, FAX (970) 498-1045
DESC: Work consists of reconstructing the road and recreation
facilities at Upper and Lower Narrows campground. The road
work includes constructing/reconstructing access roads, interior
campground roads and camping spurs. The major items of road
work include clearing and grubbing, excavation, borrow, drainage
improvements, obliteration of existing roadways, aggregate
base, asphalt surfacing, erosion protection, stripping, concrete
sidewalk, sign installation, barrier rocks, wheelstops, quality
control, and seeding. The major recreation facilities work
items include the construction of site entrance signs, gates,
fee stations, facility pads, tent pads, assessable tables,
grills, recreation signing, gravel trails, post and pole timber
fence, unit markers and handpump installaion in existing wells.
This solicitation will be issued using the policies contained
in Part 12, Acquisition of commercial Items. The estimated
price range for this project is between $250,000 and $500,000.
This project is solicited pursuant to the Small Business Competitiveness
Demonstration Program, all responsible sources may submit a
proposal which shall be considered by the agency.
CITE: (W-076 SN309779)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 5460 South Quebec St., Suite 100, Englewood, CO 80111-1916
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT MACDILL AIR FORCE BASE, FLORIDA
SOL N/A
DUE 041999
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 Commander of MacDill Air Force Base (AFB) is
seeking interest and information specifically for the potential
privatization of the electrical, natural gas, potable water,
and wastewater utility systems at MacDill AFB, Florida. OBJECTIVE:
Should privatization result, the ownership of the MacDill electrical,
natural gas, potable water, and wastewater utility 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 electrical, natural gas, potable water, and wastewater
utility systems. Any numbers should only be used for estimating
purposes. The following system parameters are approximations:
The base size is about 5,630 acres. This includes 624 buildings,
and 623 family housing units. Electrical Distribution: 13,200
volt distribution system, one substation with two transformers
of 22.0 MVA and 28 MVA capacities respectively, total system
capacity of 50.0 MVA (Transformer Capacity). Approximate annual
consumption: 438,000,000 KWh. Primary overhead distribution:
approximately 60 Miles. Primary underground distribution: approximately
25 Miles. Residential Usage: 9.5% Commercial/Industrial Usage:
90.5%. Natural Gas Distribution: Approximately 24 miles
of distribution lines ranging from 8" main to 3/4" service
laterals. Water Distribution: Average daily use: 1.30 million
gallons per day (FY 98). Peak daily use: 1.97 million gallons
per day (FY 98). Two elevated water storage tanks (1 @ 250,000
gallon, 1 @ 500,000 gallon). Approximately 70 miles of water
distribution lines ranging from 20" main down to 3/4" service
laterals. Waste Water Collection: One sewage treatment plant
with capacity of 2.0 Million gallons per day. 62 lift stations.
Approximately 17.5 miles of sewer main ranging from 24" down
to 6". Effluent sent to golf course for irrigation, and several
spray fields for evaporation. PROCEDURES: This request
to interested parties is for gathering information and is a
required component and systematic process to evaluate the interested
parties under the Air Force's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly likely that no formal
solicitation will be issued. SHOULD INTEREST BE DETERMINED
SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY BE FORTHCOMING.
Small Business interests shall note the FAR Part 19 Standard
Industrial Codes (SIC) and Size Standards for the utility systems
identified in this announcement. Some, all, or any combination
of the following may apply. SIC/SS: 4911/4Million (M) Megawatt
hours, 4922/$5M, 4923/$5M, 4924/500, 4925/$5M, 4931/$5M, 4932/$5M,
4939/$5M, 4941/$5M, 4952/$5M, 4953/$6M, 4959/$5M, 4961/$9M,
4971/$5M. REQUESTED RESPONSE: Interested parties should provide
a statement of interest on company letterhead (not to exceed
20 pages in length). The statement should include as a minimum
the following criteria: (1) capability and experience in ownership,
operation and maintenance of similar potable water and wastewater
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) 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-076 SN309785)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Manager Procurement Services, Tetra Tech NUS, Inc., 910
Clopper Road, Suite 400, Gaithersburg, MD 20878-1399
SUBJECT: Y--REMEDIAL ACTION CONSTRUCTION PROJECT - NON-TIME CRITICAL
REMOVAL ACTION, EASTERN SURPLUS SUPERFUND SITE, MEDDYBEMPS,
ME!!
SOL S98-RAC1-068!!
DUE 041599
POC Contact and Contracting Officer, Mary Fiori, 301/258-8611!!
DESC: Remedial Action Construction Project - Non-Time Critical
Removal Action (NTCRA), Eastern Surplus Superfund Site, Meddybemps,
Maine. The Eastern Surplus Site is a federal Supefund site
listed on the National Priority List. As part of the U. S.
Environmental Protection Agency's (EPA) Response Action Contract
(RAC) in EPA's Region I, Tetra Tech NUS, Inc. (TtNUS) intends
to award a subcontract to complete disposal of soils contaminated
with PCBs and VOCs [predominantly with tetrachloroethylene
(PCE) and trichloroethylene (TCE)]. The work also includes
the construction of a groundwater extraction and treatment
system for the removal of PCE and TCE using granular activated
carbon and removal of dissolved metals using contact oxidation.
The treatment system will be housed in a building to be erected
by the subcontractor. Other related work includes site preparation,
installation and maintenance of erosion and sedimentation controls,
and site restoration activities (seeding and planting). Interested
offerors are invited to request in writing a Qualification
Questionnaire. Such written requests shall be submitted to
the following address: Ms. Mary Fiori (Solicitation No. S98-RAC1-068),
Tetra Tech NUS, Inc., 910 Clopper Road, Suite 400, Gaithersburg,
MD 20878-1399; telephone: (301)258-8611; fax: (301) 258-5886.
Only written or fax requests will be accepted. Questionnaires
will be evaluated to establish a list of qualified prospective
offerors, who will be invited to submit proposals for the NTCRA.
Qualification factors are as follows: A. Financial stability
of the firm and ability to provide performance and payment
bonds; B. Availability of adequate numbers of qualified and
trained personnel; C. Availability of adequate construction,
analytical, and safety equipment; D. At a minimum, compliance
with OSHA Standard 29CFR1910.120, as well as any other related
federal, state, and/or local requirements; E. Evidence of satisfactory
completion of five remedial projects of a similar size, scope,
and complexity, relative to the excavation, transportation,
and disposal of contaminated soils and to the construction
of the groundwater extraction and treatment system portions
of the work. In order to be qualified, a firm must meet the
qualification standards in each of the five areas. Completed
questionnaires must be received no later than 4:30 PM Eastern
Time on April 15, 1999, in order to be evaluated. The completed
questionnaire may include attachments to provide complete,
concise, and relevant information. Requests for proposals will
be issued only to qualified firms on or about April 28, 1999.
A mandatory pre-bid conference with a site tour will be held
on or about May 7, 1999. Proposals will be due on or about
May 24, 1999, with announcement of the subcontract award on
our about June 1, 1999. Mobilization/site work is expected
to commence on or about June 14, 1999. A fixed price subcontract
will be awarded to the offeror whose proposal is most advantageous
to the EPA and to TtNUS, price and other factors considered.
The estimated subcontract value is $1,500,000.!!
LINKURL: N/A!!
LINKDESC:
EMAILADD: N/A!!
EMAILDESC:
CITE: (W-076 SN309788)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--NAVIGATION IMPROVEMENT, HUMBOLDT HARBOR AND BAY,
HUMBOLDT COUNTY, CALIFORNIA
SOL DACW07-99-B-0006
DUE 043099
POC Thomas E. Stallings, Contract Specialist, at (415) 977-8518

DESC: This Procurement is Unrestricted. The work consists of
dredging and disposal of approximately 5,500,000 cubic yards
of material to deepening Humboldt Harbor and Bay Federal Navigation
Channel. The Samoa Channel, Samoa Turning Basin, and North
Bay Channel shall be deepened to a project depth of -38 feet
mean lower low water (MLLW) plus 1 foot of allowable overdepth.
The Bar and Entrance Channel shall be deepened to -48 feet
MLLW plus 2 feet allowable overdepth. All dredged material
shall be disposed of at the Government-furnished ocean disposal
site (HOODS). Requests for plans, Specifications and Drawings,
shall be in writing along with a check to be received Not Later
Than (NLT) 99 Mar 31. The cost of Solicitation Document: $20.00
per copy. Make check payable to: U.S. Army Corps of Engineers
and mail to the address shown above. Estimated Cost Range of
this project is: Over $10,000,000.00. NOTE: (a) Bid Opening
for this project is subject to the signing and approval of
the PCA. (b) The Standard Industrial Classification (SIC) for
this acquisition is 1629. The Small Business Size Standard
is $13.5M. The number of employees or annual receipts indicates
the maximum allowed for a concern, including it affiliates,
to be considered small. Dredging: To be considered small for
purposes of government procurement, a firm must perform at
least 40 percent of the volume dredged with its own equipment
or equipment owned by another small dredging concern. (c) Small
Business Subcontracting Plan is required if Contractor is a
Large Business and the Contract is over $1,000,000.00, (d)
ATTENTION - ALL DOD CONTRACTORS, SEE CLAUSE "252.204-7004,
"REQUIRED CENTRAL CONTRACTOR REGISTRATION (MAR 1998)". You
may call 1-888-CCR-2423 to obtain a Registration Packet and
them mail or fax the form directly to the Central Contractor
Registration Assistance Center (CCRAC) or the form is available
for registering via the Internet (http://ccr.edi.disa.mil),
and (d) Offeror must be Year 2000 Compliant. (e) All technical
questions will be addressed to Christopher O. Shields, at (415)
977-8570.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-076 SN309804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: Y--CONSTRUCTION OF SALAMATOF VISITOR FACILITIES
SOL 70181-9-B003
DUE 051899
POC Sheri' A. Della Silva, Contracting Officer, (907)786-3436,
Fax# (907)786-3923
DESC: The U.S. Fish and Wildlife Service has the need for construction
of visitor facilities at Salamatof. The project consists of
site work on nine lots/tract located at three sites in the
Moose Range Meadows Subdivision in Soldotna, Alaska. The project
construction is, in general, as follows: 1. Trail system that
includes: Kiosks/Signing, 560 lineal feet of Gravel Path, 1,210
lineal feet of Elevated Pathway and 680 lineal feet of Removable
Fishing Platforms; 2. Three (3) each vehicle packing lots complete
with a prefabricated concrete vaulted toilet, culverts, land
reclamation and landscaping; and 3. Construct a two story,
2,000 square foot, single family residence complete with water
supply well, wastewater holding tank, fenced storage yard,
landscaping and driveway access. The construction period is
540 calendar days and the cost range is between $1,000,000
and $5,000,000. The solicitation issue date will be around
April 15, 1999. Please fax your requests for this solicitation
to (907)786-3923, including your company name, address, phone
number and fax number on the request. "See Numbered Note 1".
EMAILADD: sheri_dellasilva@fws.gov
EMAILDESC:
e-mail
CITE: (W-076 SN309815)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--NEW CONSTRUCTION LEASE, US POST OFFICE, MAIN POST
OFFICE, LEWELLEN NE 69147-9998
SOL 193045-99-A-0129
DUE 040999
POC Carl Larson, Real Estate Specialist, 913/831-1855, Ext. 498,
or questions concerning design, contact SRG Architectural Services
at 913/393-4000, or technical questions, contact Bruce Bieber
at 913/831-1855, Ext. 438.
DESC: The US Postal Service is soliciting for proposals to construct
a 1,602 square foot facility on land controlled by the Postal
Service in Lewellen, NE for lease back to the Postal Service.
All responsible sources may submit an offer. A solicitation
package may be obtained after March 19, 1999 from Kelly Blueprint
Company, 8877 W 75th St., Overland Park, KS 66204-2275, telephone
913/341-2333. There will be a non-refundable fee for plans
and specifications. Planholders lists will be available from
Kelly Blueprint by faxing your requests to 913/341-7143.
CITE: (W-077 SN309915)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--REPLACE CONTROL TOWER AND RENOVATE AIR OPERATIONS
BUILDING, NAVAL AIR STATION, MERIDIAN, MS
SOL N62467-98-R-1123
DUE 052199
POC Contract Specialist: Janet Lietha, Code 0211JL. Contracting
Officer: L. R. Fisk.
DESC: Phase I has concluded and offerors have been selected to
proceed to PHASE II for the subject RFP. The following PHASE
I offerors have authorized release of their names: Clement
Contracting Group, Inc., 913 South Perry Street, Montgomery,
AL 36104 and Phone No. 334/265-0200; and Perry Construction
Company, Post Office Box 627, Philadelphia, MS 39350 and Phone
No. 601/656-4283. Phase II Plans and Specifications will be
issued on or about 6 APRIL 1999. Ms. Lietha can be reached
at 843/820-5618 and the fax # 843/820-5853. Ms. Lietha can
be emailed at: http://www.liethajg@efdsouth.navfac.navy.mil.
For inquiries about the date of receipt proposals or the number
of amendments, contact Shirley Shumer at 843/820-5923.
CITE: (W-077 SN309999)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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 BASIN, DEMONSTRATION EROSION CONTROL
PROJECT, MONTGOMERY COUNTY, MISSISSIPPI, BATUPAN BOGUE WATERSHED,
LOW DROP GRADE CONTROL STRUCTURES, LD-95-01
SOL DACW38-99-B-0038
DUE 051899
POC Contract Specialist Carla Koestler 601/631-7903 (Site Code
CW38)
DESC: The work consists of furnishing all plant, labor, material
and equipment, and constructing two low drop grade control
structures in Montgomery County, Mississippi. The principal
features of the work include clearing and grubbing, control
of water, excavation, fill, backfill, engineering fabric, stone
protection, grouted riprap, erosion control, reforestation
and environmental protection. The estimated value of the proposed
work is between $250,000.00 and $500,000.00. 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.
Issue date on or about 16 Apr 99. Bid opening date on or about
18 May 99. This procurement is 100% set-aside for small businesses.
See numbered note 1.
LINKURL: www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: carla.c.koestler@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-077 SN310014)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED DESIGN/BUILD- NORTH HUNTINGDON
CARRIER ANNEX, 1061 MAIN ST, IRWIN PA 15642-9998
SOL 232098-99-A-0026
DUE 041499
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
DESC: The scope of work is to complete design/engineering from
30% complete to 100% and to construct a new Carrier Annex of
approximately 17,000 square feet on a 2.5 acre site. Work includes
workroom, loading dock and equipment, support areas and covered
carrier parking. The building will be constructed using a load-bearing
exterior concrete block and brick wall and interior steel columns
and joists. A grid of concrete caissons and grade beams will
support the building. A pre-cast concrete plank and concrete
topping system will be used as the building and platform slab.
Roofing will consists of a two ply modified bitumen roof systems
and a sloped standing seam metal roof along one bay of the
building. Metal stud and gypsum board interior partitions and
acoustical ceilings will be used for interior finishes. Complete
plumbing, HVAC and electrical systems will include roof tip
units, power, lighting and alarm systems, security camera system
and fire protection systems as required by local code and USPS
requirements. Also included in the development of the 2.5 acre
site is parking for employees and postal vehicles; loading
dock and maneuvering area; complete landscaping, fencing; site
retaining walls, and signage. Site development includes paying/obtaining
all applicable permits, review fees, tap connections and utility
connections/development. ONLY THE FOLLOWING PREQUALIFIED CONTRACTORS
MAY SUBMIT A PROPOSAL FOR THIS SOLICITATION : Burchick Construction,
500 Lowries Run Rd, Pittsburgh PA 15237 (412) 369-9700; PJ
Dick Inc, 1020 Lebanon Rd West, Mifflin PA 15122 (412) 462-9300;
MBM Contracting Co, 383 E Ninth Ave, Homestead PA 15120 (412)
461-4990; Management Engineering Corp, 1370 Washington Pike,
Bridgeville PA 15017 (412) 563-2111; Marsico Corp, 3960 Route
8 Ste 200, Pittsburgh PA 15101 (412) 487-8777; Tritec Building
Co, 17 Technology Dr, East Setauket NY 11733 (516) 751-0300.
The estimated price range is between $2,000,000 and $3,000,000
with completion required within 300 calendar days after receipt
of the Notice to Proceed. FOR SUBCONTRACTING OPPORTUNITIES:
Solicitation packages can be viewed at the following plan rooms:
FW Dodge, 600 Waterfront Dr, Ste 200, Pittsburgh PA 15222-4717;
Pittsburgh Builders Exchange, 2270 Noblestown Rd, Pittsburgh
PA 15205-4137 (412) 922-4200. They can also be purchased from
Tri-State Reprographics, 911 Penn Ave, Pittsburgh PA 15222-3804.
Offers are due April 14, 1999 at 4:00 pm. OFFERS WILL NOT BE
PUBLICLY OPENED. The number of offers received, the identity
of the offerors, the amount of any offer, or relative standing
of the offer WILL NOT BE DISCLOSED TO ANYONE except those postal
personnel whose official duties require such information until
award of contract is made. THE POSTAL SERVICE RESERVES THE
RIGHT TO REJECT ANY OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-077 SN310018)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--TROOP CAMP QUARTERS
SOL DAHA22-98-B-0001
DUE 040899
POC SMSgt Gloria Jones, Contract Specialist, (601) 313-1566,
Lt Col Steve Smith, Base Civil Engineer, (601) 868-6220.
DESC: This project consist of the construction of a three (3)
story Troop Camp Quarters. Approximately 55,000 SF facility
with 120 rooms for approximately 240 people. Each room will
have a lavatory, watercloset, and a shower. Construction to
include, but not limited to, demolition of existing buildings,
new foundation, masonry, interior/exterior walls, fire protection,
acoustical treatment, concrete/asphalt pavements, elevator,
landscaping, electrical with metering and underground utilities
with metering. Estimated construction range is $5,000,000 to
$10,000,000. The Standard Industrial Classification (SIC) is
1522. The applicable small business size standard including
affiliates, no more than $17 million average annual revenue
for the previous three years. Construction time frame is 420
days which includes 60 bad weather days. When responding, indicate
size status, i.e., small disadvantaged, small business, woman
owned, etc. Cost for Plans, Specifications and the Invitation
for Bid is a non-refundable deposit of $100.00 made payable
to the U. S. Treasury. Technical questions should be addressed
to Lt Col Steve Smith, (601) 868-6220. Request must be in writing
(Fax No. (601) 313-1569) and must list a physical address for
delivery of all packets. This is an unrestricted project. Solicitation
packets should be available on or about 4/8/99. Tentative bid
date is 5/11/99.
LINKURL: http://132.105.5.189
LINKDESC:
notice.
EMAILADD: jonesg@ms-arng.ngb.army.mil
EMAILDESC:
CITE: (W-077 SN310032)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--MEADOW TRAIL CONSTRUCTION - PHASE III
SOL RFQ R3-01-99-14
DUE 050399
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Chevelon-Heber Ranger District, Coconino County, Arizona requires
to complete the construction of the unpaved portion of the
Meadow Trail (approx. 0.41 miles) by placing and compacting,
1) 4" D.G. over existing trail surface and 2) placing and compacting
2" hot asphalt concrete over compacted D.G. base. Travel east
from Payson on AZ 260 approx. 25 miles to AZ 260/FR 300 Jct.
Turn north onto FR 300 and travel approx. 3.1 miles to FR 300/FR
105 Jct. Travel approx. 0.4 miles on FR 105 to the project
B.O.P. on the right-hand side of the road. Plans and specifications
will be available on or about April 5, 1999. Estimated price
range is $25,000 to $99,999. No telephone requests for solicitation
packages will be accepted: use fax no. 520/333-6357 or mail
address, ATTN: Margaret Cisco for either mail or fax. All responsible
sources may submit a quote which will be considered. Construction
time is 30 days. See notes 1.
CITE: (W-077 SN310061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--WINSLOW AIR TANKER BASE SURFACING & CONTAINMENT
SOL RFP R3-01-99-002
DUE 052099
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Chevelon-Heber Ranger District, Navajo County, Arizona requires
construction of a maintenance and fueling pad, work area and
a slurry spill containment area. Work includes concrete pavement
over a lime slurry stabilized base, concrete catch basins with
grates, corrugated polyethylene pipe storm drains and concrete
wall for containment. Project is located on the Forest Service
Lease Area at the Winslow Municipal Airport, in Winslow, Az.
Plans and specifications will be available on or about April
19, 1999. Estimated price range is $250,000 to $499,999. No
telephone requests for solicitation packages will be accepted:
use fax no. 520/333-6357 or mail address: ATTN: Margaret Cisco
for either mail or fax. All responsible sources may submit
an offer which will be considered. Completion date 3/15/2000.
see notes 1.
CITE: (W-077 SN310067)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--HOUSE DEMOLITION, PHASE IVA, PERRY CREEK, SIOUX CITY,
IOWA
SOL DACW45-99-B-0030
DUE 051499
POC Contract Specialist: Cathy Vanatta, 402/221-4239
DESC: On or about 14 April 1999, this office will issue Invitation
for Bids for the construction of House Demolition, Phase IVA,
Perry Creek, Sioux City, IA. Bids will be opened on or about
14 May 1999. This solicitation is restricted to small business
participation. Contractors interested in inspecting the site
of the proposed work should contact the Larry Fisher, Federal
Building, 320 6th Street, Sioux City, IA 51101. Telephone (&
Fax) 712-255-1860. DO NOT submit requests for plans and specifications
to the site visit personnel listed above. See "Ordering" below.
The work will include the following: (Approx. quantities) The
work includes the demolition of 16 houses, salvage of identified
items and materials, and removal of resulting rubbish and debris.
The existing structures designated for removal shall be removed,
including basements and foundation walls, to a depth of 5 feet
below existing ground. Designated backfill, suitable material
from borrow areas or removed by excavation, shall be placed
in all open basements. Lines and grades of finished topsoiled
surfaces shall conform to the pre-existing grade prior to excavation.
Proper drainage shall be provided. The Contractor shall sample
and analyze representative building materials prior to demolition
of any structure to determine whether the building debris will
pass the Toxicity Characteristic Leaching Procedure (TCLP)
for lead. For bidding purposes, the Contractor shall assume
that the building debris will pass the lead TCLP and that the
debris may be disposed of as nonhazardous solid waste. Asbestos
containing materials have been identified in several buildings
to be demolished. Friable and Category II ACM shall be removed
prior to demolition in accordance with government regulations
and USACE specifications. The estimated construction cost of
this project is between $100,000 and $250,000. Contractor's
Quality Control will be a requirement in this contract. Large
business concerns submitting bids for services exceeding $500,000
or for construction exceeding $1,000,000, shall comply with
Federal Acquisition Regulation 52.219-9 regarding the requirement
for a subcontracting plan. The U.S. Army Corps of Engineers
considers the following goals reasonable and achievable for
fiscal year 1999: (a) Small Business: 61.2% of planned subcontracting
dollars. (b) Small Disadvantaged Business: 9.1% of planned
subcontracting dollars. (c) Women Owned Small Business: 4.5%
of planned subcontracting dollars. The Contractor will be required
to commence work within 10 days after notice to proceed and
complete the work 360 calendar days after receipt of Notice
to Proceed. Provisions will be included for liquidated damages
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required. The plans and
specifications are available on Compact Disk (CD-ROM) and will
be provided free of charge. It has been determined that the
number of Compact Disks be limited to one (1) per firm. Plans
and Specifications will not be provided in a printed hard copy
format. Contractors may view and/or download this project from
the Internet at the following Internet address: http://ebs.nwo.usace.army.mil/EBS/AdvertisedSolicitations.asp
Ordering of CD-ROM shall be made through the Internet address
above. To register on the Omaha District website, go to the
"Solicitation Registration" section of the synopsis and click
on the link for "Registering". If you do not have Internet
access, then you may fax your request to (402) 221-4530, faxed
requests will take longer to process, causing a delay in receiving
Solicitation documents. Please include the following information:
1) Name of Firm; 2) Point of Contact; 3) Mailing Address; 4)
Street Address for Parcel Delivery Service; 5) Telephone
and Fax Phone Numbers with Area Code (FAX numbers are mandatory
to ensure the receipt of any amendments that may be faxed);
6) Level of Participation (General Contractor, Subcontractor,
Supplier or Plan Room); and 7) Large Business, Small Business
or Small Disadvantaged Business. If any of the information
changes during the advertisement period, submit the information
via e-mail to Cathy.L.Vanatta@usace.army.mil or by written
request or fax. Failure to provide the above information and
any changes may cause a delay in receiving CD-ROM and amendments.
Questions regarding the ordering of the same should be made
to: 402-221-4239. Telephone calls regarding Small Business
matters should be made to: 402-221-4110. Telephone calls on
contents of drawings and specifications should be made to Specification
Section at: (402) 221-4411.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Cathy.L.Vanatta@usace.army.mil
EMAILDESC:
CITE: (W-077 SN310068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--CONSTRUCTION OF THE NATIONAL CTR. FOR COOL & COLD
WATER AQUACULTURE, LEETOWN, WEST VIRGINIA
SOL 8308-3K15-99
DUE 052099
POC Jeannette Davies, 301-504-1173 (FAX 301-504-1216)
DESC: Y--Construction of the National Center for Cool and Cold
Water Aquaculture located in Leetown (near Kearneysville),
Jefferson County, West Virginia. Project consists of a 30,000
sf lab/office bldg. with attached 23,000 sf tank/aquaria building
for raising various species of fish for experimentation. Specialty
structures include a water treatment system for rearing fish,
including ozone treatment, activated carbon treatment, degassing,
and a UV filtration system. The estimated cost range for this
project is over $10 million. The design is in metric.
Completion time is 365 days. A Pre-Bid Conference will be announced
in the solicitation. Sets of plans and specifications will
be available for a non-refundable fee of $175, payable by check
or certified money order made out to: USDA, Agricultural Research
Service, and must be submitted along with request to: RMF Engineering,
Inc., 190 West Ostend Street, Baltimore, MD 21230. No telephone
requests for the solicitation package will be accepted. The
solicitation is scheduled to be issued on/about April 12, 1999,
and the bids opened on/about May 20, 1999. All reasonable
sources may submit a bid which will be considered by the Agency.
MINORITY BUSINESS CONTRACTORS ARE ASKED TO ATTEND THE PRE-BID
CONFERENCE AND PROVIDE COPIES OF THEIR BUSINESS RESUMES TO
POTENTIAL PRIME CONTRACTORS FOR POSSIBLE SUBCONTRACTING OPPORTUNITIES.

CITE: (W-077 SN310088)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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, KEN CARYL RANCH BRANCH IN
LITTLETON, COLORADO.
SOL 072976-99-A-0120
DUE 041599
POC Tom Carriere 303.220.6538, USPS Solicitation Administration;
Brad Anderson, Project Architect, Merrick & Company, 303.751.0741;
Craig Ballard 303.220.6527, 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 Ken Caryl Ranch Branch of approxiamately 35,000
s.f. on a USPS-Owned site of approximately 229,000 s.f. in
the city of Littleton, Colorado. The work includes but is
not limited to, demolition, earthwork, site utilities and site
improvements, paving, landscaping and irrigation. Work also
includes concrete foundations and structural floor slabs, steel
structure, steel joists and decking, roof membrane over roof
insulation, performed metal roofing, sheet metal, concrete
unit masonry, precast concrete beams and coping, glass reinforced
stucco soffits, metal fabrications, metal stud partitions,
insulation, gypsum board walls and ceilings, ceramic tile,
acoustical ceilings, asphalt plank flooring, resilient flooring,
carpeting, ceramic tile flooring, ceramic wall tile, custom
cabinets and fixtures, carpentry, glass storefront system,
metal doors, wood doors, metal frames, door hardware, overhead
coiling door, folding grille, impact traffic doors, painting,
toilet partitions and accessories, signage, lockers, loading
dock equipment, fire protection and detection systems, security
systems, electrical, and heating, ventilating, and air conditioning
complete and ready for use. Estimated construction cost range
is between $3,800,000 and $4,300,000. The performance period
is 330 calendar days after the notice to proceed is issued.
ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE ALOWED TO
SUBMIT PROPOSALS: Bassett Construction Company, P.O. Box 173,
Pueblo, CO 81002-0173; Brown-Schrepferman & Company, 2380 South
Tejon Street, Englewood, CO 80110-1043; FCI Constructors, Inc.,
4001 North Valley Drive, Longmont, CO 80504-1767; HB Construction,
Inc., 2415 Princeton Drive NE, Suite G-6, Albuquerque, NM 87107-1731;
H.W. Houston Construction, 210 South Victoria Avenue, Pueblo,
CO 81003-3435; Jaynes Corporation, 2906 Broadway NE, Albuquerque,
NM 87107-1599; M.A. Mortenson Company, 910 Elkton Drive, Colorado
Springs, CO 80907-3536; Roche Constructors, 361 71st Avenue,
Greeley, CO 80634-1727; Sabey Construction, Inc., 101 Elliot
Avenue West, Suite 400, Seattle WA 98119-4220. Subcontractors
may secure a copy of the plans and specifications from the
prequalified contractors. Plans and specifications are also
available from the Local Plan Rooms. Plans and specifications
are available to other interested parties at a cost determined
by the printer from A&D DRAFT-AID INC., P.O Box 40877, Denver,
CO 80204-0877, (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. 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-077 SN310105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: Y--ERECTION OF A BUTLER BUILDING, INCL. FOUNDATION DESIGN
& CONSTRUCTION
SOL 1443IB991099011
POC Bob Weiser FAX 907-257-2492
DESC: The work will include foundation design, foundation construction
and the erection of an 80' X 100' X 16' Butler Building in
the C-Camp Area of Denali National Park and Preserve, Alaska.
Erection of the Butler Building must be done by a Butler Manufacturing
Company certified company (A Butler Builder). Additive bid
items consist of the furnishing/installing of wall insulation,
construction of reinforced concrete slab within the building,
and the supply/erection of mezzanine framing. The Butler Building
package is currently stored adjacent to the work site. Estimated
availability date of solicitation is April 13, 1999. Estimated
date for receipt of bids is May 13, 1999. All requests for
solicitation packages MUST BE IN WRITING, via mail, fax, or
e-mail.
EMAILADD: bob_weiser@nps.gov
EMAILDESC:
e-mail.
CITE: (W-077 SN310146)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
SCOTTSVILLE, TX 75688-9998!!
SOL 482980-99-A-0076!!
DUE 050399
POC Contact, Richard Drury, Real Estate Specialist, 214.819.7248!!
DESC: Construction of a 2,571 square feet leased facility on
a site covering the Town limits of Scottsville, TX. The offeror
must own or control the site. The property offered must be
properly zoned to permit use for the postal facility. Requests
for proposal packages and planholders list must be directed
to: Century Copi-Technics, Inc., 4519 Mckinney, Dallas, TX
75205-4213. Phone: 214.521.1991 - FAX: 214.521.1788 or EMAIL:
ccopil@airmail.net. Please contact Century Copi-Technics, Inc.
for availability and cost prior to submitting requests for
proposal packages.)
CITE: (W-077 SN310179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT FOR SPACE,
SIMMS, TX 75574-9998!!
SOL 482980-99-A-0075!!
DUE 050399
POC Contact, Richard Drury, Real Estate Specialist, 214.819.7248!!
DESC: Construction of a 2,955 square feet leased facility on
a site covering the Town limits of Simms, TX. The offeror must
own or control the site. The property offered must be properly
zoned to permit use for the postal facility. Requests for proposal
packages and planholders list must be directed to: Century
Copi-Technics, Inc., 4519 Mckinney, Dallas, TX 75205-4213.
Phone: 214.521.1991 - FAX: 214.521.1788 or EMAIL: ccopil@airmail.net.
Please contact Century Copi-Technics, Inc. for availability
and cost prior to submitting requests for proposal packages.)
CITE: (W-077 SN310194)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--FY99 RDT&E PN BMDO-425, NATIONAL MISSILE DEFENSE
LAUNCH TEST FACILITIES, MECK ISLAND , U.S. ARMY KWAJALEIN ATOLL,
MARSHALL ISLANDS
SOL DACA83-99-R-0008
DUE 051099
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: The solicitation issuance date, notification to attend
site visit and preproposal conference date, site visit and
preproposal conference date, and proposal due date have been
revised as follows: Solicitation to be issued O/A March 24,
1999. A site visit and preproposal conference will be held
at Kwajalein Island on April 14, 1999 (Kwajalein Standard Time).
Due to limited logistical support, only one representative
from each firm who has acquired the CD ROM may attend the site
visit and preproposal conference. All Contractors that wish
to attend MUST contact Mr. Rodney Leong at telephone no. (808)
438-6940 or facsimile no. (808) 438-6989 NO LATER THAN March
31, 1999 (Hawaii Standard Time). Contractors shall provide
full name, social security number, date of birth , place of
birth, citizenship, name of company, position/title, home address,
confirmation of flight reservation, point of departure, date
of entry and exit, and means of travel to obtain an entry clearance.
Contractors may visit the site on days other than the preproposal
conference subject to the approval of the Commander, U.S. Army
Kwajalein Atoll and proper entry clearance. The Government
will only respond to questions submitted in writing via amendments
to the solicitation. Questions regarding the solicitation should
be submitted no later than April 14, 1999 (Kwajalein Standard
Time) due to the critical project schedule.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-077 SN310239)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: Y--TEMPORARY & PERMANENT CONSTRUCTION SUBCONTRACTS
SOL COXXBS000
POC John A. Barr
DESC: Bechtel Nationa, Inc. (BNI) is the Systems Contractor for
the Aberdeen Chemical Agent Disposal Facility Project located
at the Aberdeen Proving Grounds, Edgewood, MD. BNI will Engineer,
Procure, & Construct a facility to neutralize mustard agent.
We are seeking potential sources for Temporary and Permanent
Construction Sub-Contracts. If you have a proven capability
to provide these services, provide details of your qualifications
to John Barr, Bechtel National, Inc., via FAX (713) 572-3119
or E-MAIL jabarr@bechtel.com. Written replies only, please.
Indicate if your firm qualifies as small, small-disadvantaged,
or woman owned, as detailed in FAR 52.219-1 through 52.219-3.
EMAILADD: jabarr@bechtel.com
EMAILDESC:
CITE: (W-077 SN309926)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: 311th HSW/PKO, 8005 9th St, Bldg 625, Brooks AFB, TX
78235-5353
SUBJECT: Y--TWO-PHASE DESIGN/BUILD TURNKEY MILITARY FAMILY HOUSING
AT SHEPPARD AFB, TEXAS
SOL F41622-99-R-0003
POC Maria Ng/Contract Specialist/210-536-4502, FAX 210-536-3498;
Paul Vaughn/Contracting Officer/536-2360
DESC: This is a Design/Build Turnkey acquisition of military
family housing at Sheppard AFB, Texas which includes (FY99)
replacement of 52 MFH units and demolition of approximately
68 units. Requirement also includes an Option (FY01) for replacement
of 108 MFH units and demolition of 117 MFH units. Proposals
will be solicited on a firm-fixed price, lump sum basis. The
Two-Phase Design-Build selection procedures will be utilized
for this procurement. Only one solicitation will be issued
and will include the scope of work and evaluation factors for
Phases I and II. Interested offerors will be requested to submit
technical qualifications and experience information based upon
the established Phase I evaluation factors. This information
will be evaluated and the offers deemed to be the most highly
qualified, a maximum of five (5), will be selected to proceed
onto Phase II. Only the selected offerors will be allowed to
submit a Phase II proposal. Offerors selected to participate
in Phase II will be requested to submit technical, past/present
performance and price proposals. Source Selection procedures
will be used and award may be made to the offeror whose proposal
is the most advantageous and offers the best value to the Government,
price and other factors considered. The Request For Proposal
package will be available for your viewing at our Internet
homepage: http://www.brooks.af.mil on or about 5 Apr 99 (click
on Business Opportunities [SARAH], scroll down and click on
Military Housing Construction Projects). The RFP package will
be available on the Internet only. No hard copies of this solicitation
will be issued. The solicitation, plans, specifications, or
drawings will not be provided in a printed paper format; however,
the Government reserves the right to revert to paper medium
when it is determined to be in the Government's best interest.
All proposals and other normal documents required for the proposal
submittal, including amendments to the proposal submittal,
shall be in paper medium. Electronic medium for the proposal
submittal documents will not be allowed. Questions related
to this project must be submitted in writing to 311 HSW/PKOC,
Attn: Maria Ng, 8005 9th Street, Brooks AFB, TX 78235-5353
or FAX 210/536-3498. All contractors interested in receiving
notification of updates/amendments to the solicitation posted
on the web site are urged to enroll on the web site mailing
list for this acquisition. Those contractors enrolled will
be notified automatically of any changes made to the RFP through
their e-mail address when enrolled on this acquisition mailing
list. No telephone requests will be accepted. The magnitude
for this project is above $10 million and a Construction Cost
Limitation applies. Performance and payment bonds will be required.
The SIC Code for this procurement is 1521 and the annual size
standard is $17M. This procurement is unrestricted.
LINKURL: http://www.brooks.af.mil
LINKDESC:
EMAILADD: maria.ng@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-077 SN310117)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Bechtel National, Inc., P.O. Box 193965--45/08/C33, San
Francisco, CA 94119-3695
SUBJECT: Y--SEEKING SOURCES TO SUPPLY COMPONENTS TO BUILD CHEMICAL
NEUTRALIZATION FACILITY
SOL 24115-36A
DUE 033199
POC Valerie Williams
DESC: Bechtel National, Inc. (BNI) is the Systems Contractor
for the Aberdeen Chemical Agent Disposal Facility Project located
at the Aberdeen Proving Grounds, Edgewood, MD. BNI will Engineer,
Procure and Construct a facility to neutralize mustard agent.
We are seeking potential sources for the supply of: 1) Civil/Structural/Architectural
material (structural steel, etc.) 2) Construction material
(scaffolding, formwork, post pour anchor bolts, safety equipment,
small tools/consumables, etc.) 3) Instrumentation/Control
Sustems material (analytical & field instruments, control,
relief, on/off valves, pressure & temperature sensing devices,
metering devices etc.) 4) Electrical Equipment (transformers,
MCC's, substations, generators, bulks) 5) Mechanical equipment,
both stationary & rotating ( vessels, exchangers, pumps, compressors)
6) Piping material ( pipe, valves, flanges, fittings, fasteners,
tubing) If you have a proven capability to provide any of
these items provide details of your qualifications to Valerie
Williams, Bechtel National, Inc. via FAX (713) 572-3119 or
E-MAIL vlwillia@bechtel.com. Written replies only, please.
Indicate if your firm qualifies as small, small-disadvantaged,
or woman owned, as detailed in FAR 52.219-1 through 52.219-3.
EMAILADD: vlwillia@bechtel.com
EMAILDESC:
CITE: (W-077 SN310142)

[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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), Central Area, Ft. Worth District (7PCF), 819 Taylor
St., Room 14B06, Fort Worth, TX, 76102
SUBJECT: Z--BOILER REPLACEMENT, FRITZ G. LANHAM FEDERAL BUILDING,
FORT WORTH, TEXAS 76102
SOL GS-07P-99-UBC-0035
DUE 050599
POC Darleen Dalby, Contracting Officer, Phone 817-978-2856, Fax
817-978-7508, Email dee.dalby@gsa.gov - Darleen Dalby, Contracting
Officer, Phone 817-978-2856, Fax 817-978-7508, Email dee.dalby@gsa.gov
DESC: SIC 1711 - Furnish and install three new heating water
boilers, boiler accessories, stacks and heating water piping.
Work includes modification to existing HVAC, plumbing and new
electrical work to accommodate the new layout. Selective demolition
within the Basement, First Floor and 14th Floor of the Fritz
G. Lanham Federal Building in Fort Worth, Texas, including
boilers, boiler accessories, steam piping, condensate piping
and related mechanical, electrical and plumbing work. Other
work items will be performed as mentioned in the specifications
and drawings. Estimated cost range is $250,000 to $500,000.
Project No. is RTX97017 and Solicitation No. GS-07P-99-UBC-0035.
Solicitation documents will be available for downloading from
the Internet on or about April 4, 1999. Bid opening will be
on or about May 5, 1999. The Pre-bid Conference will be held
about April 13, 1999, the exact place and time will be shown
as a part of the solicitation. All responsible sources will
be considered. The solicitation, including drawings, and any
documents related to the procurement will be available on the
Internet. All contractors downloading the solicitation shall
notify this office, in writing, via facsimile to: Darleen S.
Dalby, at 817/978-2856. A plan holders list will be compiled
from these facsimiles. Contractors are responsible for downloading
their own copy of the solicitation and amendments, if any.
These documents will be in PDF format and will reside on a
World Wide Web (www) server, which may be accessed using a
www browser application. The www address of the General Services
Administration page is http://www.eps.gov. It is the contractor's
responsibility to monitor this site for the release of the
solicitation and amendments, if any. Contractors can also register
to be notified by e-mail of new postings, including future
synopsis, solicitations, and amendments.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UBC-0035&LocID=20
LINKDESC:
notice
EMAILADD: dee.dalby@gsa.gov
EMAILDESC:
CITE: (D-076 SN309767)

[Commerce Business Daily: Posted in CBDNet on March 17, 1999]
[Printed Issue Date: March 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 Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--INSTALL FIRE PROTECTION SYSTEM, AMMUNITION MAINTENANCE,
BUILDING 779 AT NAVAL MAGAZINE, COMNAVMARIANAS, GUAM, M.I.
SOL N62766-97-B-2729
DUE 051199
POC Contact Ms. Doris Castro at (671) 339-8465 or FAX 339-4248
DESC: This procurement is for the installation of wet-pipe sprinkler
and fire alarm systems at Building 779 and incidental related
work. The location of the work is at Naval Magazine, COMNAVMARIANAS,
Guam, M.I. The performance period is 180 calendar days from
the date of award. The estimated price range is between $100,000
and $250,000. Solicitation packages will be available on or
about 07 April 1999 at no charge and issued on a first come
first serve basis. Bid opening date is 11 May 1999 at 2:00
PM (Guam Time). The Standard Industrial Classification code
is 1731 with a size standard of $7.0 MIL. This procurement
is unrestricted.
CITE: (W-076 SN309786)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 2 CONS/LGCC, 841 Fairchild Ave., Suite 219, Barksdale,
AFB, LA 71110-2271
SUBJECT: Z--TOT LOT IMPROVEMENTS
SOL F16602-99-QC007
DUE 040202
POC Cathina Stone, 318-456-6831, Contract Specialist; Kathleen
Lee, Contracting Officer
DESC: This project call for the installation of a Poligon HEX
16 pavilion, a 4" concrete sidewalk from the pavilion to the
existing playground; installation of a 260 square foot 4" concrete
pade under the pavilion; installation of benches and drinking
foundain under the pavilion, and provide three (3) berms. The
color of the pavilion will be deep red with a metal roof. The
pavilion will have a cupola with small sheet metal louvers.
The concrete pad under the pavilion will extend to the edge
of the roof. The benches are Diversified Metal Fabricators
Model EB 6100, which match the existing benches placed around
the playground. The pedestal drinking fountain should be Halsey
Taylor model 4520-68 or equal. A french drain will be installed
next to the pavilion to drain water. Berms will be approximately
3 feet tall by 18 feet wide by 45 feet in length to provide
protection. The slope will not exceed 3:1. Sketch of area is
available upon request. Anticipated performance time is approximately
60 days. This request for quote is unrestricted. The magnitude
of this projectis between $25,000 and $100,000. Anticipated
award is no later than 15 April 1999. Firms requesting copy
of sketch should do so by fax 318-456-2362. Identify your business
size aand whether you are woman-owned or minority business.

CITE: (W-076 SN309802)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--REGIONAL ROOF REPLACEMENT MULTIPLE AWARD CONSTRUCTION
CONTRACT, VARIOUS LOCATIONS, ENGINEERING FIELD ACTIVITY CHESAPEAKE
SOL N68925-99-R-0013
DUE 041599
POC Mr. Kevin Gable for RFP (202)433-3824, Ms. Sharon J. Cusic,
Contract Specialist, for inquiries FAX (202)685-8236
DESC: As a correction to the previous synopsis on the subject
solicitation, the information for solicitation requests and
payments should read: To obtain plans and specifications make
company check in the amount of $44 payable to U.S. Treasury
and send to Defense Printing Service Detachment Office, Washington
Navy Yard, 901 M Street, S.E., Building 21, Washington, DC
20374, Attn: Kevin Gable.
CITE: (W-077 SN309869)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri
Dr., NETC, Newport, RI 02840
SUBJECT: Z--WINDOW REPLACEMENT FOR BUILDING 1171 AND 1176 AT
THE NAVAL UNDERSEA WARFARE CENTER, DIVISION NEWPORT, NEWPORT
RI
SOL N62472-99-B-7207
DUE 050599
POC K.Dwares at 1-401-841-2544 ext 102
DESC: This is a Pre-Solicitation Notice. The work is building
1171 includes removal, and replacement of approximately 3500
square feet of windows on the second and third floors, removal
and replacement of interior trim, removing and reinstalling
interior blinds, and temporarily relocating interior furnishings,
including systems furniture to gain acess to windows. The work
in building 1176 includes removal and replacement of approximately
1100 square feet of windows on the first floor, removal and
replacement of interior trim and sills, restoration of interior
surfaces adjacent to windows and temprarily relocating interior
furnishings, including systems furniture to gain acess to windows.
The Issue Date (IFB) is 05 APRIL 1999. The Bid Opening Date
(BOD) is 05 MAY 1999. The SIC Code is 1542 and the business
size standard is 17.0 million. The Estimated Cost Range is
between $100,000.00 and $250,000.00. The proposed solicitaion
(contract) is being set-aside for small business. There is
a non-refundable charge of $30.00 for the plans and specifications.
Offerors interested in obtaining the plans and specifications
for this project must submit their request along with a Certified
Check, Comany Check, Money Order, VISA, Master Card,or Discover
in the amount of $30.00 to : DEFENSE AUTOMATED PRINTING SERVICE
(DAPS), 47 CHANDLER STREET, NEWPORT RI 02841-1712. Each check
must be made paybale to the SUPERINTENDENT OF DOCUMENTS and
annotated with the applicable solicitaion number. One set of
plans and specifications will be sent via first class mail.
Any check received without a solicitaion number or not made
out to the Superintendent of Documents will be returned unprocessed.
NO CASH OR PERSONAL CHECKS will be accepted. For further information
on mailing the solicitaion via expedited courier or using VISA,
MC, or Discover please call DAPS at 1-401-841-3183/3184. No
requests for plans and specifications will be accepted without
proper payment to DAPS. The ROICC contracts office will no
longer provide copies to contractors who visit of fax a request.
For technical questions regarding the specification pls FAX
to Kevin Dwares at 1-401-841-1349. PROSPECTIVE CONTRACTORS
MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT
FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION
DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERORS
AND CONTRACTORS MAY OBTAIN INFORMATION ON REGISTRATION AND
ANNUAL CONFIRMATION REQUIRMENTS BY CALLING 1-888-227-2423 OR
VIA THE INTERNET AT HTTP://CCR.EDI.DISA.MIL
CITE: (W-077 SN309885)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--REPLACE STEAM CONDENSATE AND RETURN LINES
SOL 3K47-RW01
DUE 042699
POC Renay Weissman, Purchasing Agent, (301)504-7133, Fax (301)504-5009
DESC: This modification is issued to change the bid response
due date from March 23, 1999 to April 26, 1999.
CITE: (W-077 SN309922)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--ROAD PAVING
SOL R6-14-99-32
DUE 051799
POC Contracting Section, 541-523-1209
DESC: This solicitation is to secure services for the placement
of hot bituminous plant mix, cattleguard modification, painted
traffic markings, and related work. The estimated quantity
of hot asphalt concrete plant mix is 6130 tons. The project
is located on the North Fork John Day and the Heppner Ranger
Districts on the Umatilla National Forest, Umatilla County,
Oregon. The estimated start work date is June 6, 1999. The
engineers estimate is between $100,000 and $500,000. Bonding
is required.
CITE: (W-077 SN309961)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--RE-SURFACE GYM FLOOR, BUILDING 3711, NTTC, CORRY
STATION, PENSACOLA, FL
SOL N62467-99-Q-3157
DUE 041699
POC Contact Roger N. Odom at (850) 452-4616, ext. 143 for technical
information. To check on availability of plans, contact Daphne
Dillard at (850) 452-4616, ext. 135
DESC: Z--This solicitation is unrestricted. Work Description:
provide labor, materials, supervision and equipment required
to machine sand, fill and prepare gym floor in preparation
of sealing; apply two coats of water base clear polyurethane
sealer and re-stripe playing court. To obtain the specifications,
forward your written request (telephone requests will not be
accepted) to the attention of Daphne B. Dillard, NAVFAC Field
Office, Pensacola, Resident Officer In Charge Of Contracts,
520 Turner Street, Pensacola, FL 32508-5225. Upon award, a
payment bond will be required. This solicitation is valued
under $100,000.
CITE: (W-077 SN309997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service; 1500 E Bannister Road;
Kansas City, MO 64131
SUBJECT: Z--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR VARIOUS
MISSOURI AREAS: CAPE GIRARDEAU, HANNIBAL AND GREATER ST. LOUIS
METRO AREA.
SOL GS06P99GYD0007
DUE 040299
POC Contract Specialist, Lisa Hancock, (816)823-2238 Contracting
Officer, Susan V.Johnson, (816) 823-2281
DESC: Pre-Invitation Notice for Indefinite Quantity Construction
for Various Missouri Areas: Cape Girardeau, Hannibal and Greater
St. Louis Metro Area. Job PCN RMO99370. IFB o/a 04/09/99. Estimated
Cost Range: $500,000 - $1,000,000. Time for completion: 365
calendar days after receipt of notice to proceed. No document
charge or deposit is required. Project involves: furnishing
all necessary supervision, labor, parts, tools, materials,
equipment, etc., (except as may otherwise be provided for in
the specification) to perform the work required by the individual
delivery orders. The work will be performed when authorized
by properly executed Delivery Orders (GSA 300) which will be
issued from time to time for various quantities and types of
work provided for in this contract. This authorized work shall
be performed only at Government-owned GSA operated building
and/or Government-owned buildings or Government-leased space
where GSA has either repair responsibility or authority. This
project involves a Base Year and two One-Year Options. To order
plans and specifications for this project, call 816-823-2276,
and provide the necessary information.
CITE: (D-077 SN310003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--ALTER/REPAIR ASPHALT/CONCRETE PAVEMENTS
SOL F11623-99-R0008
DUE 051099
POC Dennis. A. White, SrA. Contract Specialist, (618) 256-9306
DESC: Work consists of furnishing all parts, labor, materials,
equipment, supplies, services, and supervision necessary to
inspect, test, repair and construct on Scott AFB IL 62225-5015,
various pavement and sidewalk systems, and limited airfield
pavements. The contract will be an Indefinite Delivery-Indefinite
Quantity (IDIQ) type contract. During the contract period,
Base Civil Engineering (BCE) will identify tasks required to
complete each specific job and the 375th Contracting Squadron
will negotiate and issue individual Delivery Orders to the
contractor for completion of those jobs. This is an unrestricted
acquisition. The performance period will be a twelve (12) month
basic year with four (4) twelve month option years to be executed
at the Governments option. The Magnitude of this project is
between $1,000,000.00 and $5,000,000.00. The proposed contract
herein is unrestricted. Only written requests will be accepted;
telephone requests will not be honored. Send your request for
a solicitation package to: 375 CONS/LGCK, Attn: SrA. Dennis
A. White, 201 East Winters St. BLDG. 50, Scott AFB IL 62225-5015.
Please provide your company's full name and address, including
your Zip plus four number, your telephone number, your fax
number and a point of contact. Fax requests will be accepted.
The FAX number is (618) 256-2652. This is a Request for Proposal
(RFP), Price Performance Trade-Off (PPTO) solicitation. There
will be no public bid opening. Award will be made based upon
the "Best Value" to the Government in accordance with FAR 15.
The government reserves the right to award a contract to other
than the low proposed price. NOTE: Due date (#10) as published,
is an estimate, not an actual.
CITE: (W-077 SN310019)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--IDIQ FOR INSTALLATION SUPPORT, USACR LOCATIONS WITHIN
NORTH ATLANTIC DIVISION AND OTHER PROJECTS WITHIN THE NORFOLK
DISTRICT MISSION AREA
SOL DACA65-99-R-0011
DUE 050699
POC Cheryl Drum, (757)441-7111
DESC: This contract is intended to provide quick response to
building demolition, repairs, renovations, and minor construction
situations. Tasks may include, but are not limited to, construction
relative to site work, utility replacement, pavement replacement
and repair, building construction, renovations, landscaping,
instrumentation, and mechanical systems. The work may involve
replacement in kind, renovation, repairs and modification construction.
Incidental to construction, it may include project design;
testing, survey and abatement for lead based paint, asbestos
containing materials, and/or undergound storage tanks. Government
facility repairs, renovations, and minor construction shall
conform to the requirements of the technical criteria furnished
with individual task orders. Work will primarily by for U.S.
Army Reserve Centers (USARCs)within the Corps of Engineers
North Atlantic Division, (i.e., Maine, New Hampshire, Vermont,
Massachusetts, Rhode Island, Connecticut, New York, New Jersey,
Delaware, Pennsylvania, Maryland, and Virginia); and may be
used as well for other projects within the Norfolk District
mission area. All designs for USARCs must be in the current
version of Microstation and the contractor must be trained
in the Modular Design System (MDS). Design for non-USARC projects
may be delivered in MDS or conventional design as determined
by the government. The maximum contract obligation is for $10
million per year for the base year and each of four option
years. The maximum size of task orders is anticipated to be
approximately $1 million. Proposals will be evaluated on (1)
Management Proposal; (2) Experience; (3) Quality Control Plan;
and (4) Price. THIS PROCUREMENT IS SET-ASIDE 100% FOR SMALL
BUSINESS CONCERNS. SIC Code 1542 applies. Prospective contractors
must be registered in the DOD Central Contractor Registration
(CCR) database prior to award of a contract. 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.
Lack of registration in the CCR database will make an offeror
ineligible for award. Solicitation documents will be available
on or about 04/06/99, on CD-ROM only, for the non-refundable
amount of $12.50, from Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, VA 23511. DAPS will accept check
and money orders, payable to U.S. Treasury, as payment. Solicitation
documents are NOT available for purchase from Norfolk District.
Numbered Note 1 applies.
LINKURL: http://www.norfolk.sebt.daps.mil
LINKDESC:
EMAILADD: cheryl.f.drum@usace.army.mil
EMAILDESC:
CITE: (W-077 SN310058)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--INSTALL STANDING SEAM METAL ROOF, BUILDING 1456,
FORT POLK, LA
SOL DACA63-99-B-0021
DUE 040899
POC Contract Specialist, Charlotte Cramer (817)978-2986
DESC: This solicitation is no longer restricted to 100% SET-ASIDE
FOR SMALL BUSINESS, and is hereby changed to UNRESTRICTED,
FULL AND OPEN COMPETITION. The bid opening date is changed
from 30 March 1999 to 8 April 1999, 2:00 PM. Amendment 0001
to the solicitation will be issued and posted on the internet.

LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: Charlotte.Cramer@swf02.usace.army.mil
EMAILDESC:
CITE: (W-077 SN310062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--MAINTENANCE DREDGING, SAMPIT RIVER, GEORGETOWN HARBOR,
GEORGETOWN COUNTY, SOUTH CAROLINA
SOL DACW60-99-B-0006
DUE 042999
POC Barbara Barnette, (843) 727-4220
DESC: This Solicitation is 100% Small Business Set-Aside. The
Standard Industial Code is 1629. Size Standard is $13.5 million.
Maintenance Dredging of 1,320,000 CY of unclassified material
in Sampit River, Georgetown Harbor, Georgetown County, South
Carolina. Disposal in upland disposal areas. The estimated
value of the proposed project is $1,000,000.00 to $5,000,000.00.
No charge for the solicitation issued by CD-ROM. Fax or mail
requests to U.S. Army Corps of Engineers, PO Box 919, Charleston,
SC, Attn: Contracting Division. Fax No. (843) 727-4039. Telephone
requests will not be honored.
CITE: (W-077 SN310089)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--REPAIR NON-POTABLE WATER SYSTEM (TP-9828343M)
SOL N68711-99-B-3122
POC Merry C. Pilgrim, (760) 830-7337
DESC: IFB N68711-99-B-3122, REPAIR NON-POTABLE WATER SYSTEM (TP-9838343M),
The presolicitation notice posted on March 16, 1999 is hereby
cancelled effective 18 March 1999.
EMAILADD: SteinerPJ@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-077 SN310100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--EQUIPMENT RENTAL FOR DRAINAGE AND DIKING, CLOUTER
CREEK DISPOSAL AREA, BERKELEY COUNTY SC
SOL DACW60-99-B-0008
DUE 040899
POC Grace Dorn, 843-727-4576
DESC: This acquisition is being solicited on a 100% Small Business
Set-Aside basis. The Standard Industrial Code is 1629. Size
standard is $13.5 million. This work is for Equipment Rental
for Drainage and Diking Work at Clouter Creek Disposal Area,
Berkeley County, South Carolina. Equipment rental includes
long-reach excavators, LGP bulldozers, and scraper for ditching
and earthmoving work. The estimated value of the proposed work
is $500,000 to $1,000,000. No charge for the solicitation
issued by CD-ROM. Fax or mail requests to U.S. Army Corps of
Engineers, PO Box 919, Charleston, SC 29402-0919, Attention:
Grace Dorn, Contracting Division. Fax No. is 843-727-4039.
Telephone requests will not be honored.
CITE: (W-077 SN310101)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPAIR AC, FACILITIES 10833 AND 10827
SOL F33601-99-B0004
DUE 051399
POC Pam Bickel, ASC/PKWOEA, (937) 257-6571 x 4133
DESC: PRESOLICITATION NOTICE. Project No. WP 960702. Repair AC,
Facilities 10833 and 10827. Project scope replaces the existing
cooling tower, all fan coil units and the domestic hot water
and HTHW systems, and underground site utility distribution
system and all associated piping, valves and tanks. Project
will also include the replacement of the windows, roof and
miscellaneous architectural upgrades. SIC 1542 SIZE STANDARD
$17.0m NOTE: Funds are not presently available for this
project. No award will be made under this solicitation until
funds are available. The Government reserves the right to cancel
this solicitation, either before or after the closing date.
Estimated cost of proposed acquisition is between $1,000,000
and $5,000,000.00. (List numbered notes to be attached: Note
26 and 65) "Mr. Stephen J. Plaisted has been appointed as
Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact [Pam Bickel, ASC/PKWOEA, (937) 257-6571 x 4133].
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
Solicitation No. F33601-99-B0004 Project Number's
WP 960702 ATTACHMENT TO SYNOPSIS NOTES: 1. The
solicitation, specifications and drawings will be available
on the World Wide Web on or about 13 May 1999. Web site address
is: http: www.pixs.wpafb.af.mil pixs page2.asp 2. Hard
copies of the solicitation will not be provided. You may however
download and print the file from the WWW. 3. There is no
fee for this solicitation. 4. There are approximately pages
of the solicitation, pages of specifications and sheets of
drawings. (To be determined) 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, Ohio. 6. A registration page will be attached to the
web site. You are not required to register. However, when you
register, you will receive notice of any amendments and/or
addendum's that may be issued to the solicitation. If you have
not registered, it will be your responsibility to check the
web site for any changes to the solicitation. 7. You shall
provide a signed copy of the SF 1442 at the time and place
specified in the solicitation for bid opening. Bids will be
publicly opened. Sealed envelopes containing bids shall be
marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor.
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: bickelpk@pkwsmtp.wpafb.af.mil/
EMAILDESC:
CITE: (W-077 SN310156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: Z--UPGRADE LIGHTING IN MULTIPURPOSE ROOM
SOL IFB 670-26-99
DUE 050399
POC Lisa M. Rowland 315-476-7461, ext. 3599 or Fran Leip 315-476-7461,
ext 3637
DESC: This is a small business set aside. Work includes all labor,
materials, supervision and equipment necessary to Upgrade lighting
in Multipurpose Room at the VA Medical Center Syracuse, NY.
Work includes demolition and electrical work. Completion time
is 60 days. Solicitations will be available on or about April
2, 1999. Attendance at the prebid site visit tentatively scheduled
for Tuesday, April 13, 1999 at 1:00 PM is considered essential.
Written or faxed (315-477-4508) only requests for bidding material
will be accepted. Telephone requests will not be honored. Estimated
cost range is between $25,000 and $100,000. SIC Code 1731 applies.
EMAILADD: Lisa.Rowland2@med.va.gov or Frances.Leip@med.va.gov
EMAILDESC:
e-mail
CITE: (W-077 SN310160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--RE-SURFACE GYM FLOOR, BUILDING 3690, NAVAL AIR STATION,
PENSACOLA, FL
SOL N62467-99-Q-3139
DUE 041999
POC Contact Roger N. Odom, Contracting Office at (850) 452-4616,
ext 143 for technical inquiries. Contact Daphne Dillard at
(850) 452-4616, ext. 135 for availability of specifications.
DESC: This solicitation is unrestricted Work Description: Provide
all labor, material, supervision and equipment required to
prepare gym floor which entails removing existing coating down
to bare concrete and making sure the surface is oil, dust,
and dirt free. Apply two coats of durable epoxy deck coating
and re-stripe playing area with one coat of durable epoxy coating.
To obtain the specifications, forward your written request
(telephone requests will not be accepted) to the attention
of Daphne B. Dillard, NAVFAC Field Office, Pensacola, Resident
Officer in Charge of Contracts, 520 Turner Street, Pensacola,
FL 32508-5225. Upon award, a payment bond may be required.
This solicitation is valued under $100,000.
CITE: (W-077 SN310164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289, Oo-Alc 6038 Aspen
Avenue, Hill Air Force Base, Ut 84056-5805
SUBJECT: Z--INSTALL MODIFY INTRUSION DETEC SYS
SOL F42650-99-R-0007
DUE 050799
POC For copy, See website below for copy of, solicitation.,,
For additional information contact A'liece Hackney/Pkoe/[801]775-2372
DESC: Basic 12 month period and four 12 month option periods
to install, or modify security alarm systems at Hill AFB, Little
Mountain test annex and Utah Test and Training Range (UTTR).
The work shall consist of the following. Provide trained technicians,
supervision, transportation, parts and material to perform
installation, modification and inspection for Honeywell Intrusion
Detection Systems (IDS) in facilities where an IDS does not
exist or to modify existing systems as required. The contractor
shall warrant the systems installed for a period of one year
from the date of acceptance by the CEZS project manager. Current
factory certifications of competency in installation and programming
of IDS remote panels and the IDS central station used at Hill
AFB, Little Mountain and UTTER is mandatory. Certifications
must be provided with the proposal. A proposal that does not
have the proper certificaiton will not be considered for award.
(Refer to supplement 001 for details on the mandatory certification.)
Delivery orders will be issued on an as needed basis. The first
delivery order will be negotiated with the successful contractor
and may be awarded at the same time as the basic contract.
The contractor will be guaranteed a minmum of $25,000.00 During
the basic contract period and $25,000.00 During each exercised
option period. The maximum the government shall order per year
is $250,000.00. A bid guarantee of $40,000.00 Is required with
the proposal. A performance bond of $200,000.00 And a payment
bond of $100,000.00 Is required from the successful contractor
after award. As orders exceed $200,000.00 Additional bonding
will be required to match the value of the outstanding orders.
A pre-proposal conference will be held at Hill AFB, Tuesday,
06 April 99, 10:00 Am, building 1289 NE, conference room 2.
Estimated range: $100,000 - $250,000 per year Performance period:
to be determined on each individual delivery order. Automated
statements regarding availability of written solicitations
do not apply to this acquisition. The approximate issue/response
date will be 07 APR 1999. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/5099r0007/const5099r0007.htm
LINKDESC:
EMAILADD: hackneya@hillwpos.hill.af.mil
EMAILDESC:
CITE: (I-077 SN310188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, FAX# 573-596-0267, P. O.
BOX 140, FT LEONARD WOOD MO 65473-0140
SUBJECT: Z--INTERIM CONTRACT - FAMILY HOUSING REPAIRS, PAINTING,
AND FLOOR REFINISHING AT FORT LEONARD WOOD, MISSOURI FROM 15
APRIL 1999 TO 15 JUNE 1999
SOL DABT31-99-B-0005
DUE 040799
POC Contract Specialist Marilyn J. Bassett (573) 596-0250 Contracting
Officer Darlene Pemberton (573) 596-0248 (Site Code DABT31)
DESC: This is a two-month interim contract for Family Housing
Repairs, Painting, and Floor Refinishing at Fort Leonard Wood,
Missouri. The work consists of furnishing all plant, labor
and materials and performing all work in accordance with the
specifications. The work to be performed will include, but
will not be limited to, painting and repairs of Family Housing
quarters. This is a requirements contract for the period 15
April 1999 to 15 June 1999. Since this is an emergency buy,
the solicitation will only be published for 7 days prior to
issuance of the solicitation and will be on the street 10 days.
Project range is between $25,000.00 and $100,000.00. Award
will be made pursuant to the Small Business Competitive Demonstration
Program. Solicitation will be provided in response to written
requests only. Reference the solicitation number, state the
name of the requestor, mailing address and telephone number;
also furnish the Tax Identification Number (TIN), DUNS, and
CAGE code. Contractors must be registered in the Central Contractor
Registration (CCR) Program to be awarded a Government contract.
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: bassettm@wood.army.mil
EMAILDESC:
CITE: (A-077 SN310193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Buildings Manager,
657 Second Avenue N., Room 348, Fargo, ND 58102
SUBJECT: Z--INSULATE ATTIC AT FEDERAL BUILDING/COURTHOUSE
SOL GS-08P-99VJC0024
DUE 041699
POC Contracting Officer, Pam Burley 701-239-5453
DESC: Work includes: Insulate attic at the Federal Building/Courthouse,
655 1st Ave. N., Fargo, ND. Provide steel stud furring with
8" batting and 6 ml vapor barrier. Option 1: Drywall after
insulating with 5/8" double layer. Security clearances are
required for all workers. Bid opening date is scheduled for
April 16, 1999. Plans and specifications will be available
on March 25, 1999. Requests for bid packages must be made in
writing to the above Contracting Officer or may be faxed to
(701) 239-5290. Total time for completion is 45 days. Estimated
cost range is between $25,000 and $100,000. All responsible
sources may submit an offer which will be considered. This
solictation is 100% set-aside for small business.
EMAILADD: Pam.Burley@gsa.gov
EMAILDESC:
CITE: (W-077 SN310195)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--ADDITION/ALTERATIONS AND LIFE SAFETY UPGRADES, NAVAL
HOSPITAL, PENSACOLA, FL
SOL N62467-97-R-0805
DUE 042299
POC Daryll Long, Project Manager at (850) 452-4616, ext 126
DESC: A 2nd site visit will be held Monday, 29 March 1999. All
attendees should meet at the NAVFAC Contracts Office, Pensacola,
520 Turner Street (Building 746) Pensacola, FL promptly at
0800. After a brief meeting, all parties will go to the Naval
Hospital for a site visit and reconvene in the Contracts Office
to address any issues. All questions for clarification of Solicitation
documents should be presented to the Contracting Officer in
writing.
CITE: (W-077 SN310234)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--REPAIR AC, FACILITIES 10833 AND 10827
SOL F33601-99-B0004
DUE 051399
POC Pam Bickel, ASC/PKWOEA, (937) 257-6571 x 4133
DESC: CORRECTION TO NOTICE SENT 18 March, 1999 @ 14:41, SUBMISSION
NO. 310156 Attachment to Synopsis Note No. 1, should read
13 April, 1999, not 13 May, 1999
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: bickelpk@pkwsmtp.wpafb.af.mil/
EMAILDESC:
CITE: (W-077 SN310242)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 10--TECHNICAL DATA, UNIQUE TOOLING, PATENT LICENSE
SOL N00253-99-R-0008
POC Tom Hyldahl, Contracts Specialist, (360) 396-5677, fax is
(360) 396-5677
DESC: This is an intended sole source procurement with CTI
Cryogenics, a Division of Helix Technology Corporation, for
the acquisition of Level III drawings, manufacturing and test
procedures, other technical data, unique tooling and patent
licenses required for the manufacture and repair of the InfraRed
Search and Track (IRST) Compressor (CTI part #8086245).
Note 22 applies
EMAILADD: thyldahl@kpt.nuwc.navy.mil
EMAILDESC:
CITE: (W-076 SN309789)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING, AFT.
SOL SPO740-99-Q-8966
DUE 050299
POC Contact: name-anita L. Luich PHONE-(614)692-3277 FAX Number
- (614)692-6271
DESC: PR-NO: YPC99067001075 NSN 1005-01-246-5713, CAGE 30003
Part No 1395AS145 housing, aft. General Electric Co. (05606)
part Number 1395AS145. 15 -EA Del to Ft Walton 26 this solicitation
will be available on the internet at http: //WWW.DSCC.DLA.MIL.RFQ/,
15 days after this notice is published in the CBD requests
for hard copies of this solicitation will not be accepted.
Specification, plans or drawings are not available. This is
unrestricted acquisition with A 10% option for SDB concerns.
This acquistion 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 General Dynamics. 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-077 SN309939)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 10--KRIEGER BARRELS
SOL M00264-99-JR01
DUE 040299
POC Janey Hunter Ross , 703-784-2523; FAX 703-784-5908
DESC: The Marine Corps Base, Quantico, Virginia, has a requirement
for providing 744 Krieger barrels for M16's. It is the intent
of the government to award as sole source to Compass Lake Engineering.
The Award will be made on 02 April 1999. Sic 3484
EMAILADD: rossjh@nt.quantico.msmc.mil
EMAILDESC:
CITE: (W-077 SN309951)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 10--MK88 MODO GUN MOUNT .25MM MACHINE GUN IAW: DRAWING
5985155
SOL N00164-Q-0103
DUE 043099
POC Ms. Joyce Loughmiller, Code 1163N3, telephone 812-854-3902,
fax 812-854-3762, e-mail loughmiller_j@crane.navy.mil
DESC: The Navy has a requirement to purchase 3 each MK88 MOD
0 Gun Mounts .25mm machine gun in accordance with drawing package
5985155. This acquisition will be processed utilizing simplified
acquisition procedures and is a 100% Small Business set aside
and only small business sources will be considered. Delivery
FOB Crane, In. This RFQ cannot be down loaded. You must request
copies By e-mail or Fax 812-854-3762. Inspection and acceptance
will be destination Crane, IN. Direct any questions to Joyce
Loughmiller by phoning 812-854-3902, or E-mail address loughmiller_j@crane.navy.mil.
Contracting Officer is Mr. Donald B Ellison . Reference the
above solicitation number when responding to this notice.

LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-077 SN309965)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--SPLINE SHAFT AND BALL ASSEMBLY
SOL SP0750-99-R-2562
DUE 051099
POC For Information Only, Point of Contact: Robert Garman, Phone
(614)692-1329, Fax (614)692-3361
DESC: SPLINE SHAFT AND BALL ASSEMBLY; NSN: 3040-01-081-2144;
I/A/W Drawing 19207-12286970. Clin 0001 Richmond, VA 328 Each.
Clin 0002 New Cumberland, PA 736 Each. Inspection at origin,
Supplies and Packaging. First Article Test Requirement (2)units,
Test Report due in 60 days. All responsible sources may submit
an offer/quote which shall be considered. See Notes 1, 26.
Copies of this solication are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. The Small
Business Size Standard is 500 Employees. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by
fax (614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Proposed procurement contains a
100% option for increased quantities. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-077 SN310221)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: 12--DESIGN AND INSTALL A FIRE PROTECTION SYSTEM FOR
TWO-STORY BARRACKS
SOL DTCG45-99-N-6K3043
DUE 050399
POC Shelley McCollum, Contract Administrator, (907)487-5180 ext:126
DESC: Provide all labor, material, and equipment to design and
install a fire protection system for the Navy Seal's Barracks.
The barracks is a two-story prefabricated metal building 100
ft L x 30 ft W. The project location is Spruce Cape, USCG Intergrated
Support Command, Kodiak,Alaska.
EMAILADD: SMcCollum@CGAlaska.uscg.mil
EMAILDESC:
AK
CITE: (W-076 SN309813)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment--Potential Sources Sought
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: 12--M1A1 ABRAMS TANK FIREPOWER ENHANCEMENTS
SOL N/A
DUE 042099
POC Robin Richards, (703) 784-4561
DESC: 17. The Marine Corps Systems Command is conducting market
research to seek sources, contract vehicles, technical information,
and approximate costing for M1A1 Abrams Tank Firepower Enhancements.
The firepower enhancements must increase the speed and accuracy
with which the tank can acquire and engage targets. Potential
sources may propose alternative solutions that range from,
but are not limited to, the following capabilities: 1) an improved
thermal sight that will allow the M1A1 to detect, identify,
and engage hostile targets at ranges in excess of the target's
ability to do the same, and at a significantly lower cost than
presently fielded second generation FLIR systems, 2) a far
target location capability that, at a minimum, constantly displays
turret azimuth (error of no greater than +/- 10 mils rms.)
and displays the target's grid location (eight digit grid coordinate)
after the crew inputs range to target and own location, and
3) an auto target tracker that tracks a target selected within
the field-of view of the visible image sensor and provides
target/rate/positional information to automate a portion of
the target engagement process, improve probability of hit,
and shorten the target service time. Proposed solutions must
integrate within the space and power budget of the M1A1 Tank.
The tank operates on a 24vdc system. Proposed solutions must
operate over a wide range of environments to include, among
others, high and low temperature, and severe shock and vibration.
The Government seeks to identify any proposed solutions that
are non-developmental items (NDI)/commercial, off-the-shelf
(COTS) that would satisfy the requirements identified above.
This request is for information only and interested sources
should send information, no later than 20 APR 99, to: COMMANDER,
MARINE CORPS SYSTEMS COMMAND, ATTN: ROBIN J. RICHARDS, CODE
CTQRR, 2033 BARNETT AVE, SUITE 315, QUANTICO, VA 22134-5010.
Any questions should be directed to the contact person listed
above. THE SUBMISSION OF THIS INFORMATION IS FOR PLANNING PURPOSES
ONLY AND IS NOT TO BE CONTRUED AS A COMMITMENT BY THE GOVERNMENT
TO PROCURE ANY ITEMS, NOR FOR THE GOVERNMENT TO PAY FOR THE
INFORMATION RECEIVED. NO SOLICITATION DOCUMENT EXISTS.
EMAILADD: richardsr@quantico.usmc.mil
EMAILDESC:
CITE: (W-077 SN310218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 13--CAP CYLINDER
SOL DAAH2399Q0601
DUE 050399
POC Jane Hardebeck, Contract Specialist, 256-876-3813, Donna
Willard, Contracting Officer, 256-876-1510
DESC: NSN: 1377-01-097-0849; P/N: 15-004-226 to be procured under
a purchase order for assets required during fiscal year 1999.
Required quantity is 23 each. Destination is Red River Army
Depot, Texarkana, TX. Delivery schedule 150 days after contract
award. Offerors must be approved and qualified. The Government
does not possess sufficient documentation to acquire from other
than the qualified sources. A technical data package, which
defines all engineering and quality requirements, is not available.
This proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. RFQ will be issued to Talley Defense Systems
Inc., Division of Talley Industries Inc., 4551 E McKellips
Rd, P.O. Box 849, Mesa, AZ 85211-0849. All responsible sources
may submit a bid, proposal or quotation, which shall be considered
by this agency. Request solicitation package from address above,
AMSAM-AC-BM-S, FAX NUMBER 205-876-9633. The most recent representative
unit price and quantity relative to this acquisition is NSN
1377-01-097-0849, Awd date 031996, Qty 29, Unit Price $1,040.87.
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 drawing, specifications or other technical
data are not available for this procurement and will not be
furnished. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a Source
Approval Request (SAR) package to AMCOM, ATTN: AMSAM-AR-EI-FS/Lee
Smith, (205) 313-4914, Bldg. 8027, Redstone Arsenal, AL 35898-5280.
See Numbered Note(s): 22.
CITE: (W-077 SN310021)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 13--SILO DOOR GAS GENERATOR
SOL F42610-99-R-22302
DUE 050799
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 1377-01-173-3074 P/N: 5290-21, This cartridge
is 22.29" long, 4.8" dia, 35 lbs gross weight. This ctg is
the sub-assy of gas generator. 294ea. Applicable to: Lgm30.
Destn: Hill Air Force Base, Ut 84056-5816. Delivery:30 Dec
1999 294 ea Item 0002 NSN 1377-00-956-5399 Silo Door Gas Generator
P/N: 5290-19, This item is used on the silo launch door. 114ea.
Applicable to: Lgm30. Destn: Hill Air Force Base, Ut 84056-5816.
Delivery:30 Dec 1999 114 ea The approximate issue/response
date will be 07 APR 1999. To: Talley Defense Systems, Mesa
Az 85211-0849. 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. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/1099r22302/mis1099r22302.htm
LINKDESC:
EMAILADD: PIERCED@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-077 SN310183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 14--SLAM-ER FMU 155/B FUZES
SOL N68936-99-R-0071
DUE 050399
POC Joanne Shepter,Contract Specialist (760) 939-7651. Dell Hledik,
Contracting Officer (760) 939-3772
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure 500 FMU 155/B fuzes for the SLAM-ER missile
from Kaman Aerospace, Raymond Engineering Operations, Middletown,
CT on an other than full and open competition basis. Kaman
is the only qualified manufacturer of these fuzes. There is
also an option quantity of 240 fuzes. Interested parties other
than Kaman should repond in accordance with numbered Note 22
within 45 days of the publication of this synopsis. See Note(s):
22.
CITE: (I-077 SN310175)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--CIRCUIT CARD ASSEMBLY
SOL DAAH23-99-Q-0599
DUE 051599
POC POC Wanda Baker, (256) 842-6220, Contract Specialist; or
Donna Willard, (256)876-1510, Contracting Officer
DESC: NSN 5998-01-414-5378; TPN 5003810-3, to be procured for
assets required during fiscal years 1999. Projected procurement
quantities will be 75 each. Destinations to be furnished. Delivery
schedule 180 days after contract award. Offerors must be approved
and qualified. The Government does not possess sufficient documentation,
to acquire from other than the qualified sources. A technical
data package which defines all engineering and quality requirements
is not available. This proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources. Suggest
that small business firms or others interested in subcontracting
opportunities in connection with this procurement, make contact
with the firm(s) listed. RFP will be issued to Boeing North
America, 3370 Miraloma, P.O. 3105 Anaheim, CA 92803-3105. All
responsible sources may submit a bid, proposal or quotation,
which shall be considered by this agency. Request solicitation
package from address above, AMSAM-AC-AL-A, FAX NUMBER 205-842-6108.
There is no procurement history. Adequate drawing, specifications
or other technical data are not available for this procurement
and will not be furnished. Potential offeror are encouraged
to pursue qualification for future buys in accordance with
MICOM Pamphlet 702-1 Available through Internet. See Numbered
Note(s): 22. Commander U.S. Army Aviation and Missile Command,
Acquisition Center, Redstone Arsenal, AL [35898]-5280
CITE: (W-077 SN310196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 15--GEAR STRUT ASSEMBLY, P/N 3316498-1
SOL DTCG38-99-Q-300009
DUE 040299
POC Charles L. Williams
DESC: The US Coast Guard requires firm-fixed prices for overhaul
of the following items: 4 Ea. - Part Number 3316498-1, NSN
1620-01-170-8325. This announcement constitutes the only request
for offerors. Overhaul is to be accomplished in accordance
with AFTO 4S1-37-3. Respondents should submit Offeror Representations
and Certifications (FAR 52.212-3). Closing date and time for
receipt of information pertaining to this requirement is April
2, 1999, 3:00pm Eastern Standard Time. Facsimile Offers are
acceptable and may be forwarded via Fax Number (252) 335-6452.
ATTENTION: Minority, Woman-owned and Disadvantaged Business
Enterprises (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,
call (800) 542-1169. Internet address: http://osdbuweb.dot.gov.!!

CITE: (W-077 SN309943)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--DOOR, AIRCRAFT
SOL SP0470-99-Q-P331
DUE 043099
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-453-9920; Nomenclature: Door, Aircraft; Configuration
Control Applies; Manufacturer: McDonnell Douglas Corp., Cage
88277; Part Number: NBA6047-29; Quantity: 6; Unit of Issue:
Each; Delivery To: New Cumberland, PA 195 Days ARO; FOB: Destination,
Inspection/Acceptance: Origin; Solicitations between $25,000
- $100,000 will be made in writing. Unrestricted. Award will
be made only if the offeror, the product/service or the manufacturer
meets qualification requirement at the time of award, in accordance
with the FAR Clause 52-209-1 or 52-209-2. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements and is cited in each
individual solicitation. Based upon market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the Contracting Officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. All responsible sources may
submit a bid, proposal, or quotation which shall be considered
by the agency. The Contracting Office will accept requests
for solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-077 SN309953)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--PIVOT ASSEMBLY
SOL N0038399RD096
DUE 042699
POC Point of Contact - Contact Point, Beverly D Brooks, 0221.08,
(215)697-6462, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-232-8818-GF, Ref Nr 74A480618-1003, Qty
63 EA, Deliver to Defense Distribution Depot (sb3106) Norfolk
VA , Defense Distribt'n Depot San Diego San Diego CA -- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , Because of the
unavailability of drawings or other data, competition will
be restricted to Tech Manufacturing and McDonnell Douglas Corporation,
a wholly-owned subsidiary of The Boeing Company. The estimated
award date is 09 Aug 1999. (ACAVI0317032-265)
CITE: (I-077 SN310036)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--LOAD SENSOR
SOL N0038399RN171
DUE 042799
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1560-01-189-8724-LU, IAW Ref Nr 65861-04177-103,
Qty 60 EA, Delivery FOB Origin--No drawings available The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm See Note 22 (ACAVI0318034-270)
CITE: (I-077 SN310048)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--LEADING EDGE, TANK PYLON
SOL SP0470-99-Q-P332
DUE 042299
POC John Southerland, BU918, 804-279-5128; fax 804-279-6450;
Contracting Officer Patrick Finegan, 804-279-6659
DESC: NSN 1560-00-859-4137, YPG99048000258, Leading Edge, Tank
Pylon. Lockheed Martin Corporation, CAGE 98897, P/N 388082-1
Revision "J". Sources: Airborne Product Support, CAGE 58730.
Critical Application Item. Configuration Control Applies. Line
Item 0001 - 24 each. Origin Inspection I/A/W QAP 105 Required.
First Article Testing Required Government Testing on 2 each
with a Government Form, Fit, and Function Test. First Article
to be delivered to FD2060, DLA Central Receiving, DDWG ER,
Special Handling, First Article Unit, 455 Byron Street, Robins
AFB, GA 31098-1887. FOB destination, Line item 0001 - Parcel
Post / Freight Address: FY2060, WR-ALC LGS, DLA Stock Fund
Material Bldg 376, 455 Byron, Robins AFB, GA 31098-5990. Deliver
within 480 days AFAA. This is a request for a written quote,
please submit offers to fax # (804) 279-6450, ATTN: John Southerland,
BU918. Anticipated Award Date: May 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: jsoutherland@dscr.dla.mil
EMAILDESC:
CITE: (W-077 SN310207)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--SHAFT SEAL ASSY, MAGNETIC.
SOL SP0460-99-Q-CA08
DUE 050799
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 Dale Cottrell 804-279-4914
DESC: PR-NO: YPG99068000321 NSN 1615-01-373-6759, shaft Seal
assy, Magnetic Magnetic Seal Corp CAGE 04171 P/N 92059 117
-EA Del to Cherry Point NC 28533-5001 Del 60 DARO intended
source: Magnetic Seal 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
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-077 SN309863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 16--VALVE, SERVO
SOL SP0-740-99-Q-9105
DUE 040299
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, 614-692-4617
DESC: Numbered Note #26 applies. FPC99067001286 NSN: 4320-01-207-5313
Valve, servo Approved sources: Vickers Inc (62983) P/N: 569243
and Moog Inc (94697) P/N: 56-210 No data is available. The
alternate offeror is required to provide a complete technical
data package including data for the approved alternate part
for evaluation. Quantity 13 to be shipped within 364 days after
receipt of order. Ship to Tinker AFB, OK 73145-9013. DOD LOGMARS
BAR CODE MARKING IAW MIL-STD-129M, dated 15 Jun 93 and MIL-STD-1189B,
dated 10 Aug 89.
CITE: (W-077 SN309925)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--FILLER VALVE, AIRCRAFT
SOL SP0475-99-Q-R605
DUE 042699
POC Beverly Brown/BV412/804-279-5748/Fax 804-279-6078/Contracting
Officer/Jeanne Yonce/804-279-5145
DESC: YPG99056000315, NSN 1660-01-431-8106. Filler Valve, Aircraft.
Aero Union Corp., CAGE 66959. P/N 1166-20002-1. Origin Inspection
Required. QAP 003. Critical end item A10 Aircraft. Central
Contractors Registration (CCR) Required. Unrestricted. Other
than full and open comp. NOTE 22. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Deliver FOB - Destination
123 DARO. Quantity 10 ea to W62G2T, XU Def. Distr. Region West,
Stockotn, CA 95296-0130.
CITE: (W-077 SN309929)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--SLEEVE ASSY, BOOM HO
SOL SP0470-99-Q-Q895
DUE 051999
POC Velet Evans/BR772/804-279-3326/Fax 804-279-6478/Christopher
Hutnan, Contracting Officer
DESC: Solicitation for NSN 1680-00-343-4111/YPG99042000428. Drawing
# 60-2299 REV D, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Delivery Schedule: 45 EA 182
DARO. The final contract award decision may be based upon a
combination of prices, past performance and other evaluation
factors as described in the solicitation.
CITE: (W-077 SN309930)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-99-Q-200028
DUE 040799
POC Cindy Soules, Office Technician, (252) 335-6641 or Elissa
D. Gill, Contracting Officer, (252) 3356141!!
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number DTCG38-99-Q-200028 is issued
as a Request for Quotations (RFQ). This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-10. The applicable
Standard Industrial Classification Code is 3728. The small
business size standard is 1,000 employees. This acquisition
has been designated as unrestricted. This item is utilized
on the HH65A helicopter. Manufacturer's CAGE code numbers are
furnished in parentheses. Item (1) NSN 6220-01-HS1-3202, CAPSULE
ASSEMBLY, P/N 351-38301-201, (96182), quantity required: 5
each, Item (2) NSN 6220-01-HS1-3203, CAPSULE ASSEMBLY, P/N
351-38301-202 (96182), quantity required: 5 each, Item (3)
NSN 6220-01-HS1-3204, CAPSULE ASSEMBLY, P/N 351-38301-203 (96182),
quantity required: 5 each, Item (4) NSN 6220-01-HS1-3205, CAPSULE
ASSEMBLY, P/N 351-38301-204 (96182) quantity required: 5each,
Item (5) NSN 6220-01-HS1-3207, CAPSULE ASSEMBLY, P/N 351-38301-205
(96182), quantity required: 5 each, Item (6) NSN 6220-01-HS1-3208,
CAPSULE ASSEMBLY, P/N 351-38301-206(96182), quantity required:
5 each, Item (7) NSN 6220-01-HS1-3209, CAPSULE ASSEMBLY, P/N
351-38301-207 (96182), quantity required 5 each, Item (8) NSN
6220-01-HS1-3210, CAPSULE ASSEMBLY, P/N 351-38301-208 (96182),
quantity required: 5 each, Item (9) NSN 6220-01-HS1-3211, CAPSULE
ASSEMBLY, P/N 351-38301-209 (96182), quantity required: 5 each,
Item (10) NSN 6220-01-HS1-3212, CAPSULE ASSEMBLY, P/N 351-38301-210
(96182), quantity required: 5 each, Item (11) NSN 6220-01-HS1-3213,
CAPSULE ASSEMBLY, P/N 351-38301-211 (96182), quantity required:
5 each, Item (12) NSN 6220-01-HS1-3214, CAPSULE ASSEMBLY, P/N
351-38301-212 (96182), quantity required: 5 each, Item (13)
NSN 6220-01-HS1-3215, CAPSULE ASSEMBLY, P/N 351-38301-213 (96182),
quantity required: 5 each, Item (14), NSN 6220-01-HS1-3216,
CAPSULE ASSEMBLY, P/N 351-38301-214 (96182), quantity required:
5 each, Item (15) NSN 6220-01-HS1-3217, CAPSULE ASSEMBLY, P/N
351-38301-215 (96182), quantity required: 5 each, Item (16)
NSN 6220-01-HS1-3218, CAPSULE ASSEMBLY, P/N 351-38301-216 (96182),
quantity required: 5 each, Item (17) NSN 6220-01-HS1-3219,
CAPSULE ASSEMBLY, P/N 351-38301-217 (96182), quantity required:
5 each, Item (18) NSN 6220-01-HS1-3220, CAPSULE ASSEMBLY, P/N
351-38301-218 (96182), quantity required: 5 each, Item (19)
NSN 6220-01-HS1-3221, CAPSULE ASSEMBLY, P/N 351-38301-219 (96182),
quantity required: 5 each, Item (20) NSN 6220-01-HS1-3222,
CAPSULE ASSEMBLY, P/N 351-38301-220 (96182), quantity required:
5 each, Item (21) NSN 6220-01-HS1-3223, CAPSULE ASSEMBLY, P/N
351-38301-221 (96182), quantity required: 5 each, Item (22)
NSN 6220-01-HS1-3224, CAPSULE ASSEMBLY, P/N 351-38301-222 (96182)
quantity required: 5 each, Item (23) NSN 6220-01-HS1-3225,
CAPSULE ASSEMBLY, P/N 351-38301-223 (96182), quantity required:
5 each, Item (24) NSN 6220-01-HS1-3226, CAPSULE ASSEMBLY, P/N
351-38301-224 (96182), quantity required: 5 each, Item (25)
NSN 6220-01-HS1-3227, CAPSULE ASSEMBLY, P/N 351-38301-225 (96182)
quantity required: 5 each, Item (26) NSN 6220-01-HS1-3228,
CAPSULE ASSEMBLY, P/N 351-38301-226 (96182), quantity required:
5 each, Item (27) NSN 6220-01-HS1-3229, CAPSULE ASSEMBLY, P/N
351-38301-227 (96182), quantity required: 5 each, Item (28)
NSN 6220-01-HS1-3230, CAPSULE ASSEMBLY, P/N 351-38301-228 (96182),
quantity required: 5 each, Item (29) NSN 6220-01-HS1-3178,
CAPSULE ASSEMBLY, P/N 351-38300-202 (96182), quantity required:
5 each, Item (30), NSN 6220-01-HS1-3179, CAPSULE ASSEMBLY,
P/N 351-38300-201 (96182), quantity required: 5 each, Item
(31) NSN 6220-01-HS1-3180, CAPSULE ASSEMBLY, P/N 351-38300-203
(96182), quantity required: 5 each, Item (32) NSN 6220-01-HS1-3181,
CAPSULE ASSEMBLY, P/N 351-38300-204 (96182), quantity required:
5 each, Item (33) NSN 6220-01-HS1-3189, CAPSULE ASSEMBLY, P/N
351-38300-205 (96182), quantity required: 5 each, Item (34)
NSN 6220-01-HS1-3193, CAPSULE ASSEMBLY, P/N 351-38300-206 (96182),
quantity required: 5 each, Item (35) NSN 6220-01-HS1-3194,
CAPSULE ASSEMBLY, P/N 351-38300-207 (96182), quantity required:
5 each, Item (36) NSN 6220-01-HS1-3195, CAPSULE ASSEMBLY, P/N
351-38300-208 (96182), quantity required: 5 each, Item (37)
NSN 6220-01-HS1-3196, CAPSULE ASSEMBLY, P/N 351-38300-209 (96182),
quantity required: 5 each, Item (38) NSN 6220-01-HS1-3197 CAPSULE
ASSEMBLY, P/N 351-38300-210 (96182), quantity required: 5 each,
Item (39) NSN 6220-01-HS1-3198, CAPSULE ASSEMBLY, P/N 351-38300-211
(96182), quantity required: 5 each, Item (40) NSN6220-01-HS1-3199,
CAPSULE ASSEMBLY, P/N 351-38300-212 (96182), quantity required:
5 each, Item (41) NSN 6220-01-HS1-3165, CAPSULE ASSEMBLY, P/N
4802-201 (96182), quantity required: 5 each, Item (42) NSN
6220-01-HS1-3166, CAPSULE ASSEMBLY, P/N 4802-202 (96182), quantity
required: 5 each, Item (43) NSN 6220-01-HS1-3169, INDICATOR
BODY, P/N 4802-302 (96182), quantity required: 5 each, Item
(44) NSN 4730-01-HS1-3171, MOUNTING W/C SLEEVE, P/N 4802-402(96182),
quantity required: 5 each. Items are to be delivered no later
than August 15, 1999 to the USCG Aircraft Repair & Supply Center,
Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Earlier deliveries will be accepted. Delivery shall be F.O.B.
destination with final inspection and acceptance at destination.
The following Federal Acquisition Regulations (FAR) provisions
and clauses apply: FAR 52.212-1 Instructions to Offerors-Commerical
Items (Aug 1998); FAR 52.212-3 Offeror Representations and
Certifications- Commercial Items (Oct 1998)-Offerors shall
include a complete copy of this provision with their offer.
FAR 52.212-4 Contract Terms and Conditions-commercial Items
(Apr 1998) with the following addenda's: FAR 52.252-2 Clauses
Incorporated by Reference (Feb 1998), also the full text of
a clause may be addressed electronically at this 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 (to receive a copy contact C. Soules at (252)
335-6641 or fax (252)334-5240) FAR 52.247-34 F.O.B. Destination
(Nov 91), Each item shall be packaged in accordance with best
commercial packaging to enable shipment to destination and
transshipment to a Coast Guard unit without repackaging or
incurring damage during shipping and handling. Materials shall
be marked in accordance with MIL-STD-129M, Marking for Shipment
and Storage, dated 15 Jun 93. All labeling will reflect the
appropriate National Stock Number, Part Number, Nomenclature,
Quantity, Purchase Order Number, and Serial Number. Labeling
data shall be attached to the outside of the shipping container.
Inspection and acceptance to ensure that items are in accordance
with manufacturer's specifications shall be performed at destination.
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items (Oct 1998), paragraph
(b) (7)-(11) are also applicable. The basis for award will
be the best value to the Government considering technical acceptability,
price, and delivery and past performance. Closing date and
time for receipt of quotes is April 06, 1999, 3:00 PM, Eastern
Standard Time. Facsimile quotes are acceptable and may be forwarded
via Fax Number (252) 334-5240. Attention: Minority, Women-Owned
and Disadvantaged Business Enterprises (DBES)! The Department
of Transportation (DOT), Short-term Lending Program (STLP)
offers working capital financing in the forms of lines of credit
to finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at prime rate.
For further information, call (800) 532-1169.Internet address:
http:/osdbuweb.dot.gov.***
CITE: (W-077 SN309867)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--NUT ASSEMBLY, STEERING
SOL SP0475-99-Q-R609
DUE 042699
POC Beverly Brown/BV412/804-279-5748/Fax 804-279-6078/Contracting
Officer/Jeanne Yonce/804-279-5145
DESC: YPG99063000639, NSN 1620-01-107-6811. Nut Assembly, Steering.
McDonnell Dougals Corp., CAGE 76301. DWG 74A450609 REV "F",
P/N 74A450609-1001. Sources: Israel Aircraft, CAGE S5495, Coltec
Menasco, CAGE 17576, Messier Dowth, CAGE 35962, Heroux Inc.,
CAGE 36164, Castle Precision, CAGE 9K006. Origin Inspection
Required. Govt First Article Testing Required, 1 lot = 2 ea.
Configuration Control Required. Central Contractors Registration
(CCR) Required. ABVS applies. Critical end item 43N, Hornet
F/A 18 Aircraft. QAP 007. Unrestricted. Other than full and
open comp. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Deliver FOB - Destination 280 (includes
F.A.T.) DARO. Line Item 0001, Qty 25 ea to W62G2T, XU Def.
Distr. Region West, Stockton, CA 95296-0130. Line Item 0002,
Qty 26 ea to SW3108, Trans. Officer, New Cumberland, PA 17070-5001.

CITE: (W-077 SN309941)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--PANEL, STRUCTURE,
SOL DAAH23-99-Q-0604
DUE 042019
POC Ken Weihs, Contract Specialist, AMSAM-AC-AL-A(P), 256-842-6227,
Donna Willard, Contracting Officer, 256-876-1510.
DESC: PRON AX9J5023AX; NOUN: Panel Structural, AI, NSN: 1560-01-028-6892;
P.N.: 209-033-121-5, QTY: 7 Each including 1 each Contractor-Tested
First Article; Inspection/Acceptance Points: Source, Inspection
Requirement: 52.246-2, 52.246-11: ISO 9002 or equivalent; Bar
Code Marking Required. Destinations to be furnished. Delivery
Schedule: Production Quantity without first article, 180 days
after contract award; First Article due 198 days after contract
award. Best possible delivery requested. Offeror 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 the firm(s) listed. The government does not possess sufficient
documentation to acquire this item from other than the qualified
source. Restricted source is Bell Helicopter Textron, Inc.,
600 E Hurst Blvd, Hurst, TX 76053, Helicomb Intl. Inc., 1402
S 69th East AVE., TULSA, OK 74112-6610. All responsible sources
may submit a bid, proposal, or quotation, which shall be considered
by this agency. The most recent representative unit price and
quantity relative to this acquisition is NSN 1560-01-028-6892,
AWD Date 14JUN1996, QTY 11, Unit Price $5,144.00. The Government
provided 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, specifications, or other technical data
are not available for this procurement and will not be furnished.
SIC Code 3728 number of employees 1000. Quotes should be submitted
to Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, AMSAM-AC-AL-A(P), ATTN.: Ken Weihs, Redstone Arsenal,
AL 35898-5280. Reference DAAH23-98-R-0604.
EMAILADD: Weihs-KF@Redstone.Army.Mil
EMAILDESC:
CITE: (W-077 SN309990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ARMOR,SIDE PANEL,LOWER,PILOT,
SOL DAAH23-99-Q-0614
DUE 042019
POC Ken Weihs, Contract Specialist, AMSAM-AC-AL-A(P), 256-842-6227,
Donna Willard, Contracting Officer 256-976-1510
DESC: PRON AX9J5005AX; NOUN: ARMOR, Side Panel, lower, Pilot,
NSN 1560-01-276-3714; PN: 209-070-717-104, QTY: 34 Each. Inspection/Acceptance
Points: Source, Inspection Requirement: 52.246-2, 52.246-11:
ISO 9002 or equivalent; Bar Code Marking Required. Destinations
to be furnished. Delivery Schedule 180 days after contract
award, Best possible delivery requested. Offeror 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 PRON AX9J5005AX; NOUN:
ARMOR, Supplemental, NSN 1560-01-276-3714; PN: 209-070-717-104,
QTY: 34 Each. Inspection/Acceptance Points: Source, Inspection
Requirement: 52.246-2, 52.246-11: ISO 9002 or equivalent; Bar
Code Marking Required. Destinations to be furnished. Delivery
Schedule 180 days after contract award, Best possible delivery
requested. Offeror 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 the firm(s) listed. The
government does not possess sufficient documentation to acquire
this item from other than a qualified source. Restricted source
is Bell Helicopter Textron, Inc., 600 E Hurst Blvd, Hurst,
TX 76053, Norton Co, #1 New Bond St. PO Box 15008, Worcester,
MA 01615-0008. CERADYNE INC., 3169 Red Hill AVE, Costa Mesa,
CA 926626-3419. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. The
most recent representative unit price and quantity relative
to this acquisition is NSN 1560-01-276-3714, AWD Date 30JUN1969,
QTY 45, Unit Price $287.22. The Government provided 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,
specifications, or other technical data are not available for
this procurement and will not be furnished. SIC Code 3728
number of employees 1000. Quotes should be submitted to Commander,
U.S. Army Aviation and Missile Command, Acquisition Center,
AMSAM-AC-AL-A (P), ATTN.: Ken Weihs, Redstone Arsenal, AL 35898-5280.
Reference DAAH23-98-R-0604.
EMAILADD: weihs-kf@redstone.army.mil dwillard@redstone.army.mil

EMAILDESC:
CITE: (W-077 SN310024)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--VALVE,AIR MODULATIN
SOL N0038399QA165
DUE 042799
POC Point of Contact - Contact Point, Kenneth J Smith, 0223.04,
(215)697-2836, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1660-01-202-7136-VH, Ref Nr 737047-4, Qty 97 EA,
Delivery FOB Origin--No drawings are available., See Note 22
(ACAVI0318034-271)
CITE: (I-077 SN310049)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--MANIFOLD ASSEMBLY,S
SOL N0038399QD098
DUE 042799
POC Point of Contact - Contact Point, Colleen Klumpp, 0221.17,
(215)697-9379, Fax, (215)697-0491, Twx, Not-avail, Contracting
Officer, Steven C Lackatos, 0221.01, (215)697-3723
DESC: NSN 7R-1650-01-199-5021-SF, Ref Nr 287861-105, Qty 3 EA,
Delivery FOB Origin, See Note 22 (ACAVI0318034-272)
CITE: (I-077 SN310050)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/sa-alc/lpkaf; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PUMP, FUEL (AUGMENTOR), NSN: 2915-01-206-0686PT,
PN: 4061645
SOL F41608-99-R-44078
DUE 041599
POC The Point of Contact is R. T. Batkins, sa-alc/lpkaf, Phone:
210-925-6566, FAX: 210-925-8496, E-MAIL: robert.batkins@lpgate.kelly.af.mil
DESC: 13.945" length max., 11.855 width max., 28.5pds. weight
max. The augmentor fuel pump continuously supplies a high pressure
hydraulic source to the engine vane actuators at all engine
operating conditions, and also pumps a proper flow of jet engine
fuel to the thrust augmentor system during augmented engine
operation (F100-PW-220/220E). The only approved sources for
this item are UTC Hamilton Standard Cage 73030 and UTC Pratt
and Whitney Cage 52661. The Air Force does not posess the Drawings
nor Specifications for manufacture of this item. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
EMAILADD: robert.batkins@lpgate.kelly.af.mil
EMAILDESC:
CITE: (D-077 SN310076)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: ESC/GAK, Global Air Traffic Operations/Mobility Command
and = Control, 75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 16--MICROWAVE LANDING SYSTEM (MLS) DUAL CONTROL DISPLAY
= UNITS (CDUS) FOR C-29 FLIGHT INSPECTION AIRCRAFT
SOL F19628-99-R-0029
DUE 041999
POC Ms Barbara Cook-Sowa (781)377-7569; Barbara B. Lawrence 781-377-9304
DESC: Sources Sought Synopsis This is not a solicitation but
a = market survey to determine the potential sources to provide
nine (9) MLS dual Control Display Units (CDUs) for C-29 flight
inspection aircraft. The = dual CDU must include the ability
to select the computed mode of the = receiver. The Air Force
anticipates issuance of a contract for one lot, nine (9) =
CDUs. Delivery schedule: two (2) CDUs within six (6) months
and the remaining units within ten (10) months after award.
Interested firms should = include the company name; address;
CAGE code; a point of contact, size of = business (i.e. large
business, small business, small disadvantaged business, = 8(a)
concern, or small women-owned business); and whether they are
a U.S. or foreign owned entity in their response. Submit statement
of = qualifications, along with supporting documentation to:
ESC/GAK, 75 Vandenberg Drive, Hanscom AFB, MA =20 01731-2103,
Attn: Barbara Cook or via electronic transmission to:cookb@hanscom.af.mil.
Responses must be received no later than 30 calendar days after
the date of this publication and should not exceed = ten (10)
pages on 8 =BD x 11 inch paper with type no smaller than 10
pitch. = An Ombudsman has been appointed to hear concerns from
offerors or = potential offerors during the proposal and 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. = Ombudsman
do not participate in the evaluation of responses, source selection,
or formulation of acquisition strategy. =20 Interested parties
are invited to call the Electronic Systems Center's Ombudsman,
Col Steven Sheldon, ESC/CX,(781) 377-5106. The Ombudsman =
should be contacted only with issues or problems that have
previously been = brought to the attention of the program manager
and/or contracting officer and = could not be satisfactorily
resolved at that level. 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 responses to this notice received within
30 = days after release of the notice will be considered by
the Government. This synopsis does not constitute a Request
for Proposal (RFP), nor should = it be construed as a commitment
by the Government. Request you direct any questions to Barbara
Cook-Sowa. Note 25 applies.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: cookb@hanscom .af.mil
EMAILDESC:
CITE: (D-077 SN310121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, FUEL SYSTEM
SOL SP070099Q9097
DUE 051099
POC CONNIE GIGGI 614-692-4719 Fax, 614-692-4645
DESC: NSN 2910-01-337-0570 VALVE, FUEL SYSTEM (QUICK-DISCONNECT,
SELF SEALING VALVE EXT AUX FUEL TANK). USED ON SIKORSKY MODEL
SH-60F HELICOPTER. To Be Delivered 120 Days After Date Of Award.
Qty. 25 ea to be delivered to FMS. See note(s): (X)26. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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-077 SN310158)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SERVOVALVE, HYDRAULIC
SOL DAAH23-99-R-0165
DUE 050499
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Daniel Fuller, Contracting Officer, 256-955-9258
DESC: NSN: 1650-01-263-7870, P/N: 70410-02540-102 or 72120-01,
One year, firm fixed price contract, quantity 330 each, with
a 100% option, applicable to the UH-60 Aircraft. F.O.B. Destination
with deliveries for the base of quantity 330 each to New Cumberland
Army Depot, New Cumberland, PA. Deliveries with a First Article
Inspection (FAI) requirement, shall be at a rate of 50 each
per month beginning 480 days after contract award, and 50 each
every thirty days thereafter until shipped complete. Deliveries
without a First Article Inspection (FAI) requirement, shall
be at a rate of 50 each per month beginning 360 days after
contract award, and 50 each every thirty days thereafter until
shipped complete. When faxing in your request for solicitation,
include your name, address, CAGE Code and solicitation number
to (256) 955-8683. The data required to procure this part competitively
is not physically available, it cannot be acquired economically,
nor is it possible to draft adequate specifications for a competitive
acquisition. An alternate source(s) must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. Firms that
recognize and can produce the required item described above
are encouraged to identify themselves to the Contracting Officer
and provide supporting evidence to the Contracting Officer
which will permit their participation in current or future
solicitation. Award of this requirement may not be withheld
or delayed pending approval or additional source(s). Approved
sources are Sikorsky Aircraft Corporation and Parker-Hannifin
Corporation. All responsible sources may submit an offer, which
will be considered. Award will be withheld pending receipt
of sufficient funds. Authority and Justification is FAR 6.302-1.
Intended sources are listed above. See numbered Note(s) 22
and 26.
CITE: (W-077 SN310166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--ROD CYL ASSY
SOL F42630-99-Q-21803
DUE 042799
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Pat Craythorn/Likl/[801]777-6467
DESC: Item 0001 NSN 1650-01-135-6214LE P/N: 4G14567-101A, MAT-4140
STEEL DIM 7 IN LONG X 1 IN DIA APPL C5A MLG COL LOCK SENSOR
24ea. Applicable to: C-5. Destn: Hill Air Force Base, Ut 84056-5825.
Delivery:30 Dec 1999 24 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 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 07 APR 1999. The
anticipated award date will be 27 Apr 1999. Written procedure
will be used for this solicitation. To: Derosa Engineering
Inc, Upper Marlboro Md 20772-4481. To: Eagle Tool & Machine
Co, Springfield Oh 45506-0179. To: All Tools Inc, Cleveland
Oh 44144-1105. To: Special Projects Mfg Co Inc, Fort Worth
Tx 76108-2530. To: R A Industries Inc, Santa Ana Ca 92704 4430.
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
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. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. This proposed
procurement is under a 100 percent small business set aside,
the size standard for which is 1,000 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 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.
LINKURL: http://contracting.hill.af.mil/html/3099q21803/com3099q21803.htm
LINKDESC:
EMAILADD: CRAYTHOP@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-077 SN310185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--RESERVOIR, HYDRAULIC
SOL SP074099Q9095
DUE 051099
POC CONNIE GIGGI 614-692-4719, Fax, 614-692-4645
DESC: NSN 4320-01-298-0539 RESERVOIR, HYDRAULIC. To Be Delivered
300 Days After Date Of Award. Qty. 2 ea to be delivered to
N00146. See notes(s): 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. 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: 78286,
99643. 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-077 SN310222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Global Air Traffic Operations/Mobility Command and Control,
75 Vandenberg Drive, Hanscom AFB, MA 01731-2103
SUBJECT: 16--MULTI-MODE RECEIVER/ANTENNAS ILS FORM/FIT REPLACEMENT
COMPONENTS AND SERVICES
SOL F19628-99-R-0009
DUE 040199
POC 1Lt Kevin Hobbs, Contracts Buyer, 781-377-9301 or Maj Al
Helm, Procuring Contracting Officer, 781-271-4951
DESC: This is a pre-proposal conference invitation prepared by
the Electronic Systems Center Global Air Traffic Operations/Mobility
Command and Control (GATO/MC2) Systems Program Office (SPO)
for the procurement of Multi-Mode Receivers (MMR), and Instrument
Landing System (ILS) Form/Fit Replacement components and services
(GATM III). A Draft Request for Proposal was electronically
submitted on the Hanscom Electronic RFP Bulletin Board (HERBB)
www.herbb.hanscom.af.mil/rfp.asp on 19 March 99. Industry is
encouraged to review the Draft RFP and provide comments on
any aspect of the document. The preferred method to submit
comments is electronically to Lt. Kevin Hobbs at hobbsk@hanscom.af.mil.
Responses to industry comments and a pre-solicitation conference
agenda will be posted to the HERBB websites as they are available.
Request comments be submitted no later than close of business
29 March 99. The conference will be conducted on Thursday 1
April 99 at Hanscom AFB MA, Building 1612, First Floor - O'Neil
Auditorium at 0900 EST. Attendance is limited to three (3)
individuals from each prospective source. A general session
will be held, followed by optional one-on-one meetings between
prospective offerors and the Government. Prospective sources
should contact Mr. Steve LaFleur at (781) 377-6022 or 1Lt Kevin
Hobbs at (781) 377-9301 no later than close of business 29
March 1999 to confirm attendance and schedule one-on-one sessions.
The purpose of the pre-proposal conference is to promote a
clear understanding of the Government's GATM III requirements
and to clarify any questions on the Draft RFP package. Additional
Information: This invitation to participate in the Pre-Proposal
Conference does not constitute an invitation for bid or a request
for proposal. Participation in the GATM III Pre-Proposal Conference
is strictly voluntary. The information herein does not obligate
the Government in any manner. The Government will not reimburse
the attendees for any cost associated with participation and
is under no obligation to award any related contract associated
with this event.
LINKURL: http://www.herbb.hanscom.af.mil/rfp.asp
LINKDESC:
EMAILADD: hobbsk@hanscom.af.mil
EMAILDESC:
CITE: (D-077 SN310225)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: 16--OVERHAUL OF B.F. GOODRICH ENHANCED F-16 LW BRAKES
SOL F26600-99-Q0348
DUE 032599
POC SSgt. Maria T. Rodriguez, Contracting Specialist, (702) 652-6003
DESC: The Contracting Office at Nellis AFB, Nevada intends to
enter into a noncompetitive contract with BF Goodrich to provide
non-personal services for the inspection and over-haul of three
(3) B.F. Goodrich enhanced F-16 LW Brakes, Part number 2-1543,
Brakes were manufactured by B.F. Goodrich on a limited basis.
The proposed contract action is for services for which the
government intends to solicit and negotiate with a single source
under the authority of FAR 13.106-1. It will be issued on an
unrestricted basis with a 30-day performance period. The applicable
SIC for this acquisition is 3728. Further information for potential
sources is available via Internet on the 99th Contracting Homepage
at www.nellis.af.mil/units/99cons or call Maria T. Rodriguez
at (702) 652-6003, e-mail Maria.Rodriguez@nellis.af.mil.
LINKURL: www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: Maria.Rodriguez@nellis.af.mil
EMAILDESC:
CITE: (W-077 SN310230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ADAPTER, TEST, , ,
SOL F41608-99-Q-37524
DUE 040999
POC The Point of Contact is BLANCA E. RUIZ, Telephone: 210-925-7661
E-Mail: blanca.ruiz@kelly.af.mil
DESC: 4920-01-208-0929DQ 500-135-1 ADAPTER, TEST 4 EA , , ,
ADAPTER, TEST (SYSTEM INTERFACE ASSY(SIA). ITEM DEFINTION.
THE AIRCRAFT ENGINE SYSTEM INTERFACE ASSEMBLY HEREINAFTER CALLED
THE SIA IS THE INTERFACE EQUIPMENT FOR THE ENGINE ANALYZER
UNIT (EAU) USED FOR ORGANIZATIONAL LEVEL MAINTENANCE FOR THE
F100 ENGINE MODEL DERIVATIVES EQUIPPED WITH DIGITAL ELECTRONIC
ENGINE CONTROL (DEEC) SYSTEMS. WHEN CONNECTED TO THE DEEC,
THE EAU CAN OPERATE IN AN ENGINE OPERATING CONTROL SYSTEM MONITOR
MODE OR IN A DEEC ONLY EVALUATION MODE. UNDER OPERATOR CONTROL,
THE EAU ALPHA NUMERIC DISPLAY INDICATES THE FUNCTIONAL STATUS
OF EACH OF THE FIFTEEN (15) ENGINE CONTROL SUBSYSTEMS. WHEN
CONNECTED TO THE ENGINE DIAGNOSTIC UNIT (EDU), VIA THE SIA,
THE EAU CAN DETECT AND DISPLAY INDICATION OF EDU AN DEEC HEALTH.
MAJOR COMPONENT LIST. THE SIA SHALL INCLUDE THE FOLLOWING COMPONENTS:
CABLES, EAU TO DEEC, W82 (4 FEET) 50-901-01, CABLE: EAU TO
POWER SOURCE, W1 (6 FEET) 506-898-01; CABLE: EAU TO EDU, W3
(4 FEET) 506-899-01; ADAPTER CABLE: EDU TO W82, W121, (16 INCHES)
506-900-01; ADAPTER CABLE: EAU DATA J70-P82-WRAP AROUND, W146A,
(16 INCHES) 506-902-01; CASE: SYSTEM INTERFACE ASSEMBLY, STORAGE,
864-003-01, 18" X 24" X 24". PREDOMINANT MATERIALOF MANUFACTURE:
METAL CASE/CABLES/CONNECTOR BACKSHELLS WITH INSULATING MATERIAL.
BID SETS ARE AVAILABLE UPON REQUEST. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-37524.html
LINKDESC:
EMAILADD: blanca.ruiz@kelly.af.mil
EMAILDESC:
CITE: (D-077 SN310233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--GUIDE. (LOWER REAR LAUNCHING SHUTTLE).
SOL SP0760-99-Q-6120
DUE 050399
POC Contact: namemike Simon PHONE614-692-1122 FAX number-61 4-692-4360
DESC: PR-NO: YPC98296000503 NSN 1720-00-885-9392, CAGE 80020
Part No 408297-1 guide. MFG.I/A/W Navy dwg.80020 408297 to
latest Rev. P/N 408297-1. 57 -EA Del to Norfolk VA 23512-0001
Del by 210 days after date of award. 102 -EA Del to Tracy CA
95376 Del 210 days after date of award. See NOTES 1, 9, and
26. This solicitation will be available on the internet at
http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. The small Business size standard is 1000
employees. Written requests for drawings are to be submitted
to Defense Supply Center Columbus, attn DSCC-VTCD, P O Box
3990, Columbus, OH 43216-5000; by FAX 614-692-2998 or call
614-692-2344. Requests should include the RFQ Number, opening/closing
date, NSN purchase request Number (E.G. YPC), buyer's name
and your complete name and address. Federal, Military and commercial
specifications cannot be provided by DSCC. While price may
be A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-077 SN309935)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 17--TIE DOWN, ROTARY WING
SOL N0038399Y7035
DUE 051099
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 6R-1730-01-348-9537, Qty 70 EA, Deliver to Naval Air
Engineering Center Lakehurst NJ --See note 26.. This is a 100%
SBSA. (ACAVI0317032-266)
CITE: (I-077 SN310037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Special Warfare Development Group, 1636 Regulus
Avenue, Building 313, Virginia Beach, VA 23461-2299
SUBJECT: 20--BRAKE ASSEMBLY
SOL USZA99-99-Q-0138
DUE 041499
POC POC - Purchasing Agent, Thelma Escobar, 757-492-7960 Ext
228 or Contracting Officer, Mrs. Betty Conner, 757-492-7960,
Ext 204
DESC: This is a combined Synopsis/Request for Quotation 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 Request for
Quotation; proposals are being requested and a separate written
request for quotation will be issued for the specifications.
The solicitation incorporates provisions and clauses in effect
through Federal Acquisition Circular 90-41. This Request for
Quotation is a Small Business-Small Purchase Set-Aside in accordance
with FAR 52.219-14. Item Requested Clin 0001, Brake Assembly
Right Hand Modified, Dexter Brake Assembly, 8K DUO Servo, Marine,
forward self adjust, 12 1/4" x 3 3/8" hydraulic brake assy,
part number 023-421-00 to be purchased and modified for marine
use with stainless steel adjusters, sleeves, and pistons, 128
ea.; Clin 0002, Brake Assembly Left Hand Modified, Dexter Brake
Assembly, 8K DUO Servo, Marine, forward self adjust, 12 1/4"
x 3 3/8" hydraulic brake assy, part number 023-420-00 to be
purchased and modified for marine use with stainless steel
adjusters, sleeves, and pistons, 128 ea. Price should include
delivery. Please fax your requests to 757-492-7954
CITE: (W-077 SN309944)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
SOL N00189-99-Q-1456
DUE 033199
POC Alma Peterson (757) 445-2387 2041.1I
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format prescribed in Subpart
12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for the required items. Proposals are hereby requested
under RFQ N00189-99-Q-1456, a subsequent solicitation document
will not be issued. FISC Acquisition Group Norfolk intends
to purchase 2 Ea., Metal Joiner Doors, 20 X 69, RH, shall
be type "A" modified, Manufactured in accordance with NAVSHIPS
Drawing number 804-5959320, prime and paint gray, door shall
be equipped with lockset passage series 161-N-4 Non-LKG. Or
equal. 2 Ea. Metal Joiner Doors, 26 X 69, LH, shall be type
"A" modified. Manufactured in accordance with NAVSHIPS Drawing
Number 804-5959320 prime and paint gray. Door shall be equipped
with lockset passage series 161-N-4 Non-LKG. Or equal. 11
Ea. Metal Joiner Doors, 26 X 74, RH, shall be type "E", Manufactured
In accordance with NAVSHIPS DWG No. 804-5959320. Prime and
paint gray, door shall be equipped with lockset passage series
161-N-4 NON-LKG. OR EQUAL. 5 Ea. Metal Joiner Doors, 26 X
74, LH, shall be Type "E", Manufactured in accordance with
NAVSHIPS Drawing Number 804-5959320, Prime and paint gray,
door shall be equipped with lock set passage series 161-N-4
NON-LKG. OR EQUAL. 2 Ea. Metal Doors, 26 X 75, LH shall be
type D, without louvers. Manufactured in accordance with
NAVSHIP Drawing Number 804-5959320, Prime and Paint gray, door
shall be Equipped with lockset passage series 161-N-LKG.
Or equal. Delivery is 15 days ARO, FOB Point: Destination
to Receiving Officer, Bldg. 276, Norfolk Naval Shipyard,
Portsmouth, VA 23709-5000. Offers other than FOB Destination
shall be ineligible for the award. The following FAR provisions
and clauses apply to this solicitation to Offerors-Commercial
Items, FAR 52.212-1 Instructions to Offerors-Commercial Items,
FAR 52.212-2 Eval-Commercial Items, The Government intends
to make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items,FAR 52.212-5 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), (9). FAR 52,232-33 Mandatory Information for Electronic
Funds Transfer Program. The RFQ (N00189-99-Q-1456), provisions
and clauses are those in effect through FAC 97-10. The Following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this Solicitation and are incorporated by reference: DFAR
252.212-7000 Buy American Act-Balance of Payment Certificate
(DEC 1991), DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (FEB 1997). The
following clause under paragraph (b) of this clause apply:
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (JAN 1994), DFAR 252-204-7004 Required Central Contractor
Registration (MAR 1998). (a) Definitions. as used in this
clause - (1) "Central Contractor Registration (CCR) Database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data
Universal Numbering System (DUNS) number" means the 9-digit
number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal
Numbering System +4 (DUNS+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that may
be assigned by a parent (controlling) business concern. This
4-digit suffix may be assigned at the discretion of the parent
business concern for such purposes as identifying Sub units
or affiliates of the parent Business concern. (4) "Registered
in the CCR Database" means that all mandatory information,
including the Duns Number or the Duns +4 number, if applicable,
and the corresponding commercial and Government Entity (Cage)
Code, is in the CCR database; the Duns number and Cage code
has been validated; and all edits have been successfully completed.
(b) (1) By submission of an offer, the offeror acknowledges
the requirement that Prospective awards must be registered
in the CCR database prior to award, during performance, and
through final payment of any contract resulting from this solicitation,
except for awards to foreign vendors for work to be performed
outside the United States . (5) The Offeror shall provide its
Duns or, if applicable,its Duns +4 number with its offer, which
will be used by the Contracting Officer to verify that an offeror
is registered in the CCR database. (6) Lack of Registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR data within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that is not registered should consider applying for
registration immediately upon receipt of this solicitation.
The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on in accurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an annual
basis that his information in the CCR database is accurate
and complete. (d) Offerors and Contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http: // ccr.edi.disa.mil.
As a minimum responsible sources should provide this office;
a price proposal on letterhead or a SF1449 for the requested
items with unit price, extended price, Prompt payment terms,
remittance address, descriptive literature of items offered,
and a completed copy of the FAR 52-213-3. Responses to this
solicitation are due by 31 March 1999. All offers shall be
mailed to: Norfolk Acquisition Group, Hampton Roads Detachment,
Fleet &Industrial Supply Center, 1968 Gilbert Street, Suite
600, and Attn: Alma Peterson, Code 2041.1I, Pierside Procurement
Bldg. Q-71, Norfolk, Virginia 23511-3392, Reference RFQ N001899-99-Q-1456.

CITE: (W-077 SN310208)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20--SHIP AND MARINE EQUIPMENT FOR NOAA SHIP MILLER FREEMAN.
SOL WASC9-914
DUE 040199
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: REQUEST FOR QUOTATIONS - - The NOAA Ship MILLER FREEMAN
requires one (1) set , (4) each of spare propeller blades
to fit the new BIRD JOHNSON Propeller System. FOB Seattle
WA. This is a simplified acquisition with an estimated value
of less than $100,000. Questions concerning this acquisition
may be directed to Melvin Fondue at 206-526-6043
CITE: (W-077 SN310082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office of Vehicle Acquisition and Leasing Services (FF),
Washington, DC, 20406
SUBJECT: 23--2320-MEDIUM AND HEAVY TRUCKS
SOL FFAH-99-2320-N
POC Janet O'Meara, Contract Specialist, Phone 703-305-5250, Fax
703-305-3034, Email janet.o'meara@gsa.gov
DESC: Solicitation is for a definite quantity, firm, fixed price
contract for the procurement of Federal Supply Class 2320,
Medium and Heavy Trucks. Specifically, two Mass Spectrometer
Labs. Specifications will be included in the solicitation.
Possible option to increase quantity by 50 to 100%. All responsible
sources may submit a proposal. Solicitation will issue on,
or about, April 2, 1999, and close on, or about, May 4, 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FFAH-99-2320-N&LocID=10
LINKDESC:
notice
EMAILADD: janet.o'meara@gsa.gov
EMAILDESC:
CITE: (D-077 SN310122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--WHEEL,SOLID RUBBER
SOL DAAE0799QN016
DUE 051799
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL RENEE COLLICA (810) 574-7096.
TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON CD-ROM
DESC: NSN: 2530007223630, QTY: 188, FOB: ORIGIN, OPT: 100% ITEM:
WHEEL, SOLID R SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE
IS ON OR ABOUT 051799 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE
DATE).
CITE: (D-076 SN309792)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--TRACK SHOE SET,VEHI
SOL DAAE0799RN019
DUE 051799
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL ARTHUR AIGELTINGER (810)
574-8136. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2530001505895, QTY: 9684, FOB: ORIGIN, OPT: 100% ITEM:
T-142 TRACK P SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE
IS ON OR ABOUT 051799 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE
DATE).
CITE: (D-076 SN309794)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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-4606
DUE 043099
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 2590-01-159-8721 YPC99063001795 Pad assembly, instrument
panel, used on CUCV. Approved source: General Motors Corp.
(11862) P/N 15641405. A quantity of 353 each to be delivered
as follows: 137 each to be delivered to New Cumberland PA.,
216 each to be delivered to French Camp CA. 60 days after date
of award. All responsible sources may submit an offer whcih
shall be considered. See note 26. This is an unrestricted procurement.
The small business standard size is 500 employees. This solicitation
is not available until 15 days after publication in the CBD.
This solicitation is available on the internet at: http://www.dscc.dla.mil/rfq.
Requests for hard copies of this solicitation shall not be
accepted. Specifications, plans or drawings are not available.
While price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-077 SN309895)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--CAB ASSEMBLY, BASIC
SOL SP075099R2559
DUE 050799
POC For Information Only, Point of Contact- K. Seymour Phone:
614-692-7765 Fax 614-693-1630
DESC: NSN 2510-01-276-5729. CAB ASSEMBLY, BASIC. USED ON 5 TON
6X6 TRUCK MODEL M939A2 SERIES. MANUFACTURED IAW ARMY TANK AUTOMOTIVE
COMMAND DRAWING 19207 12255991-2 AND NECESSARY RELATED DRAWINGS.
DELIVERY SCHEDULE: 180 DAYS. DESTINATION: 30 EACH TO SW3108
NEW CUMBERLAND, PA; 27 EACH TO SW3215 BARSTOW, CA; 35 EACH
TO N00244, SAN DIEGO, CA. All responsible sources may submit
an offer/quote which shall be considered. See Note(s): 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. The Small
Business size standard is 500 employees. 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 (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
75% 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.

LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
CITE: (W-077 SN310119)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--VALVE CORE
SOL DAAE0799RT833
DUE 051799
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2640008105861, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: VALVE, TR-C4, COPPER PLATE ON CUP & SLOT IN HEAD OF PIN
FOR IDENTIFICATION, SPEC A-A-52611. SOLICITATION IS FOR 5 YEAR
REQUIREMENTS CONTRACT WITHOUT DVD/EDI. QTY SEE NOTE: NONE.
ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL BE
CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 051799 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-076 SN309793)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0799RT831
DUE 051799
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2610005289633, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 5.00/5.70-8, 8PR, TUBE TYPE, REGULAR
TREAD. FED SPEC: ZZ-T-410F, QPL. TWO (2) YEAR REQUIREMENTS
CONTRACT WITH DVD/EDI PROVISIONS. QTY: 2-YEAR EST. RE SEE NOTE:
NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 051799 (SEE
SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-076 SN309795)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2840-01-284-7729RX, STATOR SECTION, P/N 4067T64G01
SOL F41608-99R49097
DUE 051099
POC The Point of Contact is Wanda F. King, LPKBC, Phone: 210-925-4607,
FAX: 210-925-8780, E-MAIL: wanda.king@lpkgate1.kelly.af.mil
DESC: Approved Source: 99207 General Electric Aircraft Engine
Bus Grp Predominant materiel: Steel Form, Fit, and Function;
Second Stage Compressor Vane Segment slide circumferentially
into the compressor case. Procurement Specification: TO.2J-J85-54Fig
9 Index F Potential offerors submitting source approval packages
will be evaluated against Qualification Requirements. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
23,26
EMAILADD: wanda.king@lpkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-076 SN309777)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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
SOL SPO480-98-QU440
DUE 040299
POC Judith Harrold, Ph 804-279-3136, Fax 804-279-3123; Capt.
Rod Murphy, K.O., 804-279-4100
DESC: NSN 2840-00-016-0820, Allison Engine Co., Inc. P/N 6844627
Rev. A dated 5-23-63, Quantity: 525 EA. Inspection/Acceptance:
Origin, FOB: Destination. For delivery to Stockton, CA. First
Article Testing required. 100% quantity option applies. Approved
sources include Electro-Methods, Inc.; Associated Aerospace
Activities, Inc.; Pacific Sky Supply, Inc.; and Aero Sheet
Metal, Inc. Numbered Note 26 applies. DSCR does not currently
have an approved technical data package for this NSN. All responsible
sources may submit a quotation which shall be considered by
the Agency; faxed quotes will be accepted by POC. Offers of
alternative parts must be accompanied by a technical data package.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
the POC via e-mail.
CITE: (W-077 SN309901)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--BOX AND TUBE ASSEMBLY
SOL SP0480-99-Q-T369
DUE 040299
POC Buyer Myra Jones/BP155/804-279-6446, Fax: 3123; contracting
officer Capt. R. Murphy
DESC: NSN 2840-01-136-4247. Parker-Hannifin (92003) P/N 2783522-103.
Deliver 105 each to Cherry Point, NC and 10 each to Stockton,
CA. FOB: Destination, Inspection/Acceptance: Origin. Small
business set-aside does not apply. DSCR does not currently
have an approved technical data package available for this
NSN. Data is proprietary or insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-077 SN309950)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE, DIESEL
SOL SP0750-99-Q-4518
DUE 042099
POC For Information Only, Point of Contact: Julia A. Jennings,
Phone (614)692-1311, Fax (614)693-1576
DESC: NSN: 2815-01-264-6275; Engine, Diesel; Hatz Diesel of America,
Inc. (61080) part number E673LHK-241; 17 each to Director of
Supply, Marine Corps Air Station, Cherry Point, NC 28533-5001
and 5 each to Defense Distribution Region West, Distribution
Depot San Joaquin, Stockton, CA 95296-0130. All responsible
sources may submit an offer/quote which shall be considered.
See Note 1. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html, 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. Specifications, Plans or Drawings
are not available.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-077 SN309979)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--FULL RATE PRODUCTION PROCUREMENT OF F414-GE-400
ENGINES, MODULES, SPARE PARTS, AND SUPPORT SERVICES
SOL N00019-98-P7PM344
POC Contact BethAnne Caccivio, (301) 757-7090 or LCDR Forrest
Tucker, (301)757-7090
DESC: The Naval Air Systems Command has a requirement for the
first full-rate production lot (Lot IV/FY00) requirements and
options for up to four (4) additional lots (Lots V through
VIII/FY01-FY04) of F414-GE-400 engines, devices, and Full Authority
Digital Electronic Controls (FADECs). Requirements include
production rate tooling, automated test equipment, engineering
support, life cycle cost improvements, pre-planned product
improvement (P3I) efforts, and integrated logistics support
(ILS) hardware and services. ILS may include trainers and training;
support equipment (i.e. containers, test stands, and ground
support equipment); spare modules, device kits, components,
and parts (spare, retrofit, consumable); parts repair; technical
data and manuals; maintenance plans; unplanned depot level
maintenance; instrumentation replacement; engineering investigations,
studies, and support for failures occurring during OPEVAL or
other unplanned shop inductions; systems engineering; repair
engineering (including developing engineering change proposals
and associated kits); life management and testing (e.g. critical
rotating parts); configuration management; and on-site flight
operations engineering and field mechanic support at various
Naval activities, detachments, and cruises. The estimated number
of install and spare engines per lot is: FY Lot Installs Spares
Delivery Commences 00 IV 72 5 June 2001 01 V 84 12 June
2002 02 VI 96 13 June 2003 03 VII 96 6 June 2004 04 VIII
96 7 June 2005 The Naval Air Systems Command intends to
negotiate with the original designer and developer, General
Electric Aircraft Engines (GEAE), located at 1000 Western Avenue,
Lynn, MA 1910-0445. GEAE is the sole firm known to possess
requisite specialized experience, technical knowledge, capability
and tooling necessary to fulfill these requirements within
the required timeframes. This synopsis is for informational
purposes. See note 22 - NAVAIR Synopsis No. 20083-99
EMAILADD: cacciviob@navair.navy.mil
EMAILDESC:
CITE: (W-077 SN309991)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PACKING ASSEMBLY, CARBON. USED ON TURBINE
SOL SP075099Q4305
DUE 041599
POC For Info Only, Sarah Heyward (614) 692-1054
DESC: Copies of this solicitation are available at the office
address aboce or by faxing (614) 692-2262 and will not be available
until 15 days after this notice is published in the CBD.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final aard 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-077 SN310031)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--RING, CARBON, PACKING
SOL SP075099Q4318
DUE 041599
POC For Info Only, Sarah Heyward (614) 692-1054, Fax (614) 692-2489
DESC: Copies of this solicitation are available at the Office
address above or by faxing (614) 692-2262 and will not be available
until 15 days after this notice is published in the CBD.
Specifications, plans or drawings are not available. 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
in the solicitation.
CITE: (W-077 SN310034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--HEAD ASSSEMBLY, VALVE
SOL SP075099Q4296
DUE 041599
POC For Info Only, Sarah Heyward (614) 692-1054, Fax (614) 692-2489
DESC: Copies of this solicitation are available at the office
address above or by faxing (614) 692-2262 and will not be available
until 15 days after this notice is published in the CBD.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decisiion will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-077 SN310054)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--BLADE SET, TURBINE
SOL DAAH23-99-R-0120
DUE 043099
POC Ruth Jackson, Contract Specialist, 256-955-9195, or DarleneThomas,
Contracting Officer, 256-955-9241
DESC: Solictation number DAAH23-99-Q-0160 has been canceled,
and replaced by Solicitation number DAAH23-99-R-0120.
CITE: (W-077 SN310131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--13TH STAGE COMPRESSOR BLADE
SOL F41608-99-Q-43155
DUE 040999
POC The Point of Contact is Jeff Ausenbaugh, LPKAH, Phone: 210-925-6385,
FAX: 210-925-6659, E-MAIL: jeff.ausenbaugh@lpgate1.kelly.af.mil
DESC: Noun: 13th Stage Compressor Rotor Blade, NSN: 2840-01-370-1943PT,
P/N: 4081613-02. The AF intends to issue a contract for a quantity
of 493 EA of the subject item. Government furnished drawings
and specifications are NOT available. Only approved sources
will be considered for award. Unapproved sources will not be
eligible for award. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 13,22,23,26,26
EMAILADD: jeff.ausenbaugh@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-077 SN310200)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--COUPLING, REAR COMPRESSOR HUB
SOL SP0480-99-R-1222
DUE 050599
POC D. Lena Miles, Contract Specialist, tel 804-279-5762
DESC: NSN 2840-00-168-5267, YPG99027000621, Coupling, Rear Compressor,
Hub. United Technologies, Pratt & Whitney, Cage 77445. Drawing
567937, Rev K, dated 04/12/89. P/N 567937. Acceptable sources
are Caratron Inc, Cage 11371; Hartford Tool & Die, Cage 57850;
Lincoln Electric Co., Cage 04419. Procurement is 100% small
business set aside, see note 1. Quantity is 130 each with 100%
option. First Article Testing required. F.O.B.Destination,
inspection and acceptance at origin. Requested delivery is
240 days aro. Item is configuration control and restricted
to those sources listed in the item description. Item is not
commercial, note 26. Other than full and open competition applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla.mil
EMAILDESC:
CITE: (W-077 SN310246)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CAM, CONTROL, COORDINATOR
SOL SPO-480-98-Q-U390
DUE 040299
POC Judith Harrold, Ph 804-279-3136, Fax 804-279-3123; Capt.
Rod Murphy, K.O., 804-279-4100
DESC: ALL TERMS AND CONDITIONS OF PREVIOUS NOTICE REMAIN EXCEPT:
First Article Testing applies.
EMAILADD: jharrold@dscr.dla.mil
EMAILDESC:
e-mail.
CITE: (W-077 SN309964)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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, MATCH
SOL SP0740-99-R-3159
DUE 051099
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4264
DESC: PR-NO: FPC99019001298 NSN 3020-00-089-3610, CAGE 11599
Part No 75234 CAGE 11599 Part No 76489 Gear set, Spur, matched.
Coltec Industries Inc., CAGE 11599, part Number 75234. 9 -EA
Del to Texarkana TX 75507 Del by 200 days after date of award.
13 -EA Del to french camp CA 95231 Del by 200 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See NOTE(S): 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. 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: Coltec
Industries (11599) P/N 75234. All responsible sources may submit
offer which DCSC shall consider.
CITE: (I-077 SN309882)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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, HELICAL IN GENERAL ELECTRIC AIRCRAFT ENGINE
SOL SP0740-99-Q-8987
DUE 050699
POC Contact: namerosa Poole PHONE614-692-3640 FAX NUMBER6 14-692-3734
DESC: PR-NO: FPC99063001960 NSN 3020-01-140-4419, CAGE 05326
Part No 162C9362G04 Gear, helical. General Electric Co., Aviation
Component Service Center, P/N 162C9362G04. 50 -EA Del to french
camp CA 95231 Del 120 days after date of award see NOTE 26
this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted specifications plans or drawings are not available
while price may be A significant factor in the evaluation of
offers the final award decision will be based upon A combination
of price delivery past performance and other evaluation factors
as described in the solicitation all responsible sources may
submit an offer/quote which shall be considered all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-077 SN309934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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 CLUSTER.
SOL SP0740-99-R-3155
DUE 051099
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4264
DESC: PR-NO: YPC99021000537 NSN 3020-01-128-4680, CAGE 0ZWK8
Part No 2046374-1 Gear cluster. I/A/W MOOG, Inc Aircraft Group,
P/N: 2046374-1. 114 -EA Del to Jacksonville FL 32212-0097 Del
by 140 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. See NOTE(S):
26. Copies of the solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days afterthis notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed Procurement contains
A 100 % option for increased quantities. 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: MOOG
torrence (0ZWK8) P/N 2046374-1. 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-077 SN309937)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--SUPPORT HOUSING, ROAD WHEEL
SOL SP075099q4586
DUE 043099
POC For Info Only, Ernest Jackson, Sr. (614) 692-3411.
DESC: See Note 1. This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/,15 days after this
notice is published in the CBD, Requests for hard copies of
this solicitation will not be accepted. The Small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, 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 (eg. YPC/YPE), buyer's name and your complete name and
address. FEDERAL/ MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT
BE PROVIDED BY DSCC. Proposed procurement contains a 100%
option for increased quantites. 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-077 SN309984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--HUB,BODY - AND OTHER REPLACEMENT PARTS
SOL 990700001
DUE 050799
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0Q-3040-01-412-7659-B4, Ref Nr 37569, Qty 150 EA, Delivery
FOB Origin, Approx Due Date O/A May 07 99-- 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 , there are no drawings
available. See note 26, See Note 22 (ACAVI0318034-273)
CITE: (I-077 SN310051)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--COUPLING, SHAFT, FLEXIBLE.
SOL SP0760-99-Q-6132
DUE 042299
POC For information only, Point of Contact - Karen Bane A/C 614-692-1373,
FAX A/C 614-692-3028.
DESC: NSN: 3010-00-467-2995 PR: YPC98292001153 PRLI: 0001 QUANTITY:
4 AY MFG: EMERSON POWER TRANSMISSION CORP. CAGE (75394) P/N
CD34678. DESCRIPTION: COUPLING, SHAFT, FLEXIBLE. DELIVER TO
SW0400, RICHMOND, VA. 23297-5900 DELIVERY BY 60 DAYS AFTER
DATE OF AWARD. All responsible sources may submit an offer/quote
which shall be considered. See Note(s) 1, and 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
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: 75394.
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-077 SN310065)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--ROD END ROLLER BEARING
SOL SP044199QV952
DUE 040599
POC Heather Hilton/BW203/Contracting Specialist/804-279-6783
Roy Peay/BW200/Contracting Officer/804-279-3508
DESC: 3110-00-198-1260 Northrup Grumman Corp (26512) P/N
GB525A6 Rev C Configuration Control Acceptable source: Rexnord
Corporaton (77896) The solicitation will result in an Indefinite
Delivery Purchase Order. Inspection and acceptance for all
delivery orders will be origin. FOB Destination. Unrestricted.
ABVM applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-077 SN309884)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, SLEEVE
SOL SPO441-99-Q-X330
DUE 042199
POC Sandra M. Brice (BX873), Contract Specialist, 804-279-5216,
Contracting Officer, Stephanie Fogg (BX877)
DESC: NSN 3120-01-181-4131, Bearing, Sleeve, "Export Control"
technical data package exists for this NSN. Technical data
will only be released to contractors authorized/certified by
Defense Logistics Service Center. Identify to MIL-STD-130J,
Dated 01 Jun 97. Origin Inspection is required. Total Quantity
is 19675. Requested delivery is 89 daro. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in this
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sbrice@dscr.dla.mil
EMAILDESC:
CITE: (W-077 SN309894)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--CAM FOLLOWER NEEDLE BEARING
SOL SP044199QV953
DUE 040599
POC Heather Hilton/BW203/Contracting Specialist/804-279-6783
Roy Peay/BW200/Contracting Officer/804-279-3508
DESC: 3110-00-618-1556 McGill Mfg Co Inc (39317) P/N HRT3CF15MILG3278
Torrington (60380) P/N HRT3CF15MILG3278 Accurate Bushing
Co (07484) P/N HRT3CF15MILG3278 The solicitation will result
in an Indefinite Delivery Purchase Order. Inspection and acceptance
for all delivery orders will be origin. FOB Destination. Unrestricted.
ABVM applies.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-077 SN309896)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,ROLLER,CYLINDRICAL
SOL sp044199qx363
DUE 042299
POC joyce easter/bx876,contract specialist,(804-279-4665,fax
804-279-6669)contracting officer,stephanie fogg
DESC: nsn 3110-01-154-8417 bearing,roller,cylindrical."source
control item".sikorsky aircraft corp (78286),p/n sb2157-105
rev h. approved source:mrc bearings (38443)requested delivery
is 190 daro. total quantity - 53 to be delivered to stock location
in Cherry Point NC. origin inspection 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.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jeaster@dscr.dla.mil
EMAILDESC:
CITE: (W-077 SN309918)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044199R1426
DUE 051799
POC Yolanda Moore/BX315/804-279-3761/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R1426, YPG99035002176, 3110001651745, Bearing,
Roller, Cylindri. drawing approval required. QPL- FAR 52.209-1
or 52.209-2. Manufacturer: Curtiss-Wright Flight Systems Inc.
Part #: 180779-1 Specifications, plans. or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. Delivery Schedule 385 days ARO.
Unrestricted. other than full and open comp (10 U.S.C. 2304
(c) (1) Sole source FAr 6.302-1. Intended sources(s): Curtiss-Wright
Fligh Systems Inc. MRC Bearings. Additional remarks: Cancelling
solicition in its entirety. Qty line 1 615ea. Solicitation
will be made in writing.
CITE: (W-077 SN310110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044199R1534
DUE 051299
POC Yolanda Moore/BZ315/804-279-3761/Debra Call/Bz002/804-279-4368/Contracting
Officer
DESC: SP044199R1534, YPG99043000612, 3110004054639, Bearing,
Ball Annular. Drawing approval required. Manufacturer: Parker
Hannifin. Part # 59636 REV.K. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Option to inc qty %100.
Delivery schedule 250 days ARO. Unrestricted. Automated best
value model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. other than full and
open comp (10 U.S.C. 2304 (c) (1) (sole source) FAR 6.302-1.
Intended source: Parker Hannifin. Additional remarks: critical
application item; source control item. qty line 1 313, line
2 647. solicitation will be made in writing.
CITE: (W-077 SN310153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044199R1636
DUE 051099
POC Yoland Moore/BZ315/804-279-3761/Debra Call /BZ002/804-279-4368/Contracting
Officer
DESC: SP044199R1636, YPG99035001249, 3120004679864, Bushing,
Sleeve. Manufacturer; Salamini Marine Engine Corp. Part # Gould-23885.
Specifications, plans or drawings relating to the procurement
decribed are not available and cannot be furnished by the Government.
Option to inc qty 100%. Delivery Schedule 50 days ARO. Unrestricted.
Automated best value model: The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304 (c) (1) (sole
source) FAR 6.302-1. qty line 1 40ea, line 2 40ea. Solicitation
will be made in writing.
CITE: (W-077 SN310157)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--ANNULAR BALL BEARING
SOL SP044199QU021
DUE 032599
POC Joseph G. Fortuna, Contract Specialist P(804)279-4630 F(804)279-6687
DESC: NSN 3110-00-554-0020; YPG99021000664; SP044199QU021; Annular
ball bearing; IAW Fed Spec. FF-B-2844/02AM1BC; SKF steel specification
471563C and 472921 Grade 24 may be used instead of ASTM A295
grade 52100 bearing steel; critical application item/higher
level source inspection required; quantity of 5933 each to
be delivered to stock depot in Tracy, CA
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jfortuna@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-077 SN310168)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 34--INDUCTION HEATING SYSTEM
SOL 1-075-GJCE.1066
DUE 040299
POC Evangeline G. Poulson, Purchasing Agent, Phone (757)-864-2433,
Fax (757) 864-9774, Email E.G.POULSON@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1 - One (1) each
of 5 kilowatt induction heating system with the following specifications:
The induction heating power supply shall have 100% solid state
RF and control circuits for operation on 220 volts, 60 Hz,
3 phase AC in a bench top cabinet. This system shall be capable
of automatically and continuously tuning the system to the
resonant frequency of the tank circuit to maximize energy transfer
into the work piece for the purpose of brazing and soft soldering.
1. Power output shall be at least 5 Kilowatts and rated for
continuous duty operation. This power supply shall be tested
in accordance with IEEE Standard No. 54 and exceed all ANSI,
FCC, and CE emissions specifications. 2. Operating frequency
range shall be 50 to 450 Kilohertz. 3. The power supply and
work coil shall be water cooled. 4. The power supply shall
be supplied with the following: 4.1. Remote Heat Station 0.66mf
with 15 feet of interconnecting power and control cable. 4.2.
Remote Pendant Station containing Heat On and Heat Off pushbutton
switches, and heat indicators, with 6 foot cable. 4.3. Automated
system I/O incorporating the following minimum features: 4.3.1.
Heat On / Off Control 4.3.2. Ready Status 4.3.3. Interlock
4.3.4. 4-20 mA input for automatic temperature control 4.4.
Front panel operating controls shall include the following
minimum features: 4.4.1. AC line breaker. 4.4.2. Pushbuttons
for heat on, heat off, and system ready controls. 4.4.3. Voltage
Control. 4.4.4. Timer Control. 4.4.5. Digital display showing
all critical operating parameters of DC Voltage, DC Current,
DC Power (kW), Operating Frequency, Timer, and Internal Diagnostics.
5. Custom water-cooled 4-turn helical work coil. 6. Water to
water non-refrigerated heat exchanger (on casters) shall include
the following minimum features: 6.1 Adjustable temperature
control from 5oC to 35oC and temperature stability of 11oC.
6.2. Positive displacement pump (3 GPM). 6.3. High temperature
and low level safety switches. 6.4. Reservoir with 1 gallon
volume 6.5. Water modulating valve. 7. Spare parts kit for
single power supply shall include: 7.1. Spare hardware. 7.2.
Fuses. 7.3. Flow switches. 7.4. Plastic tubing. 8. The induction
heating system shall be supplied with 2 copies of the following
documentation: 8.1. Electrical schematics of all components
and interconnecting cables. 8.2. Operating instruction manuals.
8.3. Maintenance manuals. 9. The induction heating system shall
be delivered and installed at NASA Langley Research Center,
Hampton, Virginia in Building 1267A, Room 130. All documentation
(Item #8.) shall be delivered with the system. Item 2 -After
the system is in place and all electrical and plumbing connections
have been made by the Government in accordance with the system
manuals, the equipment manufacturer shall provide the services
of a field service technician on-site for up to two (2) days.
The technician shall provide technical direction and instruction
in the operation and maintenance of the equipment. The Contractor
shall provide these services within 4 weeks of notification
by the Government that the installation is complete. Installation
of the system may take up to 6 months from the date of receipt
of the system. The provisions and clauses in the RFQ are those
in effect through FAC 97-10. This procurement is a total small
business set-aside. The SIC code and the small business size
standard for this procurement are 5075 and 100 employees respectively.
The quoter shall state in their quotation their size status
for this procurement. All qualified reponsible small business
sources may submit a quotation which shall be considered by
the agency. Delivery of the system and associated documentation
to Langley Research Center is required within 30 days ARO.
The technical direction and instruction is required within
6 months of system delivery and 4 weeks of Government notification
that system installation is complete. Allow partial payment.
Delivery shall be FOB Destination. The DPAS rating for this
procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
[or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Please note that payments are to
be made by electronic funds transfer, accordingly, you must
provide the mandatory information for electronic funds transfer
with your representations and certifications. Failure to provide
this information may delay or prevent the receipt of payments
through the Automated Clearinghouse Payment System. If the
end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
52.222-3, 52.233-3, 52.222-26, 52.222.36, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than March 24, 1999. Quotations are due by 4:30 p.m.,
local time April 2, 1999 to the address specified above.. Award
will be based upon overall best value to the Government, with
consideration given to the factors of proposed technical merits,
price and past performance; other critical requirements (i.e.,
delivery) if so stated in the RFQ will also be considered.
Unless otherwise stated in the solicitation, for selection
purposes, technical, price and past performance are essentially
equal in importance. It is critical that offerors provide adequate
detail to allow evaluation of their offer (see FAR 52.212-1(b).
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". (Prospective quoters shall notify this office of
their intent to submit a quotation [OPTIONAL]). It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). See Note(s). Any referenced notes can
be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-075-GJCE.1066
LINKDESC:
EMAILADD: E.G.POULSON@larc.nasa.gov
EMAILDESC:
CITE: (D-077 SN310073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 35--CLOTHES DRYERS AND WASHERS
SOL N62604-99-Q-U508
DUE 040999
POC Point of Contact - Carmen Urbati, Phone 228-871-2281, FAX
228-871- 3212/2691
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation # N62604-99-Q-U508
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-11. This acquisition is unrestricted.
The standard classification code is 3582, small business size
standard is 500 employees. There are 0003 contract line items.
CLIN 0001, DRYER - 16 EA. Clothes dryer, commercial, electric,
manual, non- coin operated, stacked unit contains two dryers.
The following information pertains to each drying chamber:
Minimum five (5) automatic cycles; minimum 7.0 CU FT drums;
venting; able to service motor, heat source, thermal fuse,
and thermal cutoff from the front without having to move from
installed location; electrical: 120V/60HZ/1PH. Two (2) sets
of Operating/Service Manuals per dryer. Whirlpool P/N CSP2760E
or equal. CLIN 0002, WASHER - 18 EA. Clothes washer, commercial,
non-coin operated. Essential characteristics: Large 2.45 CF
tub capacity; polyproplene tub; top opening; minimum three
cycles; warm rinse option; direct drive transmission; capacitor
start motor: heavy duty; direct drive, min. 1/2HP, single speed,
1725 RPM; spin motor: min. 640 RPM; removable cabinet for each
in servicing the washer; tilt back control console for servicing
the controls; electrical: 120V/60HZ/1PH. Two (2) sets of Operating/Service
Manuals per washer. Whirlpool P/N GCA2781XS or equal. CLIN
0003, INSTALLATION - 1 JO. Installation of 18 washers and 16
stacked dryers. Installation to include: 1. Coordinate delivery
with P.O.C. 2. Meet and off load trucks. 3. Dispersal of product.
4. Installation in accordance with manufacturer's specifications.
5. Contractor to provide electrical cords, exhaust vents, drain
hoses, etc., necessary for installation. 6. Removal/disposal
of all trash and packing materials. 7. Clean up and final inspection
of product. To be installed at: Combined Bachelor Quarters,
Bldg. 560, Submarine Base New London, Groton, CT. P.O.C. CE1
Davis (860) 694-5040. Delivery, FOB Destination, to Submarine
Base New London, Groton, CT. within 30 days after award. Solicitation
provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items (Oct 1995) is hereby incorporated by reference. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforms with all the requirements
of the solicitation, and whose proposal reflects the lowest
cost or price. The Government reserves the right to make award
on the initial offer received without discussions. The Government
reserves the right to eliminate from further consideration
those proposals which are considered non-responsive. An offeror
must quote on all items in this solicitation to be eligible
for award. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (Oct 1995) is hereby incorporated by reference. FAR Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (b)(6) 52.2222-26 Equal Opportunity,
(b)(7) 52.222-35 Affirmative Action for Special Disabled and
Vietnam Era Veterans,(b)(8) 52.222-36 Affirmative Action for
Handicapped Workers, (b)(9) 52.222-37 Employment Reports on
Special Disabled Veterans and Veterans of the Vietnam Era,
(b)(17) 52.247-64 Preference for Privately Owned U.S.-Flag
Commercial Vessels. FARS Clause 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items,
is hereby incorporated by reference, with additional DFAR clauses
included in this solicitation and any resultant contract, as
follows: (b)(7) 252.219-7006 Notice of Evaluation Preference
for Small Disadvantaged Business Concerns (__Alternate I) (15
U.S.C. 644), (b)(8) 252.225-7001 Buy American Act and Balance
of Payment Program (41 U.S.C. 10, E.O. 10582), (b)(17) 252.225-7036
North American Free Trade Agreement Implementation Act. Additional
Contract Terms and Conditions applicable to this procurement
are: Type of contract: A firm fixed-price contract will be
awarded using Simplified Acquisition Procedures. Warranty:
The contractor shall extend to the Government full coverage
of any standard commercial warranty normally offered in a similar
commercial sale. Acceptance of the warranty does not waive
the Government's rights with regard to the other terms and
conditions of the contract. In the event of a conflict, the
terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. The Defense
Priorities and Allocation Systems (DPAS) as-signed rating for
this procurement is: unrated N/A. Companies wishing to respond
to this solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. If other
than brand name identified is offered, the offeror shall indicate
the manufacturer, brand, model/part number and a description
in sufficient detail to show that the product offered meets
the brand name specified. Note: The offeror shall furnish as
part of its offer all descriptive literature and technical
data sheets necessary for the purchasing activity to determine
whether the products offered meet the salient characteristics
of the solicitation. Failure to provide this information will
cause your quotation to be rejected. OFFERS MUST BE SIGNED.
Offerors are reminded to include a completed copy of the provisions
at FAR 52.212-3, Offeror Representations and Certifications
-Commercial Items, as well as DFARS 252.212-7000, Offeror Representations
and Certifications -Commercial Items, and DFARS 252.225-7035,
Buy American Act-North American Free Trade Agreement Implementation
Act-Balance of Payments Program Certificate with their offers.
Those companies not in possession of the provisions in full
text may contact this office and a copy will be faxed to you.
Each offer shall include their Dun & Bradstreet Code and their
Commercial and Government Entity (CAGE) Code. All offerors
must have CCR (Central Contractor Registration) or accept MASTERCARD.
All questions concerning this RFQ must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to CARMEN URBATI, FAX 228-871-3212/2691 by 02 APR
1999. Quotations are due on 09 APR 1999 2:00 p.m. to Contracting
Officer (Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001.
Facsimile quotations acceptable, FAX 228-871-3212/2691. No
oral quotations will be accepted. All responsible sources may
submit a quotation which shall be considered.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-077 SN309960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 35--FABRICATE AND INSTALL TROLLEY RAIL POSITIONER FOR
ATF GANTRY FACILITY
SOL N61331-99-R-0023
DUE 052899
POC Buyer, Mark Ross 850-235-5624; Contracting Officer, Carol
A. Dreger, 850-234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a competitive
contract for the fabrication and installation of the trolley
and positioner to be used at the Acoustic Test Facility (ATF)
Gantry Facility. Drawings and Parts Lists will be provided
with the RFP. Drawings can be provided on CD-ROM in AutoCAD
format if requested at the time the RFP is requested. Alternative
approaches providing a more cost effective design will be requested
by the RFP. Instructions for alternative proposal coordination/submission
will be provided in the RFP. This is a "best Value" acquisition
with evaluation factors defined in the RFP. Both a technical
and cost proposal will be required. Note 1 applies.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Ross_Mark@ncsc.navy.mil
EMAILDESC:
CITE: (W-077 SN310118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 36--36--SPECIAL INDUSTRY MACHINERY; BANKNOTE SCAN SYSTEM
WITH ON-SITE TRAINING
SOL RFQ56-00157
DUE 040599
POC David Mork, Purchasing Agent, Phone (202) 874-3237, Fax (202)
874-2200, Email david.mork@bep.treas.gov - Tina McGuire, Manager,
Equipment and Services Contracts Division, Phone (202) 874-3142,
Fax (202) 874-2200, Email tina.mcguire@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to negotiate
a Sole Source purchase order with Giesecke & Devrient America,
Inc. Award will be made on a sole source basis to provide the
following items which are not available from another source
as the items are proprietary: Item 001: one each, Banknote
Scan System. Item 002: On-Site training. This is only a notice
of intent, not a notice to request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ56-00157&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-077 SN309947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 36--CB90-15-N PLATES 47 1/4" X 60" X 0.015"
DUE 032899
POC Faith Peters, fax 703-648-7901
DESC: The U.S. Geological Survey (AUSGS) has a requirement to
establish a Blanket Purchase Order for CB90 1841-15-N Plates
47 " x 60" x 0.015". THE USGS ANTICIPATES AWARDING THE PURCHASE
ORDER TO KODAK POLYCHROME. THIS ANNOUNCEMENT IS FOR INFORMATIONAL
PURPOSES ONLY, no formal RFQ will be available. Vendors who
manufacture the above items are invited to provide an affirmative
response to this notice. An affirmative response must include,
but not be limited to offered products, price lists, warranties,
and any additional information indicating a bona fide ability
to meet this requirement. All responses must be received in
this office within 10 calendar days for the date this publication
first appears. All responses must be in writing, no telephone
requests will be accepted.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-077 SN310094)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 38--GRAVITY FED SANDBAG
SOL SP050099R0042
DUE 051099
POC KO NAME: Jaime Tobar, HAA25, 215-697-6720, BUYER: Cindy Ciardullo,
HBA14, 215-697-6720
DESC: PR-NO: IDT99062005100 NSN 3895-01-460-3910, gravity fed
sandbag; I/A/W Sandbagger Corp P/N model GF-2, cage 0XR73 1
-ea del to (Call Contracting Office)del by 30 May 99. PR-NO:
YPI98357000798 NSN 3895-01-460-4545, 1- ea del to Mechanicsburg
Pa 17055 del by 05 Jul 99. PR-NO: YPI98357000799 NSN 3895-01-460-4648,
1 -ea del to Mechanicsburg Pa 17055 del by 05 Jul 99. Specs:
NSN: 3895014603910 model GF-2. NSN 3895014604545 model MB-3.
NSN 3895014604548 model C-2T. Yearly Quantity. This acquisition
contains line item number 1-3. Destinations: Various. Delivery
Schedule: 150 days. FOB: Destination. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Standard Industrial Classification Code (SIC): 3531. Size Standard:
750. This is part of the Small Business Competitveness Demonstration
Program.. To obtain a copy of this solicitation please send
fax request to 215-697-4247.
CITE: (W-077 SN309866)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--TIE DOWN, CARGO, VEHICLE
SOL SP050099RA005
DUE 051099
POC KO NAME: Joseph McHenry, HBA10, 215-697-6143, BUYER: Edwin
Lochner Jr. HAB10, 215-697-6143
DESC: PR-NO: YPI99071001129 NSN 3990-01-449-9718, 175 -ay del
to Tracy Ca 95376 del by 10 May 99. 175 -ay del to Richmond
Va 23297 del by 10 May 99. Specs: Tie down, cargo vehicle.
Incremental Bidding: 350. 1ST Alt Qty: 600. 2ND Alt Qty: 1000.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 days ado. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-4247.
CITE: (W-077 SN309868)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 40--NYLON/POLYPROPYLENE ROPE
SOL 7FXI-P7-98-4002-S
DUE 042099
POC Pat Smith, Contracting Officer, Phone (817)978-3637, Fax
(817)978-3761, Email pate.smith@gsa.gov - John Bell, Contracting
Officer, Phone (817)978-7391, Fax (817)978-3761, Email john.bell@gsa.gov
DESC: General Services Administration plans to issue a Solicitation
for FSC 4020 - Nylon/Polypropylene Rope. For the contract period
August 1, 1999 or date of award, whichever is later, through
July 31, 2001, plus one option year. The items shall be made
in accordance with Military Specification MIL-R-17343D, and
Cordage Institute CI 1201 and CI 1301. All responsible sources
may may submit an offer which may be considered. Please Note:
The solicitation will be posted electronically.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-P7-98-4002-S&LocID=3
LINKDESC:
notice
EMAILADD: pate.smith@gsa.gov
EMAILDESC:
CITE: (D-077 SN309958)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
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: 40--RIGGING EQUIPMENT
SOL N00244-99-T-0303
DUE 032599
POC Contracting Officer Jessica Dunker @619-532-2588; FAX 619-532-2347
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 INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for 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-0303 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 3429, and the
business size standard is 500 employees. The agency need is
for rigging equipment for SIMA San Diego, see below for descriptions.
This requirement is for a fixed priced contract for three line
items as follows. Clin 0001 is for 100 each kevlar clevis fitting
(P/N: NAK4850). Clin 0002 is for 100 each " kevlar turnbuckles,
P/N: NAK4950. Clin 0003 is for 2000 feet kevlar line P/N: SB115.
All items are to be delivered to SIMA San Diego. 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 52.219-6, Notice of Total Small Business Set-Aside; 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 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. 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 provision DFARS
252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. 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 Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at 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
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 03-25-98, and
will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted, as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note (s) 1.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-077 SN310028)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 41--AIR HANDLING UNIT
SOL N62395-99-Q-4031
DUE 040199
POC Isabel R. Lazatin Tel # (671) 339-2203 Fax: # (671) 339-5045
DESC: DESC: 1 ea. - Air Handling Unit. Full description will
be available on the Request for Quotation (RFQ). Delivery
to DDRW San Joaquin Site, Lathrop, Ca. 95331-5340. Please
state company name, address, and RFQ number. This solicitation
is set-aside 100% for small business concerns. 1 ea. - Air-Cooled
Condensing Unit (Accu). Full description will be available
on the Request for Quotation (RFQ) . Delivery to DDRW San
Joaquin Site, Lathrop, Ca. 95331-5340. Please state company
name, address, and RFQ number. This solicitation is set-aside
100% for small business concerns.
CITE: (W-076 SN309819)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--FAN, FILTER ASSEMBLY
SOL SP056099QC740
DUE 040299
POC KO NAME: Richard Gervasi, VVM03, 215-697-5550, BUYER: Same
DESC: PR-NO: YPI99063001534, NSN 4230-01-101-3611, 12 -ea del
to Brooks Afb Tx 78235 del by 09 Feb 99. Specs: Fan Filter
Assembly Hunter P/N FFA-580A-100. Primary Qty: 12. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 90 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Hunter Protective
Systems. Drawings are not required. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-077 SN309916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--SSTG AUXILIARY CIRCULATING PUMPS & A/C SALTWATER
PUMPS
SOL N00244-99-T-0298
DUE 040199
POC Contracting Officer Mary O'Brien; Purchasing Agent Jessica
Dunker @619-532-2588; FAX 619-532-2347
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 INELIGIBLE FOR AWARD. Please
ensure compliance with this regulation when submitting your
quote. Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a combined synopsis / solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. The solicitation number / RFQ N00244-99-T-0298
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 3561 and the business size standard
is 500 employees. 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. The agency need is for five each
SSTG auxiliary condense pumps for the USS Mount Vernon; and
three each A/C saltwater pumps for the USS Coronado. This requirement
is for a fixed priced contract. All items are to be delivered
to SIMA San Diego. The SSTG auxiliary circulating pumps shall
meet the following minimum requirements: operating conditions
- seawater usage, 85 degree F normal temp, normal flow 900
GPM, The pump size is 4x6-13 , 1150 RPM speed, 11.5" impeller
diameter, 13" impeller diameter maximum, open impeller type,
66% efficiency, 316 SS construction materials. (should be similar
to A.W Chesterton LD-17, P/N: 628932). The A/C salt water circulating
pumps shall meet the following minimum requirements: seawater
usage, 85-degree F normal temp, and 800 GPM normal flow. 1750
RPM speed, 10.75" impeller diameter, 13" impeller diameter
max, open impeller type, 79% efficiency, 150 LBS FF flange
rating, and 40 HP minimum motor size. . (should be similar
to A.W Chesterton LD-17, P/N: 630752). 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 52.219-6, Notice of Total Small Business Set-Aside; 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 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action
for Workers with Disabilities; FAR 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era. 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 provision DFARS
252.211-7003, Brand Name or Equal. OFFERORS ARE REQUIRED TO
COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH
THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications
- Commercial Items. 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 Regulations (FAR) can be accessed on
the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at 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
& Bradstreet Number, and Taxpayer ID number. In addition, if
you are quoting on a comparable commercial item, product literature
must be included. All FAR certifications and representations
specified above must also accompany your quote. Quotes must
be received no later than 3:00 PM, local time, 04-01-99 and
will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted, as an attachment to an e-mail should be sent
in Word Version 6.0 or higher. See Numbered Note (s) 1.

LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-076 SN309796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 43--PUMP ASSEMBLIES
SOL N62604-99-Q-U507
DUE 040999
POC Point of Contact - Carmen Urbati, Phone 228-871-2281, FAX
228-871- 3212/2691
DESC: This is a brand name or equal combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation # N62604-99-Q-U507
is issued as a request for quotations (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-11. This acquisition is unrestricted.
The standard classification code is 5084, small business size
standard is 500 employees. There are 0002 contract line items.
CLIN 0001, WELL COMPLETION KIT, 600 FT. - 2 EA One well completion
kit to consist of the following (although the following items
will be awarded as one assembly, please provide price breakdown
per components of the assembly): CLIN 0001AA Pump Assembly,
10 HP, submersible, 600 ft., 50 GPM @ 500 FT TDH, Webtrol Model
604SF10013-3PH or equal (1 EA); CLIN 0001AB Pipe, black iron,
2- 1/2" x min. 20 FT. lengths, treaded & coupled (28 LG or
560 FT); CLIN 0001AC Coupling, malleable, 2-1/2" (28 EA); CLIN
0001AD Cable, electrical, #10 flat, 3 conductor, jacketed,
furnish on reel in one continuous length (525 FT); CLIN 0001AE
Panel, electrical, 10HP, NEMA 3R enclosure, furnished with
overload, HOA, and fuses, 460V/480V, 3 phase, Square D or equal
(1 EA); CLIN 0001AF Well seal, 6" x 2-1/2" (1 EA); CLIN 0001AG
Check valve, Flomatic P/N 80DI or equal (2 EA); CLIN 0001AH
Tape, 10 mil. (12 RO). CLIN 0002. WELL COMPLETION KIT, 1,250
FT - 2 EA. One well completion kit, to consist of the following
(although the following items will be awarded as one assembly,
please provide price breakdown per components of the assembly):
CLIN 0002AA Pump assembly, 15 HP, submersible, 1250 ft. 24
GPM @ 1,000 FT TDH, Webtrol Model 604SF15020-3PH or equal (1
EA); CLIN 0002AB Pipe, black iron, 2-1/2" x min. 20 FT lengths,
threaded & coupled (56 LG or 1,120 FT); CLIN 0002AC Coupling,
maleable, 2-1/2" (56 EA); CLIN 0002AD Cable, electrical, #6
flat, 3 conductor, jacketed, furnish on reel in one continuous
length (1,050 FT); CLIN 0002AE Panel, electrical, 15 HP, NEMA
3R enclosure, furnished with overload, HOA, and fuses, 460/480V,
3 phase, Square D or equal (1 EA); CLIN 0002AF Well seal, 6"
x 2-1/2" (1 EA); CLIN 0002AG Check valve, Flomatic P/N 80DI
or equal (3 EA); CLIN 0002AH Tape, 10 mil. (24 RO). PACKAGING:
Pumps and other small items to be cartoned for shipping and
storage. Pipe to be bundled separately for each it. Bundles
must be banded and skidded for movement with forklift. Cable
to be furnished on reels. Delivery, FOB Destination, to Naval
Construction Battalion Center, Gulfport, MS within 45 days
after award. Solicitation provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Oct 1995) is hereby incorporated
by reference. The Government will award a contract resulting
from this solicitation to the responsible offeror whose quote
conforms with all the requirements of the solicitation, and
whose proposal reflects the lowest cost or price. The Government
reserves the right to make award on the initial offer received
without discussions. The Government reserves the right to eliminate
from further consideration those proposals which are considered
non- responsive. An offeror must quote on all items in this
solicitation to be eligible for award. FAR Clause 52.212-4,
Contract Terms and Conditions- Commercial Items (Oct 1995)
is hereby incorporated by reference. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items, is hereby incorporated by reference.
The following paragraphs apply to this solicitation and any
resultant contract (b)(6) 52.2222-26 Equal Opportunity, (b)(7)
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans,(b)(8) 52.222-36 Affirmative Action for Handicapped
Workers, (b)(9) 52.222-37 Employment Reports on Special Disabled
Veterans and Veterans of the Vietnam Era, (b)(17) 52.247-64
Preference for Privately Owned U.S.-Flag Commercial Vessels.
FARS Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, is hereby incorporated by
reference, with additional DFAR clauses included in this solicitation
and any resultant contract, as follows: (b)(7) 252.219-7006
Notice of Evaluation Preference for Small Disadvantaged Business
Concerns (__Alternate I) (15 U.S.C. 644), (b)(8) 252.225-7001
Buy American Act and Balance of Payment Program (41 U.S.C.
10, E.O. 10582), (b)(17) 252.225-7036 North American Free Trade
Agreement Implementation Act. Additional Contract Terms and
Conditions applicable to this procurement are: Type of contract:
A firm fixed-price contract will be awarded using Simplified
Acquisition Procedures. Warranty: The contractor shall extend
to the Government full coverage of any standard commercial
warranty normally offered in a similar commercial sale. Acceptance
of the warranty does not waive the Government's rights with
regard to the other terms and conditions of the contract. In
the event of a conflict, the terms and conditions of the contract
shall take precedence over the warranty. The warranty period
shall begin upon final acceptance of the items listed in the
schedule. The Defense Priorities and Allocation Systems (DPAS)
as-signed rating for this procurement is: unrated N/A. Companies
wishing to respond to this solicitation should provide this
office with the following: A price quote, submitted on your
company letterhead or your standard company quotation forms,
for the requested items showing solicitation number, unit price,
extended price, FOB, prompt payment terms, delivery time, and
correct address. If other than brand name identified is offered,
the offeror shall indicate the manufacturer, brand, model/part
number and a description in sufficient detail to show that
the product offered meets the brand name specified. Note: The
offeror shall furnish as part of its offer all descriptive
literature and technical data sheets necessary for the purchasing
activity to determine whether the products offered meet the
salient characteristics of the solicitation. Failure to provide
this information will cause your quotation to be rejected.
OFFERS MUST BE SIGNED. Offerors are reminded to include a completed
copy of the provisions at FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, as well as DFARS 252.212-7000,
Offeror Representations and Certifications -Commercial Items,
and DFARS 252.225-7035, Buy American Act- North American Free
Trade Agreement Implementation Act-Balance of Payments Program
Certificate with their offers. Those companies not in possession
of the provisions in full text may contact this office and
a copy will be faxed to you. Each offer shall include their
Dun & Bradstreet Code and their Commercial and Government Entity
(CAGE) Code. All offerors must have CCR (Central Contractor
Registration) or accept MASTERCARD. All questions concerning
this RFQ must be submitted in writing, no telephonic responses
will be processed. Questions should be faxed to CARMEN URBATI,
FAX 228-871- 3212/2691 by 02 APR 1999. Quotations are due on
09 APR 1999 2:00 p.m. to Contracting Officer (Code 520), 5200
CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile quotations
acceptable, FAX 228-871-3212/2691. No oral quotations will
be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: cdurbati@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-077 SN309905)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--FILTER ELEMENT, FLUID (CANISTER)
SOL SP0750-99-Q-4520
DUE 042099
POC For Information Only, Point of Contact: Julia A. Jennings,
Phone (614)692-1311, Fax (614)693-1576
DESC: NSN: 4330-00-072-6700; Filter Element, Fluid (Canister),
21.53/21.63 IN. NOM. LG., 4.44/4/50 IN. NOM. OD.; Critical
Application Item; I/A/W DWG NR 97403 13204E1700, Dtd 12 Feb
72, Amend NR F, Dtd 30 Apr 81; Supplemental Quality Assurance
Provisions (SQAP) all types; I/A/W DWG NR 97403 1321E6316,
Dtd 13 Nov 68, Amend NR D, Dtd 19 Dec 77; Specification Control;
800 each to Mechanicsburg, PA 17055-0789 and 165 each to Tracy,
CA 95376-5000. All responsible sources may submit an offer/quote
which shall be considered. See note 1. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
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, 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.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-077 SN309996)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-Q-6130
DUE 042299
POC For information Only, Point of Contact - Karen Bane, A/C
614-692-1373, FAX A/C 614-692-3028.
DESC: NSN: 4320-01-315-2308 PR: YPC98302000555 PRLI: 0001 QUANTITY:
35 AY MFG: CRANE JOHN MARINE INC. CAGE (0SYN4) P/N CF-SP-95580
BF50MDM or CRANE JOHN INC, CAGE (71724) P/N CF-SP-95580 BF50MDM.
DESCRIPTION: SEAL ASSEMBLY, SHAFT, SPRING LOADED. DELIVER TO:
SW3100, MECHANICSBURG, PA. 17055-0789. DELIVERY BY 60 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.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10U.S.C.2304(c)(1). Approved sources are: 0SYN4,
and 71724. 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-077 SN310079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. Department of the Interior, Bureau of Indian Affairs,
San Carlos Irrigation Project, P.O. Box 250, Coolidge, AZ 85228
SUBJECT: 43--PUMP MOTOR
SOL 9H59SCIP008
DUE 040299
POC Ms. Mary Lou Tiznado, Contracting Officer, (520) 723-5886.
DESC: The Bureau of Indian Affairs intends to purchase seven
(7) pump motors for the San Carlos Irrigation Project (SCIP)
Coolidge (Pinal County) Arizona. F.O.B.: SCIP, 13805 North
Arizona Boulevard, Coolidge, Arizona 85228. Delivery 21-28
days after award of Contract. The Request for Quotation (RFQ)
will be available on or about 22 March 1999. No telephone requests
will be accepted. Only written or faxed requests. FAX number
(520) 723-9044. This is a small business-Buy Indian, set aside
purchase. The small business size standard is 500 employees.
CITE: (M-077 SN310108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors--Potential Sources Sought
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: 43--SUMP PUMPS, VALVES, AND SHOWER STALLS
DUE 040199
POC pdube@natick-amed02.army.mil
DESC: The U.S. Army Soldier and Biological Chemical Command has
a requirement for the following commercial items: A quantity
of 28 Zoeler or equal Sump Pump M-53; A quantity of 160 Symmons
or equal Temptrol Anti-Scald Pressure Balancing Valve P/N S-96-1;
A quantity of 120 Aker or equal Shower Stall Model #S-32, Color
Bone. All items will be shipped FOB Destination to U.S. Army
Soldier and Biological Chemical Command, ATTN: Warehouse 20,
Natick, MA 01760. This requirement is one hundred percent set
aside for small business. The Standard Industrial Code for
this procurement is 3561. The Small Business Size Standard
is 500. Request to bid on the aforementioned requirement shall
be received no later than 1400 hours on 01 April 1999. Requests
shall be in writing and include the requestor's name, address,
phone number, fax number and E-mail address, if available.
Requests shall be submitted via facsimile or E-mail. The facsimile
number is (508) 233-5286. The E-mail address is "pdube@natick-amed02-army.mil"
Telephone requests will not be accepted. See note 1.
CITE: (W-077 SN309962)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 44--CLEANING HEAD SPECI
SOL N0010499X0419
DUE 033199
POC Point of Contact - Contact Point, Laurie A Karns, 87321.11,
(717)605-6305, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 1H-4470-01-282-5129-X3, SPEC NR TDP VER 003, Qty 286
EA , Delivery FOB Origin, RFQ N0010499X0419, Approx Due Date
O/A Mar 31 99--A COMPLETE AND ADEQUATE TECHNICAL DATA PACKAGE
IS NOT AVAILABLE., See Notes 9,22 (ACNSPCC0318035-078)
CITE: (I-077 SN310047)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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 BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0740-99-Q-9011
DUE 050299
POC Contact: name-anita L. Luich PHONE-(614)692-3277 FAX Number
- (614)692-6271
DESC: PR-NO: YPC99069000639 NSN 4720-00-515-0311, CAGE 00624
Part No AE-703291-1 CAGE 50599 Part No R27779 CAGE 73342 Part
No 6851396 CAGE 78570 Part No 96773 CAGE 98441 Part No 3130-516
CAGE 98441 Part No 3162516 Hose Assembly. polytetrafluoroethylene.
Resistoflex P/N R27779; Parker-Hannifin P/N 3162516. 89 -EA
Del to Mechanicsburg PA 17055 deliver within 90 days after
award 86 -EA Del to Tracy CA 95376 Del by 17 Jan 00. See NOTES:
26 this solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This is an unrestricted acquisition with A 10% preference
for SDB concerns.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 Aeroquip Corp; Crane Resistoflex; General
Motors; Titeflex Corp; Parker Hannifin. 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-077 SN309883)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--MANIFOLD ASSEMBLY, HYDRAULIC
SOL SP075099Z0004
DUE 050699
POC For Information Only, Point of Contact- Herman Poe, Jr. Phone:
614-692-2865 Fax 614-692-2929
DESC: NSN 4730-01-420-1021 MANIFOLD ASSEMBLY, HYDRAULIC. CM AUTOMOTIVE
SYSTEM INC (0N0J4) P/N 10117093, AM GENERAL CORP. (34623) P/N
RCSK-17630 INDEFINITE DELIVERY PURCHASE ORDER, TO BE DELIVERED
TO VARIOUS ZONES, 180 DAYS AFTER AWARD. This is an Indefinite
Delivery Purchase Order. 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.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http:www.dscc.dla.mil/rfq/.
LINKDESC:
CITE: (W-077 SN309899)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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, METALLIC
SOL SP0750-99-Q-3182
DUE 032299
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-3234
DESC: NSN 4710-00-604-8328 YPC98187002927 tube, metallic. Copper
alloy material (70-30), 4 1-2 inch O.D., 0.109 inch wall thickness,
annealed, mill lengths, per military specification titled:
"Tube, copper-nickel alloy, seamless and welded (copper alloy
numbers 715 and 706)". This is a total small business set-aside
under the waiver of non-manufacturer rule. Any manufacturer
(including foreign) is acceptable as long as the awarded supplier
is a small business.
CITE: (W-077 SN309900)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--FLOAT, VALVE
SOL SP0760-99-R-6092
DUE 051799
POC For Information Only, Point of Contact - Ray Stevens Phone:
614-692-1742
DESC: NSN 4820-01-396-1620 P/N: 15-3024-4 or B24-0722-VND Nash
Engineering Co (42280). Quantity of 26 ea to be delivered to
New Cumberland Pa 17070-5001 by 90 days after date of award.
Float, Valve. Adequate data for the evaluation of alternate
offers is not available at the procurement agency. The offeror
must provide a complete data package including data for the
approved and alternate part for evaluation. A written solicitation
will be available. All responsible sources may submit an offer/quote
which shall be considered. See note(s): 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. Specifications,
plans or drawings are not available. Proposed procurement contains
a 100% option for increased quantities. This is an unrestricted
acquisition. 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-077 SN309921)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--HOUSING, VALVE, SPECIAL. ON GRUMMAN MODEL F-14 AIRCRAFT.
SOL SP0740-99-Q-8982
DUE 043099
POC Contact: namedee Schneider PHONE614-692-3483 FAX Number -
614-692-3574
DESC: PR-NO: YPC99064000897 NSN 4820-01-150-8385, CAGE 0B9R9
Part No 5002529 CAGE 25500 Part No 5002529 housing, Valve,
special. I/A/W Aircraft braking Systems part Number 5002529.
54 -EA Del to Norfolk VA 23512-0001 Del 250 days after date
of award 25 -EA Del to Tracy CA 95376 Del 250 days after date
of award see NOTE 26 this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted the small Business
size standard is 500 employees specifications plans or drawings
are not available this is an unrestricted acquisition with
A 10% preference for SDB concerns 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 offers as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-077 SN309938)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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, LINEAR, DIRECTIONAL CONTROL
SOL SP0750-99-Q-4522
DUE 042099
POC For Information Only, Point of Contact: Julia A. Jennings,
Phone (614)692-1311, Fax (614)693-1576
DESC: NSN: 4820-01-067-3972; Valve Linear, Directional Control;
Parker Hannifin (09990) part number VDPSP24DRF34, Case Corp.
(10998) part number L127095+L127294; 5 each to Defense Distribution
Depot San Joaquin, Tracy, CA 95376-5000 and 6 each to DDSP-New
Cumberland Facility, New Cumberland, PA 17070-5001. All responsible
source may submit an offer/quote which shall be considered.
See Note 1. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The Small Business
Size Standard is 500 Employees. Specifications, Plan or Drawings
are not available.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-077 SN309971)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--DIAPHRAGM, ACTUATOR
SOL SP0740-99-Z-4021
DUE 050799
POC Point of Contact: Joseph M. Locke, Telephone Number - (614)
692-4740
DESC: NSN: 4810-00-594-7224. 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 90 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are available at the
address above or by faxing 614-692-2262. The small business
size standard is 1500 employees. 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, Cage Codes, and
part numbers are: AlliedSignal (70210) P/N: 92967-4 (72590)
P/N: 92967-4 (72599) P/N: 92967-4
CITE: (W-077 SN309998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,SOLENOID
SOL N0038399QD095
DUE 042699
POC Point of Contact - Contact Point, Colleen Klumpp, 0221.17,
(215)697-9379, Fax, (215)697-0491, Twx, Not-avail, Contracting
Officer, Elizabeth A Dimperio, 0221.04, (215)697-6530
DESC: NSN 0Q-4810-01-461-7347-B4, Ref Nr 370600-1001, Qty 4 EA,
Delivery FOB Origin, See Note 22 (ACAVI0317032-267)
CITE: (I-077 SN310038)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--SHAFT, BUTTERFLY
SOL SP0740-99-Z-4020
DUE 051799
POC Joseph Locke, Telephone Number - (614) 692-4740
DESC: NSN: 4810-00-115-3463. This solicitation is for an Indefinite
Delivery Putchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. This solicitation will be available on the internet
at http://www.dscc.dla.mil/rfq, 15 days after this notice is
published in the CBD. The small business size standard is 1500
employees. 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, Cage Code, and Part Number are: AlliedSignal Inc. (59364)
P/N: 882153-1.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-077 SN310099)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--PARTS KIT, OVERHAUL
SOL SP0740-99-Q-8895
DUE 050799
POC For Information Only, Name: Joseph Locke, Phone: 614-692-4740,
FAX: 614-692-4672
DESC: NSN: 4810-01-212-5277, Parts Kit, Overhaul, AlliedSignal
Inc., (59364) Part Number 651264-1. Quantity 50 each to be
delivered to Tracy CS 95376-5000, 90 days after date of award.
All responsible sources may submit an offer/quote which shall
be considered. Please see Notes 12, 22, 26. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The small business size standard is 1500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approves sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: AlliedSignal
Inc. (59364). It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-077 SN310133)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 49--MISC., MAINTENANCE EQUIPMENT, SECTIONAL TRAILER
MOUNTED RODDING MACHINE
SOL N00189-99-Q-1469
DUE 033199
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
DESC: The following DFAR Clause is provided in full text; DFAR
252.204-7004, (MAR 1998), Required Central Contractor Registration,
(a) Definitions. As used in this clause - (1) "Central Contractor
Registration (CCR) database" means the primary DOD repository
for contractor information required for the conduct of business
with DOD. (2) "Data Universal Numbering System (DUNS) number"
means the 9-digit number assigned by Dun and Bradstreet Information
Services to identify unique business entities. (3) "Data Universal
Numbering System +4 (Duns+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that may
be assigned by a parent (controlling) business concern. This
4 digit suffix may be assigned at the discretion of the parent
business concern for such purposes as identifying subunits
or affiliates of the parent business concern. (4) "Registered
in the CCR database" means that all mandatory information,
including the DUNS number or the Duns +4 number, if applicable,
and the corresponding Commercial and Government Entity (CAGE)
code, is in the CCR database; the DUNS number and the CAGE
code have been validated; and all edits have been successfully
completed. (b) (1) By submission of an offer, the offeror acknowledges
the requirement that a prospective awardee must be registered
in the CCR database prior to award, during performance, and
through final payment of any contract resulting from this solicitation,
except for awards to foreign vendors for work to be performed
outside the United States.(5) The offeror shall provide its
DUNS or, if applicable, its DUNS +4 number with its offer,
which will be used by the Contracting Officer to verify that
the offeror is registered in the CCR database. (6) Lack of
registration in the CCR database will make an offeror ineligible
for award. (7) DOD has established a goal of registering an
applicant in the CCR database within 48 hours after receipt
of a complete and accurate application via the Internet. However,
registration of an applicant submitting an application through
a method other than the Internet may take up to 30 days. Therefore,
offerors that are not registered should consider applying for
registration immediately upon receipt of this solicitation.
(c) The contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on inaccurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the contractor is required to confirm on an annual
basis that its information in the CCR database is accurate
and complete. (d) Offerors and contractors may obtain information
on registration and annual confirmation requirements by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil..
CITE: (W-076 SN309773)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TRANSIT ASSEMBLY, RO
SOL SP0920-99-R-A097
DUE 041699
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE99069000327 NSN 4931-01-247-3087, Transit Assembly
CAGE 18876 Part No 13160330 CAGE 9Y279 Part No 13160330 Transit
Assembly, readout Meter. in accordance with army (18876) drawing
13160330 34 -EA Del to Jacksonville FL 32226 Del by 08 Mar
99. Full and open competition: complete, unrestricted data
package available. Various increments solicited: 1-19, 20-39,
40-100. PR quantity: 34 EA. DODAAD destinations: Jacksonville,
FL 32226. Delivery schedule: 34 EA IN 90 days. Set-aside type:
unrestricted (sole source/single source) (No preference). POC:
Jim jarvis-csaa, pccsacq, 614-692-7656. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-077 SN309831)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 49--REEL, STATIC DISCHARGE
SOL SP056099QC685
DUE 040299
POC KO NAME: Bonnie Keen, HBA12, 215-697-9297, BUYER: Joanne
Herman, HBA16, 215-697-9237
DESC: PR-NO: YPI99070000965 NSN 4930-01-150-3807, reel, static
discharge. Maxiumu dimensions: 11 inch height, 10 inch depth,
4 inch width, corrosion resistant or treated for corrosion
resistance materials, painted green color, 50 feet of corrosion
resistant steel cable, 3/32 inch diameter, sheathed with yellow
colored dupont hytrel jacket, w/ cable sltop, automatic rewind
and cable latching capabilities 10 ohm maximum resistance.I/A/W
commercial item description cage 85536 A-A-50696. 460 -ea del
to French Camp Ca 95231 del by 09 Jun 99. Incremental Bidding:
Primary Qty: 460. 1ST Alt Qty: 600. 2ND Alt Qty: 800. Delivery
Schedule: 60. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This solicitation
contains an option for increase quantity of 5%. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-077 SN309902)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--HEATER, GUN TYPE, ELECTRIC. "COLOR--YELLOW". IAW
SPEC ENTITLED "MAINTENANCE KITS, ELECTRICAL
SOL SP0740-99-R-3158
DUE 051099
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4264
DESC: PR-NO: YPC98296000719 NSN 4940-01-286-7079, CAGE 0FN27
Part No ht-71002 yellow CAGE 06090 Part No HT-900BP-01 CAGE
81349 Part No M83521/5-02 heat gun, Electric. "Yellow in color"
IAW "MIL-M-83521/5" CAGE 81349. 48 -EA Del to french camp CA
95231 Del by 120 days after date of award. 5 -EA Del to New
Cumberland PA 17070 Del by 120 days after date of award. 5
-EA Del to Norfolk VA 23512-0001 Del by 120 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See NOTE(S): 9, 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. Specifications,
plans or drawings are not available. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-077 SN309936)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--WRENCH,IMPACT
SOL RFQ-5120-WRENCH-IMPACT
DUE 032699
POC Arlene Tittle, Contract Specialist, Phone (816) 926-7588,
Fax (816) 926-3678, Email arlene.tittle@gsa.gov
DESC: THIS IS A SIMPLIFIED ACQUISITION FOR A WRENCH, IMPACT,
CURTIS-WRIGHT FLIGHT SYSTEMS, INC., P/N 41-90750-00 OR EQUAL,
QUANTITY 41 EA. DELIVERY WILL BE MADE TO THE FOLLOWING WAREHOUSE
DISTRIBUTION CENTERS: BURLINGTON, NJ, PALMETTO, GA, FORT WORTH,
TX, AND STOCKTON, CA. BAR CODE MARKING IS REQUIRED. THE FOLLOWING
CLAUSES WILL APPLY: 52.232-25, 52.211-75, 552.211-76, AND E-FSS-521-D
(DESTINATION INSPECTION). THE NOTICE OF PROCUREMENT RESTRICITON
WILL APPLY. FOR COPIES OF THE RFQ, CHECK THE WEBSITE WWW.EPS.GOV.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-5120-WRENCH-IMPACT&LocID=7
LINKDESC:
notice
EMAILADD: arlene.tittle@gsa.gov
EMAILDESC:
CITE: (D-077 SN310041)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING, LABYRINTH
SOL SP054099QJ092
DUE 032699
POC KO NAME: ND Carter-Lamb, LCB31, 215-697-3480, BUYER: Same
DESC: PR-NO: YPI99035002603 NSN 5330-01-010-8064, 20 -ea del
to New Cumberland Pa 17070 del by 12 Mar 99. Specs: Dresser
Rand (0BR59) P/N 439045. Primary Qty: 20. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 120 days ado. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictivt
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: Dresser Rand
Co (0BR59). This purchase is for a national defense item and
therefore restricted to U.S. sources. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-077 SN309891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PACKING, LABYRINTH
SOL SP054099QH695
DUE 032799
POC KO NAME: ND Carter-Lamb, LDB31, 215-697-3480, BUYER: Same
DESC: PR-NO: YPI99036000733 NSN 5330-00-372-9862, 106 -ay del
to (Call Contracting Office) del by 13 Feb 99. Specs: P/N 5939479G12.
Primary Qty: 106. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days ado. Size Standard: 500. Note 1 applies.
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-077 SN309893)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--HINGE, BUTT
SOL SP056099QC709
DUE 043099
POC KO Name:Codie Robinson,MAB58,(215)697-5923,Buyer Name:Same
DESC: PR NO:NPI99006000809 NSN 5340-01-408-9940, 80 -EA Del To
New Cumberland Pa 17070 Del By 06 Mar 99. 70 -EA Del To Tracy
Ca 95376. Del By Mar 06 99. Specs: Mcdonnell Douglas Corp.
P/N 74A710234-1001. Primary Quantity:150. Deliveries To Conus
(Excluding Alaska). Delivery Schedule:180. Offers Will Be Evaluated
With A 10% Preference For Small Disadvantaged Business Concerns.
While Price will Be A Significant Factor In The Evaluation
Of Offers, The Final Contract Award Price Will Be Based upon
A Combination Of Price And Delivery as Described In Section
M Of This Solicitation. To Obtain Copy Of Solicitation Please
Send Fax To (215)697-6333.
CITE: (W-077 SN309911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL sp054099QH462
DUE 042299
POC KO Name: Diane Tolbert,LDC23,(215)697-4524
DESC: PR NO: YPI99021000721 NSN 5330-01-451-5997, @Item Name
Gasket. @Overall Lenth 38.970 Inches Nominal @Overall Width
14.700 Inches Nominal. @Cross Section Thickness 0.20 Inches
Nominal. 1,750 -EA Del To Richmond VA 23297. Del By 19 May
99. Specs: P/N 3-080-113-01. Primary Quantity:1750. Deliveries
To Conus (Excluding Alaska). Delivery Schedule:90 Days ADO.
Offers Will Be Evaluated With A 10% Preference For Small Disadvantaged
Business Concerns. This Contract Is For Supplies For Which
The Government Does Not Possess Complete, Unrestritive Technical
Data, Therefore The Government Intends to Solicit And Contract
With Only Approved Sources Under The Authority Of 10 U.S.C.
2304 (c) (1). Approved Sources Are: Allied Signal Inc. This
Purchase Is For A National Defense Item And Therefore Restricted
To U.S. Sources. Drawings Are Not required. To Obtain Copy
Of Solicitation Please Send Fax To (215)697-6333.
CITE: (W-077 SN309946)

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

CITE: (W-077 SN309967)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL PLAIN
SOL SP054099QH626
DUE 040299
POC KO NAME: Gale Sturm, LDB22, 215-697-1413, BUYER: Same
DESC: PR-NO: YPI99069000613 NSN 5330-00-476-7678, seal plain
IAW Goodyear Tire & Rubber Co P/N 50000511 470 -ea del to New
Cumberland Pa 17070 delby 07 May 99. Specs: Seal plain P/N
50000511 Goodyear Tire & Rubber. Primary Qty: 470. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 100 ado. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-077 SN309968)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING
SOL SP054099QJ101
DUE 033099
POC KO NAME: Betty Diamond, JAB31, 215-697-3200, BUYER: Kristina
Dormer, JAA19, 215-697-6589
DESC: PR-NO: PR-NO: YPI99063002372 NSn 5310-00-110-6299, 13,000
-ea del to Tracy Ca 95376 del by 12 Jun 99. Primary Qty: 13000.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
57 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. While price will be
a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-077 SN310064)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET
SOL SP054099QH545
DUE 040699
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI99064000638 NSN 5330-01-234-6378, 21,000 -ea
del to New Cumberland Pa 17070 del by 12 Apr 99. Specs: General
Electric P/N 9506M80P05. Primary Qty: 21000. Deliveries to
Conus (excluding Alaska). Delivery Schedule: 95 days ado. Numbered
note 26 applies. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. This contract action
is for supplies for which the Government does not possess complete,
unrestrictive technical data; therefore the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C 2304 (c)(1). Approved Soures are: Parker
Hannifin (83259). Drawings are not required. To obtain a copy
of this solicitation please send fax request to 215-697-6333.

CITE: (W-077 SN310080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 54--EXPLOSIVES BUNKERS
POC Brian Wilkins, 202-927-7715, Fax, 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure two Explosives Bunkers. The specification for the
first Explosive Bunker is as follows: 31' x 15' x 9' Type 2,
Class ABC 3" Lined Magazine (1 each), 6' x 6' Entrance Ramp
(1 each), Lightning Protection Kit (1 each), (84') 24" Wide
Non-sparking Shelves w/divider (1 each), Sunshield (1 each),
NOTE: Magazine to have 1 set of 6' wide clear double doors,
left hand active, centered on long side, one 40 amp exterior
disconnect located on outside of magazine to supply power for
alarm system. The specification of the second Explosive Bunker
is as follows: 8' x 8' x 8' Type 4, Class BC Magazine (1 each),
Lightning Protection Kit (1 each), Sunshield (1 each). Shipping
& handling fee to Ft. McClellan, Al 36205. Award will be based
on meeting all specifications listed above then price will
be a factor. This procurement is a total Small Business Set-Aside
and will follow both Commercial and Simplified Acquisition
procedures. Awardee must complete a SF-3381 ACH Vendor/Miscellaneous
Payment Enrollment form, for payment via electronic funds transfer.
All interested parties must submit a quote within 15 days after
date of publication. Quotes must include price and product
literature information which list specifications. Quotes are
acceptable by mail and/or facsimile machine at 202-927-8688
Attn: Brian Wilkins. No telephone request or inquires will
be accepted.
CITE: (W-077 SN310152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Supervisor of Shipbuilding Conversion and Repair, USN,
2802 Wetmore Ave, Suite 500, Everett, WA 98201-3518
SUBJECT: 56--CAISSON #3
SOL N62799-99-M-0016
DUE 040199
POC J. Little, 425-304-4033
DESC: Provide Rubber Seal. Drawing is available on SUPSHIP Puget
Sound Web Page. www-supship.kpt.nuwc.navy.mil Delivery FOB
Destination.
LINKURL: www-supship.kpt.nuwc.navy.mil
LINKDESC:
EMAILADD: little_jay_ca@sspuget.navy.repair.mil
EMAILDESC:
CITE: (W-076 SN309780)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 58--HYDROGEN FIRE DETECTION TELEVISION CAMERAS
SOL RFO10-99-0026
POC Jacklyn L. Norman, Contract Specialist, Phone (407)867-7056,
Fax (407)867-1029, Email jacklyn.norman-1@ksc.nasa.gov
DESC: NASA plans to issue a Request for Offer (RFO) for Operational
Television (OTV) Modernization Hydrogen Fire Detection Television
Cameras to update the operational television cameras. The Government
intends to acquire a Commercial Item using FAR Part 12. This
procurement is being conducted under the NASA Midrange Pilot
Test Program offered by the Office of Federal Procurement Policy.
The provisions and clauses in the RFO are those in effect through
FAC 97-11. The Defense Priorities and Allocation System Rating
for this procurement is A-7. THIS IS A SYNOPSIS ONLY THIS IS
NOT A SOLICITATION. The solicitation will be released on or
about April 12, 1999, with an anticipated offer due date on
or about April 28, 1999. HARD COPIES OF THE SOLICITATION AND
THE SPECIFICATIONS MAY BE OBTAINED FROM THE SOURCE (WHICH IS
OTHER THAN THE CONTRACTING OFFICER) SHOWN AT THE END OF THIS
SYNOPSIS. All qualified responsible sources may submit an Offer
which shall be considered by the agency. The Government intends
to award a contract resulting from this solicitation to the
responsible Offeror whose offer represents the best value after
evaluation in accordance with the factors that will be listed
in the solicitation. The contract will be a Firm-Fixed-Price
Contract. This notice is being issued as a synopsis for Hydrogen
Fire Detection Television Cameras per Specification 79K31558.
Delivery requirements will be specified in the solicitation.
Offerors will be asked to submit copies of the Terms and Conditions
of the Commercial Warranty on products that will be offered.
DELIVERY All items are to be delivered FOB Destination, NASA
Kennedy Space Center, Florida. SIC Code and Size Standard are
3669 and 750, respectively. The DPAS rating for this procurement
is DO-A7. NASA Numbered Notes B is applicable. Any referenced
NASA numbered notes can be viewed via Internet at http://genesis.gsfc.nasa.gov/nasanote.html.
CBD Note 12 is also applicable. This note can be viewed via
Internet at http://cbdnet.gpo.gov/num-note.html. The solicitation
and specifications for this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0) format and will reside on a World Wide Web (WWW)
server, which may be accessed using a WWW browser application.
The WWW address or URL for these documents is: http://procurement.nasa.gov/EPS/KSC/Synopses/RFO10-99-0026/
It is the Offeror s responsibility to monitor this site for
the release of the Solicitation and Amendments (if any). Potential
Offerors will be responsible for downloading their own copy
of the Solicitation and Amendments (if any). Hard copies of
the Solicitation (reference RFO number) and the Specifications
may be obtained from ATS-PRO, Kennedy Space Center, Florida
32899, Phone No. 407/867-2851 or FAX No. 407/867-9187.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFO10-99-0026
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-076 SN309763)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department Of Energy, Idaho Operations Office, 850
Energy Drive - MS1221, Idaho Falls, ID 83401-1563
SUBJECT: 58--DOSIMETER COMPATABLE WITH PANASONIC UD-716 AUTOMATIC
TLD READER
SOL DE-AF07-99ID00348
POC Janet K. Surrusco, Purchasing Agent, 208-526-5477; T. Wade
Hillebrant, Contracting Officer, 208-526-0547
DESC: The U.S. Department of Energy, Idaho Operations Office
intends to award sole source to Panasonic Industrial Corp.
for 1500 dosimeters at the price of $31,500. These dosimeters
shall meet the following specifications: 1. Dosimeters
shall function in the Panasonic UD-716 automatic TLD reader.
2. Each dosimeter shall have four natural abundance thermoluminescent
elements with a density thickness of 15 +/- 1 mg/cm2 with the
following composition and total filter thickness. Element
Composition Filter thickness 1 Li2B4O7:Cu 14 2 CaSO4:Tm 56
3 Li2B4O7:Cu 160 4 Li2B4O7:Cu 160 3. Dosimeters shall
be packed in reader compatible racks containing 50 dosimeters
each. 4. The response of each element of each dosimeter
to Cs-137 photons shall not differ by more than 30% from the
response of the mean for that element of all dosimeters.
5. The lithium borate elements shall respond linearly in the
range from 10 mR to 2000 R; the calcium sulfate element shall
respond linearly in the range from 1 mR to 200 R to Cs-137
photons. 6. Each dosimeter shall maintain its initial calibration
to within +/- 15% for 500 exposure/read cycles. 7. Fading
shall not exceed 10% in 90 days at 30 degrees C. 8. The
dosimeters shall be capable of enduring 500 readout cycles
without any degradation in the mechanical performance. 9.
The dosimeters shall be from one manufacturing lot. 10.
The dosimeters shall have machine and operator readable identification
codes which begin with the number 10,000 and continue in increments
of 1 to 11,500. Other offerors that have the ability to
provide this commercial item are invited to submit information
as to their capabilities and any other pertinent data to the
address above, to be received no later than 15 days after the
date of this notice. No solicitation document exists; therefore
a request for such document will not be considered. Information
should be faxed to (208) 526-5548 or e-mailed to surrusjk@id.doe.gov.
Telephone requests will not be honored. Award will be fixed
price and made under simplified acquisition procedures.
EMAILADD: surrusjk@id.doe.gov
EMAILDESC:
CITE: (W-076 SN309797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--RF-5045 DIGITAL PRE/ POST SELECTORS
SOL N00421-97-D-1388
POC Contract Specialist, Susan J. Denham (301) 862-8928 ; Contracting
Officer, J. Larry Mattingly (301) 862-8119
DESC: The Naval Air Warfare Center Aircraft Division, Code 4.5.8.4,
at St. Inigoes, MD has identified a requirement to modify contract
N00421-97-D-1388 with Harris Corporation, RF Communications
Division, to add estimated quantities of the RF-5045 Digital
Pre/Post Selectors to the remaining ordering periods under
the subject contract. It is the intent of this office to negotiate
with only one source under the authority of FAR 6.302-1. The
Government currently procures RF-5000 series 125W/400W base
station and vehicular transceiver systems and associated components
under this contract through the issuance of individual delivery
orders. A breakdown of estimated quantities of RF-5045s to
be added to the remaining ordering periods under the contract
is as follows: Ordering Period Estimated Quantity II
60 III 40 IV 30 V 20 The Harris Corporation RF-5045's
are the only high performance digital pre/post selectors designed
for operation in rugged, tactical environments as part of the
125W or 400W RF-5000 transceiver systems. The Harris RF-5045
is an ancillary device to the RF-5000, and no other vendor
makes the pre/post selector needed to function between Harris
RF-5000's. The digital pre-post selectors are required to reduce
both unwanted receive signals and spurious transmitter outputs,
thus allowing for co-location of two or more RF-5000 systems
at the same site. Harris Corporation is the original equipment
manufacturer of the RF-5045 as well as the RF-5000 transceiver
systems, and has retained the proprietary rights to this equipment.
THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS.
Interested parties may identify their interest and technical
capability to respond to this requirement and may submit information,
which shall be considered by NAWCAD Contracts, Code 2.5.4.1.1
. It is requested that such responses be submitted to this
office no later than 15 days after date of publication of this
notice. A determination not to compete this proposed procurement
action based upon responses to this notice is solely within
the discretion of the Government. Responses to this synopsis
should be sent to the attention of Ms. Susan J. Denham, Code
254113, FAX (301) 862-8670; or to the following E-mail address:
DenhamSJ@navair.navy.mil .
EMAILADD: DenhamSJ@navair.navy.mil
EMAILDESC:
CITE: (W-077 SN309907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Drug Enforcement Administration, Office of Acquisition
Management, 700 Army Navy Drive, Arlington, Virginia 22202
SUBJECT: 58--NOTICE OF CANCELLATION OF DEA-99-R-0018
SOL DEA-99-R-0018
POC LaNorma Huggins-Hopes, Purchasing Agent, (202) 307-7825
DESC: The combined synopsis/solicitation DEA-99-R-0018 for Remote
Audio transmitter with automatic gain control is hereby cancelled
in its entirety due to changes in specifications.
CITE: (I-077 SN310009)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--TRANSPORTABLE RADIO DIRECTION FINDING (TRDF) SYSTEM
SOL N65236-99-R-0539
DUE 042199
POC William Tobin, Contract Specialist Code 1117BT, (843) 974-5950,
William Thomas, Contracting Officer
DESC: SPAWAR Charleston intends to issue a sole source contract
to Southwest Research Institute (SwRI), P.O. Drawer 25810,
San Antonio, TX 78228-0510, for an Indefinite Delivery, Indefinite
Quantity, firm-fixed price supply type contract for Transportable
Radio Direction Finding (TRDF) System (AN/SSQ-120) procurement.
Antenna subsystem procurement for the AN/SSQ-120 includes High
Frequency (HF) AS-4489/SSQ, Very High Frequency/Ultra High
Frequency (UHF/VHF) AS-4490/SSQ, and AS-4490/SSQ with TACAN
antenna mount. The contractor shall provide baseline, year
2000 compliant, AN/SSQ-120 System, AS-4489/SSQ, AS-4490/SSQ,
and AS-4490/SSQ with TACAN antenna mount subsystem hardware,
software, and documentation. Options are included to procure
additional TRDF Systems, Antenna Subsystems and spare parts.
Contract will be for a base of one (1) year with three (3),
one (1) year options for a total of forty-eight (48) months.
Estimated cost for the base year is $6,629,148; estimated total
for base and all options is $28,572,456. This notice of intent
is for supplies for which the Government intends to negotiate
with one source IAW Federal Acquisition Regulation 6.302-1
[10 USC 2304(c)(1)]. Firms interested in subcontracting may
contact the above contractor direct. Comments shall be submitted
in writing to the above. SIC code is 3663 with 750 employees
and FSC Code 5985 (AN/SSQ-120 TRDF) System and HF (AS-4489/SSQ)
antennas, VHF/UHF (AS-4490/SSQ), AS-4490/SSQ with TACAN antenna
mount, and Related Equipment) applies. Any other interested
vendors are advised that this is a production contract for
TRDF systems and equipment developed under a classified, competitive
contract (Contract Nxxxxx-97-C-6476). The SPAWAR program office
has expended funds to cover mast analysis, SAR, SIDS, PCA,
training and CBT guide development, and Embedded Calibration
operation procedures for the SwRI OEM equipment. Any other
vendors interested in supplying 100% compatible equipment and
software shall incorporate all cost associated with mast analysis,
SAR, SIDS, PCA, training and CBT guides, Embedded Calibration
operation procedures, and engineering/integration efforts associated
with existing equipments. The TRDF System is designed as a
transportable asset, configured in a manner, in which the below-decks
equipment (processors, receivers, connectors, etc.) can be
packed up and moved from one ship to another, installed, and
operated after only minor database loads and system checkout
by U.S. Navy Technicians. The key to the TRDF concept is the
ability to pre-groom several ships with the TRDF antenna subsystems
then cross-deck or transport the below-decks equipment between
those ships as requirements dictate. This enables the U.S Navy
to move the TRDF below-decks system from one ship to any other
ship having the pre-groom in place, hooking it up to the antenna
subsystem, performing the calibration procedure, and conducting
a system checkout (using in-place Navy Technicians). This concept
eliminates the need for contractor personnel to travel to,
board the designated ship, and perform calibration and checkout
of the system prior to operational use by Navy Technicians.
The present TRDF System is configured to support the aforementioned
operations and is in fact fulfilling that function to date.
This configuration precludes hooking up another vendor's RDF
system to SwRI antenna subsystems and conversely another vendor's
antenna subsystem to SwRI's TRDF System and expecting a smooth
transition both with the hardware interfacing and proprietary
software algorithms designed to work with SwRI's TRDF System
and antenna subsystems. SPAWARSYSCEN, Charleston's experience
in deinstalling, reinstalling, calibrating, and checking out
a wide assortment of signal exploitation systems suggests equipment
from one vendor cannot be interfaced and run seamlessly/smoothly
without extensive engineering research and special interface
techniques for both hardware and software modules. All other
questions and comments are to be directed to Mr. William Tobin
at phone (843) 974-5950; fax (843) 974-5963; or e-mail address
below.
LINKURL: http://www.nise.spawar.navy.mil/NISEEast/Codes/10/rfp.html

LINKDESC:
EMAILADD: tobinb@spawar.navy.mil
EMAILDESC:
CITE: (W-077 SN310098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of Defense, Television-Audio Support Activity
(T-ASA), Contracts Division, 3116 Peacekeeper Way, McClellan
AFB, CA 95652- 1068
SUBJECT: 58--1 EA UPCONVERTER SWITCH & 3 EA UPCONVERTER
SOL MDA112-99-Q-0079
DUE 032999
POC Jane Merrill (916) 643-0337
DESC: PR#: HQ0028-90568634, 90568636 3/12/99 *** SYNOPSIS
*** 17. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-10. The associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750 employees). The
Television-Audio Support Activity intends to procure the following
items: CLIN 0001 - one (1) each Upconverter Switch p/n RSU-BS-LC.
Clin 0002 - three (3) each Upconverter p/n U-9697-2. A standard
commercial warranty is required. Date of delivery is 30 DAYS
AFTER AWARD. Ship to McClellan AFB, CA.The Government anticipates
negotiating and entering into a contract on a sole source basis
with Scientific Atlanta, Inc. or its authorized dealers, 4356
Communications Drive, Norcross GA 30093. Under the authority
of FAR 13.501,& FAR 6.003 only one responsible source and no
other supplies or services will satisfy agency requirement.
All responsible sources may submit a quotation which shall
be considered by the agency. Reference quotation MDA112-99-Q-0079
on your response. Responses to this notice should be provided
in writing. Offers may be mailed to Television Audio Support
Activity, ATTN: T-ASA/SC (Jane Merrill), 3116 Peacekeeper Way,
McClellan AFB, CA 95652-1068 or if using courier services deliver
to: Television Audio Support Activity, ATTN: T-ASA/SC (Jane
Merrill), 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068.
Facsimile responses are acceptable, FAX number is (916)643-4032.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items and FAR 52.212-2, Evaluation-Commercial Items, apply
to this acquisition. The evaluation criteria for this solicitation
is lowest priced, technically acceptable and past performance.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, and DFARS 252.212-7000, Offeror Representations and
Certifications--Commercial Items, with their offer. The clauses
at 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, and
the following subclauses FAR 52-222-26, FAR 52-222-35, FAR
52-222-36, FAR 52-222-37, apply to this acquisition. DFARS
252.212-7001, & 252.225-7001, & 252-225-7007. The following
additional contract requirement(s) or terms and conditions
also apply: DFARS 252.204-7004, Required Central Contractor
Registration, DFARS 252.232-7009, Payment by Electronic Funds
Transfer (CCR) and 52.233-5112, Agency Protests. To be eligible
to receive an award resulting from this quotation, contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. Contractors may register through
the internet [http://ccr.edi.disa.mil]. Offers must be submitted
not later CLOSE OF BUSINESS 03/29/99. ***** Janet Lopez
Contracting Officer
CITE: (W-077 SN310106)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--DRIVER, DELAY LINE
SOL SP0920-99-Q-A246
DUE 042999
POC Robert Slitor, Phone (614) 692-8524, FAX (614) 692-6921
DESC: PR#: FPE99014000498. NSN: 5895-01-118-4646. Item description:
Driver, Delay line. Approved source: Hazeltine Corp (80249)
P/N 115994-2. 9 each to be delivered to Mechanicsburg PA (SW3100).
Delivery schedule: 9 each within 30 days. Increments solicited:
1-4, 5-9 and 10-24. Set-Aside: Unrestricted. All responsible
sources may submit an offer/quote which shall be considered.
See note (26). This solicitation is available on the Internet
at: http://www.dscc.dla.mil/req/. Requests for hard copies
of this RFQ will not be accepted. Specifications, plans or
drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/.
LINKDESC:
on WEB.
CITE: (W-077 SN310114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 220000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 58--VIDEO TRACKER SYSTEM
SOL N68936-99-R-0070
POC Mary Jacobs, Contracting Officer, (760) 939-6043
DESC: The Naval Air Warfare Center Weapons Division (NAWCWD),
China Lake, CA intends to procure Kineto Tracking Mount (KTM)Video
Trackers using an Indefinite Delivery Indefinite Quantity 3
year contract. The video trackers will be installed in NAWCWD
designed VME controllers which will be used primarily with
tracking mounts on the land and sea ranges of NAWCWD. Video
input will conform to RS-170 or NTSC (minus the subcarrier
in the picture area). The tracker boresight error (target position
information) output will be passed over a VME bus to the KTM
RTM computer card which will use it as the basis for control
of the azimuth and elevation servo systems of the KTM while
in the auto-track mode. A wide variety of targets will be tracked
ranging from aircraft, missiles, bombs, parachutes, flares,
etc. The background during any single event can change from
sunny clear sky, to clouds or mountains and may include manmade
clutter objects, such as poles, wires, buildings, motor vehicles,
etc. The source of the video images may be visible or infrared
cameras. Items shall be delivered within 120 days following
date of order. The video trackers must contain the following
specifications: 1) ELECTRICAL INTERFACE - VME: Standard 6U
x 160 mm (pin I/O IAW IEEE STD 1014-87) (Video tracker is a
slave to system CPU and must pass data directly on VME bus.),
Serial: RS-232 and RS-422 compatible, Functions: same as those
available by VME control, Format: Asynchronous, Baud Rate:
9600, 19,200, or 38,400, Digital video input: differential
(RS-422 or similar), 12 parallel bit minimum; 2)VIDEO INPUT:
Quantity 1 minimum, Format: Composite Video (1.0 Vp-p, 525
Line, 60 Hz), Standards: RS-170, NTSC, Impedance: 75 Ohm, Accessible:
via user pins on VME P2 connector, Input video digitization:
at least 256 grey levels (8 bits minimum); 3) VIDEO OUTPUT:
Single channel: Input video with symbology and overlay and
selectable enhancements within detect/track window, Format:
Composite Video (1.0 Vp-p, 525 Line, 60 Hz), Impedance: 75
Ohm, Active Track Area: 90% of image raster; 4)PERFORMANCE
FACTORS: Data update: 60 Hz, Video Track Region: 90% of 512
x 240 pixel screen, Target to boresight error latency: <10
msec after the track gate trailing edge, 5)TARGET ACQUISITION:
Target size: 1 x 1 pixels 1.5%, S/N: 4 minimum, Discriminates: target size, intensity,
speed, direction of motion, Target Greyscale: white, black
or bipolar with software programmable contrast threshold; 6)TARGET
TRACKING: Window/Gate size: 6 x 3 pixels to 200 x 100 pixels,
controlled by algorithm with manual override available, Target
Greyscale: white, black or bipolar with software programmable
contrast threshold, Break Lock Mode:, Tracking Algorithm: centroid,
correlation (shape tracking with phasing), edge track; 7)STANDARDIZED
VIDEO TAPE PERFORMANCE: 5% Target, uniform background: Breaklock-1.5%
contrast, Reacquisition-2.5% contrast, 1% target, uniform background:
Breaklock-3.5% contrast, Reacquisition-5.5% contrast; 8)SOFTWARE
SETUP: Target Greyscale: Auto (black, white, bipolar), white,
black, bipolar, Target Classification Mode: Statistical Correlation,
Detection Direction/Plume-Contrail Rejection: full box, left
open, left and bottom open, right and bottom open, right open,
right and top open, top open, left and top open; 9)SYMBOLOGY:
Electrical Boresight, Detect/Track Window boundary, Target
Aimpoint, Mode definition; 10)PC MENU: The video tracker shall
be supplied with separate setup and mode control software,
to run on a PC, in order to setup the video tracker in different
configurations, for evaluation of tracking modes during integration.,
Deliverable documentation shall include definition of all setup
and mode control commands and shall include source language
examples of all setup and mode control commands.; 11)POWER
(Supplied from VME bus): +5 Vdc: 5 A max, +/- 12 Vdc; 1.0 A
max; 12)Y2K COMPLIANCE: The video tracker defined by this specification
must be Y2K compliant; 13)MECHANICAL: Number of VME slots:
2 maximum (the two cards must not use the VME bus, P1, to communicate
with each other. They may not be located in adjacent VME slots),
Card Format: 6U x 160 mm, Card width: 4T(20.1mm or 0.79 inch);
14) ENVIRONMENTAL: Operating: 0 degrees C to 50 degrees C,
Storage: -20 degrees C to 55 degrees C, Humidity: 95% non-condensing,
Conformal coating: The video tracker card(s) shall be conformal
coated. A product demonstration may be required for final selection.
A solicitation conference and site visit will be held on 20
April 1999 from 9:00 a.m. to 3:00 p.m. A request to attend
the solicitation conference and site visit must be submitted
in writing to NAWCWPNS, Code 220000D, Attn: Mary Jacobs, China
Lake, CA 93555-6100 by 1500, 14 Apr 1999, by FAX to Mary Jacobs,
Code 220000D, (760) 939-5528, or email request to jacobsmk@navair.navy.mil.
All requests must include Your Name, Your Company Name and
Address, Your Phone Number, Your Social Security Number, and
Your Citizenship. All deliveries will be FOB China Lake. The
solicitation will be issued on or about 13 April 1999 and will
be available through the 2.0 Contracts Competency Home page
at: http://www.nawcwpns.navy.mil/~contract/rfp-nawc.htm. All
responsible sources will be considered by the agency.
CITE: (I-077 SN310170)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 311 HSW/YACL; 8107 13th St, Brooks AFB,TX 78235-5218
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL F41624-99-R-1103
DUE 040999
POC The Point of Contact is Juan A, Villarreal, YACL, Phone:
210-536-4907, FAX: 210-536-4563, E-MAIL: villarrj@hermes.brooks.af.mil
DESC: The purpose of this procurement is to contract for radio
test sets. The contract will be a 3 year requirements contract
which includes a basic year with two one year options. Total
three year BEQ is 94 ea. Standard Industrial Classification
Code: 3679 and the business standard is 500 employees. This
is a Firm, Fixed Priced Requirement. Contract Line Item 0001
is for NSN: 6625-01-457-1265LS. Part Number: RCTS-03. Noun:
Test Set, Radio. Appl: Multi-Acft. Predominant Material: Electronics.
Function: Provides automatic test operations for the AN/PRC-90,
AN/PRC90-2 to AN/PRC-112 Survival radios and the AN/URT 33C/M
and D Radio Beacons. SHIP TO: FB2065/Robins AFB, GA. FOB: Origin.
Inspect & Accept: Origin. Delivery within 60 days from date
of award. Bid Samples required by the time of proposal submittal
IAW CID# A-A-59404. The approximate issue/response date will
be 8 Apr 99. Written procedure will be used for this solicitation.
No telephone requests. Only written request or faxed requests
received directly from the request or are acceptable. Submit
written request to: 311 HSW/YACL, Attn: Juan A. Villarreal,
8107 13th Street, Brooks AFB TX 78235-5218. Fax no: 210-536-4563.
All responsible sources solicited may submit a proposal with
bid sample which will be considered. Known approved source
is IFR, Inc 10200 W York St, Wichita, KS; CAGE code: 51190.
Award can only be made to an approved source. To be considered
an approved source, Offeror's bid sample must pass testing.
Please include your business size, phone number, and address
on each request. Please submit any additional questions to
villarrj@hermes.brooks.af.mil. 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 Brooks AFB Acquisition
Ombudsman, Stephen Plaisted at (937) 255-9005 or send E-Mail
to: stephen.plaisted@ascsy.wpafb.af.mil.
EMAILADD: villarrj@hermes.brooks.af.mil
EMAILDESC:
CITE: (D-077 SN309892)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--ENVIRONMENTAL CONTROL UNIT (ECU)
SOL DAAB07-99-C-A518
POC Carol Neal, (732) 532-5277, Theodore Kordower (732) 427-6095
DESC: Environmental Control Unit (ECU) system for cooling the
Elevated Equipment Room (EER) currently being redesigned by
Harris Corporation for the AN/GSC-52 Satellite Terminal Systems
located worldwide. The ECU shall consist of a split chiller
design approach which includes compressor, pump, storage tank
external to the EER and an air handler unit internal to the
EER. The ECU system shall be capable of operating up to 15
minutes of power outage provided to the chiller. The ECU will
be hemp protected. This is a sole source acquisition with Harris
Corporation, Melbourne, Florida authorized under FAR 6.302-1(a).
This synopsis is for information only and not a request for
offer or proposal.
LINKURL: http://acbop.monmouth.army.mil.
LINKDESC:
EMAILADD: neal@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-077 SN309924)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--BRUSH, ELECTRICAL CONTACT
SOL SP0430-99-R1542
DUE 050899
POC Sharon Blackmore/ZZ885/804-279-5373, Vanessa Ward/804-279-5201,
Contracting Officer
DESC: Solicitation for NSN 5977-00-311-6328, YPG99054000644,
Brush, Electrical Contact. National Electrical Carbon Products
Inc., CAGE 34990, Part# 36A164453BCP01. Critical item application.
Origin inspection required. QPL - FAR 52.209-1 OR 52.209-2.
Specifications, plans or drawings relating to the procurement
described are not availalble and cannot be furnished by the
Govt. Qty is 8642. Option to inc qty is 100%. Delivery is 90
DARO. Unrestricted. Trade agreements act. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-077 SN309985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--ELECTRONIC COMPONEN
SOL N0038399QD093
DUE 042699
POC Point of Contact - Contact Point, Colleen Klumpp, 0221.17,
(215)697-9379, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Elizabeth A Dimperio, 0221.04, (215)697-6530
DESC: NSN 7R-5998-01-318-1437-SR, Ref Nr 546-1103-001, Qty 3
EA, Delivery FOB Origin, See Note 22 (ACAVI0317032-268)
CITE: (I-077 SN310039)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038399QD094
DUE 042699
POC Point of Contact - Contact Point, Colleen Klumpp, 0221.17,
(215)697-9379, Fax, (215)697-0491, Twx, Not-avail, Contracting
Officer, Elizabeth A Dimperio, 0221.04, (215)697-6530
DESC: NSN 7R-5998-01-318-1449-SR, Ref Nr 546-1104-001, Qty 3
EA, Delivery FOB Origin, See Note 22 (ACAVI0317032-269)
CITE: (I-077 SN310040)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT BREAKER
SOL N0010499QBK47
DUE 032699
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 7H-5925-01-456-9173-X3, SPEC NR TDP VER 002, Qty 25
EA, Deliver to Receiving Officer Bremerton WA , Contract 100
Percent Small Business Set Aside--ALL FIRMS SHOULD INCLUDE
THEIR CAGE CODE ON SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES
MAY SUBMIT AN OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL
BE CONSIDERED. PROCEDURE TO BE USED IN AWARDING THE CONTRACT
IS "REQUEST FOR QUOTATION" SEE NOTE 26 ADEQUATE TECHNICAL DATA
IS NOT AVAILABLE FOR COMPETITION, See Notes 9,22 (ACNSPCC0317033-076)
CITE: (I-077 SN310045)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--ANTENNA
SOL SP0970-99-R-X124
DUE 051099
POC Kenneth Planty / PCCSLBE / (614) 692-8580
DESC: PR-No.: YPE97339000030. NSN 5985-01-083-0202. Antenna.
Northrop Grumman Corp (26512) P/N 16D645708-1; AIL Systems
Inc (00752) P/N 261D1260; or AIL Systems Inc (00752) P/N DMN53-1
I/A/W Drawing No. (77751) 160D645708 Type No. 160D645708-1.
Quantity to-be-determined to be delivered to SW0400 Richmond
VA at the rate of 20-each 30 days ADO and any balance at the
rate of 20-each every 30 days thereafter. Various Increments
Solicited: 4 9, 10 14, 15 19, 20 24, 25 29, 30 - 35. All responsible
sources may submit an offer which shall be considered. Other
than Full and Open Competition applies. 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 09-APR-99. 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 Northrop Grumman Corp. and
AIL Systems Inc. This solicitation is expected to result in
an 12-month requirement contract. 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

EMAILADD: kenneth_planty@dscc.dla.mil
EMAILDESC:
CITE: (W-077 SN310092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 59--CABLE, SPECIAL PURPOSE ELECTRIC
SOL N00164-99-R-0051
DUE 040799
POC Mr. Greg Smith, Code 1165ZC, 812-854-3698, FAX 812-854-5066,
e-mail smith_gm@crane.navy.mil, Contracting Officer
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 issued as a Request for
Proposals N00164-99-R-0051. The solicitation document hereby
incorporates all applicable provisions and clauses which are
in effect through Federal Acquisition Circular 97-10 This
action has been set-aside 100% for small business. The standard
industrial code assigned to this action is 3357 and the small
business size standard is 1000 employees. The Government
requires the following product: Line Item 0001 Cable, Special
Purpose Electric, drawing number 77C21887, 41,000 feet. Delivery
is required within 120 days from effective date of contract.
Delivery shall be FOB Destination to: Receiving Officer, Code
1121A Building 41SE, Mark for: B. Chestnut Building 2930, 300
HWY 361, Crane, IN 47522-5011. The award will be a firm
fixed price contract and will be awarded utilizing Simplified
Acquisition Procedures. Quotations are being solicited on a
full and open competition bases. The provision at 52.212-1,
Instruction to Offerors - Commercial is included in this document
without addenda. Offerors responding to this announcement must
provide the information in this clause. The provision at
52.212-2, Evaluation - Commercial Items is included in this
document without addenda. The provision at 52.212-3, Offeror
Representations and Certifications - Commercial Items is included
in this document. Offerors shall complete these representations
and certifications and submit the completed copy with your
proposal. The provision at 52.212-4, Contract Terms and
Conditions - Commercial Items is included in this document
without addenda. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items is included in this document. The
following clauses within this clause are applicable: 52.52.233-3,
Protest After Award; 52.219-14, Limitation on Subcontracting;
52.222-35, Affirmative Action for Disabled Veterans of Vietnam
Era; 52.222-36, Affirmative Action for Handicapped Workers;
52.222-37, Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3, Buy American Act-Supplies and
52.247-64, Preference for Privately Owned US Flag Commercial
Vessels. The contractor will also be registered with the
Central Contractor Registration DataBase (CCR) IAW DFAR 252.204-7004.
The offeror shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
sale, provided such warranty is available at no additional
cost to the government. The offeror should also provide
its Commercial and Government Entity (CAGE) code, Contractor
Establishment code (DUNS Number) and Tax Identification Number.
If a change occurs in this requirement, only those offerors
that respond to this announcement within the required time
frame will be provided any changes/ amendments and considered
for future discussions and/or award. This action has been
assigned a Defense Priority Allocation System rating of DO.
Commerce Business Daily numbered note 1 applies to this
action. Offers shall be received by the bid depository before
2:00pm EST on 07 April 1999, by mailing to Contracting Officer,
Code 1165 Building 64, 300 Hwy 361, Crane, IN 47522-5011. Questions
may be answered by contacting the Contracting Officer listed
in item 11 of this synopsis. All responsible sources may
submit an offer which will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-077 SN310124)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--CABLE ASSEMBLEY, SPECIAL PURPOSE
SOL SP0-451-99-Q-4260
POC Dedra Reed, BH729 804-279-4412
DESC: PR Number YPG99007000727, NSN 5995-01-109-7363, CABLE ASSEMBLEY,
SPECIAL PURPOSE, MFG: SOLAR TURBINES INC., CAGE: 66195, P/N
160282-100, Line Item 0001, Qty 27 Each, Ship to: Mechanicsburg
Facility, Def Dist Depot Susquehanna PA, General Supplies Mechanicsburg
PA 17055-0789. The acceptance and inspection point is Destination.
Deliver by 90 days ARO. Automated Best Value Model (ABVM) will
apply; offers will be evaluated on the basis of price offered
and past performance. All responsible sources may submit an
offer, which will be considered. Anticipated award date is
15 June 1999. See note 26. For copies of the RFQ solicitation,
contact the Contract Specialist, Dedra Reed/BH729/804-279-4412/FAX
804-279-6010; KO: Michael L. Whitfield/804-279-3005. An unrestricted
technical data package is not available at DSCR for this NSN.
Please do not submit request to DSCR-VABA.
CITE: (W-077 SN310147)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LPKBD; 485 Quentin
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--AFT, THERMOCOUPLE LEAD
SOL F41608-99-R-49022
DUE 040199
POC Henry T. Rodriguez SA-ALC/LPKBD 485 Quentin-Roosevelt Rd.
Kelly AFB, TX 78241-6427
DESC: CORRECTION TO PREVIOUS SYNOPSIS for Sol F41608-99-R-49022,
NSN 6150-00-113-6591PS, P/N 9643M05P03, Aft, Thermocouple Lead
Assy, APPL: TF-39 engine. Required quanitity is 97 each.
EMAILADD: hrodrigu@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-076 SN309765)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--WIRING HARNESS, BRAN
SOL SP0451-99-Q-3764
DUE 042299
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009;
Contracting officer/phone (804) 279-5281/fax (8 04) 279-6009.
DESC: PR-NO: YPG99042000751 NSN 6150-00-826-7753, wiring harness,
bran, McDonnell Douglas Corp, CAGE 76301, P/N 53-79252A52;
Richard Mfg Co, CAGE 67291, P/N 53-79252A52. specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. unrestricted. other than full and open comp(sole
source) FAR 6.302-1. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
140 -EA Del to Mechanicsburg PA 17055 Del by 173 days ARO.
128 -EA Del to Tracy CA 95376 Del 173 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-077 SN309847)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--WIRING HARNESS, BRAN
SOL SP0451-99-Q-3742
DUE 042299
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone 804-279-4217/fax 804-279-600 9; Contracting
officer/ Barry Compton/phone 804-279-52 81/FAX 804-279-6009.
DESC: PR-NO: YPG99042000764 NSN 6150-01-200-6553, wiring harness,
bran, Boeing North American Inc, CAGE 43999, P/N L54465027108A-B;
Maney Air Craft Inc, CAGE 10000, P/N L54465027108A-B. Specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. total small Business(SB) SET-ASIDE(note 1). the
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. 11 -EA Del to Richmond VA 23297
Del by 300 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-077 SN309848)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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 ASSEMBLY-SWITCH, ELECTRICAL
SOL SP0451-99-Q-3766
DUE 042299
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009;
Contracting officer/Barry Compton/phone (804) 2 79-5281/fax
(804) 279-6009.
DESC: PR-NO: YPG99054000529 NSN 6150-01-423-6327, Cable assembly-switch,
Electrical, McDonnell Douglas Corp, CAGE 76301, P/N 68A755461-9EWA.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. NOTE 26 applies. unrestricted. Other than full
and open comp (sole source) FAR 6.302-1. Only one source (NOTE
22). the final contract award decision may be based upon A
combination of price, past performance and other evaluation
factors as described in the solicitation. 75 -EA Del to Robins
AFB GA 31098 Del by 203 days ARO. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-077 SN309849)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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, DIRECT CURRENT
SOL SP0430-00QB866
DUE 042399
POC Dorothy Forbes/ZZ882/804-279-3850, Richard King/804-279-4381,
Contracting Officer
DESC: Solicitation for NSN 6105-00-483-6354, YPG99067000929,
Motor, Direct Current. Rockwell Intl Corp., Collins Radio Div.,
CAGE 13499, Part# 230-0611-010 or Poly Scientific, CAGE 99932,
Part# 38142K-DH-04/D244 or Kearfott G and N, CAGE 05088, Part#
CM09600010. Critical item applicaiton.. Origin inspection required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Incremental quantities: Primary: 123, 1st Alt: 199, 2nd
Alt: 275. Delivery is 83 DARO. Unrestricted. Sole Source. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-077 SN309993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--GENERATOR,ALTERNATI
SOL N0038399QA166
DUE 042799
POC Point of Contact - Contact Point, Joyce L Curry, 0223.05,
(215)697-6510, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6115-01-157-5008-BE, Ref Nr 28B139-87A, Qty 10 EA,
Delivery FOB Origin--Drawings are not available from NAVICP
Philadelphia. See note 26. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm , See Note 22 (ACAVI0318034-274)
CITE: (I-077 SN310052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 1324), Infrastructure Flight - Construction, 580 Goodfellow
Street, Peterson AFB, CO, 80914-1648
SUBJECT: 61--BATTERY DIAGNOSTIC SYSTEM
SOL F0560499RA121
DUE 031899
POC Brad Clapp, Contract Specialist, Phone (719) 556-8529, Fax
(719) 556-7881, Email clappb@spacecom.af.mil - Mark Budy, Contract
Specialist, Phone (719) 556-4195, Fax (719) 556-4752, Email
budym@spacecom.af.mil
DESC: Solicitation F05604-99-RA121 is hereby cancelled in its
entirety. Disregard the above response date and action code
as they are incorrect due to program error.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0560499RA121&LocID=533
LINKDESC:
notice
EMAILADD: clappb@spacecom.af.mil
EMAILDESC:
CITE: (D-077 SN310075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-Q-5761
POC Dolly Carter/BG390/804-279-5857
DESC: PR YPG98259000681; NSN 6150-01-290-1739; Wiring Harness,
Bran; Rohr Inc., Cage 51563, P/N: 964396-101; Quality Inter-connect
Systems, Cage 4Y149, P/N 964396-101. Specifications, plan or
drawings relating to the procurement described are not available
and cannot be furnished by the Government. Line item 0001,
qty of 78ea. ship to Mechanicsburg, PA.; line item 0002 qty
of 59ea. ship to Jacksonville, FL. Inspection and acceptance
is destination; critical application applies; Small Business
Set-aside. A written solicitation will be issued 4/2/99, and
will close on 4/23/99. The anticipated award date will be 5/6/99.
For copies of the RFQ solicitation contact the Contract Specialist,
Dolly Carter/BG390/804-279-5857, Fax 804-279-6095; KO: Lynn
McCormick/804-279-4230.
CITE: (W-077 SN310209)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP, FLUORESCENT
SOL SP050099QC603
DUE 040299
POC KO NAME: D. Lonergan, WAD10, 215-697-5524, BUYER: Same
DESC: PR-NO: YPI99053001037 NSN 6240-00-617-1746, medium bipin
base, 40 watt, 20,000 hour rating rapid start, daylignt tech
data package availability: 19,020 -ea del to Greensboro Nc
27409 del by 11 Jun 99. 41,100 -ea del to Phoenix Az 85009
del by 11 Jun 99. Specs: P/N F40DX. Primary Qty: 60120. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 30 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-077 SN309889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 63--BUZZER
SOL SP050099QC575
DUE 040299
POC KO NAME: Dolores Lonergan, WAD10, 215-697-5524, BUYER: Same
DESC: PR-NO: YPI99040001050 NSN 6350-00-698-0417, @Current type
ac @Inclosure not included@Overall height 1.000 inches nominal
@Overall diameter 1.775 inches nominal tech data package availability:
565 -ea del to Mechanicsburg Pa 17055 del by 31 Mar 99. Specs:
I/A/W SM-C=168992 rev 7. Source inspection required. Primary
Qty: 565. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 90 days. Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Note 9 applies.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-077 SN309887)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 63--PHYSICAL SECURITY SYSTEMS INSTALLATION EQUIPMENT,
MATERIAL AND SERVICES FOR THE RUSSIAN MINISTRY OF DEFENSE
SOL AIC 3804
DUE 040299
POC Timothy Houston, 703-810-4637
DESC: 17. 63 - This synopsis is FOR INFORMATION ONLY. No solicitation
will be issued. The Defense Threat Reduction Agency (DTRA)
intends to award a sole source contract to the Energoservis
Limited Co. to produce and deliver specified types and amounts
of installation equipment and material required for the installation
of physical security equipment associated with the SOS-1/Protva
system. This effort is tied to an agreement between the U.S.
Department of Defense (DoD) and the Russian Ministry of Defense
(RFMOD) to provide assistance with the acquisition of certain
physical security systems/equipment and ancillary materials
to improve the security of selected nuclear weapon storage
facilities in Russia. Specifically, the objective of this contract
will be the production, acquisition, and delivery of 123 sets
of cable conduit at 4.5 km per set, 50 small tractors with
mounted equipment, and 600 metric tons of cement required for
the installation of the SOS-1/Provta system and its related
components. This requirement must be performed by an organization
whose products have been certified by RFMOD. All responsible
sources must provide written documentation demonstrating identical
or equal capability to perform the effort to Mr. Tim Houston,
DTRA, 45045 Aviation Drive, Dulles VA., 20166-1136. Faxes are
acceptable to the attention of Tim Houston/AMC at FAX number
(703) 810-4691. See Note 22 (substitute 15 day proposal receipt
period in lieu of 45 day period).
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page
EMAILADD: timothy.houston@dtra.mil
EMAILDESC:
e-mail
CITE: (W-077 SN310057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Supply Contracting Office, Marine Corps Air Station Miramar,
P.O. Box 452007, San Deigo, CA 92145-2007
SUBJECT: 63--ELECTRONIC ACCESSORIES
SOL M60050-99-Q-F504
DUE 033199
POC Carolyn M. Knight (619) 577-1553
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERICAL
ITEM PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART
12.6, AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED
IN THIS NOTICE. THIS PROCUREMENT IS SET ASIDE FOR SMALL BUSINESS.
ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER. THIS ANNOUNCEMENT
CONSTITUTES THE ONLY SOLICITATION, PROPOSAL ARE BEING REQUESTED
AND A SEPARATED WRITTEN SOLICITATION WILL NOT BE ISSUED. SOLICITATION
NUMBER M60050-99-Q-F504 APPLIES AND ISSUED AS A REQUEST FOR
PROPOSAL. THIS SOLICITATION WILL BE CONSIDERED SOLE SOURCE.
THIS SOLICITATION WILL DOCUMENT AND INCORPORATED PROVISIONS
AND CLAUSES ARE THOSE ACQUISITION CIRCULAR 91-11. THIS SOLICITATION
IS FOB DESTINTATION. THE GOVERNMENT INTENDS TO PURCHASE THE
FOLLOWING UNDER THE SIMPLIFIED ACQUISITION PROCEDURES: ELECTRONIC
ACCESSORIES FOR THE ANDROS RCT ROBOT. PARTS ARE FOR EXISTING
EQUIPMENT, 1 EA OF THE EXTENDAWRIST PART NUMBER E70453750;
1 EA OF THE EXTENDABOOM CAMERA PART NUMBER E70453080 AND 1
OF THE FIBRE OPTIC CABLE PART NUMBER C70458330 BRAND NAME OR
EQUAL. THA ANTICIPATED AWARD DATE IS 06 APR 1999. ALL RESPONSIBLE
SOURCES MAY BE SUBMIT AN OFFER, WHICH SHALL BE CONSIDERED.
QUOTATIONS MAY BE SENT FACSIMILE OR VIA MAIL. FACSIMILE NUMBER
619-577-1492. e.g.,"SEE NOTE(S)22 and 23".
LINKURL: HTTP://WWW.USA.GOV/PROCUREMENT/INDEX.HTML
LINKDESC:
EMAILADD: KNIGHTCM@MAIL.MIRAMAR.USMC.MIL
EMAILDESC:
CITE: (W-077 SN310104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 63--PHYSICAL SECURITY SYSTEMS EQUIPMENT FOR THE RUSSIAN
FEDERATION MINISTRY OF DEFENSE
SOL AIC 3859
DUE 040299
POC Timothy Houston, 703-810-4637
DESC: This synopsis is FOR INFORMATION ONLY. No solicitation
will be issued. The Defense Threat Reduction Agency (DTRA)
intends to award a sole source contract to the ALT Research
and Production Association to produce and deliver to representatives
of the Russian Federation Ministry of Defense (RFMOD) 100 sets
of the Alfa-4a Compact Wireless Video Surveillance System.
These systems will be used to enhance security of RFMOD nuclear
weapons during guard force operations associated with weapons
storage and transport. This effort is tied to an agreement
between the U.S. Department of Defense (DoD) and the Russian
Ministry of Defense (RFMOD) to provide assistance with the
acquisition of certain physical security systems/equipment
and ancillary materials to improve the security of selected
nuclear weapon storage facilities in Russia. This requirement
must be performed by an organization whose products have been
certified by RFMOD. All responsible sources must provide written
documentation demonstrating identical or equal capability to
perform the effort to Mr. Tim Houston, DTRA, 45045 Aviation
Drive, Dulles VA., 20166-1136. Faxes are acceptable to the
attention of Tim Houston/AMC at FAX number (703) 810-4691.
See Note 22 (substitute 15 day proposal receipt period in lieu
of 45 day period).
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page
EMAILADD: timothy.houston@dtra.mil
EMAILDESC:
e-mail
CITE: (W-077 SN310112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: 63--ALARM, SIGNAL & SECURITY DETECTION EQUIPMENT
SOL N0016899RC0C082
POC Sharon Steiner, Contracting Officer
DESC: The National Naval Medical Center intends to award a sole-source
procurement to Kipp Visual & Security Systems for a maintenance
agreement for an existing surveillance system at the Child
Development Center. Agreement will include parts, labor, travel,
unlimited service calls and two preventive maintenance visits.
Period: 01 Apr 99 thru 30 Sep 99, plus four (4) Option Years.
Award will be made using Simplified Acquisition Procedures.
TELEPHONE REQUESTS WILL NOT BE HONORED.
CITE: (W-077 SN310241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: 65--MEDICAL TEST KITS
SOL N00600-99-R-1552
DUE 050499
POC For additional information contact Edith Bumpers, Contract
Specialist, Code 02W2.1E at (202) 685-1280 or Debra L. Glass,
Contracting Officer, Code 02W2.1 at (202) 433-3500. Fax requests
to Customer Service at (202) 433-9569.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington, DC intends to award a Firm Fixed Price, Indefinite
Delivery Indefinite Quantity (IDIQ) sole-source contract to
Abbott Laboratories Diagnostic Division of Abbott Park, Illinois
for medical test kits on the behalf of the National Naval Medical
Center, Viral Testing Laboratory in Bethesda, MD. This contract
will consist of a base year and two one year option periods.
The FAR clause 52.217-7 "Option for Increased Quantity - Separately
Priced Line-Item" (MAR 1989) will be included. The following
medical test kits will be procured 1) Cat. # 1980-31 Auszyme
Test, 2) Cat. # 9006-24 Ausab EIA Test, 3) Cat. # 6163-24 CMV
Total EIA Test, 4) Cat. # 9977-30 Corzyme Test, 5) Cat. # 2263-66
IMX Havab-M Reagent Test, 6) Cat. # 2226-66 Havab-IMX Reagent
Test, 7) Cat. # 4A14-31 HIV Test, 8) Cat. # 3A77-31 HIV 1&2
Combo Test, 9) Cat. # 3A77-24 HIV Test, 10) Cat. # 9A20-26
HTLV-1 2.0 EIA Test. "See Note 22".
CITE: (W-077 SN309994)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--NEW ITEM INTRODUCTORY SCHEDULE
SOL M3-Q1-97
POC Adrienne A. Klytta - 1-800-877-8339 (FRS) - (708) 786-5172
(TDD)
DESC: New Item Introductory Schedule FSC Group 65, New Item Introductory
Schedule for the following products -- (1) Pharmaceutical Specialty
Medical Packaging Bags -- (2) Environmental Control System
-- (3) Trackless Robotic Courier System -- (4) Human Allograft
Bone and Soft Tissue -- (5) Personal Dosimetry Monitors (6)
Stem Cell Concentration System (7) Accellular Human Dermal
Grafting System (8) Gloves, Occupational Therapy (9) Bedpan
Flusher Shield (10) Wheel Chair Ramp, Portable (11) Doorknob
Lever Hand (12) Back Support Systems (13) Xenon Circuit, Disposable
(Single Patient Use) (14) Aerosol Kit (15) Insufflation Tubing
(16) Optical Scanner Portable -- (17) Ulcer Test Kit (18) Bag,
Hospital Bedside (19) Needle & Syringe, Safety Type (20) Contractors
will provide selected Medical & Surgical products awarded under
Government supply contracts (Excluding Defense Personal Support
Center Distribution Pricing Agreements) for distribution through
this contract at currently established government prices. Products
will be distributed to Veterans homes in accordance with addresses
supplied by VA Consolidated Mail Outpatient Pharmacy (CMOP)
or Pharmacy Services and other Government activities. Supplier
must be EDI capable. (21) Vagus Nerve Stimulator (22) Pill
Crusher (23) Pill Splitter (24) Toothbrush, Electric (25) Needle
and Syringe Destructor (26) Intraocular Fluid (27) Cover Filters
for Blood Transfusions (28) Specimen Transport Bags (29) Eye
Shields (30) Tourniquest, Nonpneumatic -- F.O. B. Destination
48 contiguous states and District of Columbia, point of exportation
to Puerto Rico, Hawaii and Alaska -- Fixed Price Multiple Awards
with Economic Price Adjustment, Indefinite Quantity/Indefinite
Delivery Type Contracts with Estimated Quantities -- Negotiated
procurements -- Multiple awards -- SIC#3841 -- Small Business
Size Standard 500 applies -- Contract Period: date of award
three (3) years later -- Effective immediately this Schedule
will no longer have prescribed beginning and ending dates.
The Schedule period will be continuous and will contain contracts
with contract periods that commence on the Date of Award (DOA)
and expire three (3) years from the DOA. In addition, the Solicitation
will become a "standing" opportunity for new offers. This means
that new offers may be forwarded to the Department of Veterans
Affairs, National Acquisition Center at any time. -- See Note
12*****
EMAILADD: Adrienne.Klytta@med.va.gov
EMAILDESC:
CITE: (W-077 SN310213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies--Potential
Sources Sought
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 65--HOME MEDICAL EQUIPMENT SERVICES
SOL RFP 613(CSC)-32-99
DUE 042099
POC Germaine Talbot
DESC: Contractor shall provide all labor, materials, vehicles
and equipment required to furnish rental, delivery and service
of oxygen, oxygen equipment and supplies AND furnish pickup,
delivery, assembly, set up, installation, instructions in use,
sanitizing, storage, repair and maintenance on home medical
equipment (HME) to include technical field assistance. Normal
delivery area encompasses clinical jurisdiction locations in
WV, PA, MD and VA. Contract period is Date of Award through
April 30, 2000, with four option years. Approximate issue date
is March 23, 1999. Bid due date is April 20, 1999. All requests
for bid documents must be made in writing to the Contracting
Officer or fax to 304-264-3997. This is a small business set-aside
procurement. SIC is 8082 $5 million.
CITE: (W-077 SN309981)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 66--MODIFICATION TO SOLICITATION F16602 99Q0249 FOR
GPS
SOL F16602 99Q0249
DUE 032799
POC A1C Tory Hardy, 318-456-2203 or SrA Bennett Smith, 318-456-4489
DESC: This is a modification to the previous advertisement for
Garmin Industries Global Positioning System model GPS12. Delete
the statement which reads: "No equal to will be accepted".
Add the following statement: "Equal items will be accepted.
Submit detailed specifications along with quotation."
CITE: (W-076 SN309776)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--ABU-11/MECHANICAL CLOCK, , ,
SOL F41608-99-Q-0015
DUE 040299
POC The Point of Contact is Pat Cook, Telephone: (210) 925-8975
E-Mail: pat.cook@ldgate1.kelly.af.mil
DESC: 6645-00-076-3050 400240 ABU-11/Mechanical Clock 39 ea
, , , Item 0001, NSN: 6645-00-076-3050, P/N: 400240, APPL:
MULTI-AIRCRAFT QTY: 39, ship to and mark for: Q96908/McDonnelll
Douglas Aerospace Corp, St Charles MO. Delivery: 0001aa- 9
ea- 99Aug- 0001AB-30 ea- incremental monthly shipments of 2
and 4 ea, beginning-2 ea-Apr2000, and ending 4 ea on Mar 20001.
Request prices be firm for 120 days. New material is applicable
and desired. RESTRICTED TO APPROVED SOURCE(S) This item requires
exceptional unique manufacturing processes or materials. Knowledge
and techniques don't exist in published specification detail
to ensure requisite quality and reliability if the item is
purchased from other sources. Specifications and Drawings are
not being furnished with solicitation. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22, 23, ,26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-0015.html
LINKDESC:
EMAILADD: pat.cook@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-076 SN309790)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--HIGH PRESSURE LIQUID CHROMATOGRAPHY SYSTEMS
SOL RFQ2-36689-SLC
DUE 032999
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format of Federal Acquisition
Regulation (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).
NASA Ames Research Center intends to purchase two (2) complete
High Pressure Liquid Chromatography Systems for protein purification
and biochemical fractionation of complex biological samples.
Because these systems will be used for separation of a wide
variety of materials, they must be completely configurable
for separation on the basis of time, volume, or column-volume.
These apparatus require a two-pump gradient system using dynamic
mixing to permit creation of very shallow gradients, with motorized
valves that provide feedback to the control system to ensure
proper orientation of all valves and documentation of valve
positions at all times. The systems shall include UV, conductivity,
and pH sensors, an integrated fraction collector, and a controller
with preprogrammed control software and documentation that
permits full automation of sample runs. The system must be
fully inert to standard biological buffers, and be certified
for operation from 4-40C in 10-95% relative humidity. A system
flow rate of 0.05-20ml/min is required, with operating pressures
from 0-5 MPa (50bar, 725psi) and user-defined programmable
pressure cutoff limits. The control software must have the
capability to record both predicted and actual conductivity
as well as back pressure, pH and UV absorbance. The conductivity
sensor's range is to be 1 microS/cm - 999.9 mS/cm with noise
of less that 0.5% of full scale calibrated range. A pH sensor
range of 0-14pH units is required with accuracy within 0.1pH
units and drift of less than 0.1pH units/10hr. In addition,
the pH sensor is to include a dummy flow cell for use with
organic solvents that might harm the pH electrode if in direct
contact. The UV sensor must permit selection of wavelengths
at 245 and 280nm, be linear within 3% up to 2 absorbance units
(AU) at 254nm, and linear within 5% up to 1AU at 280nm, with
noise of less than 40x10^-6 AU and drift of less than 100x10^-4
AU at 254nm. The offered package must include two (2) complete
systems with pH electrodes and computerized control devices,
one (1) color documentation system, one (1) 50ml sample loading
loop with required cables, and four (4) chromatography columns:
two high-resolution columns for anion or cation exchange, a
fast desalting column, and a high resolution gel filtration
column for separation of microgram-milligram sample quantities.
Installation, training and standard warranty are to be provided
at no additional cost. The provisions and clauses in the RFQ
are those in effect through FAC 97-10. The Standard Industrial
Classification (SIC) Code and size standard for this procurement
are 3826 and 500 employees, 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. Deliver to NASA Ames
Research Center, Receiving Section, Bldg. 255, Moffett Field,
CA 94035 is required within 45 days after Purchase Order award.
Delivery shall be FOB destination. The DPAS rating for this
procurement is DO-C9. Quotations for the item(s) described
above may be mailed or faxed to the identified point of contact
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addendum to FAR 52.212-1 is as follows:
Compliance with Veterans' Employment Reporting Requirements
(February 1999) By submission of its offer, the offeror represents
that, if it is subject to the reporting requirements of 37
U.S.C. 4212(d) (i.e., the VETS-100 report required by Federal
Acquisition Regulation clause 52.222-37, Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era), it has
submitted the most recent report required by 37 U.S.C. 4212(d).
If the end product(s) quoted is other than domestic end product(s)
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 52.212-3
may be obtained by phone or fax to the primary point of contact,
Sharon L. Connolly at the address/email stated below. FAR 52.212-4
is applicable. FAR 52.212-5 is applicable and the following
identified clauses are incorporated by reference: 52.222-3,
52.233-3, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. Addenda to FAR 52.212-5 are as follows: ARC 52.232-93
Submission of Invoices-Fixed Price (Feb 1998) and clause "Year
2000 Compliance (May 1998)" in accordance with PIC 98-8. The
quoter shall provide standard product literature indicating
that the product or products offered are Year 2000 Compliant.
Questions regarding this acquisition must be submitted in writing
no later than March 22, 1999. Quotations are due by 3:30pm
PST on March 29, 1999, to the attention of Sharon L. Connolly
and should be mailed to NASA-Ames Research Center, M/S:241-1,
Moffett Field, CA 94035. It is the quoter's responsibility
to confirm if the Government has received the faxed quotation.
Selection and award will be in accordance with FAR 52.212-2
with the following evaluation factors: (1) technical acceptability,
(2) past performance, and (3) price. Technical acceptability
will be determined using information submitted by the quoter
in sufficient detail to show that the product quoted meets
the Government's requirements. Quoters must provide copies
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items with their quote. An ombudsman has been appointed - See
Internet Note "B". It is the quoter's responsibility to monitor
this site for the release of amendments (if any). Potential
quoters will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36689-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-076 SN309799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID
SOL SP0440-99-Q-Z118
DUE 050799
POC Contact: for copies of RFQ solicitations, contact: Karen
HA rris/AY801/ 804-279-4510. FAX your request to (804)279 -6014,
attn: AY801.
DESC: PR-NO: YPG99059000717 NSN 6680-01-098-9673, transmitter,
liquid, IMO Industries Inc., Gems Sensors Div., CAGE 04034,
P/N 38881. 45 - EA Del to (call Contracting office) Del by
30 days. Unrestricted. 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.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-077 SN309850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Technology Applications Office, 1671 Nelson Street, Fort
Detrick, Maryland 21702-5044
SUBJECT: 66--TMDE
SOL DAAB18-99-Q-3008
DUE 032499
POC Linda Devine, Purchasing Agent, (301) 619-6341
DESC: This office intends to award a firm fixed price contract,
using Simplified Acquisition Procedures, to Hewlett Packard
for the following items: 0001, 1 ea, HP8481A Power Sensor,
10mhz to 18ghz -30 +20dbm; 0002, 1 ea, HP8481B, High Power
Thermocouple power sensor; 0003,1 ea, HP83732B Signal Generator,
.01 to 20 ghz with AM/FM pulse modulation; 0004, 1 ea, HP8592L
RF Spectrum Analyzer with synthesized frequency accuracy, 9khz
to 22 ghz; 0005, 2 ea, Option 040 Front Panel protective cover
with storage in lid area for small accessories for item 0004;
0006, 1 ea, Option 041, HP-IB and parallel interfaces for printing,
plotting and remote operation for item 0004; 0007, HP5347A,
20 ghz counter/power meter; 0008, HP11582A, Coaxizl attenuator
set of 4 HP 8491B'x 3, 6, 10, and 20 db; and 0009, HP909A,
Coaxial termination, APC-7, dc-18 ghz 50 ohm. Shipping location
is Ft Meade, MD. Delivery Date is 90 days ARO or sooner. Quotes
may be faxed to (301) 619-6368 by 24 Mar 99. Note 22 applies.
LINKURL: NA
LINKDESC:
EMAILADD: devinel@tao.army.mil
EMAILDESC:
CITE: (W-077 SN309948)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
SOL N0038399RN207
DUE 042799
POC Point of Contact - Contact Point, Linda T Rein, 0233.03,
(215)697-2811, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-098-5723-AH, IAW Ref Nr 209-070-278-1, Qty
11 EA, Delivery FOB Origin--Note: There are no drawings or
data available for this requriement., See Note 22 (ACAVI0318034-275)
CITE: (I-077 SN310053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--TEKTRONIX VIDEO TEST AND MEASUREMENT SET
SOL 8-1-9-15-C3051
DUE 032599
POC Ollie G. Ragland, Contract Specialist, Phone (256) 544-0352,
Fax (256) 544-9083, Email ollie.ragland@msfc.nasa.gov - George
E. Pendley, Contracting Officer, Phone (256) 544-2949, Fax
(256) 544-9080, Email george.pendley@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). DESCRIPTION: Tektronix
Video Test and Measurement Set Item #1: Quantity - 1 Unit Tektronix
VM-700T Video Test and Measurement Set or Equivalent. System
should include the following options: 01 NTSC Measurements,
1P Printing Capability, 1S SDI Capability, 21 Camera Measurements,
30 Component Analog, C5 Service Contract. 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 3825 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-A7. Quotations for
the items(s) described above may be mailed or faxed to the
identified point of contact by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.23-91, NFS 1852.211-70, 1852.214-71 and 1852.215-84,
Reserve paragraph(s) (d),(e), (f), (h), & (i) in 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: MSFC 52.211-90, MSFC 52.232-90, NFS 1852.246-71, FAR
52.204-4, 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, and 52.225-3. Questions
regarding this acquisition must be submitted in writing no
later than March 19, 1999. Quotations are due by March 25,
1999, 5:30p.m. local time, to the address specified above.
Selection and award will be made (on an aggregate basis) to
the lowest priced, technically acceptable quoter. Technical
acceptability will be determined by information submitted by
the quoter providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
See Note(s). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-15-C3051
LINKDESC:
EMAILADD: ollie.ragland@msfc.nasa.gov
EMAILDESC:
CITE: (D-077 SN310155)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--GERMANIUM BLANK OPTICAL GRADE
SOL N68936-99-Q-A074
DUE 041399
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 14 each - Germanium
Blank Optical Grade, Mono-Crystalline (5.01" diameter, 0.42"
center thickness, 17" radius concave, 23.5" radius convex)
and 14 each - Germanium Blank Optical Grade, Mono-Crystalline
(2.6" diameter, 0.30" center thickness, 3.2" radius concave,
4.5" radius convex). All request shall be in writing and may
be faxed to 760-939-3095, or sent by mail to NAWCWPNS, Code
230000D, Attn: Phyllis Kennedy, China Lake, CA 93555-6100.
In your request, please include your firm's Tax Identification
Number (TIN), Corporation Status, DUNS number and Commercial
and Government entity (CAGE) Code if one has been assigned.
Telephone requests will not be honored if not followed up in
writing. Request for quote will be available on or about 5
April.
CITE: (I-077 SN310171)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Services Group, 6026 Lakeside Blvd., Indianapolis,
IN 46278
SUBJECT: 66--FT-IR MICROSCOPE
SOL CS-I-99-014
DUE 032599
POC Patricia Startzman, Contract Specialist, 317-298-1180, ext
1120; Contracting Officer, Lee Sullivan, 317-298-1119
DESC: This is a modification to CS-I-99-014. The combined synopsis/solicitation
is modified to state that the FT-IR Microscope system is to
include a research grade FT-IR spectrometer which interfaces
with a Windows NT computer system. The delivery address is
Terminal Island (Los Angeles), CA. All other terms and conditions
to remain the same.
CITE: (I-077 SN310174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 66--SITALL MIRROR BLANKS
SOL N68936-99-Q-A075
DUE 041499
POC Phyllis Kennedy, Purchase Agent, (760) 939-4277
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a Competitive basis, 14 each - Sitall
Mirror Blanks, Plano Sided, 16.5" plus or minus 0.04" diameter,
2.5" plus or minus 0.04" thickness. All request shall be in
writing and may be faxed to 760-939-3095, or sent by mail to
NAWCWPNS, Code 230000D, Attn: Phyllis Kennedy, China Lake,
CA 93555-6100. In your request, please include your firm's
Tax Identification Number (TIN), Corporation Status, DUNS number
and Commercial and Government Entity (CAGE) Code if one has
been assigned. Telephone requests will not be honored if not
followed up in writing. Request for quote will be available
on or about 6 April.
CITE: (I-077 SN310176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: 66--TWO DIMENSIONAL IMAGING SYSTEM FOR DETECTION OF
RADIOISOTOPE, CHEMILUMINESCENT AND FLUORESCENT LABELLED BIOLOGICALS
IN BOTH MACRO AND MICROARRAY FORMATS
SOL ORD #11
DUE 040799
POC Hans Schellhas: 513/487-2055 or Marie Nichols: 513/487-2054
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 ORD 25 is issued as a request
for quotation. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-10. The SIC is 3826 and size standard is 500 employees.
The Government reserves the right to make seperate awards,
based on an offeror's quotation for a specific "package" of
items. An offeror may quote on each package seperately or on
the entire system. No items within a specific package may be
seperated for an individual award. The packages are as follows:
Package #1 includes line items one (1) through five (5); Package
#2 includes line item six (6); Package #3 includes line item
seven (7). All electrical and mechanical equipment must be
listed and labeled by a third party listing agency approved
by the North Carolina Building Code Council. Additional information
regarding this mandatory listing and labeling requirement will
be posted on 3/23/99 at the U.S. EPA Contracts Management Division
homepage: http://www.epa.gov/oamcinc1/cbdcover.htm under the
title of this solicitation. The following are the system requirements:
ITEM NUMBER (1): Digital imaging system capable of radioisotopic
imaging, laser-excited single and multi-color fluorescence
imaging, and chemiluminescent imaging of electrophoretic gels
and filters. System must be capable of detecting the following:
P32, S35 and I125 isotopes; ethidium bromide, SYBR green and
FITC fluorescence; and chemiluminescence. At a minimum, system
should include laser(s) that have the capability of the 450-488nm
range and the 500-650nm range. Additional wavelength laser
or the flexibility to change lasers is desirable. System must
be capable of using storage phosphor screens of 35x43cm and
20x25cm format. System must include appropriate combination
of photomultiplier tubes, internal/external lasers, and filters
to allow maximum flexibility in excitation and detection. System
should include all peripherals necessary for function including
sample trays, scanner shelf, SCSI cable for connection to a
computer, operating/analysis software for Windows98 or NT computer,
SCSI/PCI card for computer connection, but does not include
an external computer. U.L. listed. ITEM NUMBER (2): Eraser
for phosphorimaging screens, including at least one large phosphorimaging
screen (35x43 cm) compatible with the imager (item 1) and 1
one Exposure Cassette (3x43cm). Unit should be capable of erasing
phosphor-stored images and preparing screens for re-use. ITEM
NUMBER (3): Phosphorimaging Screens (20x25cm) compatible with
items 1 and 2 above, reusable, which can detect beta particles,
x-rays and gamma rays. Screens must include their own exposure
cassette or fit into standard x-ray film cassettes. ITEM
NUMBER (4): Eraser of chemiluminescent-capable imaging screens,
including one large chemiluminescent imaging screen (35x43cm)
and all necessary accessories for exposure (e.g. exposure platforms,
if necessary). Unit should be capable of erasing stored images
and preparing screens for re-use. U.L. listed. ITEM NUMBER
(5): Imaging screen for chemiluminescence (20x25cm) Imaging
screens optimized for use with chemiluminescence. Screens should
have wide dynamic response to chemiluminescent light and be
reusable. Screens must be compatible with items 1 and 4 above).
ITEM NUMBER (6): Fluorescent Image Analyzer : microarray scanner-detector.
A software-controlled scanner and glass-slide positioner for
fluorescently-labelled probes on standard 25x76mm microscope
slides. Highly sensitive light collection and detection for
faint fluorescence utilizing a confocal scanning laser system
or high-resolution CCD-based system, with up to 5micron per
pixel resolution and 16-bit data collection for high-resolution
and accurate quantitation. Acquisition software for Windows98
or NT computer with preset scanning templates and user controlled
laser and voltage settings. At least two data channels, providing
flexibility and use of two or more different fluorescent probes-
must be upgradeable to four channels. Scanner includes all
interfaces and cables for connection to an included Pentium
II computer workstation (450Mhz, at least 8GB hard drive, 128MB
sDRAM with ECC, 3D AGP graphics card with 16MB vRAM, 21" monitor,
100MB Zip drive, DVD-drive, and data-acquisition software).
Computer is included with this scanner. System must be able
to automatically process 24 or more slides at a time or be
able to be upgraded with such an autoloader in the future.
U.L. listed. ITEM NUMBER (7): Vacuum centrifuge system for
drying down fluorescently labelled probes: includes a high-capacity
vacuum centrifuge which can accomodate 96 or 384-well microtiter
plates and appropriate rotor and adapters, a small vacuum centrifuge
which can accomodate 1.5ml tubes and appropriate rotor and
adapters, a refrigerated condensation trap with couplings and
hoses for connection to both the large and small vacuum centrifuges,
a corrosion-resistant vacuum pump with couplings and hoses
for connection to the condensation trap, a vacuum pump oil
filter, any necessary couplings and hoses required for integrating
the entire system. U.L. listed. F.O.B. point shall be destination
and delivery shall be made to EPA Shipping & Receiving, I-40
& Page Rd. Research Triangle Park, NC 27711. Delivery and installation
shall be made no later than 60 days after award. The provisions
at 52.212-1, Instructions to Offerors-Commercial, applies to
this to this acquisition. The provision at 52.212-2, Evaluation-Commercial
Items is applicable and the specific evaluation criteria are
as follows: (1)Technical capability of the item offered to
meet Government requirement and (ii) price. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. 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,
however, for paragraph (b), the following clauses apply to
this acquisition: 52.222-26 Equal Opportunity; 52.222-35, Affirmative
Action for handicapped Workers; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
and 52.225-3 Buy America Act--Supplies. The above mentioned
Federal Acquisitions Regulations can be found at: http://www.arnet.gov/far/
.Offers shall also include sufficient descriptive literature
to demonstrate that the items offered meet the minimum requirements
specified above. Offers shall be submitted no later than April
7, 1999 at 4:00 p.m. E.S.T. to Hans Schellhas at: regular mail:
U.S. EPA, Contracts Management Division, 26 West Martin Luther
King Drive, Cincinnati, OH 45268, or by FEDEX: U.S. EPA, 4411
Montgomery Road, Suite 300, Norwood, OH 45212. Questions or
comments may be directed to Hans Schellhas at (513-487-2055),
by e-mail schellhas.hans@epamail.epa.gov), or to Marie Nichols
at (513-487-2054), by e-mail marie.nichols@epamail.epa.gov).

LINKURL: http://www.epa.gov/oamcinc1/cbdcover.htm
LINKDESC:
Management Division
EMAILADD: schellhas.hans@epamail.epa.gov
EMAILDESC:
CITE: (W-077 SN310226)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--IR SPECTROPHOTOMETER
SOL WYLE-500
DUE 090999
POC Mary Taylor, Technical Representative, Phone 407-867-9890,
Fax 407-867-7202, Email mary.j.taylor@jbosc.ksc.nasa.gov -
Ginny Powers, Purchasing Agent, Phone (407) 867-7869, Fax (407)
867-1340, Email ginny.powers-1@kmail.ksc.nasa.gov
DESC: Space Gateway Support/Wyle Labs, in support of the Joint
Base Operating Support Contract at the Kennedy Space Center,
FL has a requirement to perform non-volatile residue (NVR)
analyses on solvent flush samples for cleanliness verification
on certain items submitted for calibration. The required NVR
analyses are currently being performed using an infrared (IR)
spectrophotometer on CFC-113 solvent samples. As part of Kennedy
Space Center s CFC elimination activities, a transition is
being made from CFC-113 to an HFE-7100 solvent. SGS/Wyle Labs
would like to obtain responses/information from suppliers who
can provide an IR spectrophotometer capable of performing an
NVR analysis using HFE-7100 as the carrier, where there would
not be a problem with internal hydrocarbon bonding interfering
with detection of extraneous hydrocarbon material. Suppliers
who could propose other technically sound and cost effective
methods for performing NVR determinations in HFE-7100 solvent
are also invited to respond to this inquiry. Responses are
requested to be in writing to the following address: Attn:
Mary Taylor, WYLE-500, Kennedy Space Center, FL 32899. Phone
number for questions is 407-867-9890. Respondents are also
requested to provide pricing data, GSA schedule information
(if applicable) and sufficient technical documentation to show
capability of meeting the above listed requirements. Sources
sought advertisement will remain open indefinitely.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#WYLE-500
LINKDESC:
EMAILADD: mary.j.taylor@jbosc.ksc.nasa.gov
EMAILDESC:
CITE: (D-077 SN310140)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--NITRIC ACID, TECHNICAL
SOL SP045099QA056
DUE 040699
POC BUYER--Dawn Hampton, 804-279-4200 / KO, Debora Glass, 804-279-5047
DESC: "CORRECTED COPY --QUANTITY INCREASED" SUBJECT:
68--NITRIC ACID, TECHNICAL SOL: SP045099QA056 DUE: 040699
POC: BUYER--Dawn Hampton, 804-279-4200 / KO, Debora Glass,
804-279-5047 DESC: NSN 6810-00-236-5670, Nitric Acid, Technical,
I/A/W CID NR CID A-A-59105. Total Quantity = 600. Unit drum
contains 6-1/2 GL net. Automated Best Value Model applies:
the final contract award decision may be based on a combination
of price, past performance and other evaluation factors as
described in the solicitation. Deliver 60 days ARO. For copies
contact Dawn Hampton, 804-279-4200. Deliver to DSCR, Richmond,
VA. All requests should identify RFP number and NSN. All responsible
sources may submit an offer which will be considered.
CITE: (W-077 SN310227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: 70--CUSTOMIZED DTI VIRTUAL WINDOW MODEL 2018XL 3D DISPLAY
SYSTEM
SOL 99057DA1
DUE 033199
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 483-2138, Email mary.f.thomas1@jsc.nasa.gov - Ronald
Johnson, Contracting Officer, Phone (281) 483-4164, Fax (281)
483-2138, Email ronald.johnson1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Quotation (RFQ) for
an Autostereoscopic Collimated Display. This display is part
of a research effort to develop technologies for out-the-window
displays to be used in simulators. These simulators are used
for training on-orbit robotics operations. This particular
purchase is for a prototype system to be used in an existing
simulator called the Prototype Part Task Trainer (P2T2). The
system must meet the following requirements: (1) be capable
of sitting on a desktop so that the operator can use it in
a sitting position from a few feet away; (2) produce an image
of at least 18 inch diagonal; (3) produce an image of at least
1280x1024 resolution; (4) provide the operator with a stereo
image without the use of special glasses or any other device
that must be worn by the operator (autostereoscopic); (5) produce
an image that is viewed with eyes focused at or near infinity
(collimated); (6) accept a signal from a Silicon Graphics Onyx2
computer system through an RGB interface; (7) system documentation
and cables and connectors to compatible VGA must be included;
(8) system must carry at least an one-year warranty on standard
parts and labor; (9) vendor required to install system. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/JSC intends to purchase the system from
Dimensions Technology, Incorporated (DTI) of Rochester, New
York. DTI was found to be the only source able to provide the
needed system enhancements to the Model 2018XL 3D Display to
include autostereoscopic technology and collimation. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#99057DA1
LINKDESC:
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-076 SN309764)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--GATEWAY SERVER
SOL F25600-99-Q5181
DUE 032299
POC Mark Hagood, Contract Specialist, Phone 402-294-7765, Fax
402-232-7165, Email mark.hagood@offutt.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items issued by the Contracting Office, Offutt AFB, NE and
prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. Solicitation
number F25600-99-Q5181 is being issued as a request for proposal
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. All applicable provision and clauses
are included in the actual solicitation that can be found at
WWW.EPS.GOV under EPS FOR VENDORS, USAF-OFFICES, AIR COMBAT
COMMAND-LOCATIONS, 55 CONS OFFUTT AFB-POSTED DATE. This announcement
constitutes the only solicitation: proposals are being requested
and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Please refer
to the above mentioned web page for the actual solicitation.
The government intends to issue a purchase order for GATEWAY
SERVER. Offers need not provide a proposal on all items. All
pricing shall be FOB destination. Offers are due by close of
business 22 MARCH 1999, quotes must be valid for 30 calendar
days after close of solicitation. Address any questions to
TSgt Mark W. Hagood (402) 294-7765 or e-mail to mark.hagood@offutt.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-Q5181&LocID=601
LINKDESC:
notice
EMAILADD: mark.hagood@offutt.af.mil
EMAILDESC:
CITE: (D-076 SN309768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--COMMERCENET CONSORTIUM MEMBERSHIP RENEWAL
SOL N/A
DUE 032299
POC MARIA HILL, 410-965-9532
DESC: The Social Security Administration (SSA) intends to issue
a sole-source purchase order under the Simplified Acquisition
Procedures to CommerceNet Consortium, 400 Miranda Ave., Suite
175, Palo Alto, CA 94304. SSA's requires renewing their current
corporate sponsor membership in CommerceNet. SSA's requirement
is for a one-year period beginning April 1, 1999 through March
31, 2001. CommerceNet is an open, Internet-based infrastructure
for electronic commerce. CommerceNet's mission is to promote
and advance interoperable electronic commerce to support emerging
communities of commerce. The software support and membership
are proprietary with CommerceNet; they are the only known source
that can provide these services. This is not a request for
quotations or an announcement of a forthcoming solicitation,
but merely notification of the Government's intent to continue
its membership in CommerceNet. Requests for copies of a solicitation
in response hereto will not be honored or acknowledged. The
Government does not intend to pay for information provided
in response to this publication. If an acceptable response
is not received within 3 days, an order will be issued to CommerceNet
for continued membership. Respondents should refer to MH-NET.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: MARIA.HILL@ssa.gov
EMAILDESC:
CITE: (D-076 SN309771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--PROPRIETARY SOFTWARE--SSA INTENDS TO ISSUE ON A
SOLE-SOURCE BASIS U NDER THE
SOL N/A
DUE 032899
POC JUNGHIE ELKY, 410-965-9483
DESC: The Social Security Administration (SSA) intends to issue
on a sole-source basis under the Simplified Acquisition Procedures
an order with Gelco Information Network GSD, Inc. of Reston,
Virginia for Travel Manager Oracle Database Software, along
with annual maintenance, based on SSA's estimate of 75,000
vouchers. The software package shall include documentation
preparation and electronic processing modules on ORACLE database.
The annual maintenance on the modules shall include version
upgrades, technical support, account management, and monthly
per diem rates. To the Government's knowledge, Gelco is the
only known source that can provide the required items, as the
software is proprietary thereto and not available through dealers
or other third parties. This is neither a request for quotations
nor an announcement of a forthcoming solicitation. Requests
for copies of a solicitation in response hereto shall not be
honored or acknowledged. Any responsible firm that feels it
has the capability to provide the software and maintenance
to SSA may write to the referenced contracting officer. All
responses must be received by March 28, 1999. Respondents should
refer to TVLMGR99-JCE. The Government does not intend to pay
for any information provided. All responses from responsible
sources will be fully considered. If no affirmative written
responses are received by the due date indicating that a comparable
source exists, an order will be placed with Gelco Information
Network GSD, Inc. for the requirements stated above. Respondents
will NOT be notified of the results of the evaluation of the
information received.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JUNGHIE.ELKY@ssa.gov
EMAILDESC:
CITE: (D-076 SN309772)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0086
SOL 6TSA-99-DJH-0086
DUE 032599
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to issue a
contract to Comtech Mobile Datacom under the authority of FAR
6.302-1 through solicitation number 6TSA-998-DJH-0086. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-10. Only one responsible source and no other supplies or
services will satisfy agency requirements. A J&A for Other
than Full and Open Competition has been prepared in support
of this acquisition. This procurement shall cover the testing
and feasibility study of L-band satellite transmission and
non-L-band satellite transmission via a code division multiple
access (CDMA) based multi-satellite capable tracking system
developed by Comtech Mobile Datacom. Compatibility with existing
equipment must be maintained to determine the feasibility of
this system with existing non-L-band government satellite systems.
Location of Project: Dahlgren, VA. The proposed contract action
is for supplies or services for which the Government intends
to solicit and negotiate with only one source under authority
of FAR 6.302. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
However, this notice is not a request for competitive proposals.
All proposals received by close of business March 25, 1999
will be considered by the government. A determination by the
Government not to compete this proposed contract based on responses
to this notice is solely within the discretion of the government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at the number shown
above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0086&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-076 SN309791)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0087
SOL 6TSA-99-DJH-0087
DUE 032599
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0087 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. This procurement is for the following
items: CLIN 1. E1000 40 Channel Dual DDS2 consisting of (1)
40 channel E1000 Digital Voice Recorder, analog interface,
275 hour buffer, 2 x DDS2 DAT drive, 10-base-T LAN interface,
Qty. 1. FOB Peterson AFB, CO. No partial quotes will be considered.
No substitutions will be allowed. Please acknowledge all requirements
on quotations. Please indicate FOB destination on quote. The
provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business March
25, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0087&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-076 SN309798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 35th Contracting Squadron, 35CONS/LGC, Unit 5201, APO
AP 96319-5201
SUBJECT: 70--SOFTWARE
SOL F62509-99-Q0071
DUE 032399
POC Mr. Hatanaka, Contracting Specialist, 011-81-176-57-2449,
fax 011-81-176-52-4793.
DESC: SOFTWARE PART: U.S. GOVERNMENT PROCUREMENTS SUBPART:
SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 70 OFFADD:
35th Contracting Squadron, 35 CONS/LGC, Unit 5201, APO AP 96319-5201
SUBJECT: 70--Software SOL: F62509-99-Q0071 POC: Point
of Contact-Mr. Hatanaka, Contracting Specialist, 011-81-176-57-2449,
Ryuichi Takagi, Contracting Officer, 011-81-176-57-2447.
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.
A quote is being requested and a written solicitation will
not be issued. Solicitation number F62509-99-Q0071 is issued
as a Request for Quotation. Items solicitated under this RFQ,
Item 0001: 6 ea., Color Monitor, 15" SVGA ELO Touch Screen,
Model No. Cache Box 43077 or equal, Item 0002: 6ea., EP107
Media cash drawer, Model No. Cache Box 43086 or equal, Item
0003: 6ea., EMAX Display Pole, Model No. Cache box 43089 or
equal, Item 0004: Star TSP200 Receipt Printer w/cutter, Model
No. Cache box 43091 or equal. Item 0005: 6 ea., WA6480 Decoded
bar code Reader, Model No. Cache box 43083 or equal. Item 0006:
3 ea., Aloha dining software, Model No. Cache box 6777 or equal.
Item 0007: 4 ea., Arcade backup Exec for Windows NT, Model
No. Cache box 43064 or equal. Offerors are asked to indicate
what method of shipment they are proposing for this quotation.
The Gov't receiving point is prefferable (Lathrop, CA 95331-5330).
Gov't's required delivery schedule: 30 days ARO, offeror may
offer his/her delivery time. Ship to: Base Supply, Receiving
Section, Unit 5014, Mark for: FB5205 99P (order number) Misawa
Air Base, Misawa-shi, Aomori-ken, Japan 033. Any written response
must be received no later than 23 Mar 99. Award shall be made
for Contract Line Item. Offeror's are asked to indicate the
following information: Warranty Period, if any; Business Size;
GSA contract applicable, if any (please include contract number
& expiration date). POC is Mr. Hatanaka, FAX NO: 011-81-176-52-4793,
E-mail address: Yoshiya_Hatanaka@gw5.misawa.af.mil Due date
of this solicitation is COB 23 Mar 99.
LINKURL: http://www.misawa.af.mil
LINKDESC:
EMAILADD: Yoshiya_Hatanaka@gw5.misawa.af.mil
EMAILDESC:
CITE: (W-077 SN309820)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--CONVERTER, ANALOG TO DIGITAL
SOL SP0920-99-Q-A239
DUE 042099
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE99014000623 NSN 7050-01-360-8281, converter,
ANALOG-TO-DIGITAL CAGE 55123 Part No 3595-E2A 6 -EA Del to
Richmond VA 23297 Del by 01 Jun 99. Other than full and open
competition: part numbered item Products offered clause applies.
Various increments solicited: 1-5, 6-10, 11-15, 16-20. PR quantity:
6 DODAAD destinations: Richmond, VA (SW0400) delivery schedule:
90 days ADO; increments of 100 EA thereafter. Set-aside type:
unrestricted (sole source/single source) (No preference). POC:
M. allen-wible, csab, pccs-bms, 614-692-7643. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-077 SN309828)

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

DESC: The Defense Information Technology Contracting Office,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to Unicon Group, Ltd., 301 Sovereign Court, Suite 206, St.
Louis, MO 63011 for the acquisition of license renewal and
maintenance for the following Unicon software products: LOUISII
Database Gateway; DMS Interface Module; MAPPER Interface Module;
LCOM Host Module; and ViewFinder/ds. The period of performance
is 01 April 1999 through 31 March 2000. The statutory authority
for contracting without providing for full and open competition
is 10 U.S.C. 2304(c)(1). Any company other than Unicon Group,
Ltd. who can provide the above listed Unicon Group, Ltd. proprietary
software products must indicate their interest within 15 days
of this notice and should immediately contact Karen Kincaid
by phone at (618) 229-9707 or by email at kincaidk@scott.disa.mil.
SIC Code is 7379.
CITE: (W-077 SN309957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA/DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--SOFTWARE LICENSE RENEWAL/MAINTENANCE
SOL DHQLGL99MPRL085
POC Contact: Karen Kincaid (618) 229-9707 or email kincaidk@scott.disa.mil
DESC: The Defense Information Technology Contracting Office,
Computer Technology Division, Procurement Branch (DITCO-DTS42),
Scott AFB, IL, intends to issue a sole source purchase order
to IBM Federal Marketing, 6710 Rockledge Drive, Bethesda, MD
20817 for the acquisition of license renewal and maintenance
for the following IBM software products: Dictionary; Dictionary
Extensibility; Structured Code; Rename and Move Entity Utility;
Subnet Comparison Utility; Production Environment Interface;
OLSD-UNISYS 1100; BSD-UNISYS 1100; and DBD-DMS1100. The period
of performance is 01 April 1999 through 31 March 2000. The
statutory authority for contracting without providing for full
and open competition is 10 U.S.C. 2304(c)(1). Any company other
than IBM Federal Marketing who can provide the above listed
IBM proprietary software product license renewal and maintenance
must indicate their interest within 15 days of this notice
and should immediately contact Karen Kincaid by phone at (618)
229-9707 or by email at kincaidk@scott.disa.mil. SIC Code is
7379.
CITE: (W-077 SN309992)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 70--ACTIVE CGM AUTHOR
SOL DTCG38-99-Q-410096
DUE 040199
POC Beth Bunn (252) 335-6607 or (252) 335-6840 fax
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This request for quotations (DTCG38-99-Q-410096)
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-10. This acquisition is unrestricted
and open to both small and large business concerns. Items required:
CLIN 1; Active CGM Author (Graphics Authoring Software Package)
0004 ea. CLIN 2; Active CGM Author Annual Renewal/Maintenance
0004 ea. Software is a graphics-authoring package that will
integrate with Arbortext Adept Editor and must work on a Unix
Based System. Delivery will be made by 4/30/99 to USCG Aircraft
Repair & Supply Center, Building 63, Elizabeth City, NC 27909
Attn: Fred Hunter. Final acceptance will be at destination.
FAR provision, 52.212-2 does not apply in that award will be
made based on price. Offerors are instructed to include a completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications--Commercial Items (Feb 1999). The following
FAR provisions and clauses apply to this solicitation and are
incorporated by reference: FAR 52.212-1 Instructions to Offerors--Commercial
Items (Aug 1998) FAR 52.212-4 Contract Terms and Conditions--Commercial
Items (Apr 1998) FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statues or Executive Orders (Jan 1999)
FAR 52.222-26 Equal Opportunity (E.O. 11246) (Feb 1999) FAR
52.222-35 Affirmative Action for Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212) (Apr 1998) FAR 52.222-36
Affirmative Action for Disabled Workers with Disabilities (29
U.S.C. 793) (Jun 1998) FAR 52.222-37 Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212) (Jan 1999) FAR 52.225-3 Buy American Act -- Supplies
(41 U. S. C. 10) (Jan 1994) Defense Priorities and Allocations
System Rating: D0-A1. Quotes are due by 4/01/99 at 1:00 p.m.
EST to USCG Aircraft Repair & Supply Center, Building 63, Elizabeth
City, NC 27909 Attn: Beth Bunn. Facsimile quotes are acceptable.*****

CITE: (W-077 SN310132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, PCOE/MS D-5, 4600
SANGAMORE ROAD, BETHESDA, MD 20816-5003
SUBJECT: 70--COMPUTER WORKSTATIONS
SOL NMA30199R0225
DUE 040999
POC Daniel E. Hinchberger, Contracting Officer
DESC: (i) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) Solicitation NMA30199R0225 is issued as
a request for proposal (RFP). (iii) The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. (iv) This solicitation
is set aside for small business. The applicable SIC code is
3571. The applicable size standard for small business eligibility
is 1,000 employees. (v) Contract Line Items are as follows:
32 ea Computer Workstations w/specs as described in paragraph
(vi), below. (vi) Workstations shall conform to the following
specifications: 1) Intel Pentium II 400Mhz CPU w/fan;2) ASUS
Dual Motherboard;3) 128MB PC100 Memory;4) 1.44 Floppy Disk
Drive;5) 17.2GB IDE Maxtor Hard Drive;6) Diamond Stealth V550
AGP/16MB Video Card;7) PS/2 Keyboard and Mouse;8) ATX Mid Tower
Iwin Case;9) 40x CD-ROM;10) Iomega IDE Zip Drive;11) 3COM 905TX
Network Interface Card; 12) 19" .26 Relisys Monitor;13) 3 Year
Maintenance Service Contract. Proposals shall be F.O.B. Destination.
(vii) Workstations shall be delivered to: NIMA COLLEGE(ISC),
ATTN: JOHN FINNEGAN, 5855 21rst STREET, FORT BELVOIR, VA 22060.
Delivery shall be made no later than 60 days after award of
contract. (viii) The provision at 52.212-1, Instructions to
Offerors - Commercial, applies to this acquisition. (ix) The
provision at 52.212-2, Evaluation--Commercial Items, is applicable.
Specific evaluation criteria in order of importance are 1)
Conformance with the specifications listed in paragraph (vi);
2) Past performance. (x) Offerors shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with offer. This clause
is available on the internet at: http://www.arnet.gov/far/loadmain52.html.
(xi) The clause at 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. (xii) The
clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. (xiii) The following clause will
be incorporated into any contract resulting from this solicitation:
Year 2000 Software Compliance (a) Individually and in combination,
hardware and/or software being provided, modified, maintained,
or enhanced under this contract shall accurately process date/time
and date/time-related data(including but not limited to calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations, to the extent that other information
technology, used in combination with the information technology
being acquired, properly exchanges data/time data with it.
(b) Hardware and software products, individually and in combination,
shall 1) successfully transition into the year 2000 with the
correct system date, without human intervention, including
leap year calculations; and 2) provide correct results when
moving forward or backward in time across the year 2000. (xiv)
CBD note 1 applies. This procurement is set aside 100 percent
for small business. (xv) Offers are due no later than April
9, 1999 at 2:00 pm Eastern Standard Time. Offers shall be submitted
via email to: hinchbergd@nima.mil. (xvi) Questions shall be
addressed to Dan Hinchberger, Contracting Officer, at (301)227-1944.
CITE: (I-077 SN310172)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--REMANUFACTURED ADDITIONAL 4XR10K W/1MB SECONDARY
CACHE CPU BOARD
SOL N00015990017
DUE 040299
POC Roxanne Tayman, Contracting Officer, 301,669-4041
DESC: The Office of Naval Intelligence intends to award a contract
on a sole source basis to SiliconGraphics Computer Systems
for the following: One,remanufactured Additional 4xR10K w/1MB
secondary cache CPU board for Challenge & Onyx Systems. Model
Number: HUR-495. To include a full care warranty upgrade for
1 year. Note 22 applies, however, all offers received with
15 days after date of publication of this solicitation will
be considered.
CITE: (W-077 SN310178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 70--IT EQUIPMENT
SOL N/A
DUE 033199
POC Robin Johnson, Contract Specialist-202-283-1137 Fax-202-283-1532
DESC: The Internal Revenue Service intends to issue a purchase
order to provide the following IT items: 1. 30-SLOT FIBRE DRAWER
MODULE (#9137002) STOCK # GMR 000833P (2EA) 2. SUN SBUS COPPER
DUAL W/CARD (#SSD1) STOCK # GMR03364P (2EA) 3. NOONE OPTICAL
CABLE (#ONOC) STOCK # GMR03340P (2ea) 4. (10) 9GB DRIVES (#N910)
STOCK # GMR00774P) (2EA) 5. NOONE MEDIA INTERFACE ADAPTER (#MIAO)
STOCK # GMR03341P (2EA) 6. CBNT F01 MOUNTING KIT STOCK #F01R
(2EA) 7. NONE DB9/HSSDC CBL STOCK #DHNC (2EA) 8. SEDONA PAR
32MB DUAL PROCESSOR (#C030) STOCK #GMR000842P (2EA) 9. 2-30
METER COPPER CABLES (#C030 STOCK # GMR000903P (2EA) All written
quotations must be submitted in writing no later than 10 days
from the published date of this announcement to the Internal
Revenue Service/Constellation Centre, 6009 Oxon Hill Road,
Suite 700 M:P:I:CS, Attn. Robin Johnson, Contract Specialist,
Oxon Hill Maryland 20745. Quotes over 10 pages total will not
be accepted by facsimiles (FAX-202-283-1532). No soliciatation
will be issued, therefore such request for solicitation will
be considered non responsive. Evaluation/award will be based
on technical and the lowest price to the government. All quotes
shall include price(s); FOB point; a POC (name and telephone
number); GSA contract number if applicable; business size;
and payment terms.
CITE: (W-077 SN309923)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ADP Contracts Placement Service Center (3803R), 401 M
Street, S.W., Washington, DC 20460-0001
SUBJECT: 70--ISIS SOFTWARE LICENSE RENEWAL
SOL PR-DC-99-01404
DUE 032499
POC Amy Wescott (202)564-4757
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. The Environmental Protection Agency (EPA) has
a requirement for ISIS (Integrated Science Information System)
software license renewal for an additional year. This software
includes Metabolite-AIX and Metabolite Registrar-AIX for unlimited
users, ISIS TM/Host-AIX, ISIS/Developer for M/W (1 Seat), and
ISIS/Chemistry for M/W (49 custom seats). EPA is unaware of
any other source, therefore intends to issue a purchase order
to MDL Information Systems, Inc., 14600 Catalina Street, San
Leandro, CA, 94577. This purchase order will be issued in accordance
with FAR Part 13.3. Therefore, the following clauses will be
included in this purchase order: 52.213-3 Notice to Suppliers;
52.204-3 Taxpayer Identification; 52.213-1 Fast Payment Procedures;
52.222-26 Equal Opportunity; 52.227-19 Commercial Computer
Software - Restricted Rights; 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment; 52.233-1 Disputes; 52.233-3
Protest after Award; and 52.249-1 Termination for Convenience
of the Government (Fixed Price) (Short Form). EPAAR clause
1552.239-103 Acquisition of Energy Star Compliant will be included
in this purchase order. These clauses may be downloaded at
http://www.arnet.gov/far/. This product shall be Year 2000
Compliant. This announcement constitutes the only solicitation,
and a written solicitation document will not be issued. This
solicitation #PR-DC-99-01404 is a request for quotation (RFQ).
This RFQ has the following line items: (1) Metabolite-AIX and
Metabolite Registrar-AIX for unlimited users--March 31, 1999
through March 30, 2000; and (2) ISIS TM/Host-AIX, ISIS/Developer
for M/W (1 Seat), and ISIS/Chemistry for M/W (49 custom seats)--May
1, 1999 through April 30, 2000. Proposals will be evaluated
and award made to the responsible firm that satisfies the requirement
at the lowest price. The associated standard industrial classification
code (SIC) for this procurement is 7372. Required delivery
date for the software license renewal is March 30, 1999. Place
of delivery, acceptance and FOB point is 401 M Street S.W.,
Washington D.C.,20460. All interested, responsible firms should
submit quotes by 1:00 p.m., Washington, D.C. time, on March
24, 1999. Submit written quotes to one of the two following
addresses: COURIER ADDRESS: USEPA, The Ronald Reagan Building,
1300 Pennsylvania Avenue, 6th floor Bid & Proposal Room, Washington,
DC 20004, Attention: Amy Wescott, 3803R; or US MAIL ADDRESS:
USEPA, 401 M Street, SW, Washington, DC 20460, Attention: Amy
Wescott, 3803R.
CITE: (W-077 SN309945)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--DETERGENT, BLEACH, LAUNDRY
SOL 7FXI-F4-98-7942-S
DUE 051199
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
DESC: 100% Small Business Set-Aside for a 2-year basic term contract
which will include 3 1-year option periods. One NSN, 7930-01-236-7280
- Detergent, Laundry. The unit of issue is CO (40 lbs. container).
This item is primarily for use by the Navy, and the specifications
were developed by the Navy. The Navy Purchase Description will
be included in the solicitation when it is posted on or about
April 9, 1999 on the EPS Internet site, http//:www.eps.gov.
It is up to the individual bidders to download this solicitation
from the Internet site, and respond back to this office with
a hardcopy via USPS or similar servide, NLT May 5, 1999. The
estimated 2-year requirements are: 1. Burlington, NJ (N3) -
9,238 CO; 2. Stockton, CA (S1) 6,885 CO. This will be a Vendor
Managed Item (VMI) The contract period will be June 1, 1999
through May 31, 2001, the 3 option periods will be June 1,
2001 through May 31, 2004, if exercised. MSDS required.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-F4-98-7942-S&LocID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-077 SN309914)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--PAINT REMOVER SIMPLIFIED ACQUISITION
SOL RFQ-99-B5-MPN-B-KF416-9
DUE 032599
POC Dan Perkins, Contract Specialist, Phone (816) 823-1717, Fax
(816) 926-3678, Email dan.perkins@gsa.gov - Cheryl Sharp, Contract
Specialist, Phone (816) 823-1807, Fax (816) 926-3678, Email
cheryl.sharp@gsa.gov
DESC: The General Services Administration has a Simplified Acquisition
Procurement Requirement for 80 Drums of National Stock Number
8010-01-460-9513, Paint Remover. This item is In Accordance
With B and B Tritech Product BB 9575. Quotes furnished in response
to this announcement must be for this referenced Product Number.
This is not an "or equal" procurement. Interested parties should
furnish the following information: Unit Price, F.O.B. Terms,
Delivery Time, Discount Terms and Business Size. A quote in
F.O.B. Destination Terms is preferred. Vendors furnishing a
quote are asked to furnish a quote that may be used to cover
additional requirements for the remainder of the calendar year.
Quotes furnished will serve as a Standing Price Quote until
December 31, 1999. Please FAX a Material Safety Data Sheet
along with your quote to Dan Perkins at FAX (816) 926-3678.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-99-B5-MPN-B-KF416-9&LocID=7
LINKDESC:
notice
EMAILADD: dan.perkins@gsa.gov
EMAILDESC:
CITE: (D-077 SN310107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--CLASS 8010- POLYURETHANE COATING
SOL 6FER-G5-SMPUR
DUE 040599
POC Pam Waters, Contract Specialist, Phone (816) 823-1290, Fax
(816) 926-3678, Email pam.waters@gsa.gov
DESC: This is a simplified acquisition, unresricted, sole source
procurement for 192 Gallons of the following National Stock
Number: Inspection will be at destination. Bar Coding is not
required Due Date:040599 8010-01-438-3671 UI: GL POLYURETHANE
COATING A tough, flexible, elastomeric, polyurethane coating.
Contains a minimum of 83 percent magnetic particle filler.
Coating is designed to be used over primed metal or composite
structures. Designed to be used over compound or irregular
surfaces where tiles or sheet goods would be difficult or impossible
to apply Color: GRAY, PRC-Desoto product PR-2406 Class 3. A
paint can containing 3.78 liters (1 gallon) of paint. A bail
type handle shall be provided in accordance with normal commercial
practice. Age on delivery shall not exceed three months. ITEM
MARKING Marking shall be in accordance with standard commercial
practice. PACKAGING Shall be in accordance with ASTM D 3951-95.
PACKING Shall be in accordance with ASTM D 3951-95. MARKING
All unit, intermediate, transport packages and unit loads shall
be marked for delivery to civilian activities in accordance
with the latest version of FED-STD-123 or marked for delivery
to military activities in accordance with the latest version
of MIL-STD-129, as applicable. Quantities and Destinations:
Total Quantity is 192 with destinations as follows: 96 GL (Total
QTY the quantity is divided between 3 Pos )Robins AFB, GA 79
GL RAF Lakenheath, Brandon Suffolk, UK (Fdwr: Burlington ,NJ)
12 GL Seymour Johnson AFB , NC 4 GL Anchorage, AK FDWR Stockton.
CA 1 GL Mountain Home AFB , ID
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-G5-SMPUR&LocID=7
LINKDESC:
notice
EMAILADD: pam.waters@gsa.gov
EMAILDESC:
CITE: (D-077 SN310115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: DEFENSE COMMISSARY AGENCY, CONTRACT MANAGEMENT BUSINESS
UNIT, 1300 E AVENUE, FORT LEE VA 23801-1800
SUBJECT: 81--PROVIDE PAPER GROCERY BAGS TO THE COMMISSARIES IN
THE 48 CONTIGUOUS UNITED STATES
SOL NATION-WIDE-PAPR
DUE 060199
POC Contract Specialist Susan D. Incitti (804) 734-8020 (Site
Code DECA01)
DESC: Solicitation Number: DECA01-99-R-0039 - Furnish paper
grocery bags to Commissary locations within the 48 contiguous
United States. An offer shall be submitted for delivery to
all commissaries located within a Region. Award will be based
on "all or none" for each Region. A Firm-Fixed Price with Economic
Price Adjustment Requirements Type contract is contemplated.
This Solicitation is to be issued on an unrestricted basis.
Period of Performance is August 01, 1999 through July 31, 2000.
Only written or facsimile requests will be honored. Facsimile
numbers are (804)734-8269 or 8271. The Solicitation is estimated
to be issued on or about April 15, 1999. All responsive sources
may submit an offer which shall be considered by the above
stated agency.
EMAILADD: incittsd@hqlee.deca.mil
EMAILDESC:
CITE: (A-076 SN309816)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--DIESEL LOW SULFUR #2 (DF2), JET A-1, AND UNLEADED
GASOLINE IN THE DOMINICAN REPUBLIC
SOL SP0600-99-R-0073
DUE 032399
POC Mike Palese, (703) 767-9561; Ray Bone (703) 767-9536
DESC: Amendment 0001 1. The estimated quantity for Item 201-03,
Jet A-1 to Santo Domingo, Las Americas International Airport,
Dominican Republic, is herebey increased to 85,000 gallons.
2. NEW ITEM ADDED TO SOLICITATION. Gasoline Regular Unleaded,
MUR, NSN: 9130-00-148-7103, estimated quantity 10,000 gallons
to Monte Plata, Dominican Republic during the period 28 Mar
99 - 10 Aug 99. 3. CHANGES/ADDITIONS IN NARRATIVE: The
DF2 requirement will be delivered into 5/2,500 gallon HEMTT
tankers; the Gasoline requirement will be Tank Wagon (TW) delivery
into 2/600 gallon tank and pump units. 3. The closing date
and time for receipt of initial offers under this solicitation
is hereby extended until Tuesday, March 23, 1999, 3:00 PM,
Ft. Belvoir, VA, USA time.
LINKURL: http://www.desc.dla.mil/main/p/grfuels/dominican.htm
LINKDESC:
EMAILADD: mpalese@desc.dla.mil
EMAILDESC:
CITE: (W-077 SN309886)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--NONMETALLIC SPECIAL SHAPE
SOL SP0490-99-Q-M896
DUE 050799
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99069000896. NSN: 9390-01-090-9166. Nonmetallic
Special Shaped Section. Used on Weapons Rail F-14 Aircraft.
Unit of issue is LG equals - 12 to 13 Foot Lengths only - color,
Gray. Shape and Dimensions IAW Grumman Std. GS179BG1. REV G
Dtd 17 Oct 1986, Material shall be IAW MIL SPEC as cited use
of Ozone Depleting Substances: First Article/Preproduction
approval, Contractor Inspection Required. First Article samples
shall be IAW Para 4.3.1 of the MIL-R-25988B. The First Article
Test shall be IAW Table III of the Specification and First
Article Test report shall be IAW MIL-STD-831 dated 28 Aug 1963.
NOTE: First Article and First Article Test report shall be
IAW Para 4.3.3 and 6.2.1 of MIL-R-25988B. Tech Data Package
Availability: An unrestricted technical data package is available
at DSCR for this NSN. To obtain a copy, submit request to DGSC-VABA
via Mail, Fax, or Phone. Mailing Address: Defense Supply Center
Richmond, Attn: DSCR-VABA, Richmond, VA 23297-5615; Fax Number:
(804)279-4946, Phone Number: (804)279-3356. First Article Testing
Required. Critical Application Item. Total quantity - 381 LG.
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. First
Article Test Required. QPL-FAR 52.209-1 or 52.209-2 (NOTE 23).
Delivery Schedule 90 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.
Total Small Business (SB) Set-Aside (NOTE 1). Solicitation
will issue on 08 Apr 99. Closing date 07 May 99. This solicitation
will be made in writing.
CITE: (W-077 SN310235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--TAPE REFLECTIVE
SOL SP0490-99-Q-M895
DUE 050799
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99069000533. NSN: 9390-00-948-3262. Tape Reflective.
2 IN. Wide, 50 Yards Long, Color Black, Minnesota Mining and
Manufacturing Co. Cage 94960, P/N 580-85 or Avery International
Specialty Div., Cage 2R390, P/N R-106 Black. DSCR does not
currently have an approved Technical Data Package available
for this NSN. Please do not submit request to DSCR-VABA. Critical
Application Item. I/A/W NR MIL-STD-129M for S/L Marking. Basic
DTD 93 Jun 15, Amend NR DTD. Type Number Type II Shelf Life
18 Months. 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.
QPL-FAR 52.209-1 or 52.209-2 (NOTE 23). Delivery Schedule 60
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 08 Apr 99. Closing date 07 May 99. This solicitation will
be made in writing.
CITE: (W-077 SN310244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Smithsonian Astrophysical Observatory, 60 Garden Street,
Cambridge, Massachusetts 02138-1516
SUBJECT: 99--FOUR PIECES OF STANDARD GRADE ZERODUR
SOL RFQ-BF3024
DUE 032999
POC Point of Contact: Elizabeth Ciampaglia, 617/495-7402, FAX
617/496-7992 or email: eciampaglia@cfa.harvard.edu; Contracting
Officer: Peter W. Sozanski, 617/495-7376
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
to purchase, on a sole source basis, four (4) pieces of standard
grade Zerodur from Schott Glass Technologies, Inc for SAO's
Hectochelle grating mosaic metering structure. After researching
and testing various materials, it was determined that Schott's
Zerodur best meets the needs of the Hectochelle design. Zerodur
was choosen because we require four pieces of low expansion
glass with a coefficient of thermal expansion (CTE) that exactly
matches that of the substrate material for the Hectochelle
echelle grating elements over the operating temperature range
(0 degrees to 70 degrees F). The grating substrates are made
of Zerodur, and the only material which matches the CTE of
Zerodur with sufficient precision over such a large temperature
range is Zerodur itself. SAO has conducted a lengthy design
study to find solutions to the difficult problem of fixturing
these large grating elements with high thermal stability, i.e.,
the relative orientation of the two grating elements must be
maintained to 0.1 arcsec of each other at all operating temperatures.
This precision is obtainable only if the metering structure
and grating elements are made of the same material. Zerodur
is a ceramic material frequently used in optical applications
where high thermal stability and stiffness are required. The
weight of all Hectochelle subsystems is a crucial design parameter.
As Zerodur has the highest mass-to-stiffness ratio of all low
expansion glasses, it is preferred for this application as
regards weight. A final issue is the machinability of Zerodur.
Since the final metering structure will have numerous, precise
details machined into it by a fabricator, Zerodur is the preferable
material. The shape of these pieces of Zerodur are rectangular
prisms. The dimensions of these prisms are: 1 piece - 40.25
inches by 12.25 inches by 3.25 inches, 1 piece - 34.75 inches
by 13.00 inches by 2.25 inches and 2 pieces - 8.25 inches by
5.25 inches by 3.00 inches. Two corners of the largest (40.25
inch long) piece are also to be cut off. These pieces must
be furnished with a tolerance of +0.10 inch/-0.00 inch. The
surface finish is to be 270 grit or better. All responsible
sources may submit a quotation which will be considered. A
determination by SAO not to compete this proposed purchase
order based upon responses to this notice is solely within
the discretion of SAO. Information received will normally be
considered solely for the purpose of determining whether to
conduct a competitive procurement. This acquisition is being
conducted under guidelines set forth in FAR, Part 13, Simplified
Acquisition Procedures. No written solicitation will be issued
for this requirement. Anticipated award date is 29 March 1999.
CITE: (I-077 SN310008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 99--PUMPS
SOL F25600-99-T0293-0294-0295
DUE 032699
POC Timothy Habart, Contract Specialist, Phone 402-294-9600,
Fax 402-294-0430, Email timothy.habart@offutt.af.mil
DESC: This solicitation was sent out erroneously and is hereby
canceled in its entirety.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F25600-99-T0293-0294-0295&LocID=601
LINKDESC:
notice
EMAILADD: timothy.habart@offutt.af.mil
EMAILDESC:
CITE: (D-077 SN310029)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 99--DESIGN, BUILD, EQUIP, START-UP (TURN-KEY) CONTINUOUS
PROCESSING FACILITY
SOL N00174-98-R-0014
POC Donna M. Jenkins, 301-744-6648, Fax 6547
DESC: Solicitation N00174-99-R-0014 will be available for downloading
from our website beginning approximately 5 April 1999. Prior
to this date you will not be able to access this solicitation.
When available, copies of this solicitation can only be obtained
from the NSWC, Indian Head Division Internet web page. Address:
http://www.ih.navy.mil/contracts. Request for copies of this
solicitation, other than through the Internet, WILL NOT BE
ACKNOWLEDGED. NSWC/IHD shall not receive or accept any form
of electronic or faxed proposals as a result of this synopsis
and solicitation. All proposals must be received in hard copy
and are subject to FAR Clause 52.215-1, Instructions to Offerors
Competitive Acquisition (OCT 1997). Note: all offerors will
be ineligible for award unless they have registered in DOD's
Central Contractor Registration database. Offerors and contractors
may obtain information on registration and annual confirmation
requirements by calling 1-888-227-2423, or via the Internet
at http:///ccr.edi.disa.mil. The government intends to
award a firm-fixed price contract to design, build, equip and
start up the Continuous Processing Scale-UP facility at The
Naval Service Warfare Center (NSWC) Indian Head Division. The
prime contractor shall be responsible for the design; construction;
purchase and installation of equipment; start-up; and maintenance
of the facility after start-up (a turn-key facility). This
facility will be used to develop continuous processes for producing
pyrotechnics, explosives, propellants, and other energetic
materials. The proposed facility is intended to capitalize
on the advances that have been made in the continuous processing
of energetics. It is envisioned that this facility will be
able to provide the capability and flexibility to produce a
wide variety of energetic products, continuously at a maximum
rate of 600 lbs/hr. These products will include extruded and
co-extruded products as well as castable slurries. A pre-proposal
conference and site visit shall be conducted after issuance
of the solicitation, further details will be provided in the
solicitation. Any solicitation materials not made available
electronically in the solicitation shall be provided during
the pre-proposal conference. Source selection shall be based
on best value criteria. The evaluation factors for source selection
in order of importance are: 1. Offeror Submission Acceptability;
2. Offeror Promised Value; 3. Offeror Capability; 4.Cost /
Price. The estimated award date is 30 September 1999 with the
facility required to be operational by 1 July 2002. Any questions
should be addressed to Donna Jenkins via fax (301)743-6547
or e-mail davehall@mail.ih.navy.mil.
CITE: (W-077 SN310163)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 99--CASE, TRANSFER, HUMAN REMAINS, ALUMINUM, SPRING-LOADED
STAINLESS STEEL HANDLE, NATURAL COLOR
SOL SP0200-99Q4064
DUE 042299
POC Maria Burd 215-737-7216; Thomas Sidor 215-737-7225
DESC: Note 26
EMAILADD: mburd@dscp.dla.mil
EMAILDESC:
CITE: (W-077 SN310181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: 99--TURNKEY CONTRACTORS WHO CAN PROVIDE BAGGED ICE,
SHIPPING AND STORAGE DURING PERIODS OF EMERGENCIES
SOL N/A
POC Bob Driscoll (843) 727-4694
DESC: The U.S. Army Corps of Engineers, Charleston District,
is searching for "turnkey" contractors who can provide bagged
ice, shipping and storage during periods of emergencies. The
minimum requirements are as follows: 1)Delivery of 1 million
pounds of bagged ice within 24 hours of "activating" the contract
and 1 million pounds of bagged ice every other day thereafter.
2)Delivery will be to major distribution points within the
Southeastern United States as well as Puerto Rico and the Virgin
Islands. 3)The contractor will be responsible for transporting
the ice from the ice plant to major distribution points (estimated
that each state will have one or two major distribution points),
storing and handling ice for up to 30 days with a maximum storage
at 2 million pounds. The contractor has the option to either
store the ice in the transport vans, contractor provided storage
units, or local, contractor leased, storage facilities. Contractor
will be required to provide all off loading and handling and
required to "man" these major distribution points 24 hours
a day. 4)As an option the government may require the contractor
to make deliveries from the major distribution points to secondary
delivery points and will pay on a mileage basis. 5)Follow-on
ice delivered to Puerto Rico or the Virgin Islands can either
be barged or air lifted in, however the initial delivery within
24 hours of order will require air lifting. 6)Ice shall be
provided from certified ice plant utilizing municipal water.
7)Ice will be bagged in 5 to 20 pound bags and transported
in pallet size lined cardboard containers. 8)Each container
will clearly indicate plant and date of origin. THE CORPS
OF ENGINEERS DOES NOT INTENT TO AWARD A CONTRACT ON THE BASIS
OF THIS INFORMATION REQUEST OR OTHERWISE PAY FOR INFORMATION
SOLICITED. No further written request for information will
be provided in addition to this notice. Responses to this notice
should be provided to the Chief of Contracting Division, United
States Army Corps of Engineers, Charleston District, 334 Meeting
Street, Room 324, Charleston, SC 29403-6479. All responses
must be provided in writing. The Fax number is (843) 727-4039.
No telephone requests will be accepted. Respondents are requested
to advise the Government of their individual business size
standard. SIC CODE 2097, 500 EMPLOYEES

CITE: (W-077 SN310017)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--RADAR/NAV/SATCOM MITIGATION AND SIMULATION
POC Neil Gross, Negotiator, (703) 325-7658; Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DTRA01-99-C-0035
AMT $718,000.00
DTD 031699
TO Mission Research Corporation, Post Office Drawer 719, 735
State Street, Santa Barbara, CA 93101
CITE: (W-077 SN309865)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--INTERNATIONAL PATRIOT SUPPORT FOR ISRAEL
POC Lori E. Moore, Contract Specialist, AMSAM-AC-SS-CC, (256)
876-8529; Barbara K. Jones, Contracting Officer
CNT DAAH01-96-C-0201/P00006
AMT $42,916.95
DTD 031799
TO CAS Incorporated, 650 Discovery Drive, P.O. Box 11190, Huntsville,
AL 35805
CITE: (W-077 SN309974)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--ENGINEERING SERVICES/PROGRAM MANAGEMENT SUPPORT
POC Nicole S. Sullivan, Contract Specialist, AMSAM-AC-SS-CB,
(256) 842-7410; Glenda R. Blake, Contracting Officer, (256)
842-0521
CNT DAAH01-98-C-0164/P00009
AMT $387,932.30
DTD 031699
TO Analytical Services Incorporated, 555 Sparkman Drive, Suite
1420, Huntsville, AL 35816
CITE: (W-077 SN309976)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--TACTICAL SIMULATION INTERFACE UNIT (TSIU)
POC Astrid Lahiere, Contract Specialist/Allan C. Longhi, Contracting
Officer, SMDC-CM-CN, (256)955-1187
CNT DASG60-98-C-0073, Modification P00017
AMT $65,415
LINE Surge Option CLINs 0003/0004
DTD 031799
TO Coleman Research Corporation, 201 South Orange Avenue, Suite
1300, Orlando, FL 32801
CITE: (I-077 SN310005)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--INFORMATION MISSION AREA SUPPORT SERVICES
POC Donna Smith, Contract Specialist, AMSAM-AC-SS-CC, (256) 842-9431;
Stephen Hayes, Contracting Officer
CNT DAAH01--99-C-0025/P00051
AMT $260,172.44
DTD 031899
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL 35802
CITE: (W-077 SN310151)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: F--TREE PLANTING
POC Lois K. Tate, Contracting Officer (503) 668-1768
CNT 52-0467-9-0300- 8a
AMT $116,614.80
LINE All
DTD 031599
TO Forest For The Future, Inc. 10695 Brick Road SE, Turner, OR
97392
LINKURL: http://www.fed/gov.gov
LINKDESC:
EMAILADD: erinagoff@usa.gov
EMAILDESC:
CITE: (W-077 SN310015)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: F--INDEFINITE QUANTITY TREE PLANTING
POC Contracting (208) 983-1950
CNT 52-0295-9-01
AMT N/A
LINE Item Nos. 1 and 2
DTD 031799
TO C & H Reforesters, 10 1/2 South Main, Grangeville, ID 83530
CITE: (W-077 SN310217)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: L--11,000 HOUR FACTORY OVERHAUL AT USCG LORSTA PORT
CLARENCE IN NOME, ALASKA
POC REBECCA B. WADE
CNT DTCG87-99-N-643045
AMT $29,825.36
LINE 001
DTD 030499
TO CP Brodeur, Inc. 80 Wright Street, New Bedford, MA 02740
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-076 SN309814)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: Q--BRACHYTHERAPY TREATMENT
POC Annie Bell, Contract Specialist, (415) 750-2240
CNT V261P-0056
AMT $48,900.00
LINE All
DTD 031799
TO John R. Salzman, M.D., 350 Hawthorne Avenue, Oakland, CA 94609
CITE: (W-076 SN309770)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: S--GROUNDS MAINTENANCE
POC L. Camellino Contract specialist (847)688-5628 x149
CNT N68950-97-D-0094
AMT $829,663.00
DTD 111798
TO D.M. Potts Corp., Two Suntree Place, Melbourne, FL 32940
CITE: (W-077 SN310144)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, FPS, Support Services
Br., 26 Federal Plaza, Rm 17-130, New York, NY 10278
SUBJECT: S--UNIFORMED UNARMED GUARD SERVICE AND EMERGENCY CONTROL
CENTER OPERATOR
POC David Bahary, 212-264-5260 or Fax # 212-264-3267
CNT GS-02P-98-CIC-0015
AMT $991,240.56
DTD 031599
TO Ausnet Security Intelligence, Inc., 19553 NW 2nd Avenue, Suite
200, Miami, FL 33169
EMAILADD: David.Bahary@gsa.gov
EMAILDESC:
CITE: (W-077 SN310215)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: V--HELICOPTER SERVICES, KETCHIKAN AREA, TONGASS NATIONAL
FOREST
POC Contact Person, Robin Airozo 907-586-8880; Contracting Officer,
Donna Chism 907-586-7903
CNT 53-0109-9-00501
AMT $223,750.00
LINE A.1(1) & A.1(2)
DTD 030599
TO Temsco Helicopters, Inc., P.O. Box 5057, Ketchikan, AK 99901
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-076 SN309809)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA Forest Service, Contracting, P.O. Box 21628, Juneau,
AK 99802-1628
SUBJECT: V--HELICOPTER SERVICES, STIKINE AREA, TONGASS NATIONAL
FOREST
POC Contact Person, Robin Airozo 907-586-8880; Contracting Officer,
Donna Chism 907-586-7903
CNT 53-0109-9-00502
AMT $234,150.00
LINE A.2(1) & A.2(2)
DTD 030599
TO Temsco Helicopters, Inc., P.O. Box 5057, Ketchikan, AK 99901
EMAILADD: rairozo/r10@fs.fed.us
EMAILDESC:
CITE: (W-076 SN309811)

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

PART: CONTRACT AWARDS
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--NEW CONSTRUCTION LEASED, ONEIDA, WISCONSIN 54155
POC Karen Delamore, Real Estate Specialist, 913/831-1855 Ext.
470 for leasing questions; John Luttig, A/E, 913/831-1855 Ext.
427 for construction questions.
CNT 193045-99-F-0580
AMT $54,720.00
DTD 031899
TO Oneida Seven Generations Corp, PO Box 27, Oneida WI 54155-0027
CITE: (W-077 SN309903)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--MAINSIDE FEEDER "A", PUBLIC WORKS CENTER, GREAT LAKES,
IL
POC Ms. Lolita L. Batis, 847-688-2600 X122
CNT N68950-98-C-0154
AMT $1,749,000.00
LINE Bid Item 0001
DTD 031699
TO Webb Electric Company of Florida, Inc., P.O. Drawer 17629,
Pensacola, FL 32522-7629
CITE: (W-077 SN309975)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--ALERT IMAGE RENOVATIONS TO MISSILE ALERT FAILITIES
(MAF) K, I, D
POC Capt Richard Bailey (307) 773-6950
CNT F48608-99-C0004
AMT $1,948,500.00
LINE 0001AA, 0001AB, 0002AA, 0002AB, 0003AA, 0003AB
DTD 031799
TO Recco, Inc., DBA Five R Company, P.O. Box 5989, Cheyenne,
WY 82003
CITE: (W-076 SN309775)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--UPPER BASE PAVING AT USCG INTEGRATED SUPPORT COMMAND
KETCHIKAN, ALASKA
POC L. S. Fermin (907) 463-2413
CNT DTCG87-99-P-643044
AMT $25,230.00
LINE 001
DTD 031599
TO Secon, Inc. P.O. Box 32159, Juneau, AK 99803
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-076 SN309801)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR PAVEMENT WORK, VARIOUS
LOCATIONS, OAHU, HAWAII
POC Contact: G. Tazawa, (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
CNT Contract Nos. N62742-99-D-2142 and N62742-99-D-2143/RFP No.
N62742-98-R-2102
AMT $5,000,000.00 Maximum
LINE Line Items 1 through 4
DTD 031699
TO Dillingham Construction Pacific, Ltd., a Hawaii Corporation,
dba Hawaiian Bitumuls Paving and Precast Company, P.O. Box
2240, Honolulu, HI 96804 and Road Builders Corporation, 330
Sand Island Access Road, Suite 107, Honolulu, HI 96819
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-076 SN309805)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--UPGRADE OF COMMUNICATIONS SYSTEM TO CAT 5 STANDARD
AT USCG MSO JUNEAU, AK
POC Rebecca B. Wade
CNT DTCG87-99-N-65K001
AMT $33,903.00
LINE 001
DTD 030399
TO Cave Electric, Inc. 9421 Glacier Highway, Juneau, AK 99801
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-076 SN309812)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Detroit, 477 Michigan Ave,
Detroit, MI 48226
SUBJECT: Z--FY99 MAINTENANCE DREDGING AT GRAND HAVEN/HOLLAND
HARBORS, MI
POC Sammie Hart, Jr. (313) 226-6358
CNT DACW35-99-C-0009
AMT $235,750.00
DTD 031799
TO The King Company, Inc., 13520 Barry Street, Holland, MI 49424
CITE: (W-077 SN309871)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPAIR CONCRETE APRON, BLDG. 350
POC Point of Contact - Ed Miller, Contract Specialist, 717-267-9753
x306. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAH17-99-C-0006
AMT $113,596.57
LINE NA
DTD 031999
TO Interstate Sealant and Concrete, Inc., 3788 Bell Bridge Road,
Oconto, WI 54153
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-077 SN309890)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--REPLACE CHAIN LINK FENCE, AMMO AREA
POC Point of Contact - Ed Miller, Contract Specialist, 717-267-9753
x306. Contracting Officer, Brenda S. Earnest, 717-267-9817
x260
CNT DAAH17-99-C-0007
AMT $130,012.00
LINE NA
DTD 031799
TO Tyson Fence Company, Incorporated, 7921 Grayson Road, Harrisburg,
Pennsylvania 17111
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-077 SN309898)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--DEMOLITION OF STRUCTURES AT THE NAVAL AIR STATION,
JOINT RESERVE BASE, WILLOW GROVE, PA
POC Barbara Jennings, (215) 443-6256
CNT N62472-99-M-4313
AMT $24,000.00
DTD 031699
TO Sequoia Landscaping, 4307 Grove Avenue, Trevose, PA 19053
CITE: (W-077 SN309904)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ISLAND PLATFORM IMPROVEMENTS, 30TH STREET STATION,
PHILADELPHIA PA 19101
CNT 232098-99-B-0154
AMT $1,863,000
DTD 031799
TO Ranco Construction, Inc., 224 B Creek Rd., Mt. Laurel NJ 08054
CITE: (W-077 SN309910)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--STILLING BASIN MODIFICATION, COOPER DAM AND OUTLET
WORKS
POC Beverly Johnson, 817/978-3576
CNT DACW63-99-C-0012
AMT $730,875.32
DTD 031799
TO ERROR--Souter Construction Co., Inc., PO Box 876 Conway, AR
72033
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: beverly.a.johnson@SWF02.usace.army.mil
EMAILDESC:
CITE: (W-077 SN309932)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Air Station, Joint Reserve Base, Box 11 - Public
Works, Willow Grove, PA 19090-5011
SUBJECT: Z--REPLACE GENERATOR & TRANSFER SWITCH, BLDG. 8 AT THE
NAVAL AIR STATION, JOINT RESERVE BASE, WILLOW GROVE, PA
POC Barbara Jennings, (215) 443-6256
CNT N62472-99-M-4320
AMT $18,886.94
DTD 031899
TO Thomas/Martin, Inc., 3725 Thompson St., Philadelphia, PA 19137
CITE: (W-077 SN309956)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--SHORELINE STABILIZATION, NAVAL AIR STATION, JACKSONVILLE,
FLORIDA
POC Contracts Department, (904) 542-5571
CNT N62467-97-C-0779
AMT $1,192,100.00
DTD 031799
TO Hal Jones Contractors, Inc., 779 E. Talleyrand Avenue, Jacksonville,
FL 32203
CITE: (W-077 SN309973)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--RESTORE THE BARRACKS AT USCG TRAINING CENTER, 1 MUNRO
AVENUE, CAPE MAY, NJ.
POC Audrey L. Overholt, Telephone (216) 902-6217.
CNT DTCG83-99-C-QNL008
AMT $639,740.00
LINE Items 1-5.
DTD 031899
TO M.T. Martin, Inc., 473 Chapel Heights Road, Sewell, NJ. 08080.
CITE: (W-077 SN309980)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Facilities Support Contracts, U.S.
Naval Station, Roosevelt Roads, PR
SUBJECT: Z--REPAIR LOS MACHOS BEACH FENCE AT U.S. NAVAL STATION,
ROOSEVELT ROADS, PSC 1008, BOX 3021, FPO AA 34051-3021
POC Ms. Awilda Perales, Contracting Officer or Mrs. Evelyn Mendez,
Procurement Technician at (787) 865-3104/3105/
CNT N62470-99-M-5344
AMT $47,000.00
DTD 030299
TO Electrical & Telecommunication, P.O. Box 178, Naguabo, PR
00718
CITE: (M-077 SN310011)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 319 CONS/LGC, 575 6th Ave, Bldg 418, Grand Forks AFB,
ND 58205-6436
SUBJECT: Z--CONSTRUCT RIDING ARENA
POC TSgt Tom Loy (701)747-5342
CNT F32605-99-CC007
AMT $99,902.76
LINE all
DTD 031899
TO DSMI, P. O. Box 783, West Fargo, ND 58078
EMAILADD: Thomas.Loy@grandforks.af.mil
EMAILDESC:
e-mail
CITE: (W-077 SN310035)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--PATHWAY TO GOLDEN ANCHOR (WINDRIDER DRIVE) AT USCG
ISC KODIAK, ALASKA
POC Rebecca Wade (907) 463-2418
CNT DTCG87-99-C-643002
AMT $181,500
LINE B.1
DTD 022599
TO A-K Construction Co., P. O. Box 3707, Kodiak, AK 99615-3707
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-077 SN310060)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--INSTALL UPPER BASE LIGHT, USCG ISC KETCHIKAN, ALASKA
POC Rebecca Wade (907) 463-2418
CNT DTCG87-99-C-643026
AMT $161,154
LINE B.1
DTD 022699
TO Erickson Electric, Inc. 918 Water Street Ketchikan, AK 99901
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-077 SN310066)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--INSTALL UPPER BASE LIGHT, USCG ISC KETCHIKAN, ALASKA
POC Rebecca Wade (907) 463-2418
CNT DTCG87-99-C-643071
AMT $178,420.00
LINE B.1
DTD 012799
TO Robbins Builders Rt. 2, Box 6C, Lenore, ID 83541
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-077 SN310069)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer (KO), Civil Engineering Unit, Juneau,
P.O. Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--REROOF BARRACKS ROOF AT USCG AVSUPFAC CORDOVA, ALASKA
POC Rebecca Wade (907) 463-2418
CNT DTCG87-99-C-643071
AMT $178,420.00
LINE B.1
DTD 012799
TO Robbins Builders, Rt. 1, Box 6C, Lenore, ID 83541
EMAILADD: rwade@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-077 SN310078)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate Of Contracting/Bldg 1289 Se, Oo-Alc/6038
Aspen Avenue, Hill Air force Base, Ut 84056-5805
SUBJECT: Z--TEST AND CHECK
CNT F42610-99-M-0038, F42610-99-Q-20038
AMT $44,656
DTD 031798
TO The Boeing Co, Boeing Defense And Space Group, P O Box 3999,
Seattle Wa 98124-2499
CITE: (I-077 SN310182)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Z--OUTER GRAYS HARBOR MAINTENANCE DREDGING FY99 & FY00,
GRAYS HARBOR, WA
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0020
AMT $2,705,000
LINE 0001 thru 0005
DTD 031799
TO MANSON CONSTRUCTION CO, PO BOX 24067, SEATTLE, WA 98124
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: leslie.j.lovata@usace.army.mil
EMAILDESC:
CITE: (A-077 SN310245)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--TRACK, ROTAR, FRONT.
SOL SP0760-99-Q-4447
CNT N00383-96-G-025G-UBQM
AMT $258,830.00
LINE 0001AA THROUGH 0002AD
DTD 031599
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-077 SN309874)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--HOUSING ASSEMBLY ENTRANCE UNIT.
SOL SP0740-99-Q-7395
CNT N00383-96-G-025G-UBSQ
AMT $27,496.00
LINE 0001
DTD 031899
TO General Dynamics Armament Systems Inc 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-077 SN309879)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--PLATE,FORWARD GUIDE
POC Contact Point, Arthur J Machamer, 0213.9, (717)605-4077,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499PLE57, Sol Nr N00104-99-Q-LE54, NIIN 009228052
AMT $59,968
LINE N/A
DTD 032799
TO United Standard Industries Inc , Glenview ,IL 60025-1684 (ACNSPCC0318035-077)
CITE: (I-077 SN310046)

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

PART: CONTRACT AWARDS
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--CIRCUIT CARD ASSEMBY
POC Connie Jones, Contract Specialist, AMSAM-AC-ML-AA,256-876-3765,
Patricia Orr, Contracting Officer, AMSAM-AC-ML-AA, 256-842-7558

CNT DAAH01-94-GS003/0669
AMT $73,776.00
DTD 031799
TO Raytheon Company, 350 Lowell St., Andover, MA 01810-4420
CITE: (W-077 SN309995)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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
SOL SP0475-99-Q-R252
CNT SP0475-99-M-S740
AMT $60,772.14
LINE 0001
DTD 031799
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-077 SN309834)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--PANEL, MLG POD
SOL SP0470-98-Q-GB35
CNT SP0470-99-M-R541
AMT $77,805.00
LINE 0001
DTD 031799
TO B and B Devices Inc 1568-5 Ocean Ave Bohemia NY 11716
CITE: (I-077 SN309836)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--CABLE ASSEMBLY, FLIGHT
SOL SP0460-97-Q-BL40
CNT SP0475-99-M-S743
AMT $39,326.19
LINE 0001 THROUGH 0002
DTD 031799
TO Bergen Cable Technologies Inc 170 Gregg St Lodi NJ 07644-2605
CITE: (I-077 SN309843)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-99-Q-1750
CNT SP0460-99-M-3532
AMT $46,007.00
LINE 0001
DTD 031799
TO PPG Industries Inc Aircraft Products - Sales 1719 Highway
72 E P.O.Box 040004 Huntsville AL 35804
CITE: (I-077 SN309846)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--INSULATION ASSEMBLY
SOL SP0475-99-Q-R087
CNT SP0475-99-M-S735
AMT $43,747.00
LINE 0001 THROUGH 0002
DTD 031799
TO Seaman Products of California 9374 Remick Ave P.O.Box 340840
Pacoima CA 91331-0840
CITE: (I-077 SN309862)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--SPREADER, LEFT HAND,
SOL SP0460-99-Q-1817
CNT SP0460-99-M-3555
AMT $25,067.52
LINE 0001
DTD 031799
TO Daniels C R Inc 3451 Ellicott Center Dr Ellicott City MD 21043-4112
CITE: (I-077 SN309839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 16--SOLENOID ELECTRICAL
POC Contract Specialist, Phyllis Smith, (309)782-3625: Contracting
Officer, Kathleen Lannan, (309)782-6444
CNT DAAE20-99-C-0022/P00001
AMT $673,709.60
DTD 031899
TO Rocker Industries, 1500 W. 240th St., Harbor City, CA 90710-1309
CITE: (W-077 SN310219)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS
POC David Dawley (808)474-7354
CNT J.O. 99-0007H
AMT $382417
DTD 031799
TO Honolulu Shipyard INC. P.O. Box 30989, Pier 41, Honolulu,
Hawaii 96820 Phone (808)848-6455
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-077 SN310059)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, BOW STARBOARD
SOL SP0760-99-R-6003
CNT SP0760-99-C-4709
AMT $718,750.00
LINE 0001
DTD 031899
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-077 SN309877)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--IGNITER, SPARK, MAIN
SOL SP0480-99-Q-6668
CNT SP0480-99-M-U444
AMT $55,634.70
LINE 0001AA THROUGH 0001AB
DTD 031799
TO Champion Aviation Inc 1230 Old Norris Rd P.O.Box 686 Liberty
SC 29657-0686
CITE: (I-077 SN309837)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--PISTON RING & SPACER ASSY
SOL SP0480-99-Q-T327
CNT SP0480-99-M-U445
AMT $29,456.00
LINE 0001 THROUGH 0002
DTD 031799
TO Kaydon Corp Kaydon Ring and Seal Inc 1600 Wicomico St P.O.Box
626 Baltimore MD 21203-0626
CITE: (I-077 SN309845)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--RETAINER, BLADE-FAN
SOL SP0480-98-R-0839
CNT SP0480-99-C-5264
AMT $210,038.80
LINE 0001
DTD 031799
TO Morris Machine Co Inc 6480 S Belmont Ave Indianapolis In 46217
CITE: (I-077 SN309856)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 28--IVECO/VOLVO PENTA DIESAL ENGINES REPAIR/OVERHAUL
POC CONTRACTING SPECIALIST, JESSE JOHNSON, 850-234-4539; CONTRACTING
OFFICER, CAROL A. DREGER, 850-234-4863
CNT N61331-99-D-0011/N61331-99-R-0001
AMT $688,545
LINE 0001-0020
DTD 031599
TO All County Industrial & Marine, Inc., 1429-A Wilson Avenue,
National City, CA 91950
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC:
CITE: (W-077 SN310056)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 28--MTU 12V396TE94 DIESEL ENGINES REPAIR
POC Contracting Specialist, Jesse Johnson, 850-234-4539; Contracting
Officer, Carol A. Dreger, 850-234-4863
CNT N61331-99-D-0010/N61331-99-R-0005
AMT $563,200
LINE 0001-0010
DTD 031599
TO Valley Detroit Diesel Allison, 5725 Eastgate Dr, San Diego,
CA 92121-2803
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: JohnsonJL@ncsc.navy.mil
EMAILDESC:
CITE: (W-077 SN310095)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--PISTON, ACCUMULATOR
SOL SP0480-98-Q-Y936
CNT SP0480-99-M-U456
AMT $37,695.60
LINE 0001
DTD 031799
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-077 SN309838)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--BLOCK ASSEMBLY, TILT
SOL SP0480-99-Q-T277
CNT SP0480-99-M-U453
AMT $68,973.00
LINE 0001AA THROUGH 0001AJ
DTD 031799
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-077 SN309854)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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, ACTUATOR
SOL SP0480-99-Q-7314
CNT SP0480-99-M-9376
AMT $51,255.00
LINE 0001AA THROUGH 0001AE
DTD 031799
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-077 SN309859)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--PIN AND LINER ASSEM
SOL SP0480-99-Q-T273
CNT SP0480-99-M-U454
AMT $44,235.20
LINE 0001AA THROUGH 0001AF
DTD 031799
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-077 SN309860)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--CONNECTING LINK, RIGID (LINK ASSY., PITCH
SOL SP0740-99-Q-7075
CNT DAAH23-98-G-0042-UB79
AMT $94,312.50
LINE 0001 THROUGH 0002
DTD 031799
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-077 SN309872)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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, LOCK ARM.
CNT N00383-95-G-005A-UB4X
AMT $27,350.00
LINE 0001 THROUGH 0002
DTD 031699
TO BFGoodrich Co the BFGoodrich Landing Gear Div 8000 Marble
Ave Cleveland OH 44105
CITE: (I-077 SN309873)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--BODY, GEAR ASSEMBLY (TRANSMISSION OIL PUMP).
SOL SP0750-99-Q-1028
CNT SP0750-99-M-0660
AMT $69,765.30
LINE 0001
DTD 031899
TO Badger Truck Center Inc 2326 W St Paul Avenue PO Box 1530
Milwaukee WI 53201-1530
CITE: (I-077 SN309876)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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, BALL, ANNULAR, DOUBLE
SOL SP0441-99-Q-V407
CNT SP0441-99-M-V563
AMT $44,347.50
LINE 0001 THROUGH 0003
DTD 031799
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-077 SN309833)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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, ROLLER, TAPPER
SOL SP0441-99-Q-G790
CNT SP0441-99-M-H972
AMT $47,243.70
LINE 0001
DTD 031799
TO Timken Corp Government Sales bon-17 1835 Dueber Ave SW Canton
OH 44706-2798
CITE: (I-077 SN309840)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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, SLEEVE
SOL SP0441-99-Q-J790
CNT SP0441-99-M-K724
AMT $31,428.75
LINE 0001 THROUGH 0004
DTD 031799
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-077 SN309842)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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, BALL, ANNULAR
SOL SP0441-99-Q-V575
CNT SP0441-99-M-V567
AMT $28,840.13
LINE 0001
DTD 031799
TO New Hampshire Ball Bearings Inc 9727 DeSoto Ave Chatsworth
CA 91311-4373
CITE: (I-077 SN309852)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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, ROLLER, CYLINDRICAL
SOL SP0441-99-Q-G567
CNT SP0441-99-M-H977
AMT $78,560.00
LINE 0001
DTD 031799
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-077 SN309853)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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, ROLLER, ROD END
SOL SP0441-99-Q-G787
CNT SP0441-99-M-H975
AMT $25,755.00
LINE 0001 THROUGH 0002
DTD 031799
TO Rexnord Corp Bearing Opn 2400 Curtiss St Downers Grove IL
60515-4307
CITE: (I-077 SN309855)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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, BALL, AIRFRAME, ANTIFRICTION, EXTERNALLY
SOL SP0441-99-Q-G785
CNT SP0441-99-M-H976
AMT $44,488.83
LINE 0001 THROUGH 0004
DTD 031799
TO Torrington Co Fafnir Bearings Div 59 Field St Torrington CT
06790-1008
CITE: (I-077 SN309861)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 41--AIR COOLED WATER CHILLER SYSTEM
POC Contract Specialist, Ozella Martinez, (512) 961-3133 or Contracting
Officer, Brunetta D. Smith, (512) 961-2565
CNT DAAH13-99-P-0472
AMT $99,915.00
DTD 031599
TO Baron Blakeslee, Inc., 1905 Mines Rd, Pulaski, TN 38478
CITE: (W-077 SN310236)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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. T.F.E., 1-1/8 INCH
SOL SP0740-99-Q-8102
CNT SP0740-99-M-6800
AMT $27,594.54
LINE 0001 THROUGH 0002
DTD 031799
TO Crane Resistoflex Co 2575 W 5TH St Jacksonville FL 32254
CITE: (I-077 SN309875)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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, NONME
SOL SP0750-99-Q-3793
CNT DAAE20-97-G-0002-UB63
AMT $28,090.02
LINE 0001 THROUGH 0003
DTD 031899
TO General Dynamics Land Systems Inc 38500 Mound Rd Sterling
Heights MI 48310-3200
CITE: (I-077 SN309878)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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, LEFT, ALUMINUM ALLOY.
SOL 99TD79-22-P-0700
CNT SP0740-99-M-9608
AMT $27,713.00
LINE 0001
DTD 031899
TO National Aerospace Group Inc 1590 Roberts Rd NW Kennesaw GA
30144-9868
CITE: (I-077 SN309880)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--SWITCH AND SOLENOID. COMPONENT OF VALVE,
SOL 99TB41-52-P-0700
CNT N00383-96-G-005D-U325
AMT $43,313.28
LINE 0001 THROUGH 0002
DTD 031899
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-077 SN309881)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--RETHREADING TOOL
POC Arlene Tittle, Contract Specialist, Phone (816) 926-7588,
Fax (816) 926-3678, Email arlene.tittle@gsa.gov
CNT GS-06F-J0062
AMT $100000
LINE M0205
DTD 031799
TO D & M SALES INC. 1111 N. 27TH AVENUE MELROSE PARK, IL 60160
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0062&LocID=7
LINKDESC:
notice
EMAILADD: arlene.tittle@gsa.gov
EMAILDESC:
CITE: (D-077 SN310071)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--REACTOR
SOL 99T665-02-P-0900
CNT SP0905-99-M-2731
AMT $71,630.00
LINE 0001 THROUGH 0002
DTD 031799
TO Polyphase Instrument Co 175 Commerce Dr Fort Washington PA
19034-2401
CITE: (I-077 SN309821)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, PULSE
SOL SP0905-98-X-5234
CNT F34601-98-G-0002-UB32
AMT $31,640.00
LINE 0001 THROUGH 7002
DTD 031799
TO Northrop Grumman Corp Electronic Sensors and Systems Div Rolling
Meadows Site 600 Hicks Rd Rolling Meadows IL 60008-1098
CITE: (I-077 SN309822)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL 98TM41-72-P-0900
CNT SP0960-99-M-3784
AMT $26,520.00
LINE 0001 THROUGH 0002
DTD 031799
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-077 SN309823)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--ARRESTER, ELECTRICAL SURGE
CNT SP0920-99-M-2247
AMT $98,600.00
LINE 0001 THROUGH 0003
DTD 031799
TO Circle Prime Mfg Inc 2114 Front St P.O.Box 112 Cuyahoga Falls
OH 44221
CITE: (I-077 SN309824)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--BRUSH, ELECTRICAL CONTACT
CNT SP0430-99-M-CZ37
AMT $34,352.76
LINE 0001 THROUGH 0003
DTD 031799
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-077 SN309844)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--POST, BINDING, ELECTRICAL
SOL SP0430-99-R-0534
CNT SP0430-99-C-5268
AMT $108,135.72
LINE 0001
DTD 031799
TO Bell Industries Inc Military Div 8149 Washington Church Rd
Dayton OH 45458
CITE: (I-077 SN309851)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 59--CROSS FIELD AMPLIFIERS
POC Ms. Martha Bishop, code 1163WG, telephone 812-854-3699; Mr.
Kelly Siffin, Contracting Officer
CNT N00164-99-C-0026 (N00164-98-R-0123)
AMT $2,873,305.00
DTD 031799
TO Communication & Power Industries, INc., 150 Sohier Road, Beverly,
MA 01915
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: bishop_m@crane.navy.mil
EMAILDESC:
CITE: (W-077 SN309888)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--VARIOUS
POC robert ribail, (202) 305-7286
CNT 1PI-C-4029-99
AMT $1,420,000.00
LINE 1&2
DTD 031899
TO Power Connector Inc, 140 Wilbur Place, Bohemia, NY 11716
CITE: (W-077 SN309897)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--COIL,ELECTRICAL
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Murray
J Huber, 8732, (717)605-4371
CNT N0010499C7021, Sol Nr N00104-98-R-VP31, NIIN 014536633
AMT $258,812
LINE N/A
DTD 032699
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0317033-073)
CITE: (I-077 SN310042)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--TERM ASSY,UPPER
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499C7022, Sol Nr N00104-98-R-VP30, NIIN 014536645
AMT $227,789
LINE N/A
DTD 032699
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0317033-074)
CITE: (I-077 SN310043)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 59--DRIVER MODULE ASSY
POC Alice Schick, Purchasing Specialist, (785) 861-2853; fax
(785) 861-2975
CNT 198525-99-B-X007
AMT $281,400.00
DTD 031799
TO ERROR--Schell Electronics, Inc., 120 N Lincoln, Chanute, KS
66720-1896
EMAILADD: aschick@email.usps.gov
EMAILDESC:
CITE: (W-077 SN310128)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--STATOR, MOTOR
SOL SP0430-99-Q-B611
CNT SP0430-99-M-CZ21
AMT $27,412.00
LINE 0001 THROUGH 0002
DTD 031799
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-077 SN309841)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--PROSTHETIC SOCKS
CNT V791P-0209
AMT $56,515
LINE 5,10
DTD 031099
TO Royal Knit, Inc., 26011 E. Colbern Rd., Lee's Summit, MO 64086
CITE: (W-076 SN309760)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--PROSTHETIC SOCKS
CNT V791P-0209
AMT $56,515
LINE 5, 10
DTD 031099
TO Royal Knit, Inc., 26011 E. Colbern Rd., Lee's Summit, MO 64086
CITE: (W-076 SN309806)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--PROSTHETIC SOCKS
CNT V791P-0206
AMT $432,900
LINE 1, 2, 3, 4, 5, 6, 9
DTD 031199
TO Camp Healthcare, P.O. Box 495, Trenton, Ontario, Canada K8V
5R6
CITE: (W-076 SN309807)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--PROSTHETIC SOCKS
CNT V791P-0208
AMT $4,133
LINE 1, 2, 3, 4, 5, 6, 7, 8, 9, 10
DTD 031099
TO Knit-Rite, Inc., 120 Osage, Kansas City, KS 66105-0900
CITE: (W-076 SN309810)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, Denver Distribution Center,
P.O. Box 25166, Denver, CO 80225-0166
SUBJECT: 65--SILOSHEATHS
POC Gail A. Hixon, Contracting Officer (303) 914-5182
CNT V791P-0210
AMT $112,000
LINE 1-9
DTD 031899
TO Carolina Sports & Orthopedics Sales, 3 Lockwood Drive, Suite
201, Charleston, SC 29401
CITE: (W-077 SN310000)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--MEDICAL SUPPLIES
POC Michael D. Hill (708)786-5193
CNT Contract V797P-3704k
AMT Est. Amt. $125,000.00
DTD 040199
TO Sigvaris, Inc., 1119 Highway 74 S., Peachtree City, GA 30269
CITE: (W-077 SN310161)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--THERMOMETER, INDICAT
SOL SP0440-99-Q-K337
CNT SP0440-99-M-L859
AMT $31,961.00
LINE 0001 THROUGH 0002
DTD 031799
TO Electro Products Inc Div of automation Technology, Inc P O
Box 1000 gonzalez FL 32560
CITE: (I-077 SN309832)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--MAGNIFIER.
SOL SP0440-99-Q-K409
CNT SP0440-99-M-L928
AMT $60,577.20
LINE 0001 THROUGH 0002
DTD 031799
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-077 SN309858)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SCALE CONTROL ADDITIVE
SOL SP0450-98-Q-D749
CNT SP0450-99-M-C796
AMT $47,324.75
LINE 0001 THROUGH 0002
DTD 031799
TO FMC Corp Process Additives Div 1735 Market St Philadelphia
PA 19103
CITE: (I-077 SN309835)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SCALE PREVENTION SOLUTION
SOL SP0450-98-Q-D736
CNT SP0450-99-M-C794
AMT $84,480.00
LINE 0001
DTD 031799
TO FMC Corp Process Additives Div 1735 Market St Philadelphia
PA 19103
CITE: (I-077 SN309857)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 68--ION EXCHANGE COMPOU
POC Contact Point, Jacqueline L Michael, 87321.14, (717)605-1427,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010498D77045005, NIIN 001110564
AMT $93,500
LINE N/A
DTD 032699
TO Beacon Water Equipment Co Inc , Chenango Bridge ,NY 13745
-0000 (ACNSPCC0317033-075)
CITE: (I-077 SN310044)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Combat Command, 55 CONS,
101 Washington Sq Bldg 40, Offutt AFB, NE, 68113-2107
SUBJECT: 70--COMPUTER HARDWARE, MODEMS, LAN EQUIPMENT
POC Timothy Habart, Contract Specialist, Phone 402-294-9600,
Fax 402-294-0430, Email timothy.habart@offutt.af.mil
CNT F25600-99-P0128
AMT $27822
DTD 031899
TO Stealth Network Communications Inc. 4460 Black Ave Suite J
Pleasanton CA 94566
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F25600-99-P0128&LocID=601
LINKDESC:
notice
EMAILADD: timothy.habart@offutt.af.mil
EMAILDESC:
CITE: (D-077 SN310002)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--7FXP-F4-99-7918-SQ
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
CNT GS-07F-SQAME
AMT $41678
LINE 4. Stockton, CA
DTD 030999
TO AmeriChem USA, Inc., P. O. Box 278, 110 Spanish Ct., Slidell,
LA 70459; Line Item 4. Stockton, CA @ $3.99 per BG, f.o.b.
Destination.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-SQAME&LocID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-077 SN309919)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 79--7FXP-F4-99-7918-SQ - ABSORBENT MATERIAL
POC Scheryl McBride, Contract Specialist, Phone (817)978-2485,
Fax (817)978-8634, Email scheryl.mcbride@gsa.gov - Tracie Crowder,
Contracting Officer, Phone (817)978-8659, Fax (817)978-8634,
Email
CNT GS07FSQECN
AMT $38908
LINE 1. PALLMETTO,GA. 2. FT. WORTH,TX
DTD 030999
TO Economical Janitorial & Paper Supply, 755C E. Airline Hwy.,
Kenner, LA 70062. Line Item 1 @ $2.61 per BG. Line Item 2 @
$2.88 per BG.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07FSQECN&LocID=3
LINKDESC:
notice
EMAILADD: scheryl.mcbride@gsa.gov
EMAILDESC:
CITE: (D-077 SN309920)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 81--BOTTOM CASE --8145ND065321GWF
CNT F42620-99-C-0071, F42620-99-R-23174
AMT $283,436
DTD 031699
TO Edak Incorporated, 285 North Drive Suite H, Melbourne Fl 32934
9260
CITE: (I-077 SN310184)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--HELMET, FLYER'S, WINTER, B-9B
CNT SP0100-99-M-CA79
AMT $25,770.00
LINE 0001AA
DTD 031799
TO Propper Intl Inc 1040 Calle W F Brennan Guanajibo Ind Mayaguez
PR 00680-1365
CITE: (I-077 SN309864)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: C--A/E DESIGN EXCELLENCE, NEW U.S. FEDERAL COURTHOUSE,
SPRINGFIELD,
DESC: NOTICE OF SHORT LISTED FIRMS Solicitation No. GS-01P-99-BWC-0016,
A/E Design Excellence, New Construction, U.S. Federal Courthouse,
Springfield, Massachusetts. Please reference Previous CBD Notice
posted 12-17-98. Submittals for qualifications were due 3-2-99.
Thirty-two (32) proposals were received and evaluated using
the criteria set forth within the CBD notice referenced above.
Seven (7) firms were selected to continue into the next phase
of the design excellence process. Those firms are listed below
in alphabetical order. 1. Goody Clancy & Associates, Boston,
MA 2. Koetter, Kim & Associates, Boston, MA 3. Leers Weinzapfel
Associates, Boston, MA 4. Moshe Safdie & Associates, Somerville,
MA 5. Polshek Partnership, NY, NY 6. Stull & Lee, Inc., Boston,
MA 7. William Rawn Associates, Boston, MA A networking session
is scheduled for March 24, 1999 from 10:00 am to 12:00 noon
at the John F. Kennedy Federal Building, 55 New Sudbury Street,
Boston, MA, Room 275C. The main purpose of the session is to
assist the short listed A/E firms in meeting the goals for
teaming with small and disadvantaged businesses. All interested
parties are welcome to attend regardless business size or status.
For additional information you may contact Peter Menzies at
(617)565-5733 or email at peter.menzies@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=GS-01P-99-BWC-0016&LocID=258
LINKDESC:
notice
EMAILADD: peter.menzies@gsa.gov
EMAILDESC:
CITE: (D-077 SN309906)

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

PART: SPECIAL NOTICES
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: TEST AND DIAGNOSTICS CONSORTIUM OPEN MEETING
DESC: Test and Diagnostics Consortium Open Meeting The Test
and Diagnostics Consortium (TDC) will hold an open meeting
for all interested parties involved with Test and Diagnostics
applications. The purpose of the meeting is to determine the
direction, organization, and activities of this new consortium.
Attendees will have the opportunity to participate in the early
stages of TDC development so that it may be of greatest benefit
to all members. Industries and companies which are significant
users of test and diagnostics equipment have formed the TDC
to bring together suppliers and users in a mutually beneficial
forum. During the initial planning process, representatives
from the commercial airlines, trucking, railroad, satellite,
and various government organizations have laid the foundation
for this organization. The intent of the TDC is to provide
a wide range of benefits including: lowered cost of doing business;
expanded market base; improved communication between users
and suppliers; opportunity for establishing strategic alliances
with antitrust protection; and leveraging research and development
projects to mutual benefit. The open meeting will take place
in Orlando, Florida at the Sheraton Orlando North hotel on
April 8, from 9:00 AM to 6:00 PM. The meeting is no-fee; however,
pre-registration by March 25 is requested. To pre-register,
fax the following information to Bob Hudson at (201) 735-8990:
name, title, organization, address, phone and fax numbers,
e-mail address, and industry classification (e.g. railroad,
medical). A block of rooms at a special rate has been reserved.
Individual reservations should be made directly with the Sheraton
North at (800) 628 - 6660. Call Bob Hudson at (201) 735-3666
for any questions regarding pre-registration. For questions
about the meeting itself, call the TDC telephone line at (732)
323-7963.
CITE: (W-077 SN309955)

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

PART: SPECIAL NOTICES
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: TASC/TGIC/ODU SYMPOSIUM
DESC: NOTICE: The Eigth Annual Symposium sponsored by the
Tidewater Association of Service Contractors, Tidewater Government
Industry Council and Dominion University will be held on 15
April 1999 at the Norfolk Waterside Marriott Hotel Norfolk,
VA. "Competitive Sourcing - Bridge to the 21" Century?"
speckers include VADM George Nanos, Anthony Deluca, RADM Robert
T. Ziemer and Professor Steve Schooner. Numerous exhibits add
additional value to this important event. Fee is $125 prior
to March 22 and $149 therafter. To register with Visa/MC call
757-631-2969 or fax 757 431-3504. Substitutions are acceptable
at any time.
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: Donna_Reuss@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-077 SN309970)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--PRESOLICITATION CONFERENCE FOR CAST DUCTILE IRON
BDU-50B/B 500 LB. BOMB BODY
DESC: The U. S. Army Industrial Operations Command has arranged
a Presolicitation Conference on Wednesday, April 28, 1999 (8:30
AM Pacific Time) at the Hyatt Regency Irvine Hotel, 17900 Jamboree
Road, Irvine, CA, regarding the Cast Ductile Iron BDU-50B/B
500 lb. Bomb Body. The Bomb Dummy Unit (BDU) general purpose
practice bomb body assembly, P/N 4512201, NSN: 1325-01-458-5885,
is approximately 60 in. long, 10.750 in. in diameter, 0.500
in. nominal wall thickness, and has an assembled empty weight
of approximately 265 lbs. This is an inert, non-explosive item,
and no loading of explosives or inert material is involved.
The assembled bomb body consists of eight components: the bomb
body casting, two steel lug inserts, two plastic lug insert
protectors, steel base and nose plug, and a plastic nose thread
protector The primary component is the bomb body casting, which
has a nominal machined weight of approximately 255 lbs. The
casting material specification is ASTM A536 Grade 60-40-18
cast ductile iron. The casting must meet both destructive and
non-destructive test and inspection requirements. First article,
pre-production, and production rate sampling requirements are
identified for the casting and the assembly. This conference
has been scheduled in anticipation of the issuance of Request
For Proposals (RFP) DAAA09-99-R-0086 for a quantity of approximately
30,000 each, with a 100% option, restricted to U. S. and Canadian
producers. For more information, including the relevant technical
data, and to PROVIDE NOTIFICATION OF YOUR PROPOSED ATTENDANCE,
contact Joseph Migiel at (309) 782-3476, e-mail migielj@ioc.army.mil,
or Joseph Wells at (309) 782-5942, e-mail wellsj@ioc.army.mil.

CITE: (W-077 SN309987)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 99--FIRE ENGINEERING TECHNICAL SUPPORT SERVICES
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 Proposal (RFP)is identified
by No. BEP-99-27. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. This acquisition is a 100% Small
Business Set-Aside. The resultant contract will be a firm-fixed
price, indefinite delivery type. The contract period of performance
will be one (1) base year plus three (3) option years. Statement
of Work - The Contractor shall provide all labor, materials
and equipment for fire engineering consultation pertaining
to the design, review, inspection, maintenance and testing
of fire protection systems and fire protection practices at
the Bureau of Engraving and Printing (BEP). The fire protection
system at BEP is twelve (12) years old. A licensed fire protection
engineer is required to perform this work. Applicable Documents
- The following list includes the primary reference documents
that apply to this project. The Contractor shall use additional
documents, as required, to support all analyses and recommendations
presented to the Government. The Contractor shall identify
the section(s) of all documents used in the analysis and recommendations.
(a) Federal Regulations-Code of Federal Regulations, Titles
29, 40 and 49; (b) National Fire Protection Association (NFPA)
Nos. 1, 13, 14, 20, 25, 30, 45, 49,70, 72, 80, 92A, 170, 231,
321, and 325; (c) American National Standards Institute (ANSI)
Nos. A17.1 and S3.41; (d) American Society for Testing and
Materials (ASTM); (e) Building Officials & Code Administrators
(BOCA); (f) the BOCA National Fire Prevention Code; and (g)
United Laboratories, Inc. (UL). Requirements - The Contractor
shall meet the following in performance of these services:
The Contractor shall provide a minimum of two (2) Licensed
Fire Protection Engineers (LFPE) as Key Personnel available
for these services. The Senior LFPE shall have a minimum of
five (5) years practical experience working with fire protection
systems and assemblies that were at least twelve (12) years
old. The practical experience shall be in the areas of design,
review, inspection, maintenance or testing related to fire
protection systems and assemblies that were at least twelve
(12) years old. The Junior LFPE shall have a minimum of two
(2) years practical experience in fire protection engineering.
The Contractor shall not assign a non-licensed engineer, Engineer-in-Training
or technician to this project unless under the supervision
of the Senior LFPE. The Contractor shall provide drawings that
are formatted for use by MicroStation 95 software and all reports
shall be formatted for Word 97. These services will be requested
by call order from the BEP Fire Safety Staff and the Contractor
shall keep a log record of all call orders. The Contractor
shall perform fire structural analysis, fire alarm system analysis
and electrical analysis for the fire safety features; chemical
analysis for fire safety features of chemical processes, equipment,
material and procedures; and an analysis of fire safety practices
and/or procedures at the BEP and any additional fire safety
analyses as needed. Deliverables - The Contractor shall provide
the following to the BEP: Invoices - The Contractor shall list
the service sheet call order number(s) on each invoice submitted
for payment. A copy of the service sheet shall be on file with
the BEP Fire Safety Staff. Reports - The Contractor shall submit
twelve (12) hard copies and one (1) copy on a 3-1/2 inch computer
disk of all reports to the Fire Safety Staff within 30 calendar
days of the completion of any survey. Drawings - The Contractor
shall submit one (1) original print, twelve (12) copies of
all drawings, plus one (1) copy of the CAD drawing(s) on 3-1/2
inch floppy diskettes within 30 calendar days of the completion
of any survey. The Contractor shall provide a preliminary report
within 72 hours of accepting a task assignment. Prospective
Contractors are requested to submit a technical proposal that
clearly describes their ability to perform the required services,
a listing of labor categories, proposed hourly rates and indirect
costs, and a completed FAR Part 52.212-3, Offeror Representations
and Certifications-Commercial Items with their proposal. Proposals
will be evaluated on a Pass/Fail basis. Comparative evaluation
procedures will be used to make the final award decision. Proposals
will be evaluated in accordance with the following criteria:
(i) Management Capabilities - Offerors must demonstrate management's
ability to successfully meet the requirements of this effort.
(ii) Key Personnel - Offerors shall submit resumes on personnel
scheduled to perform under this project. (iii) Timeliness -
the offeror must demonstrate his ability to respond within
twenty-four (24) hours of receipt of a call order. (iv) Past
Performance - Offerors shall provide three (3) references and
telephone numbers of customers for whom they have provided
services that are similar in size and scope. Award will be
made to the offeror whose proposal is the most advantageous
to the Government. Offerors submitting proposals are reminded
that this is an informal process and no competitive range will
be determined. Personnel working on this contract will be required
to obtain security clearances. The following FAR clauses are
applicable to this acquisition: 52.212-1; 52.212-2; 52.212-3;
52.212-4; and 52.212-5. Additional applicable clauses shall
be incorporated in the contract prior to award. Proposals shall
be mailed to the Bureau of Engraving and Printing, Office of
Procurement, Room 705A, 14th & C Sts., S.W., Washington, D.C.
20228-0001, Attn: Gail D. Boger. Proposals are due on or before
April 20, 1999. Note 1 applies.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=BEP-99-27&LocID=142
LINKDESC:
notice
EMAILADD: gail.boger@bep.treas.gov
EMAILDESC:
CITE: (D-077 SN310001)

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

PART: SPECIAL NOTICES
OFFADD: USDA-ARS-National Animal Disease Center, 2300 Dayton
Avenue, P.O. Box 70, Ames, IA 50010
SUBJECT: FLOW INJECTION ANALYSIS AUTOMATED ION ANALYZER SYSTEM

DESC: Request for Quotation # 09-99 is being cancelled in its
entirety.
CITE: (W-077 SN310077)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: NAVY ANNEX/MARINE CORPS HQ IT EXPOSITION
DESC: On Wednesday, April 14, 1999, the Navy Annex/Marine Corps
HQ will be hosting an ON-SITE Technology Expo from 10:00am-2:00pm.
This event is being promoted to ALL Navy and Marine Personnel
including, Chief of Naval Personnel & Deputy Chief of Naval
Ops, Office of the Commandant, Personnel Procurement Division,
Deputy Chief of Staff, Programs & Resources Department and
C41. Last year's previous show (April) at this Highly Technical
Facility had over 250 Attendees!!! Having such Strong Support
from our Sponsor, we are expecting another Spectacular Event!!!
Microcomputers, Laptops/Notebooks, LAN/WAN, Communications/Networking
Software, Graphics, Scanners, CD-ROM, Spreadsheets, Imaging,
Multimedia, Networking Security, Video Teleconferencing, Project
Management, Digital Cameras, UNIX, Pen-Based Computing, Office
Automation, Systems Integration, Optical Storage, Internet/Intranet,
RAID Systems, Advanced Graphics, and Software Design are some
of the requested technologies for this event. Don't Let the
Chance to Exhibit YOUR Technologies Pass You By!!! Sign Up
Today by Calling Aniela Solecki or Kelly Edwards of NCSI (888)603-
8899 solecki@ncsievent.com or edwards@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-077 SN310111)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE AEROSPACE CORPORATION IT EXPOSITION
DESC: On Friday, May 7, 1999, the Aerospace Corporation will
be hosting it's 99 Spring IT Exposition. This event will take
place between the times of 10:00 a.m. - 2:00 p.m. This event
will be promoted to over 3,000 employees, of which over half
are members of the technical staff. Aerospace Corporation's
major customer is the Space and Missile Systems Center of the
Air Force Material Command. With it being such a high tech
location we are expecting an excellent attendee turn-out. The
following is an example of some of the requested technologies:
Microcomputers, Mainframes, Workstations, Laptops, Notebooks,
LANS, Modems, Token Ring, Ethernet, Laser Printers, Desktops,
Color Printers, Tape Backup, Hard Disk Drives and many more!!
The Aerospace Corporation has a larger budget than other large
agencies. With this kind of background this is one event you
won't want to miss out on. For more information about exhibiting
contact Rosanna Best at (888) 603-8899 or e-mail best@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-077 SN310123)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: EDWARDS AIR FORCE BASE IT EXPOSITION
DESC: On Thursday, May 6, 1999, Edwards Air Force Base is hosting
an ON-SITE Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This expo will be advertised to over 15,000
personnel on base including NASA Dryden Research Center, Air
Force Flight Test Center, Army Test Directorate, Operational
Test & Evaluation Center, Phillips Laboratory, USAF Test Pilot
School, 31st Test & Evaluation Center, 412th Test Wing, and
94th Air Base Wing. Our July 30, 1997 expo had over 275 targeted
personnel attendees, and with solid support from our sponsors,
we expect another great event. Some of the requested technologies
for this highly technical location and testing base include:
Ruggedized Computers, Intelligent Switching, Intranet Solutions,
Document Management, Laptops/Notebooks, Virtual Reality, Digital
Cameras, Mass Memory Storage, Advanced Graphics, Workstations,
Telecommunications, Systems Integration, Engineering Tools,
Presentation Systems, Video Teleconferencing, Multi-media,
Real Time, Internet, UNIX, and Imaging. Don't let the chance
to exhibit your technologies pass you by!!! Sign up today for
the Edwards Air Force Technology Expo. For more information
please contact Rosanna Best of NCSI at (888)603-8899 x221 or
e-mail: best@ncsievents.com. Ask about our special pricing
for this show!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-077 SN310125)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: VANDENBERG AFB IT EXPOSITION
DESC: On Wednesday, May 5, 1999, Vandenberg AFB will be hosting
a Spring Technology Expo, on site, from 10:00 a.m. - 2:00 p.m.
This expo will be advertised to over 7,500 personnel, including
30th Space Wing, 381st Training Group, Space and Missile Systems
Center, 14th Air Force (Air Force Space Command), and more!
At our February 1998 expo, over 350 targeted personnel from
Vandenberg AFB attended. Data Acquisition, Telecommunications,
LCD panels, Anti- Virus Software, Workstations, CAD/CAM/CAE
and LAN/WAN are just a sample of the technologies of interest.
Don't miss the opportunity to be face to face with the decision
makers at Vandenberg! For further information on exhibiting
at this show, please contact Rosanna Best of NCSI at 888-603-8899
x221 or e-mail: best@ncsievents.com. Ask about our special
pricing for this show!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-077 SN310126)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: L.A. AIR FORCE BASE IT EXPOSITION
DESC: On Tuesday, May 4, 1999, L.A. Air Force Base will be hosting
their Spring Technology ExpoON-SITE. The show is being promoted
to over 3,300 military and 700 civilian personnel including
the HQ Space and Missile Systems Center, and the 61st Air Base
Group. Our last expo held here in February 1998 had over 225
targeted personnel that included the Research and Test and
Development groups, Contracting and Purchasing, Division Heads,
and Scientists and Engineers. Some technologies that are appropriate
for this expo include Video Teleconferencing, Intranet Solutions,
Laptops/Notebooks, Office Automation, Digital Signature, Embedded
Software, Internet, Formflow, UNIX, Multi-media, Document Management,
Engineering Tools, Data Acquisition, Space Systems, Engineering
Capabilities, Real Time, LAN/WAN, Imaging, DesktopIV, and Workstations.
Don't miss the chance to exhibit your technologies at this
highly technical location. For more information, please contact
Rosanna Best of NCSI at (888) 603-8899 x221 or e-mail: best@ncsievents.com.
Don't forget to ask about the special pricing for this show!!!

LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: best@ncsievents.com
EMAILDESC:
CITE: (W-077 SN310127)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE DEPARTMENT OF ENERGY IT EXPOSITIONS
DESC: On Wednesday, April 28, 1999, The Department of Energy
(Washington, DC) will be hosting an ON-SITE Technology Expo
from 10:00 a.m. - 2:00 p.m. This event is being promoted to
ALL DOE Personnel. With strong sponsorship support, NCSI's
events have been very successful at the Department of Energy!!!
In April 1998, the show had over 300 attendees with 259 Attendee
Sign-Ins!!! Some technologies of interest for this event include:
Plotters, Multimedia, Imaging, Workstations, Project Management,
Internet/Intranet, CD-ROM, Scanners, LAN/WAN, Fax Machines,
Spreadsheets, Ruggedized Equipment, Telecommunications, Presentation
Systems, Network Security, and Macintosh Systems and Software.
NCSI is the ONLY Organization Producing a Technology Expo in
this Highly Secured Facility!!! On Thursday, April 29,
1999, The Department of Energy (Germantown, MD) will be hosting
an ON-SITE Technology Expo from 9:00 am - 1:00 pm. This event
will be promoted to all 1,500 personnel including Office of
Inspections, Office of Plans, Technology and Certification,
Office of Special Projects, Plans and Technology Division,
Office of Occupational Safety, Office of Performance Assessment,
Office of the Departmental Representative to the Defense Nuclear
Facilities Safety Board and Many More!!! The following is an
example of the requested technologies: Video Teleconferencing,
Embedded Software, Document Management, Real Time, Intranet
Solutions, Internet, Engineering Tools, LAN/WAN, Laptops/Notebooks,
Formflow, Data Acquisition, Imaging, and Engineering Capabilities.
Don't forget to ask about the special pricing for these
events. For more information on exhibiting please contact Lauren
McAree at (888)603-8899 ext.226 or e-mail mcaree@ncsievents.com
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: mcaree@ncsievents.com
EMAILDESC:
CITE: (W-077 SN310130)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE FAA TECHNICAL CENTER IT EXPOSITION
DESC: On Thursday, May 6, 1999, the FAA Technical Center is hosting
an on-site Technology Expo that will take place from 10:00
a.m. - 2:00 p.m. This event is advertised to the National Scientific
Test Base for FAA Research, Development, and Acquisition Programs.
The FAA Center activities involve test and evaluation in air
traffic control, communications, navigation, airports and aircraft
safety, and security. Activities involve long range development
of new equipment and software and in-service modification of
existing systems and procedures. Our May 1998 Expo had over
400 attendees with 278 sign-ins! With strong support from our
sponsors, we expect another outstanding event! Technologies
of interest include, but are not limited to: Internet, CD-ROM,
LAN, Storage Devices, Workstations, Multimedia, Scanners, Imaging,
Plotters, VTC, Telecommunications, Presentation Systems, Color
Printers, Laptops, Notebooks, Network Security, Office Automation,
CAD/CAE/CAM, Connectivity, and Digital Imaging. The FAA has
a bigger budget than most Federal Agencies! Don't let the chance
to exhibit your technologies pass you by!! For more information,
please contact Kari Ricci of NCSI at 888-603-8899 x228 or via
email: ricci@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-077 SN310134)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: CECOM/FORT MONMOUTH IT EXPOSITION
DESC: On Wednesday, May 5, 1999, CECOM at Fort Monmouth is hosting
an on-site Technology Expo that will take place from 10:00
a.m. to 2:00 p.m. This event will be advertised to all CECOM
and Fort Monmouth personnel, including: Information Systems
Management Activity, Joint Interoperability Engineering Organization,
FBI, and Army Chaplains. CECOM/Fort Monmouth is a Headquarters
Facility, and has a bigger budget than most Federal Agencies!!!
NCSI's May 1998 Event had over 300 attendees with 256 sign-ins!
With strong support from our sponsors, we are expecting another
incredible turnout! Requested technologies include, but are
not limited to: Communications Equipment, Real-Time Applications,
Laptops, Notebooks, Workstations, Data Acquisition, Telecommunications,
Multimedia, Data Security, Office Automation, Signal Processing,
Scientific Tools, Video Teleconferencing, Digital Photography,
Internet, Intranet, Interoperability, Presentation Graphics,
Encryption, Electronics, and RAID Storage Devices. Don't let
the chance to exhibit your technologies pass you by! Sign up
today for the CECOM/Fort Monmouth Technology Expo. For more
information, please contact Kari Ricci of NCSI at 888-603-8899
x228 or via email: ricci@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: ricci@ncsievents.com
EMAILDESC:
CITE: (W-077 SN310136)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE NAVAL SURFACE WARFARE CENTER CARDEROCK IT EXPOSITION
DESC: On Wednesday, April 21, 1999, The Naval Surface Warfare
Center Carderock will be hosting an ON-SITE Technology Expo
from 10:00 am-2:00 pm. This event is being promoted to over
3,500 Scientific, Technical, and Support Employees at the NSWC
Carderock including, Logistics and Machinery Program Directorate,
Ship Systems and Programs Directorate, Ship Hydromechanics
Directorate and Machinery Research and Development Directorate.
NCSI's June 98 NSWC Carderock Expo had over 175 attendees with
138 attendee sign-ins!!! Being such a Highly Technical Location,
we expect another great turnout!!! Some technologies of interest
include: Real Time Applications, Internet/Intranet, Data Security
and Encryption, Multimedia, Systems Integration, R&D Computing,
Testing Software, Data Presentations, Analytical Applications,
Software Development Tools, Desktop Presentation Systems, Spreadsheet
Software, Project Management Software, CAD/CAE/CAM Software,
Engineering/Scientific Software, Laser/Color Printers, TCP/IP,
Wireless LAN's, and Client/Server Connections. This is going
to be a show YOU won't want to miss!!! NSWC Carderock researches,
develops, tests and evaluates the new concepts and technologies
to be applied in creating the Navy's surface and undersea vehicles
for the 21st Century and Beyond!!! For more information about
the NSWC-Carderock Expo contact Kelly Edwards of NCSI at (888)603-8899
x220, or e-mail: edwards@ncsievents.com.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: edwards@ncsievents.com
EMAILDESC:
CITE: (W-077 SN310138)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: WHITE SANDS MISSILE RANGE IT EXPOSITION
DESC: On Monday, May 24, 1999 White Sands Missile Range will
be hosting an ON-SITE Technology Expo from 10:00 a.m. - 2:00
p.m. This event is being promoted to over 7,000 Civilian and
1,000 Military Personnel (most being Engineers, Technicians,
or other Technically Related Fields). Some technologies of
interest for this event include Real Time Applications, Network
Security, Networking, Telecommunications, Office Automation,
Testing Equipment, Presentation Systems, Multimedia, Workstations,
Storage Devices, Data Acquisition, Imaging, CD-ROM, CAD/CAE,
E-Mail, UNIX, Notebooks/Laptops, Data Communications, Video
Teleconferencing, Wireless LAN's, Project Management, Client/Server
Connections, Spreadsheet Software, and Engineering Software.
WSMR is an Army operated range and is part of the Test and
Evaluation Command (TECOM) which reports to the Army Material
Command (AMC). It has been designed as a DoD Major Range and
Test Facility which posses unique and critical capabilities
needed by the Army, Navy, Air Force, NASA and other members
of the testing community. The Principal Mission at WSMR is
to operate and manage the facility, coordinate the test schedules
of many testing programs, and provide technical support for
tests. This is an event that should not be missed!!! For more
information on this event, please contact Andrew Kennedy of
NCSI at (888)603-8899 x218 or email kennedy@ncsievents.com.
Don't forget to ask about Special New Mexico Series Pricing
for This Event!!!!
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-077 SN310139)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: HOLLOMAN AIR FORCE BASE IT EXPOSITION
DESC: On Tuesday, May 25, 1999, Holloman Air Force Base will
be hosting a Technology Expo ON- SITE from 10:00 a.m. - 2:00
p.m. This event is being promoted to ALL Personnel at the base
including the 49th Fighter Wing and other technical tenants
such as The Air Force Space Forecast Center and Defense Mapping
Agency. NCSI's last event at this very Technical Location had
350 Attendees, with 292 Attendee Sign-Ins!!!! We are looking
forward to another successful event this year!!! Some technologies
of interest for this event include, Plotters, Internet/Intranet,
Multimedia, CD-ROM, Telecommunications, Virtual Reality, Scanners,
LAN/WAN, Color Printers, Imaging, Storage Devices, Presentation
Systems, Facsimile Machines, Workstations, Laptops/Notebooks,
Macintosh Systems and Software, Project Management, Testing
Equipment, and Network Security. Holloman Air Force Base is
home to the 49th Fighter Wing. Their Mission is to support
National Security objectives as directed by the Joint Chiefs
of Staff. The 49th Wing can rapidly mobilize and deploy f-117
Stealth Fighters and personnel worldwide to meet peacetime
and wartime contingencies. The Wing also provides morale, welfare
and administrative support for over 6,000 assigned personnel.
Don't Forget to Sign Up For This Event!!!! For More Information
about The Holloman Air Force Base Technology Expo, please contact
Andrew Kennedy of NCSI at (888)603-8899 x218 or email kennedy@ncsievents.com.
Ask About our Special New Mexico Series Pricing for this event.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: kennedy@ncsievents.com
EMAILDESC:
CITE: (W-077 SN310141)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: RECYCLE PROGRAM
DESC: The Recycling Activity Office located at Rock Island Arsenal,
Rock Island, IL is interested in buyers/vendors for the dirct
sale of recyclable paper. The price is to be paid by buyers/vendors
would be expected to be within the market value price on the
pick-up day of materials. All sold material recyclable paper
will be in full loads only. Payment shall be made within 30
days from the pick up day. The items listed below are the items
that are available for sale by the Recycling Activity Office:
Estimated Pounds by Items. Paper Bales White Ledger available
70,000 lb to 80,000 lb, 50% plus (+) minus (-), Total outthrows
may not exceed 2%. Location of scrap material: Bldg 106, Rock
Island Arsenal, Recyling Activity personnel will weigh track
and load it. Open sell date: 03/19/99. Close sell date: 04/19/99.
Responders to this notice should indicate the specific recyclable
items in which they sould be interested. Response must also
provide historical information relative to any past participation
in this type of effort. No solicitation exists for this effort
nor is a solicitation package anticipated. Interested parties
should submit written responses to the following address. Recycling
Activity, ATTN: SIORI-CFBR, Santiago Valazquez, Rock Island
Arsenal, Rock Island, IL 61299-5000. Any questions call Santiago
Velazquez at (309) 782-0383, or fax (309-782-3363.
CITE: (W-077 SN310145)

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

PART: SPECIAL NOTICES
OFFADD: %s Commander, Naval Air Warfare Center Weapons Division,
Code 00K000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 1999 NAVY GOLD COAST SMALL BUSINESS PROCUREMENT OPPORTUNITY
CONFERENCE
DESC: The Navy activities located in the Ventura-Oxnard, California
area invite you to learn about the many new changes in both
the procurement regulations and in the Navy Procurement Organizations
that are located here. This event will be held on Tuesday 4
May 1999 at the Sheraton Four Points Hotel, Ventura, California
from 7:00 A.M. registration to 3:30 P.M. Representatives from
Government activities and major prime contractors will be available
for counseling. For additional information or a registration
packet see our web site http://www.nawcwpns.navy.mil/~contract/sbo_p.htm.
For more information call the Small Business Office at (760)
939-2712.
CITE: (I-077 SN310177)

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

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Mobility Command, AMC Contracting
Flight (AMC/LGCF), 507 Symington Drive, Room W202, Scott AFB,
IL, 62265-5015
SUBJECT: R--A-76 COST COMPARISON STUDY--AMC COMPUTER SYSTEMS
SQUADRON SCOTT AFB IL
DESC: This acquisition has been set aside for Small Business.
SIC Code 7376. Subcontracting/Teaming Arrangements encouraged.
See previous notice on scheduled presolicitation site visit
for 21 Apr 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=FA4452-99-R-0008&LocID=471
LINKDESC:
notice
EMAILADD: Nancy.Jurke@scott.af.mil
EMAILDESC:
CITE: (D-077 SN310199)

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

PART: SPECIAL NOTICES
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: SOF WEEK AND ADVANCE PLANNING BRIEFING TO INDUSTRY REGISTRATION
DESC: The United States Special Operations Command will host
an Advance Planning Briefing to Industry(APBI) in conjuction
with SOF WEEK at the Tampa Convention Center, Tampa, Florida,
May 24-27, 1999. The event will offer an excellent opportunity
for government to industry interface, provide long range acquisition
planning information and provide a forum for industry to exhibit
their products and technology. Exhibit halls are open to all
USSOCOM, CENTCOM, and MacDill AFB personnel as well as conference
attendees. A mass mailing of registration material was completed
on March 18, 1999. If you did not get a registration package,
both exhibitors and attendees registration materials are available
at either the USSOCOM WEB page (soal.socom.mil) or through
our support contractor, Meeting Matters Plus at (www.MeetingMattersPlus.com)
or by faxing or phoning a request to Ms. Patricia Sutherlan
at v(813)671-7271 fax (813)671-9324. Ms Sutherland can also
be reached at PLordMMPI@aol.com.
LINKURL: http://soal.socom.mil
LINKDESC:
EMAILADD: bowlesr@socom.mil
EMAILDESC:
CITE: (W-077 SN310231)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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 31-9628 - BONES, FATS AND MEAT
DUE 041399
POC Greg Ortiz, Sales Contracting Officer, 1-616-961-7558
DESC: Sale 31-9628 - This sale includes:Scrap Cooked Grease,
Scrap Fats, Bones, and Meat Trimmings.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3751@drms.dla.mil
EMAILDESC:
CITE: (W-077 SN309949)