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 September 18, 1999]
[Printed Issue Date: September 22, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: A--MAINTAIN DEIONIZED WATER SYSTEM
SOL 663-14-00
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Health Care System, 1660 South Columbian
Way, Seattle, Washington, requires a contractor to provide
maintenance on the Deionization Water System. Description of
system and locations will be listed in solicitation documents.
Contract will be for a one-year period with provisions for
four one-year options. The Standard Industrial Code for this
procurement is 4941. Bid issue date will be on or about September
29, 1999. Offers will be due on or about October 15, 1999.
Requests for solicitation package must be in writing and reference
RFQ 663-14-00. A point of contact and telephone number must
also be provided. Requests may be faxed to (206)764-2565.
CITE: (W-261 SN381723)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--GENERAL USER INTERFACE (GUI) SOFTWARE AND HARDWARE
FOR THE AN/ARC-220
SOL DAAB07-99-Q-B642
DUE 110499
POC Lee Burgos, Contract Specialist, (732) 532-1735. Sharon Wilson,
Contracting Officer, (732) 532-4964.
DESC: The purpose of this acquisition is to provide two new features
for the AN/ARC-220 radio system. The first feature is the ability
to utilize and control the receiver-transmitter RT-1749/URC
component through General User Interface (GUI) software. The
second feature will be the use of the AN/ARC-220 radio over
an Ethernet data network. This acquisition will be processed
non-competitively under authority 10 U.S.C.2304(c)(1)/FAR 6.302-1(b)(1)(i),
Only One Responsible Source to Rockwell Collins Avionics and
Communications Division, Cedar Rapids, Iowa 53498. This synopsis
is provided for informational purposes only, and is not to
be considered as a Request for Proposals/Offerors. The
U.S. Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID
and password will only be necessary when you are considering
the submission of proposals CECOM through the BOP. For CD-ROM
drawings or other data, contact the identified Contracting
Officer via their e-mail. Offers and Bids shall be submitted
in hard copy at the time and place specified in the solicitation.
No bids shall be submitted directly to the Contracting Officer.
The CECOM Acquisition Center's EBB is closed! See Note 22.

LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: burgos@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-263 SN382145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--POWER AWARE COMPUTING AND COMMUNICATIONS
SOL BAA97-37
DUE 121699
POC Dr. Jose Munoz, DARPA/TTO Fax: (703) 522-7161
DESC: The Defense Advanced Research Projects Agency (DARPA) is
soliciting proposals for research on various aspects of power
managed computing and communication in support of the DARPA
basic research program and Power Aware Computing and Communication
(PAC/C) program. This BAA solicits research to define, develop
and accelerate the adoption of a new class of computing and
communication systems composed of hardware and software that
is able to dynamically respond to the changing energy resources
encountered in power constrained systems. The adaptations are
driven by the need for optimum performance across rapidly evolving
computational, environmental, and fault tolerance constraints.
Power Aware Computing/Communication (PAC/C) will create programmable
software and hardware building blocks, and software tools for
analyzing the trade space in Quality of Service, energy, performance,
mission requirements, and other parameters to provide the power
efficiency of custom solutions. The vision is a capability
where the application can tailor the power, dynamically, to
best satisfy mission needs in the context of available power.
PAC/C will support the intelligent management of energy and
energy distribution. "The right power, at the right place,
at the right time." or "Just in time power." PAC/C goals are
to provide an integrated software/hardware technology suite
with the potential to reduce power requirements by two to three
orders of magnitude (100X - 1000X) as measured by energy*delay
or performance/watt. PAC/C will provide the minimum power required
to complete a mission/task. This will be accomplished by pioneering
promising new areas such as: a) power aware algorithm designs/libraries,
b) power aware compilation, c) power aware operating systems,
d) power aware middleware, and by exploiting emerging technologies
such as e) voltage/frequency scaling, f) clock gating, g) architectural
features and innovative circuit design and h) CAD tools. It
is imperative that an integrated architecture approach to both
software and hardware fronts be pursued in order to provide
an integrated, comprehensive solution that allows mission resource
optimization through appropriate trade-off analyses. PAC/C
will seek to steer industry as it moves from desktop to portable
and mobile platforms by anticipating power-aware needs and
strategies. It will seek to establish working agreements with
industry to evaluate and incorporate the results of the program
into mainstream commercial processors/systems that will enable
new and enhanced military applications. Military applications
and platforms have an urgent and growing need for power efficient
computing and communications. More power efficient systems
would a) empower platforms to perform new missions, b) enable
dramatically extended mission timelines, c) enable new capabilities
on existing missions, and d) reduce logistics costs by requiring
fewer energy resources and less frequent replenishment cycles.
A recent National Research Council study (1997) concluded that
the major impediment to the Army After Next is its power requirements
[for computation and communication]. Satellite missions would
benefit enormously if platforms had the ability to effectively
and efficiently manage power resources in response to changing
environmental and mission conditions. Such changing mission
requirements necessitate designs based on worse case power
requirements that burden platforms with cumbersome additional
power resources. The technology base exists to address adaptive
power efficient computing. Researchers have been able to develop
point solutions that exhibit three orders of magnitude power
reduction (as measured by energy*delay) over conventional computing/communication
resources. What is needed is a comprehensive, systematic program
to take that technology base in power aware computing and create
broad, general purpose, energy efficient strategies applicable
to a wide range of military platforms. Of particular interest
to this solicitation are the following technical topic areas,
consistent with the initial goal of exploring/exploiting existing
technologies during the initial phases of the PAC/C program:
Architectural approaches: This technology area shall address
how power-aware systems can be synthesized and orchestrated
to exploit various power-aware components (processing, communication,
memory, algorithms, middleware, operating system, protocols,
etc.). Compilation strategies: Compiler and compilation strategies
that incorporate energy as an additional constraint. Algorithms:
Algorithms and algorithmic approaches where energy plays a
central role. (1) Middleware: Application program interfaces
that will enable an application to monitor, control, distribute
and adapt the energy consuming resources in response to application
needs.(2) Benchmarks/Simulation: A set of benchmarks, and associated
measurement technologies, for power-aware computing must be
defined and developed. This area also includes tools and technologies
that can be used for accurate power performance prediction.
(3) Protocols: Communication protocols that minimize energy
use and adapt to energy availability are sought. It is strongly
recommended that respondent's address how their particular
solution could be integrated with the above technical topic
areas of the PAC/C program and thereby represents a complementary
and integratable solution. Examples of this might be how compilation
approaches could be further improved by modifications to the
processor or device architecture; or how algorithmic approaches
could benefit from suggested middleware features. Proposals
must target and quantify revolutionary advances in one or more
critical parameters that directly impact system-level application
performance. Such parameters include: effective execution time,
reconfiguration time, power consumed, bandwidth, latency, mapping
efficiency, throughput, portability, or algorithm development/mapping
time. PROGRAM SCOPE: Proposed research should investigate innovative
approaches and techniques that lead to or enable revolutionary
advances in the state-of-the-art. Proposals are not limited
to the specific strategies listed above and alternative visions
will be considered. However, proposals should be for research
that substantially contributes towards the goals stated. Research
should result in prototype hardware and/or software demonstrating
integrated concepts and approaches. Specifically excluded is
research that primarily results in evolutionary improvement
to the existing state of practice or focuses on a specific
system or solution. Integrated solution sets embodying significant
technological advances are strongly encouraged over narrowly
defined research endeavors. Proposals may involve other research
groups or industrial cooperation and cost sharing. Power Aware
Computing and Communications is a new effort that begins in
FY2000. It is targeted to be a five-year program with funding
for the first two years having been allocated. Proposed efforts
greater than two years in duration should reflect the requirement
for option years after the first two years. GENERAL INFORMATION:
In order to minimize unnecessary effort in proposal preparation
and review, proposers are strongly encouraged to submit brief
proposal abstracts in advance of full proposals. An original
and 6 copies of the proposal abstract must be submitted to
DARPA/TTO, ATTN: BAA 99-37, 3701 North Fairfax Drive, Arlington,
VA 22203-1714, in time to reach DARPA by 4:00 PM (ET), Thursday,
October 28, 1999, to guarantee review. Upon review, DARPA will
make a recommendation to offerors either encouraging or discouraging
submission of full proposals. Proposers must submit original
and 6 copies of full proposals in time to reach DARPA by 4:00
PM (ET), Thursday, December 16, 1999, in order to be considered.
Proposers must obtain a pamphlet, BAA 99-37 Proposer Information,
which provides further information on the areas of interest,
submission, evaluation, funding processes, proposal abstracts,
and full proposal formats. This pamphlet may be obtained by
fax, electronic mail, or mail request to the administrative
contact address given below, as well as at URL address http://www.darpa.mil/tto/Solicitations.html.
Proposals not meeting the format described in the pamphlet
may not be reviewed. This Commerce Business Daily notice, in
conjunction with the pamphlet BAA 99-37 Proposer Information,
constitutes the total BAA. No additional information is available,
nor will a formal RFP or other solicitation regarding this
announcement be issued. Requests for same will be disregarded.
The Government reserves the right to select for award all,
some, or none of the proposals received. NOTICE TO OFFERORS:
(1) All responsible sources capable of satisfying the Government's
needs may submit a proposal that shall be considered by DARPA.
Historically Black Colleges and Universities (HBCU) and Minority
Institutions (MI) are encouraged to submit proposals and join
others in submitting proposals. However, no portion of this
BAA will be set aside for HBCU and MI participation due to
the impracticality of reserving discrete or severable areas
of this research for exclusive competition among these entities.
(2) It is the policy of DARPA to treat all proposals as competitive
information, and to disclose their contents only for the purpose
of evaluation. The Government intends to use employees from
a non-Government source, DynCorp of Arlington, Virginia to
assist in administering the evaluation of the proposals. These
personnel will have signed, and will be subject to, the terms
and conditions of a non-disclosure agreement. By submission
of its proposal, an offeror agrees that its proposal information
may be disclosed to those employees of DynCorp for the limited
purpose stated above. Selections under this BAA, however, made
only by Government evaluators. (3) Awards made under this BAA
are subject to the provisions of the Federal Acquisition Regulation
(FAR) Subpart 9.5, Organizational Conflict of Interest. All
offerors and proposed subcontractors must affirmatively state
whether they are supporting any DARPA technical office(s) through
an active contract or subcontract. All affirmations must state
which office(s) the offeror supports and identify the prime
contract number. Affirmations shall be furnished at the time
of proposal submission, and the existence or potential existence
of organizational conflicts of interest, as that term is defined
in FAR 9.501, must be disclosed. This disclosure shall include
a description of the action the offeror has taken, or proposes
to take, to avoid, neutralize or mitigate such conflict. If
the offeror believes that no such conflict exists, then it
shall so state in this section. EVALUATION CRITERIA: Evaluation
of proposals will be accomplished through a scientific review
of each proposal using the following criteria, which are listed
in descending order of relative importance: (1) overall scientific
and technical merit, (2) potential contribution and relevance
to DARPA mission, (3) offeror's capabilities and related experience,
(4) plans and capability to accomplish technology transition,
and (5) cost realism. All administrative correspondence and
questions on this solicitation, including requests for information
on how to submit a proposal abstract or proposal to this BAA,
must be directed to one of the administrative addresses below
by 4:00 PM (ET), Thursday, December 9, 1999; e-mail or fax
is preferred. DARPA intends to use electronic mail and fax
for some of the correspondence regarding BAA 99-37. Proposals
and proposal abstracts may not be submitted by fax; any so
sent will be disregarded. The administrative addresses for
this BAA are: Fax: 703-522-7161 Addressed to: DARPA/TTO, BAA
99-37, Electronic Mail: baa99-XX@darpa.mil, Electronic File
Retrieval: http://www.darpa.mil/TTO/Solicitations.html, Mail:
DARPA/TTO,ATTN: BAA 99-37, 3701 North Fairfax Drive, Arlington,
VA 22203-1714
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA97-37@darpa.mil
EMAILDESC:
CITE: (W-263 SN382177)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--RESEARCH EVALUATION MANAGEMENT SERVICES
SOL F49620-99R0001
DUE 110399
POC Margaret Graves, Contract Negotiator, Phone (703) 696-5906,
Fax (703) 696-9733, Email margaret.graves@afosr.af.mil
DESC: The purpose of this amendment is to change the response
date from 01 November 1999 to 03 November 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F49620-99R0001&LocID=1542
LINKDESC:
notice
EMAILADD: margaret.graves@afosr.af.mil
EMAILDESC:
CITE: (D-263 SN382187)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--POWER AWARE COMPUTING AND COMMUNICATION
SOL BAA99-37
DUE 121699
POC Dr. Jose Munoz, DARPA/TTO Fax: (703) 522-7161
DESC: Modification to Submission No. 382177, dated September
20, 1999--14:38. The subject modification is submitted to correct
BAA97-37, Power Aware Computing and Communications. The correct
reference number throughout the announcement is BAA99-37.
LINKURL: http://www.darpa.mil
LINKDESC:
EMAILADD: BAA99-37@darpa.mil
EMAILDESC:
CITE: (W-263 SN382194)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--PERFORM AEROBALLISTIC AND STRUCTURAL ANALYSES OF
40MM M81A1E1
SOL DAAE30-99-Q-0415
DUE 092099
POC Bella M. Iwanicki, Contract Specialist, (973) 724-3841
DESC: A--Perform aeroballistic and structural analyses of four
40mm M81A1E1 projectile designs: Mod R, Mod AT, Mod J, and
Mod MM. Create PRODAS model of each of the four designs. Use
aeroballistic model to compare key performance characteristics
of the designs. Perform a linear-elastic, axisymmetric finite
element analysis and a linear-elastic three-dimensional finite
element analysis under less-than-ideal launch conditions using
ANSYS. Provide consultation to include evaluation of test recommendation
and a discussion of crimping technologies. See Note 22.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0415/99Q0415.htm
LINKDESC:
EMAILADD: iwanicki@pica.army.mil
EMAILDESC:
CITE: (D-263 SN382267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: C--INDEFINITE DELIVERY CONTRACT FOR NAVAL ARCHITECTURE
& MARINE ENGINEERING SERVICES
SOL N/A
POC Robert M. Bencal, (215)656-6606
DESC: 17. 1. CONTRACT INFORMATION: The Philadelphia District,
U.S. Army Corps of Engineers intends to award a one-year Indefinite
Delivery Naval Architecture and Marine Engineering Services
Contract with the option of extending the contract for two
(2) additional one-year periods. The maximum task order limit
is $400,000. The cumulative total for all task orders in either
the base or an option year shall not exceed $400,000. The cumulative
total for all task orders in the base and both option years
shall not exceed $500,000. 2. PROJECT INFORMATION: The primary
work under this contract will be the preparation of contract
plans and specifications for the repair and/or modification
of existing propelled and non-propelled vessels including seagoing
hopper dredges, develop procurement plans and specifications
for auxiliary vessels, prepare concept and final designs, perform
structural calculations, and prepare technical proposal cost
estimates. 3. SELECTION CRITERIA: Firms will be evaluated on
the basis of the following primary evaluation factors listed
in descending order of importance: (1) Primary personnel with
professional qualifications in naval architecture, marine engineering
and related marine structural, mechanical, electrical and fire
protection engineering, related environmental work, cost estimator,
specifications writer and marine safety. Registrations and
certifications shall be as necessary for full performance of
the disciplines; (2) Specialized experience and technical competence
in the development of designs, repairs and alterations. Designs
shall include drawings, specifications, estimates, schedules
and related work for the concept, preliminary, detailed and
construction phases for work on Corps of Engineers' dredges,
including trailing suction hopper dredges, workboats, towboats,
launches, survey vessels, auxiliary vessels, single-point mooring
systems and other floating plant. Other detailed items of work
shall include but not be limited to dredging vessel structural,
machinery and electrical modifications; limited to dragarm
angle and depth indicating systems with associates controls,
integrated piloting and logging systems; state-of-the-art steering
and propulsion systems, controls and related work. Experience
in energy conservation, pollution prevention, waste reduction
and use of recovered materials. (3) General experience in naval
architecture and marine engineering related to vessel construction
including but not limited to scheduling, estimating, submittal
review, as-built drawings and related work such as shore and
navigation facilities; (4) Capacities including facilities,
plant, staff and related items to accomplish more than one
task order concurrently; (5) Past performance, if any, of the
firm with respect to performance on contracts with Government
agencies and private industry in terms of cost control, quality
of work and compliance with Government performance schedules;
(6) Location within continental U.S.; (7) Volume of DOD contract
awards and the dollar amounts for the previous 24 months from
the date of this announcement; (8) Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions on the proposed contract team, measured
as a percentage of the estimated effort. 4. SUBMISSION REQUIREMENTS:
Firms which desire consideration and meet the requirements
described in the announcement are invited to submit a completed
SF 254 (revised 11/92) and SF 255 (revised 11/92) for the prime
firm and SF 254 for each consultant, to the above address not
later than the close of business on the 30th day after the
date of this announcement. If the 30th day is a Saturday, Sunday,
or Federal holiday, the deadline is the close of business the
next business day. As a requirement for negotiations, the selected
contractor will submit for government approval a quality control
plan which will be enforced through the life of the contract.
The contracting officer reserves the right to terminate negotiations,
with firms that do not respond to Government requests for proposals,
information, documentation, etc. in accordance with established
schedules. Include ACASS number in block 3b. of the SF 255.
Call the ACASS Center at (503)808-4591 for information on obtaining
an ACASS number. This is not a request for proposals. No other
notification to firms for this project will be made.*****

CITE: (W-263 SN381922)

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

CITE: (W-263 SN381933)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Head Start of Greater Dallas, 1349 Empire Central, Suite
300, Dallas, TX 75247-4045
SUBJECT: D--HIGH SPEED INTERNET ACCESS SERVICES TO BE PROVIDED
FOR 28 DALLAS COUNTY LOCATIONS
SOL HS-T1/HS-DSL
DUE 102099
POC Dave Connell, Director of Purchasing, 214-6348704 ext. 488
DESC: Head Start of Dallas is solicitating bids in a free and
open competition to qualified Internet Access/Internet Service
Providers to provide a full T1 service/connection for the Central
Office and ADSL service/connection to a minimum of 24 locations
all in Dallas County, Texas. These services may be bid together
or separately. To receive an IFB please contact Dave Connell
or Alma Moulina at 214 634-8704 ext. 488 (Dave) or 495 (Alma)
or e-mail hsgdinc@anet-dfw.com requesting an IFB for one or
both services prior to 10/01/1999.
EMAILADD: hsgdinc@anet-dfw.com
EMAILDESC:
CITE: (W-260 SN381650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--OPTIMIZATION OF DATA MINING VISUALIZATION TOOLS TO
SUPPORT END USERS
SOL D78018-99
DUE 092799
POC Debbie Hammond, Contracting Officer, (301) 827-7157
DESC: The Food and Drug Administration (FDA), Center for Drug
Evaluation and Research (CDER), has an on-going study under
entitled "Uncovering Potential Serious Drug Interactions in
Women using Data Mining". As part of that on-going study, the
FDA intends to award a requirement entitled "Optimization of
Data Mining Visualization Tools to Support End Users". This
award will be made to Belmont Research located at 84 Sherman
St., Cambridge, MA. who is currently working on the previous
study referenced above and has designed proprietary software
currently being in this study and cannot be legally enhanced
by another vendor. An award will be made on a sole-source basis.
Therefor, no solicitation will result from this announcement.
This is for informational purposes.
CITE: (W-260 SN381675)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: D--SOLE SOURCE PROCUREMENT FOR SOFTWARE SUPPORT
SOL NFC--Q-004
DUE 092499
POC Deidre V. Phillips, Contract Administrator, 504-255-2272
DESC: The United States Department of Agriculture, National Finance
Center, intends to issue a sole source award under Simplified
Acquisition Procedures (SAP) to Applied Realtime Systems Inc.
for software maintenance support of Class-IX v3.9 and automated
time clock system hardware maintenance. This is a sole source
purchase because of the proprietary nature of the software
used in this system. No solicitation is available. The proposed
contract action is for services for which the Government intends
to solicit only one source under the authority of FAR 6.302-1.
This notice of intent is not a request for offers. A determination
not to compete this proposed procurement based on responses
to this notice is solely within the discretion of the Government.
All interested parties may express their interest to the Contracting
Officer by the due date of this notice of intent either by
e-mail, conventional mail or facsimile at 504-255-5527.
EMAILADD: deidre.phillips@usda.gov
EMAILDESC:
CITE: (W-261 SN381713)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Agriculture, National Finance Center
(NFC), 13800 Old Gentilly Rd., Bldg 350, MAF, New Orleans,
LA 70129
SUBJECT: D--SOLE SOURCE PROCUREMENT FOR SOFTWARE SUPPORT
SOL NFC--Q-003
DUE 092499
POC Deidre V. Phillips, Contract Administrator, 504-255-2272
DESC: The United States Department of Agriculture, National Finance
Center, intends to issue a sole source award under Simplified
Acquisition Procedures (SAP) to BMC Software, for software
maintenance & support of CONTROL-D and CONTROL-V for UNIX,
NT, web access and service units software. This is a sole source
purchase because of the proprietary nature of the software.
No solicitation is available. The proposed contract action
is for support services for which the Government intends to
solicit only one source under the authority of FAR 6.302-1.
This notice of intent is not a request for offers. A determination
not to compete this proposed procurement based on responses
to this notice is solely within the discretion of the Government.
All interested parties may express their interest to the Contracting
Officer by the due date of this notice of intent either by
e-mail, conventional mail or facsimile at 504-255-5527.
EMAILADD: deidre.phillips@usda.gov
EMAILDESC:
CITE: (W-261 SN381717)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--SOFTWARE MAINTENANCE
SOL DOJ-SAS-0-T-015
DUE 092799
POC Patricia A. Raines 202-307-1946
DESC: D--Software Maintenance--The Department of Justice , subject
to availability of funds, intends to issue an award on a sole
source basis to NCR Government Systems Corporation for software
maintenance, using Simplified Acquisition Procedures, FAR Part
13, pursuant to 41 USC 252(c)(1) only one responsible source.
Responses received as a result of this notice of intent, shall
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Responses will not be
considered as either proposal or bids. A determination by the
Government not to open this requirement to competition, based
upon the written responses to this notice, is solely within
the discretion of the Government. The anticipated period of
performance will be one year. Responses must be submitted to
the address shown in Item 7 by COB 9/27/99.*****
CITE: (W-261 SN381718)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1040, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: D--HARDWARE MAINTENANCE
SOL DOJ-SAS-0-T-016
DUE 092799
POC Patricia A. Raines 202-307-1946
DESC: D--Hardware Maintenance--The Department of Justice , subject
to availability of funds, intends to issue an award on a sole
source basis to NCR Government Systems Corporation for software
maintenance, using Simplified Acquisition Procedures, FAR Part
13, pursuant to 41 USC 252(c)(1) only one responsible source.
Responses received as a result of this notice of intent, shall
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Responses will not be
considered as either proposal or bids. A determination by the
Government not to open this requirement to competition, based
upon the written responses to this notice, is solely within
the discretion of the Government. The anticipated period of
performance will be one year. Responses must be submitted to
the address shown in Item 7 by COB 9/27/99.*****
CITE: (W-261 SN381719)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Marine Corps Air Station, Station Supply 3KG, Box 99133,
Yuma, AZ 85369-9133
SUBJECT: D--WIRELESS COMMUNICATION SERVICE
SOL M62974-99-Q-3004
DUE 092499
POC Sharon Hutchins (520)341-6098 or Marsha Gay (520)341-2632
DESC: DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice, and FAR part 13. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
number M62974-99-Q-3004 is issued as a Request for Quote (RFQ).
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-13. This
solicitation is being issued as an unrestricted acquisition.
The Standard Industrial Classification number is 4812 and the
Business Size Standard is 1500 employees. The Marine Corps
Air Station Yuma AZ is requesting an FCC licensed cellular
telephone service provider for the Yuma AZ and vicinity area
for analog and digital cellular phones. The vendor will provide
a monthly bill for charges, beginning the first of the month
and ending the last day of the month. Charges will be identified
separately for each telephone number. Service may be activated
or deactivated throughout the year as needed and the Government
will only be billed for the time that service is activated
on each phone. Method of payment will be Government Commercial
Purchase Card. Vendor will not charge penalties for changing
plans or terminating plans or usage. Prices and plans offered
will be as low as any offers in the Yuma AZ community throughout
the year. ITEM 0001: Cellular phone service for an estimated
quantity of 247 Government owned phones to include the following:(1)
Activation/access fee. (2) Statement summary, detailed billing
per phone. (3) Call waiting, call forwarding, voice mail, 3-way
conferencing, caller ID, and NACN fees. FIXED MONTHLY SERVICE
CHARGE $_______ x 12 months = $__________. ITEM 0002: Usage
charges. Offerors quote will provide two separate rate plans
as follows, based on approximately 120,000 minute total yearly
usage: (1) local coverage to include Arizona, New Mexico, California,
Nevada; (2) nationwide, to include long distance and roaming.
Phones will have access to a large block pool of 10,000 minutes
per month. 50 minutes will be added to the pool with the addition
of each phone. Only after all minutes in the block are exhausted
should the base begin being billed at per minute rates. Offerors
quote will provide plan packages to be available for use under
the rate plans. FIXED MONTHLY USAGE CHARGE - LOCAL PLAN $____
per minute peak, $____ per minute off peak. FIXED MONTHLY USAGE
CHARGE - NATIONWIDE PLAN $_____ per minute peak, $_____ per
minute off peak. Offeror will provide a detailed area coverage
diagram clearly showing coverage areas as well as areas that
are considered roaming and long distance. ITEM 0003: Purchase
of cellular phones, when required. Identify the make and model
of phones offered for purchase, cost of phones, accessories
with any associated costs, warranties, and cost of replacement.
Delivery of purchased phones will be required within 48 hours
after receipt of order. Period of performance will be 01 OCT
99 through 30 SEP 00. FOB point will be destination, MCAS Yuma
AZ. The Government may make a split award. FAR provision 52.212-1,
Instructions to Offerors-Commercial applies. Evaluation will
be based on the best value to the government considering price
and past performance. Offerors will include a completed copy
of the provision at FAR 52.212-03, Offeror Representations
and Certifications - Commercial Items, with the quote. FAR
52.212-04, Contract Terms and Conditions - Commercial Items,
and FAR 52.212-05 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items,
to include clauses 11, 12, 13, 14, and 15 applies, with addenda
at DFARS 252.204-7004, Required Central Contractor Registration,
and DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Order Applicable to Defense
Acquisitions of Commercial Items, with the following clause
applicable to paragraph (b): DFARS 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10a-10d, E.O.
10582). Vendors wishing to respond to this solicitation should
provide this office with the following: a price quote on company
letterhead for the requested items showing unit price, extended
price, FOB point, prompt payment terms, correct remittance
address, Cage Code, DUNS number, Tax Identification Number,
and name and phone number of offeror's point of contact, and
a completed copy of FAR 52.212-03. FAR Clause 52.214-31, Facsimile
Bids, is incorporated by reference. Clauses may be obtained
at website http://www.gsa.gov/far. Only written quotes will
be accepted and must be received and identified by RFQ M62974-99-Q-3004
by 3:00 p.m. (MST) on 24 SEP 1999. Offers may be faxed to (520)341-2287/2288,
ATTN: Sharon Hutchins, Purchasing Agent. All responsible sources
may submit an offer which, if received in a timely manner,
will be considered by this agency.*****
EMAILADD: hutchinssj@ex.yuma.usmc.mil
EMAILDESC:
CITE: (W-261 SN381733)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP SOFTWARE MAINTENANCE FOR DATA CENTER
SOL 200-15-00
POC Justina S. Hamberg, 512-326-6501
DESC: The Department of Veterans Affairs, Austin Automation Center
(AAC), Austin, TX intends to negotiate sole source with Compuware
Corp. for continued annual software maintenance support and
service bureau rights for the proprietary software, OS/MVS
ABEND AID XLS & FILE AID BATCH, SPF, EXTENDED. The award will
be made as a commercial acquisition under FAR Part 12. Maintenance
support includes providing updates and enhancements to the
software, and providing reasonable technical support. The software
are installed on IBM 9672-Y66 at the AAC, and will be later
moved to IBM 9672-Y76. The period of performance is FY 2000
(10/1/99 through 9/30/00). Responses must be in writing and
must be received within 3 calendar days of this notice. In
addition, responses must include pricing and documentation
in sufficient detail to allow evaluation of the service. This
includes the vendor's commercial price list, and GSA contract
and price list (if one exists). Third party firms will be considered
only if responding with clear and convincing evidence that
they have been granted rights by Compuware to provide the service
bureau rights and maintenance service on the proprietary software
identified herein. No solicitation documents are available
and requests for such will be considered non-responsive. If
one is issued, no additional synopsis will be published. The
determination to open competition based on responses received
is solely within the discretion of the Government. No telephone
inquiries will be accepted. Responses may be faxed to 512-326-6028
to the attention of the Contracting Officer, with the hard
copy to follow in overnight mail.
CITE: (W-261 SN381736)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--PURCHASE, DELIVERY AND TRAINING OF TEAMMATE 98
SOL 99E341385
DUE 092799
POC Bettie L. Hartley, Contract Specialist, 301-443-7848
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; a quotation
is being requested and a written solicitation will not be issued.
This request for quotation (RFQ), number 99E341385, is for
the purchase and delivery of TeamMate 98, an Electronic Audit
Management System. The Department of Health and Human Services
(HHS), Program Support Center knows of only one source, Pricewaterhouse
Coopers LLP, 400 Campus Drive, Florham Park, New Jersey 07932.
The solicitation document and incorporated provisions and clauses
herein are those in effect through Federal Acquisition Circular
97-12. The Contractor shall provide 75 user copies of Team
Mate 98. Team Mate 98 is the only automated working paper software
to provide; (a) techniques to incorporate an automated reference
process whereby users select, highlight, point or click to
a desired reference point; (b) techniques to create a "circular"
reference "path" in any file directory or network; (c) techniques
to prohibit any unauthorized user from changing, editing, or
otherwise altering product, working paper, review comments,
etc.; (d) features that will allow users to identify one file,
more than one file, or all files as "Complete"; (e) techniques
that shall allow for encryption of signature obtained on all
paper documents; (f) built-in watermark scanning software where
the optical character recognition feature had been removed
to retain the integrity of the original document. This software
is designed for use in all types of audits, is Microsoft Office
compatible, and is available for immediate delivery. The provision
at FAR 52.212-1, Instructions to Offerors--Commercial Items
(June 1999), and the clause at FAR 52.212-4, Contract Terms
and Conditions--Commercial Items (May 1999), applies to this
acquisition. Offerors shall submit a fully executed copy of
the provision at FAR 52.212-3, Offerors Representations and
Certifications--Commercial Items (June 1999) with their offer.
The clause at FAR 52.122-5, Contract Terms and Conditions Require
to Implement Statutes or Executive Orders--Commercial Items
(May 1999), applies to this acquisition as well as the following
clauses cited therein: FAR 53.22-26, Equal Opportunity (E.O.
11246); FAR 52.222-35, Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (29 U.S.C. 793); FAR 52-222-36,
Affirmative Action for Workers with Disabilities (29 U.S.C.
793); FAR 52.222-37, Employment Reports on Disabled Veterans
of the Vietnam Era (38 U.S.C. 4212); FAR 52.225-3, Buy American
Act - Supplies (41.U.S.C.) and FAR 52.232-34, Payment by Electronic
Funds Transfer--Other than Central Contractors Registration
(31 U.S.C. 3332). This notice is not a request for competitive
proposals. Firms having the ability to provide the software,
as stated above, shall provide clear and comprehensive information
supporting its claim, inclusive of references listing contact
person(s) and phone number(s); technical literature; GSA schedule,
if applicable; and pricing. A determination by the Government
not to compete with this proposed contact based upon responses
to this notice is solely with in the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Direct all questions or inquires, referencing
RFQ number, by fax to (301)443-2761 or telephone (301)443-7848.
Quotation shall reference the RFQ number and be sent to the
attention of Bettie Hartley at the above address . Receipt
of quote shall be with in 5 days from the date of publication.
See numbered note 22.
EMAILADD: bhartley@psc.gov
EMAILDESC:
CITE: (W-262 SN381767)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: D--PROVIDE INFORMATION TECHNOLOGY SYSTEM
SOL RFQ 541-122-99
DUE 092899
POC Danny O. Freeman, Contracting Officer, (440) 838-6091
DESC: This is a full and open competitive acquisition using Commercial
Items Procurement procedures and is issued in accordance with
instructions prescribed in Federal Acquisition Regulation (FAR)
Part 12, for which, a solicitation will be issued. The Louis
Stokes Cleveland VA Medical Center intends to solicit, on behalf
of the Chief Information Office (CIO) National Training & Education
Office (NT&EO) of the Veterans Health Administration (VHA),
the services of a private contractor to crate and produce,
in conjunction with relevant Implementation and training services
staff, a new Information Technology (IT) implementation rollout
process. The contractor shall also produce and provide an "assessment
and deployment strategy tool" to enable ITS project managers
to tailor appropriate features of IT rollouts to the specific
and unique needs of the particular rollout at VHA care delivery
facilities while adhering to a consistent, standardized rollout
process. The contractor shall further assure that relevant
ITS project managers become proficient in the use of the new
IT implementation rollout process and the assessment and deployment
strategy tool. Services shall be performed in Six (6) phases,
with deliverables due to VHA in each phase. The Standard Industrial
Classification (SIC) Code for this acquisition is 7379 and
the Small Business Size Standard is $18.0 Million. All requests
for solicitations must be in writing to the Contracting Officer
and may be requested by fax at (440) 838-6091. Offers may be
faxed at the same number. Solicitations packages will be available
o/a September 20, 1999.
CITE: (W-262 SN381768)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: D--PURCHASE AND DELIVERY OF GOVENET SOFTWARE
SOL 99S993145
DUE 092799
POC Bettie L. Hartley, Contract Specialist, 301-443-7848
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in FAR Subpart 12.6 as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; a quotation
is being requested and a written solicitation will not be issued.
This request for quotation (RFQ), number 99S993145, is for
the purchase and delivery of GovNet Software. The Department
of Health and Human Services (HHS), Program Support Center
knows of only one source, Starry and Associated, Inc., 4201
Mitchellville Road, Suite 202, Bowie, Maryland 20716. The solicitation
document and incorporated provisions and clauses herein are
those in effect through Federal Acquisition Circular 97-12.
The Contractor shall provide GovNet Software. GovNet Software
is existing off-the-shelf software to populate and distribute
reports from a mainframe accounting system using a World Wide
Web browser (Microsoft Internet explorer and Netscape Navigator).
The software must use the existing accounting system (CORE)
users profiles to control access (user name, password) and
limit users to authorized reports (access rights). The software
must provide the ability to view reports on-line via the browser
and print the reports to a local or LAN printer. This software
package includes, an unlimited user site license agreement,
software implementation and system management documentation.
The provision at FAR 52.212-1, Instructions to Offerors--Commercial
Items (June 1999), and the clause at FAR 52.212-4, Contract
Terms and Conditions--Commercial Items (May 1999), applies
to this acquisition. Offerors shall submit a fully executed
copy of the provision at FAR 52.212-3, Offerors Representations
and Certifications--Commercial Items (June 1999) with their
offer. The clause at FAR 52.122-5, Contract Terms and Conditions
Require to Implement Statutes or Executive Orders--Commercial
Items (May 1999), applies to this acquisition as well as the
following clauses cited therein: FAR 53.22-26, Equal Opportunity
(E.O. 11246); FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era (29 U.S.C. 793); FAR
52-222-36, Affirmative Action for Workers with Disabilities
(29 U.S.C. 793); FAR 52.222-37, Employment Reports on Disabled
Veterans of the Vietnam Era (38 U.S.C. 4212); FAR 52.225-3,
Buy American Act - Supplies (41.U.S.C.) and FAR 52.232-34,
Payment by Electronic Funds Transfer--Other than Central Contractors
Registration (31 U.S.C. 3332). This notice is not a request
for competitive proposals. Firms having the ability to provide
the software, as stated above, shall provide clear and comprehensive
information supporting its claim, inclusive of references listing
contact person(s) and phone number(s); technical literature;
GSA schedule, if applicable; and pricing. A determination by
the Government not to compete with this proposed contact based
upon responses to this notice is solely with in the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Direct all questions or inquires,
referencing RFQ number, by fax to (301)443-2761 or telephone
(301)443-7848. Quotation shall reference the RFQ number and
be sent to the attention of Bettie Hartley at the above address
. Receipt of quote shall be with in 5 days from the date of
publication. See numbered note 22.
EMAILADD: bhartley@psc.gov
EMAILDESC:
CITE: (W-263 SN381934)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--RE-SOLICITATION FOR PAGER SERVICES FOR MILWAUKEE,
WISCONSIN
SOL RFQ-784700A
DUE 110199
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is an amended combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-784700A is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Milwaukee,
Wisconsin: The proposal shall include the following information
to be considered: 6 Satellite Alphanumeric Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 2 Nationwide Alphanumeric Digital Pagers.
Price should include details related to monthly service fee,
any additional zone and/or regional fees, charges for a personal
800 or 888 number with PIN and charges for personal 800 or
888 number without PIN. 100 Statewide Alphanumeric Digital
Pagers. Price should include details related to monthly service
fee, any additional zone and/or regional fees, charges for
a personal 800 or 888 number with PIN and charges for personal
800 or 888 number without PIN. 12 Alphamate Machines. Price
should include details related to the use when sending pages
to pagers that have group paging capabilities. - a detailed
map showing an overlay of the total service area, which incorporates
the following Resident Agencies (RAs): Eau Claire, Wausau,
LaCrosse, Madison, Green Bay, and Kenosha, Wisconsin, as well
as extended coverage down to the local Chicago, Illinois area.
Indicate any other coverage by county and/or district, with
a description of the service plans and associated fees for
both local and extended areas for each service proposed; -
The proposal for the above requirement shall be for the total
coverage in order to ensure single billing to the Federal Bureau
of Investigation. This may require the contractor to form allegiances
with a paging provider(s) to meet this requirement. Bidders
who are unable to show/offer complete coverage either as a
sole provider or through a partnering arrangement shall be
considered non-responsive to this requirement; - detailed pricing
for the base year and all option years for all services and
equipment described below; - complete description of the pager
being provided, including warranty, replacement provisions,
and training; - description of all ancillary services provided
with pricing, such as battery replacement; and - past performance
references for the last three contracts of a similar nature.
All pricing should reflect priority paging. Calculation and
charge for overcalls shall be based on the sum of all allotted
calls per pager, i.e., if each pager is allotted 100 pages
and there are 10 pagers, no charge for overcalls will be assessed
until the account exceeds 1000 pages. The number of pagers
as stated above is for proposal purposes only; the actual number
of pagers for the initial base year contract may vary plus
or minus the above stated amount depending on changing requirements,
but not more than 10%. Any resulting contract shall include
the option to increase or decrease the number of pagers over
the term of the contract by 50% of the above stated amount.
Price evaluations are based on individual amounts and options
as proposed on a per pager basis. All equipment provided will
be included in the monthly rental fees. Proposals will be evaluated
based on the factors as listed below for a base year contract,
plus four one-year options to be awarded no later than 12/1/99.
Exercise of the awarded contract is contingent upon availability
of funds and/or a full appropriation for each new fiscal year.
Service to become effective 12/15/99 and the place of delivery
shall be the FBI Field Office at 330 East Kilbourn Avenue,
Suite 600, Milwaukee, Wisconsin, 53202-6627. The FBI reserves
the right to make multiple awards as a result of this solicitation.
The following FAR clauses apply to this acquisition: 52.212-1
Instructions to Offerors - Commercial Items (Aug 1998). 52.212-2
Evaluation - Commercial Items (Jan 1999). The Government will
award a contract resulting from this combined synopsis/solicitation
to the responsible Offeror whose proposal conforming to this
synopsis/solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate proposals, price, technical capability
and past performance. Technical and past performance, when
combined are more important than price. Vendors are required
to submit past performance information, including points of
contact, on the last three contracts for similar equipment
and service. 52.212-3 Offeror Representations and Certifications
- Commercial Items (Feb 1999). Proposals shall be accompanied
by a completed representations and certifications. A copy of
these representations and certifications must be submitted
with proposal. 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
(Mar 1999). 52.217-9 Option to Extend the Terms of the Contract
(Mar 1989). 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment (Aug 1996). Year 2000 Compliant - 1.
This clause applies to all systems (hardware, software, and
systems comprised of information technology products) used
in performance of this contract. 2. Examples of (but not limited
to) non-computer information systems: a. Access devices b.
Analog voice systems c. Cameras d. Medical equipment e. Elevators
f. Security systems g. Fire control systems h. Generators i.
HVAC systems j. Communications systems 3. The contractor shall
provide and maintain systems and equipment which are year 2000
compliant. Complete records of all year 2000 compliant inspections
performed by the contractor shall be maintained and made available
to the Government during contract performance. 4. If any of
the systems used do not conform with year 2000 requirements,
the Government will require the contractor to perform any and
all services necessary to ensure systems and equipment conform
with year 2000 requirements, at no increase in contract amount.
5. The rights of the Government and remedies described in this
clause are in addition to all other rights and remedies set
forth in this solicitation. Specifically, the Government reserves
its rights under the Inspection of Services and Termination
clauses. Certification. I hereby certify that all systems and
equipment utilized in performance of this contract will be
year 2000 compliant. _______________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http://www.ustreas.gov/forms.html. All FAR clauses
and provision may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
at (703) 814-4787 or (703) 814-4730 between the hours of 7:30
AM and 4:00 PM EST, Monday through Friday. Two (2) copies of
a signed and dated proposal must be submitted to the FBI, Suite
300, 14800 Conference Center Drive, Chantilly, Virginia 20151,
no later than 4:00 PM Eastern Standard Time (EST) 11/1/99.
All proposals must be submitted in hard copy. NO Faxed proposals
will be accepted. The contact for information regarding this
solicitation may be obtained by contacting Mr. Paul D. Rankin
at (703) 814-4914 or Ms. Tracie L. Davidson at (703) 814-4722
between the hours of 7:30 AM and 4:00 PM EST, Monday through
Friday. The proposal number RFQ-784700A must be listed on the
outside of the submission.
CITE: (W-263 SN381981)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SEVICES FOR LOS ANGLES AFB CA
SOL F34608-99-Q-5105
DUE 100899
POC Tomma Hofegartner, Contracting Officer, Phone 405-734-9297,
Fax 405-734-9220, Email tomma.hofegartner@tinker.af.mil - Corene
Chakenatho, Contract Specialist, Phone 405-739 9297, Fax 405
739 9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Los Angeles
AFB CA. The proposed contract is for five years. The local
exchange service provider certified by California PUC shall
provide local commercial communications service for Los Angeles
AFB CA. Local communications service shall include, as a minimum
but not limited to, local access for measured business lines,
end user access charge, SPL transport termination, SPL access
line - 2 wire, mileage _ each voice grade, and special transport
(interexchange). 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 Acquisition Ombudsman, Colonel Steven H. Sheldon,
Director, Commander's Staff, has been appointed to hear concerns
from offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (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://www.eig38.tinker.af.mil/contracting/bus_opp.htm.
At this website, 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-5105&LocID=982
LINKDESC:
notice
EMAILADD: tomma.hofegartner@tinker.af.mil
EMAILDESC:
CITE: (D-263 SN381993)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--ACCESS SERVICES TO CQ.COM ON CONGRESS
SOL SP4700-99-Q-0052
POC Chad Craner 703-767-1185
DESC: The DLA Administrative Support Center (DASC) intends to
award a purchase order, following Simplified Acquisition Procedures
(SAP), and on a sole source basis, to Congressional Quarterly,
Inc., for unlimited access to CQ.COM On Congress, a web-based
legislative tracking service, for employees of the Defense
Logistics Agency and the Defense Contract Audit Agency at the
Headquarters Complex, 8725 John J. Kingman Road, Ft. Belvoir,
Virginia. The service will provide access to the following
information: CQ Daily Monitor News, CQ Weekly, BNN Frontrunner,
CQ Billtrack, CQ Billwatch, Billtext, CQ Committee Coverage,
Congressional Record, CQ Votes, CQ Schedules, Committee Testimony,
Defense Related Hearing Transcripts, Committee Reports, House
Action Reports, SenateWatch, Member Profiles, Custom Lists,
Custom Searches, and Custom Alerts. This notice of intent is
NOT a request for competitive proposals. However, all written
responses received by Sept. 28, 1999, will be considered, providing
there is sufficient technical and pricing information to enable
evaluation of the products to meet the requirements of the
agency. NO telephone inquiries/responses will be accepted.
Interested parties may respond in writing to: DLA Administrative
Support Center, ATTN: Chad M. Craner, DASC-CPA STE 0119, 8725
John J. Kingman Road, Fort Belvoir, VA 22060-6220. This notice
may represent the only official notice. See Note 22. MMMM
CITE: (W-263 SN382107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FBI/TCAU, 14800 Conference Center Drive, Suite 300, Chantilly,
VA 20151
SUBJECT: D--CELLULAR PHONE SERVICE FOR ALBUQUERQUE, NEW MEXICO
SOL RFQ-940902
DUE 110199
POC Tracie L. Davidson at (703) 814-4722 or Paul D. Rankin at
(703) 814-4914
DESC: This is a combined synopsis/solicitation for commercial
items in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. The solicitation number
RFQ-940902 is issued as a Request for Quotation, under simplified
acquisition procedures, test program, unrestricted. The SIC
code is 4812 and the small business size standard is 1,500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-12. All responsible sources may submit a proposal,
which, if timely received, shall be considered by the Government.
The contractor shall provide rental of the following equipment,
to include service, for the FBI's Field Office in Albuquerque,
New Mexico. The proposal shall include the following information
to be considered: Detailed pricing for the base year and all
option years for all services and equipment described below.
140 cellular phones with combined analog/digital capabilities
(dual mode) equipped, at a minimum, with carrying case, desk/wall
AC charger, vehicle power adapter, and two extended-service
batteries; - complete description of all cellular phones being
proposed, including capabilities, warranties, and replacement
policy. All hardware costs, either lease or purchase, should
take into consideration the service commitment for a base year,
four one year options, and prevailing competitive market conditions
when establishing the price of the phones; - complete listing
of accessories for each phone, to include a spare battery,
a cigarette lighter (12v) adapter, belt clip, desktop chargers,
hands free car kits, etc.; - description of hardware capability
when used with a data connection of not less than 28.8 Kbs.
Description should stipulate minimum and maximum transfer rate
and any special accessories required for modem connections;
- description of all analog and digital features and charges
if any, such as, but not limited to, call forwarding, call
blocking, call waiting, voice mail, pager service, digital
messaging service, etc.; - all bidders are requested to offer
plans which provide the widest possible toll free calling.
The bids under this solicitation shall offer, at a minimum,
statewide coverage. All bids shall clearly describe all toll
free calling plans, exclusive of roaming charges, that, at
a minimum, shall include statewide, and any other offered toll
free plans on a nationwide (for 2 to 10 subscribers) basis.
Each calling plan shall include charges for basic service and
charges for prime and non-prime usage over and above the basic
plan free time usage, access fees if any, local and/or state
tax fees, universal service charges, and termination charges
as applicable; - all base plan usage shall be pooled (aggregate
billing). Any bid must show, as an example, if each phone's
base plan includes 100 minutes of free usage and there are
10 phones, no additional usage charges shall apply until the
total account exceeds 1,000 minutes used. BIDDERS WHO DO NOT
SHOW/OFFER POOLING SHALL BE CONSIDERED NON-RESPONSIVE; - all
bidders must submit a map of the total service area. Any proposal
submitted should clearly stipulate how cities/counties within
the state of New Mexico are covered and provide the most cost
effective means of coverage, including extended calling areas,
and teaming arrangements with other local cellular providers,
if necessary. Indicate all coverage by county and/or district,
with a description of the service plans and associated fees
for the local calling area and any extended calling area; -
all bidders must be willing to provide equipment for testing
and demonstration purposes, if requested; and - past performance
references for the last three contracts of a similar nature.
All respondents are encouraged to provide a variety of calling
plans that would reflect the best value to the government.
The number of cellular phones as stated above is for proposal
purposes only; the actual number of cellular phones for the
initial base year contract may vary plus or minus the above
stated amount, depending on changing requirements, but not
more than 10%. Any resulting contract shall include the option
to increase or decrease the number of cellular phones over
the term of the contract by 50% of the above stated amount.
Price evaluations are based on individual amounts and options
as proposed on a per cellular phone basis. Proposals will be
evaluated based on the factors as listed below for a base year
contract, plus four one-year options, to be awarded no later
than 12/1/99. Exercise of the awarded contract is contingent
upon availability of funds and/or a full appropriation for
each new fiscal year. Service to become effective 12/15/99
and the place of delivery shall be the FBI Field Office at
415 Silver Avenue SW, Suite 300, Albuquerque, New Mexico, 87102.
The FBI reserves the right to make multiple awards as a result
of this solicitation. The following FAR clauses apply to this
acquisition: 52.212-1 Instructions to Offerors - Commercial
Items (Aug 1998). 52.212-2 Evaluation - Commercial Items (Jan
1999). The Government will award a contract resulting from
this combined synopsis/solicitation to the responsible Offeror
whose proposal conforming to this synopsis/solicitation will
be most advantageous to the Government, price and other factors
considered. The following factors shall be used to evaluate
proposals, price, technical capability and past performance.
Technical and past performance, when combined, are more important
than price. Vendors are required to submit past performance
information, including points of contact, on the last three
contracts for similar equipment and service. 52.212-3 Offeror
Representations and Certifications - Commercial Items (Feb
1999). Proposals shall be accompanied by completed representations
and certifications. A copy of these representations and certifications
must be submitted with proposal. 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 (Mar 1999). 52.217-9 Option to Extend
the Terms of the Contract (Mar 1989). 52.232-33 Mandatory Information
for Electronic Funds Transfer Payment (Aug 1996). Year 2000
Compliant - 1. This clause applies to all systems (hardware,
software, and systems comprised of information technology products)
used in performance of this contract. 2. Examples of (but not
limited to) non-computer information systems: a. Access devices
b. Analog voice systems c. Cameras d. Medical equipment e.
Elevators f. Security systems g. Fire control systems h. Generators
i. HVAC systems j. Communications systems 3. The contractor
shall provide and maintain systems and equipment which are
year 2000 compliant. Complete records of all year 2000 compliant
inspections performed by the contractor shall be maintained
and made available to the Government during contract performance.
4. If any of the systems used do not conform with year 2000
requirements, the Government will require the contractor to
perform any and all services necessary to ensure systems and
equipment conform with year 2000 requirements, at no increase
in contract amount. 5. The rights of the Government and remedies
described in this clause are in addition to all other rights
and remedies set forth in this solicitation. Specifically,
the Government reserves its rights under the Inspection of
Services and Termination clauses. Certification. I hereby certify
that all systems and equipment utilized in performance of this
contract will be year 2000 compliant. _______________________________________
Name of Organization _______________________________________
Name and Signature of Authorized Negotiator __________________
Date. Year 2000 Warranty - The Contractor represents that the
following warranty applies to all products licensed under this
combined synopsis/solicitation. The Contractor warrants that
all products provided under this combined synopsis/solicitation
shall be able to accurately process date/time data (including,
but not limited to, calculating, comparing, and sequencing)
from, into, and between the twentieth and the twenty-first
centuries, and the years 1999 and 2000 and leap year calculations.
The duration of this warranty and the remedies available to
the Government for breach of this warranty shall be as defined
in, and subject to, the terms and limitations of the standard
commercial warranty or warranties contained in this contract
or the applicable End User License Agreement, provided that
notwithstanding any provision to the contrary in such commercial
warranty or warranties, the remedies available to the Government
under this warranty shall include an obligation by the Contractor
to repair or replace any such product whose non-compliance
is discovered and made known to the contractor in writing at
any time prior to June 1, 2000 or for a period of six months
following acceptance, whichever is the later date. Nothing
in this warranty shall be construed to limit any rights or
remedies that the Government may otherwise have under this
combined synopsis/solicitation. This warranty shall not apply
to products that do not require the processing of date/time
data in order to function as specified in this combined synopsis/solicitation.
In addition to the listed FAR provisions and clauses, all Offerors
must provide a contractor identification code which is currently
the Dun and Bradstreet Data Universal Numbering System (DUNS)
number. The selected Offeror shall also submit an electronic
payment form SF-3881 ACH Vendor/Miscellaneous Payment Enrollment
in accordance with the Debt Collection Act of 1996. A copy
of this form may be obtained from the U.S. Treasury web site
address http://www.ustreas.gov/forms.html. All FAR provisions
and clauses may be reviewed and/or obtained from the General
Services Administration's Federal Acquisition Regulation web
site at Internet address http://www.arnet.gov/far/ except for
the Year 2000 Compliant clause. A copy may be obtained by sending
a FAX'ed request to Mr. Paul D. Rankin or Ms. Tracie L. Davidson
at (703) 814-4787 between the hours of 7:30 AM and 4:00 PM
EST, Monday through Friday. Two (2) copies of a signed and
dated proposal must be submitted to the FBI, Suite 300, 14800
Conference Center Drive, Chantilly, Virginia 20151, no later
than 4:00 PM Eastern Standard Time (EST) 11/1/99. All proposals
must be submitted in hard copy. NO Faxed proposals will be
accepted. The contact for information regarding this solicitation
may be obtained by contacting Mr. Paul D. Rankin at (703) 814-4914
or Ms. Tracie L. Davidson at (703) 814-4722 between the hours
of 7:30 AM and 4:00 PM EST, Monday through Friday. The proposal
number RFQ-940902 must be listed on the outside of the submission.

CITE: (W-263 SN382185)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Anniston Army Depot, Directorate of Contracting, 7 Frankford
Avenue, Anniston, AL 36201-4199
SUBJECT: D--DESTRUCTION OF MAGNETIC TAPES
SOL CBD&&&-9909-0003
DUE 100599
POC Fran Malinowski, 256-235-4256 Yvonne S. Land, 256-235-7559
DESC: Anniston Army Depot is seeking companies who have the capability
to destroy several thousand 11 inch round magnetic tapes. Interested
companies are requested to provide literature, published price
lists, capabilities or any other pertinent information, not
later than 15 days after synopsis appears in the CBD. Information
must be submitted electronically. Information may be faxed
to 256-235-4618 or sent to Fran Malinowski, malinowski@anad.army.mil.
THIS IS A SOURCES SOUGHT SYNOPSIS DO NOT REQUEST SOLICITATION.

EMAILADD: malinowski@anad.army.mil
EMAILDESC:
CITE: (W-263 SN382009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Virginia Contracting Activity/Missile & Space Intelligence
Center (MSIC), Bldg 4505, Redstone Arsenal, AL 35898-5500
SUBJECT: D--SYSTEM INTEGRATION ANALYST SUPPORT
SOL 31600-00
DUE 092899
POC Robert R Jarrett, MAJ, Contract Specialist, 256-0876-5354,
Mike Thomason, Contracting Officer 6
DESC: SYSTEM INTERGRATION ANALYST SUPPORT. PAN 31600-00. It is
the Government's intent to increase option year FY 2000 by
one manyear for additional hours of system integration Analyst
support, under the current High Performance Scientific Computer
(HPSC), Contract Number DAAH03-92-C-0118. This option will
be awarded on a firm fixed price basis. The additional manyear
of system integration Analyst support is necessary for the
purpose of assisting the user in transition to new facilities.
Additionally, support shall be provided to perform updates
to the operating system software and ensure that it is maintained
to the manufacturer's specifications. Nichols Research Corporation
installed MSIC's HPSC under Contract DAAH01-92-C-0118 and continues
to maintain it, as well as develop, modify and install software
for it. Nichols Research Corporation is the only source of
immediate expertise for these support actions and is also knowledgeable
enough of MSIC's HPSC and LAN to be able to perform the required
software modifications and transition. No solicitation will
be issued. Nichols Research Corporation shall be requested
to submit a proposal to perform the above effort and a modification
to the current contract shall be issued. For further signal
analysis system specifications and for subcontracting opportunities,
contact Nichols Research Corporation, 4040 South Memorial Parkway,
Huntsville, AL 35802. All responsible sources may submit a
proposal that shall be considered. This proposal shall be submitted
by 28 SEP 99 in order to be considered. See note 22. (I-170
SN086586). For assistance in interpreting the CBD announcements,
see the CBD Reader's guide.
CITE: (W-263 SN382006)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: F--PREDATATION MANAGEMENT PROJECT AT SAN CLEMENTE ISLAND,
CALIFORNIA
SOL N68711-99-R-6665
DUE 110499
POC Waimie Vann, Contract Specialist, (619) 532-2077
DESC: The work includes all labor, management, supervision, tools,
materials, equipment, incidental engineering, travel and transportation
necessary to reduce, deter, and prevent predation on the San
Clemente loggerhead shrike by potential predators including,
but not limited to, feral cats, rats, native fox, ravens and
raptors (red-tailed hawks, barn owls) and reduce competition
for resources between shrike and American Kestrels. This work
shall be accomplished while minimizing impacts to native predators
and assessing the effects of predator control protocols on
these native species of predators. The location is San Clemente
Island, California. This is a Request for Proposal (RFP), which
provides for all services in the specification by means of
a Firm Fixed-Price Service contract. It is the Government's
intent to award a firm fixed-price Service Contract to the
responsible offeror whose proposals, conforming to the (RFP),
will be most advantages to the Government resulting in the
Best Value, price and other factors considered. Proposals will
be evaluated for award using three major technical factors:
Past Performance, Pricing, and Technical which consist of two
sub-factors: Work Plan (including quality control) and Key
Personnel. The Government intends to evaluate proposals and
award a contract without discussions with offerors. Therefore,
each initial offer should contain the offeror's best terms
from a price, past performance, and technical standpoint. However,
the Government reserves the right to conduct discussions if
later determined to be necessary by the Contracting Officer.
THIS SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS. In
accordance with FAR 5.102(a)(7) availability of the RFP will
be limited to the electronic medium; the RFP will be available
for download free of charge via the Internet World Wide Web
at http://www.efdsw.navfac.navy.mil/ hard copies (paper sets)
or CD-ROM of the RFP will not be provided by the Government.
The official plan holders list will be maintained on and can
be printed from the website. All prospective offerors and plan
rooms are encouraged to register as plan holders on the website.
Plan holders lists will not be faxed and will only be available
from the website. Registering offerers and plan rooms must
provide a complete name, complete mailing address and area
code and phone number, offerer type (prime contractor, sub
contractor, supplier or plan room), email address and size
(large business, small business, small disadvantaged business,
woman owned small business or other). Notification of any changes
(amendments) to the solicitation will be made only on the Internet.
It will be the contractor's responsibility to check the website
for any posted changes. The site visit will be held on 26 OCT
99, Arrangements for the Site Visit may be made by calling
Dr. Jerry R Boggs during working hours at (619) 532-1850 prior
to the date of visit. When making reservations for the site
visit be prepared to provide name (one person/company) company
name, and Social Security Number (flight manifest to base requires
the information). Lunch is provided at the Galley for $2.50.
Offerors will be driven from 1220 Pacific Highway, San Diego,
CA to Naval Air Station North Island to board a Navy-contract
plane for the trip to San Clemente Island. Transportation while
on the island will be provided by the Navy. Tentative issue
date is on or about 29 Sep 1999 with an opening/receipt date
approximately thirty-five days later. The Standard Industrial
Classification Code is 8999. The related small business size
is $5.M.
EMAILADD: vannwm@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-260 SN381677)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Services, 4931 Broad River Road, Columbia,
South Carolina 29212-3530
SUBJECT: F--FIXED WING AIRCRAFT FOR FIRE DETECTION, INSECT AND
DISEASE DETECTION, PERSONNEL TRANSPORT AND OTHER ADMINISTRATIVE
USES
SOL RFP R8-12-00-04
DUE 111299
POC Contact Contracting Officer Delia K. Heath at (803)561-4000
for information. For solicitations contact Lynda H. Hansen
at (803)561-4015
DESC: The Francis Marion and Sumter National Forests plans to
contract to obtain services for point-to-point transportation
and special use aviation services from light fixed wing single
and multi-engine aircraft operated by fully qualified personnel
and equipped to meet specifications for use in administration
and protection of Public Lands on the Francis Marion and Sumter
National Forests. Contractor shall furnish all equipment, materials,
supervision, transportation, labor and supplies in accordance
with specifications and provisions of the contract. No materials,
labor, or equipment will be furnished by the Government unless
specifically identified in the Government Furnished Property
clause.
CITE: (W-263 SN382109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: G--WORKSHOP FLOOR INSTRUCTOR
SOL 689-5-00
POC Conrad Guenzel, phone #(203) 937-3088, fax (203) 937-3089
DESC: Provide workshop floor instructor services for the VA Connecticut
Healthcare System's CWT Program located in West Haven, CT.
Services shall include supervision, instruction and support
to disabled adults in an assembly/packaging work environment
and using packaging machinery (blister, shrink-wrap, bagging,
counting devices) and related software to operate and maintain
machines used to fulfill contracts. Performance period will
be for one year. Solicitation package will include two additional
option year periods. Proposals are due on or about October
25, 1999. Solicitation package will be available on or about
September 27, 1999 and may be obtained by written request.
SIC code 8331 applies to this procurement. Reference RFP 689-5-00
on request. This procurement is a small business set-aside.
CITE: (W-261 SN381710)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: G--COMPREHENSIVE YOUTH MINISTRY PROGRAM
SOL DAAG60-99-T-0297
DUE 092799
POC Teresa Hillegas 914-938-4490
DESC: The United States Military Academy at West Point, NY, has
a requirement for a Comprehensive Youth Ministry Program for
the period 1 Oct 99 through 30 Sep 00, subject to availability
of funds. To receive a copy of the RFQ, fax 914-938-5855 or
email your requests to teresa-hillegas@usma.edu. This requirement
is 100% set aside for small business. See Numbered Note 1.
All responsible small businesses may offer a quote which shall
be considered.
EMAILADD: teresa-hillegas@usma.edu
EMAILDESC:
CITE: (W-263 SN381950)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--COMPREHENSIVE SANCTIONS CENTER SERVICES
SOL RFP 200-0549-SC
DUE 121599
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Comprehensive Sanctions Center Services. Concerns having
the ability for providing comprehensive sanctions center services
for male and female Federal offenders. Interested offerors
are requested to give written notification (including telephone
number and a point of contact) to the contracting office listed
in this notice. Services required include care, custody, control,
accountability and treatment including dental care. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. Location of the facility shall be in the
Houston, Texas area. Operational hotel/motels will not be considered
as a phywical plant for this requirement. Estimated total number
of inmate days are 109,500 for the base period, and 58,400
inmate days for the first, second and third option years respectively.
Estimated RFP issue date is October 18, 1999. Estimated closing
date December 17, 1999. Contract base period is 2 years, with
three one-year options to renew. A requirements contract is
anticipated. All responsbile sources may submit a proposal
which shall be considered by this agency. No telephone calls
for solicitations will be accepted.
CITE: (W-263 SN382162)

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

DESC: Provide weekend case manager/janitorial supervisor services
for the VA Connecticut Healthcare Systems's CWT Program located
in West Haven, CT. Services shall include the ability to provide
supervision and case management to about 25 disabled adults
in a work therapy program and the use of vocational rehabilitation
theory and specific techniques of case management to develop
and monitor individual written rehabilitation plans for disabled
veterans. Performance period will be for one year. Solicitation
package will include two additional option year periods. Proposals
are due on or about November 1, 1999. Solicitation package
will be available on or about September 29, 1999 and may be
obtained by written request. SIC code 8331 applies to this
procurement. Reference RFP 689-6-00 on request. This procurement
is a small business set-aside.
CITE: (W-263 SN382204)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: G--BASKETBALL OFFICIAL
SOL F655099QP011
DUE 092799
POC Eric Heaton, Contract Administrator, Phone 907-552-5459,
Fax 907-552-7496, Email eric.heaton@elmendorf.af.mil - Juanita
Land, Contract Administrator, Phone 907-552-8203, Fax 907-552-3908,
Email
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99QP011 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
The Standard Industry Code (SIC) is 7999. This solicitation
is a small business set-aside. DESCRIPTION: Scope of Work:
Contractor shall provide instructions and review sessions of
current status in a clinic prior to the start of the Intramural/Over
30 Basketball season. This clinic is to be scheduled and coordinated
with the Intramural Sports Director. All officials shall be
certified through a qualified certifying Association. Two (2)
certified officials and one (1) scorekeeper shall be provided
for each game. The contractor shall be provided with a season
schedule one week prior to the start of the first game. Changes
to this schedule will be coordinated with the contractor by
the Intramural Sports Director a minimum of 24 hours in advance
of a scheduled game. The contractor will be notified of all
game cancellations at or before 1400 hours (2:00 p.m.) on the
day of the game to be cancelled. Notification of cancellation
games after 1400 hours shall entitle the contractor to a penalty
payment of one game charge per count, per night. Contractor
agrees to give 24 hours advance notification to the Intramural
Sports Director if he/she is unable to have officials available
on a game day. Failure to provide this notification may cause
the Government to terminate this purchase order. All games
shall be officiated according to current National Collegiate
Athletic Association (NCAA) rules as amended by the Elmendorf
AFB Basketball by-laws. By-laws will be provided along with
the first schedule to the contractor before the start of the
season. Officials and scorekeeper shall be required to arrive
15 minutes prior to game time. When the contractor is late
15 minutes for a scheduled game, the Government will cancel
the game and will not be liable for payment. Recurring lateness
may cause the Government to terminate this purchase order.
The Intramural Director will ensure that the game balls, score
books, and score clocks are available for each game. The officials
and scorekeeper shall sign the score books at the completion
of each game. The contractor shall provide an invoice for payment
to the Intramural Sports Director prior to the last day of
the month to include: number of games, officials, and scorekeepers
with the total amount due. The Intramural/Over 30 Basketball
Season: 15 OCT 99 through 15 APR 00. FOB Destination is required,
performance location on attached sheet. Performance Period:
1 Oct 99 through 30 Sep 2000. The following clauses/provisions
apply to this solicitation: FAR 52.232-18-- Availability of
funds (Apr 1984), FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-5 Contract Terms and Conditions required
to Implement Statutes or Executive Orders-Commercial Items,
DFARS 252.212-7001, 252.225-7000, 252.225-7006, 252.225-7035,
252.204-7004. FAR 52.212-4 Contract Terms and Conditions; A
completed copy of the provisions at FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items will be required with quote
(http://farsite.hill.af.mil). Offerors must be CCR registered
(http://www.ccr2000.com). Wage Determination No. 94-2017, revision
17 hereby applies. Offers are due for this solicitation on
27 Sept 99/4:00 p.m. Alaska time. Faxed quotes will be accepted
at (907) 552-3908. Quotes can be mailed to: 3rd Contracting
Squadron, Attn: 3 CONS/LGCS (Eric Heaton), 10480 22nd Street,
Elmendorf AFB, AK 99506-2500. Contact Eric Heaton at (907)552-1969
if there are any questions.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F655099QP011&LocID=641
LINKDESC:
notice
EMAILADD: eric.heaton@elmendorf.af.mil
EMAILDESC:
CITE: (D-263 SN382238)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services--Potential
Sources Sought
OFFADD: NASA/Goddard Space Flight Center, Code 214.4, Greenbelt,
MD 20771
SUBJECT: H--OFFICE OF SAFETY AND MISSION ASSURANCE MISSION CONTRACT
DUE 100599
POC James Debelius, Contract Specialist, Phone (301)286-0055,
Fax (301)286-0341, Email James.M.Debelius.1@gsfc.nasa.gov -
Thomas Russell, Contracting Officer, Phone (301)286-2885, Fax
(301)286-0341, Email Thomas.S.Russell.1@gsfc.nasa.gov
DESC: NASA/GSFC is hereby soliciting information for potential
sources for NASA's Goddard Space Flight Center (GSFC) Office
of Systems Safety and Mission Assurance (OSSMA) Mission Contract.
Businesses are requested to submit detailed information demonstrating
their understanding of the work requirements identified below
as well as their qualifications, capabilities, and experience
and past performance history for such work. This information
must be detailed because the purpose of this synopsis is to
identify businesses capable of performing this work. Responses
must include the following: name and address of firm, size
of business; average annual revenue for past 3 years and number
of employees; ownership; whether they are large, small, small
disadvantaged, 8(a), HUBZone, and/or woman-owned; number of
years in business; affiliate information: parent company, joint
venture partners, potential teaming partners, prime contractor
(if potential sub) or subcontractors (if potential prime);
list of customers covering the past five years (highlight relevant
work performed, contract numbers, contract type, dollar value
of each procurement; and point of contact - address and phone
number). OSSMA has the broad responsibility and general authority
to assure that the goals for mission success and reliability
are met for GSFC's projects, including spacecraft systems,
launch vehicle systems, operational ground systems and scientific
instruments including both conventional satellites and Shuttle
payloads managed by GSFC. To augment and supplement the capability
of the OSSMA, the Contractor shall provide such off-site and
on-site support as required. The Contractor shall furnish qualified
personnel, facilities and equipment not otherwise furnished
by the Government necessary to support the OSSMA. The Contractor
shall be ISO 9000 compliant in all operations related to the
performance of this function. The Contractor shall have written
procedures that establish the bases of compliance with the
standards of ISO 9000. These procedures shall be coordinated
with Code 300 to ensure compatibility with GSFC ISO 9000 standards.
This contract shall be performed under the guidelines of Performance
Based Contracting (PBC). Metrics shall be established for all
service areas in coordination with the COTR and the Technical
Managers. All work shall be identified on work orders issued
by the Technical Managers identified in the contract. The Contractor
shall conduct all work in accordance with applicable GSFC and
Directorate level Procedure/Guideline(s). The work supporting
the OSSMA mission is broken out among the following eight service
areas. 1. Mission Assurance Engineering Services: The Contractor
shall assist the Assurance Management Office's (AMO's) designated
representative for GSFC managed projects (System Assurance
Manager or SAM) in formulating the assurance requirements necessary
for the development of reliable space systems. The Contractor
shall assist in ensuring that project personnel and GSFC contractors
meet the quality assurance provisions of the GSFC Quality Management
System (QMS) and NASA handbooks and specifications. In accordance
with the requirements of the applicable work orders, the work
shall include but not be limited to on-site, near-site, in-plant,
launch range, and on-orbit operations support for review, audit,
and inspection of procedures, hardware, software, integration
and test activities, and on-orbit performance 2. NASA Manufacturing
Technology Transfer Center Services: The Contractor shall provide
facilities and personnel to instruct agency and agency contractors
regarding the NASA-STD-8739.3-.4-.5 series of workmanship requirements.
The Contractor, in conjunction with GSFC and agency personnel,
shall coordinate all training criteria with the Jet Propulsion
Laboratory (JPL) training center to ensure a unified NASA training
curriculum. The Contractor shall have expert knowledge of polymeric
applications for flight hardware as well as analyses of printed
circuit board coupons. 3. Test Equipment Calibration and Repair
(TECR) Services: The Contractor shall repair and calibrate
test equipment such as: oscilloscopes; signal generators; frequency
synthesizers; digital voltmeters; spectrum analyzers; pressure
gauges; torque wrenches; scales; load sensors; and power supplies.
The Contractor shall operate and maintain a Transportable Calibration
System for in-place verification of test equipment performance.
The Contractor shall prepare and maintain calibration procedures
for test equipment covered by TECR operations. 4. Software
Assurance Technology Center (SATC) Services: The Contractor
shall have the technical ability to do focused research in
new software development technologies, then apply the results
to NASA projects to improve the utility of the developed products.
The Contractor shall be thoroughly familiar with all aspects
of software engineering and industry to identify new concepts
and applications that may impact SATC research and work. 5.
System Safety Services: The Contractor shall provide such services
as: system safety engineering planning; payload technical support;
payload safety documentation development; payload safety requirement
compliance and implementation; and payload safety coordination
and communication. These services are provided to payload organizations
that must perform a system safety program and includes a broad
spectrum of analyses and activities inherent in such a program.
6. Reliability Services: The Contractor shall be thoroughly
familiar with the complexities of space flight missions and
the problems presented by the launch and space environments
in order to provide services such as, but not limited to: establish
mission success criteria; evaluate mission operations scenarios
and workarounds; develop reliability program activities; perform
reliability predictions; perform failure mode and effects analyses
and failure mode, effects criticality analyses; perform fault
tree analysis; perform sneak analysis; perform load-strength
analysis; perform derating stress analysis; perform risk assessment;
and perform human reliability analysis. 7. Continuous Risk
Management (CRM) Services: The Contractor shall have the technical
ability to perform Continuous Risk Management (CRM) training
and perform risk assessments. The Contractor shall have some
familiarity with the complexities of space flight missions
and the problems presented by the launch and space environments.
8. Information Technology Systems Development, Maintenance,
and Data Entry Services: The Contractor shall provide monthly
status of planned and actual expenditures and schedule all
training activities and provide monthly schedule reflecting
the latest status of scheduled training. It is anticipated
that this contract will have a basic period of performance
for 5 years. A cost-plus-incentive-fee contract type is anticipated.
Work orders shall be utilized to specify individual services
that the Contractor must provide. No solicitation exists; therefore,
do not request a copy of the solicitation. If a solicitation
is released it will be synopsized in the CBD and on the NASA
Acquisition Internet Service. It is the potential offerors
responsibility to monitor these cites for the release of any
solicitation or synopsis. This synopsis is for information
and planning purposes and is not to be construed as a commitment
by the Government nor will the Government pay for information
solicited. Respondents will not be notified of the results
of the evaluation. Respondents deemed fully qualified will
be considered in any resultant solicitation for the requirement.
The Government reserves the right to consider a small business
or 8(a) set-aside based on responses hereto. All responses
shall be submitted to James M. Debelius at the Contracting
Office Address identified above no later than October 5, 1999.
In responding reference SS5-02035-502. Any referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#SS5-02035-502
LINKDESC:
EMAILADD: James.M.Debelius.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-263 SN381904)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: J--J PREVENTIVE MAINTENANCE /REPAIR OF EXERCISE AND
STRENGTH EQUIPMENT F01600 Q 0059
SOL F01600-00-Q0059
DUE 092499
POC Lorena Aslan, Contract Specialist, Phone 334-953-6113, Fax
334-953-3543, Email lorena.aslan@maxwell.af.mil - William Daley
III, Contract Specialist, Phone 334-953-4098, Fax 334-953-5566,
Email
DESC: The purpose of this modification is to change the reply
NLT from 17 Sep 99 to 24 Sep 99 1630. All intrested parties,
are invited to submit their quotes. Description: This is a
combined synopsis/solicitation for commercial items prepared
in accordance with the format in FAR Subpart 12.6, as supplemented
with additional information included in this notice. This is
a fiscal year 2000 requirement with the period of performance
being from 1 Oct 99 - 30 Sep 00. Maintenance/inspection of
gymnasium equipment to be performed at Maxwell AFB and Gunter
Annex Fitness Centers. Issuance of this Solicitation does not
bind the Government to award a Contract. An award will be made
contingent on fiscal year 2000 funding. This announcement constitutes
the only solicitation/proposals being requested and a written
solicitation will not be issued. This solicitation F01600 00Q0059,
is being issued as an Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13 and Defense
Acquisition Circular 91-13. This is a 100% small business set-aside.
The Standard Industrial Classification Code is 7389, with a
small business being one with 500 or fewer employees. Government
intends to evaluate offers and award a contract without discussions.
Therefore, qualified contractors should submit a quotation
with their best overall lowest price. The following factors
will be evaluated: technical capability, price, past performance
and delivery schedule in compliance with the requirements of
this solicitation all the referenced clauses with price being
the most significant factor. Department of Labor WAGE DETERMINATION
NO: 94-2011 REV (16) AREA: AL,MONTGOMERY will apply. The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this solicitation by reference, to implement
provisions of law or executive orders applicable to acquisitions
of commercial items. IAW FAR 52.252-2, CLAUSES INCORPORATED
BY REFERENCE -The full text of a clause may be accessed electronically
at listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact POC for full text. FAR 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. 52.222-3 Convict Labor (E.O.11755),
52.233-3 Protest after Award (31 U.S.C 355352.219-25, Small
Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323), 52.222-21 Prohibition of Segregated Facilities
(Feb 1999), 52.222-26 Equal Opportunity (E.O.11246), 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212), 52.222-36 Affirmative Action for
Workers with Disabilities (29 U.S.C.793), 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.4212), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-41 Service
Contract Act of 1965 As Amended (41 U.S.C.351, et seq.), 52.222-42
Statement of Equivalent Rates for Federal Hires (29 U.S.C.206
and 41 U.S.C.351, et seq.), 52.222-43, Fair Labor Standards
Act and Service Contract Act -- Price Adjustment shall apply,
52.222-26 Equal Opportunity (E.O.11246). Additionally, offerors
are required to submit DUNS number, Taxpayer Identification
Number (TIN), and cage code when submitting offer. The DFARS
clause 252.204-7004 mandates awards be made only to those offerors
that are successfully registered with Central Contractor Registration
(CCR) http://www.ccr2000.com/ (888) 227-2423 . Quotes will
be submitted in writing to 42 CONS/LGCV TSgt Aslan, faxed to
number listed or emailed at the address listed below. Quotes
must be received no later than 4:30 PM Central Standard Time
on Friday, 17 Sep 99 1630 CST. Statement of Work and Wage determination
are attached. Point of Contact: Lorena Aslan, Contract Specialist,
Phone 334-953-6113, FAX 334-953-3543 lorena.aslan@maxwell.af.mil,
William Daley, Contract Specialist, Phone 334-953-4098, Patty
Gilmore, Contracting Officer, 334-953-3524, Mr Foster, Services
Flight Chief.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-Q0059&LocID=512
LINKDESC:
notice
EMAILADD: lorena.aslan@maxwell.af.mil
EMAILDESC:
CITE: (D-260 SN381687)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: J--MAINTENANCE SERVICE ON SYSMEX HEMATOLOGY ANALYZERS
SOL N00183-99-T-0180
DUE 092799
POC Peggy Martin, Contract Specialist, 757-953-7547. Contracting
Officer, Lisa Price, 757-953-5737.
DESC: Maintenance service agreement on one each Sysmex E-5000
hematology analyzer and one each Sysmex NE-1500 hematology
analyzer for the period 99 Oct 01 thru 00 Sep 30. Services
to include unlimited service calls, all parts, labor and travel
during normal working hours. No telephone requests for the
solicitation will be accepted, must request via fax (757) 953-5737
or e-mail.
EMAILADD: pkmartin@pnh10.med.navy.mil
EMAILDESC:

CITE: (W-261 SN381731)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: J--UPGRADE OF PREDE POM-01L/MK11
SOL 970-35383-0000-901
DUE 101599
POC Marolyn S. Cross, Contract Specialist, Phone 301-614-5608,
Fax 301-614-5619, Email mscross@pop500.gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
SYNOPSIS/RFQ FOR Upgrade of PREDE POM-01L/Mk11. Companies shall
acknowledge all amendment(s) in their quote. This notice serves
as the official amendment to subject synopsis/RFQ and a written
amendment will not be issued. The purpose of this amendment
is to cancel this requirement in its entirety. The Internet
site, or URL, for the NASA/GSFC Business Opportunities home
page is http://procurement.nasa.gov/EPS/GSFC/class.html [REPLACE
"GSFC" IN BOTH PLACES WITH THE GSFC'S ABBREVIATION]
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#970-35383-0000-901
LINKDESC:
EMAILADD: mscross@pop500.gsfc.nasa.gov
EMAILDESC:
CITE: (D-263 SN381885)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ CPSG/RMK, 230 Hall Blvd, Suite 114, San Antonio TX
78243-7056
SUBJECT: J--REPAIR AND ON-CALL FIELD SERVICE OF THE MULTI-MISSION
ADVANCED TACTICAL TERMINAL (MATT).
SOL F19628-00-R-72001
DUE 103099
POC Paul Hardin, Contracting Officer, 210-977-3154 FAX 210-977-3628
DESC: The Government anticipates issuing a 3-year requirements
type contract for the repair and on-call field service of the
Multi-mission Advanced Tactical Terminal (MATT). Period of
performance is 1 year with 2 option years. The following Part
Numbers apply: 4071589-0501, 4071222-0501, 4072028-0501. Best
Estimated Quantities (BEQ) are 10 repair and 2 field service
trips per year. Application: Multi-service fixed wing and rotary
aircraft. Government furnished drawings & specifications are
not available. Dstn: fd7030, San Antonio (Kelly AFB) TX. Delivery:
Repair within 45 days of receipt of order and asset. Note:
22 An Acquisition Ombudsman, Colonel Steven H. Sheldon, Director,
Commander's Staff, has been appointed to hear concerns from
offerors or potential offerors during proposal development.
You should only contact the Ombudsman with issues or problems
you cannot satisfactorily resolve with the program manager
and/or contracting officer. The Ombudsman role is to hear concerns,
issues, and recommendations and communicate these to the appropriate
government personnel. The Ombudsman will maintain strict confidentiality
if desired. The Ombudsman does not evaluate proposals or participate
in source selection. You can contact the Ombudsman at (781)
377-5106. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: jeffrey.hardin@kelly.af.mil
EMAILDESC:
CITE: (D-263 SN381893)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--ACTUATOR, ELECTOR
SOL F41608-99-Q-16180
DUE 102999
POC MARY ANN MARTINEZ, CONTRACT SPECIALIST, 210-925-8975, FAX
210-925-1059, OFFICE HOURS: 6:30 - 3PM.(CENTRAL TIME).
DESC: THIS CBD MODIFICATION IS TO CORRECT THE SOLICITATION NUMBER
FROM: F41608-99-Q-16181 TO: F41608-99-Q-16180. IN ADDITION
TO PRIVIOUS CBD THE REQUIREMENT IS FIXED QUANTITY 44 EA. THE
TWO NSN'S ARE INTERCHANGEABLE AND THE QTY FOR EACH IS UNKNOWN
HOWEVER THE SOLICITATION SHOULD READ QTY 44 EA. NSN EITHER
OR.
EMAILADD: maramart@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-263 SN381907)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, USN,
Post Office Box 280158, Mayport Naval Station, Jacksonville,
FL 32228-0158
SUBJECT: J--USS VICKSBURG (CG 69), SRA
SOL N62670-00-R-0001
DUE 111999
POC Jim R. Griner / (904) 270-5741
DESC: Selected Restricted Availability (SRA) to include hull,
machinery, electrical, electronics, piping, and SHIPALT work
on USS VICKSBURG (CG 69). Referenced plans will be available
for pickup at the Supervisor of Shipbuilding, Conversion and
Repair, USN, Jacksonville FL. This data may also be examined
at the Supervisor of Shipbuilding, Conversion and Repair, USN,
Jacksonville FL. Offers restricted to holders of a Master Agreement
for the Repair and Alteration of Vessels. Solicitation is being
extended to bidders in the Jacksonville FL area.
CITE: (W-263 SN381914)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: J--MAINTENANCE - BLOOD GAS ANALYZERS
SOL RFQ 512(P)-45-99
DUE 101899
POC Kim G. Allgood 410-642-1041
DESC: Modification to Submission No. 381684 This solicitation
is to be issued on or about 9/4/99. The Blood Gas Analyzers
were manufactured by Instrumentation Laboratories. All other
information remains the same as the initial submission.
EMAILADD: kim.allgood2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-263 SN381923)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--FY00 PMA USS CHIEF (MCM-14)
SOL N68958-00-R-0002
DUE 111099
POC Charles Dupray, Contract Specialist, 361-776-4574
DESC: FY 00 Phased Maintenance Availability (PMA) USS CHIEF (MCM-14).
Contract period 10 Jan 00 - 10 Apr 00. Work consists of hull,
mechanical, electrical, piping, and electronic repairs. Work
to be performed at the contractor's facility in the Ingleside,
Texas homeport area. Solicitation will be issued on or around
11 Oct 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:
EMAILADD: dupraycp@supship.navy.mil
EMAILDESC:
CITE: (W-263 SN381998)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: J--DEHUMIDIFICATION INSTALLATION, STATE OF MAINE TRAINING
SHIP
SOL DTMA92-99-Q-00193
DUE 092799
POC Toni Kimbrough, Contracting Officer, Phone (757) 441-3246,
Fax (757) 441-6080, Email toni.kimbrough@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email
DESC: Design and install dehumidification to the Engineering
Spaces and Storage Spaces on the T.V. STATE OF MAINE using
government furnished DH machines. This is a commercial item
solicitation for which the solicitation package is available
now at www.eps.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA92-99-Q-00193&LocID=801
LINKDESC:
notice
EMAILADD: toni.kimbrough@marad.dot.gov
EMAILDESC:
CITE: (D-263 SN382046)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Medical Center (BCA), 34800 Bob Wilson Drive, Suite
535, San Diego, CA 92134-5191
SUBJECT: J--SERVICE MAINTENANCE FOR FUJI/KODAK AUTOMATIC FILM
PROCESSORS
SOL N00259-99-T-0136
DUE 100599
POC Purchasing Agent, Laura M. Pruett, 619-532-8074
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in Accordance with far subpart 12.6 as supplemented
with additional information Included in this notice. This
announcement constitutes the only solicitation; Quotations
are being requested and a written solicitation will not be
issued. the solicitation number N00259-99-T-0136 is issued
as a Request for Quotations (RFQ) for Base Year plus two (2)
Option years. The solicitation Document and incorporated provisions
and clauses are those in effect through FAC 97-13. Contractor
shall provide supervision, labor, equipment, materials, Parts
and transportation to perform On-Site full service, Preventive
Maintenance (PM) and Unlimited On-Call Corrective Remedial
Maintenance (RM) Service, Monday thru Sunday, 24/7 Plan for
Government Owned Fuji/Kodak Automatic Film Processor at Naval
Medical Center San Diego, various location in Bldg. 1-2, Radiology.
Contractor shall perform in accordance with the Statement
of Work (SOW), a copy is available upon request. Item 0001:
Base Year,Quantity 13 each, Fuji FMP 9000 and Item 0002: Base
Year, Quantity 1 each Kodak 180 LP. Period of Performance:
10-01-99 thru 09-30-00; option 1: 10-01-00 thru 09-30-01; option
2: 10-01-01 thru 09-30-02. This acquisition incorporates the
clauses 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE
(FEB 1998), 51.212-4 CONTRACT TERMS AND CONDITIONS-COMMERCIAL
ITEMS (APR 1998), 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC
FUNDS TRANSFER PAYMENT (AUT 1996), 52.212-3 OFFEROR REPRESENTATONS
AND CERTIFICATIONS-COMMERCIAL ITEMS (JAN 1999), 52.212-5 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE
ORDERS-COMMERCIAL ITEMS (JAN 1999). The following Clauses
are incorporated by reference in paragraph (b); 52.222-26 EQUAL
OPPORTUNITY (E.011246); 52.222-35 AFFIRMATIVE ACTION FOR SPECIAL
DISABLED AND VIETNAM ERA VETERAN (38 U.S.C. 4212); 52.222-36
AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (29 U.S.C.793);
52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERNS AND
VETERANS OF THE VIETNAM ERA (38 U.S.C. 4212); 52-232- 18 AVAILABILITY
OF FUNDS, 52.232-26 PAYMENT BY THIRD PARTY;252.212-7001 CONTRACT
TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES OR EXECUTIVE
ORDERS APPLICABLE TO DEFENSE ACQUISITION OF COMMERCIAL ITEMS
(OCT 1998);252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 98); 52-217- 8 OPTION TO EXTEND SERVICES (AUG 1998);
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 1989);
52.222-48 EXEMPTION FROM APPLICATION OF SERVICE CONTRACT ACT
PROVISIONS FOR CONTRACTS FOR MAINTENANCE, CALIBRATION, AND/OR
REPAIR OF CERTAIN INFORMATION TECHNOLOGY, SCIENTIFIC AND MEDICAL
AND/OR OFFICE AND BUSINESS EQUIPMENT--CONTRACTOR CERTIFICATION
(AUG 1996). Successful offeror must complete and submit far
provision 52.212-3 prior to award. This acquisition is Unrestricted.
The government will evaluate the Proposals based on a) price;
b) Delivery. Award will be based on all or None basis. Quotations
are due no later than 12:00 noon on 10-05-99. Send Quote to:
Naval Medical Center, Material Management Dept., Acquisitions
Division, 34800 Bob Wilson Drive, San Diego, CA 92134-5191,
Attn: Laura Pruett of by FAX to #619-532-5596.
CITE: (W-263 SN382100)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--REPAIR OF SHAFTS AND PUMPS
SOL N00406-99-R-5089
DUE 031199
POC Andy Ross (360)476-2804
DESC: This Solicitation is cancelled in its entirety.
EMAILADD: andrew_ross@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-263 SN382132)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: J--MAINTENANCE AND OVERHAUL (M&O) TEAR DOWN, INSPECTION
AND ANALYSIS
SOL DAAB07-97-D-B608
DUE 100799
POC Carole Moser, Contract Specialist, 732-532-4932; Vernay Salas,
Contracting Officer, 732-532-1257
DESC: This is an acquisition for test, evaluation, overhaul and
repair services in support of the HEADING ATTITUDE REFERENCE
SYSTEM, AN/ASN-143. Part of or used with: AH-64A (Apache)
Helicopter. NSN: 6605-01-161-3919. Government has need to
increase ceiling on previously awarded negotiated sole source
IDIQ Requirements Contract DAAB07-97-D-B608 with LITTON SYSTEMS
INC., Guidance and Control Div., providing continuation of
necessary services through 30 April 2000. This will be accomplished
by means of Modification to existing Contract. In addition,
no organic depot support is being planned. To procure level
III drawings and develop a competitive technical data package
(TDP) is no longer cost effective, due to projected life cycle
of the equipment. Sole Source because the Government doesn't
have in its possession sufficient accurate or legible data
to purchase these services from other than the current source.
Technical POC is: Mr. Michael Heussner,Maintenance Engineer,
732-532-1138.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: moserc@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-263 SN382260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, PO Box 1000, Perry Point, MD 21902-1000
SUBJECT: J--MAINTENANCE - BLOOD GAS ANALYZERS
SOL RFQ 512(P)-45-99
DUE 101899
POC Kim G. Allgood, 401-642-1041
DESC: Provide all necessary labor, materials and equipment, to
include replacement parts, to maintain two (2) Instrumentation
Laboratories Blood Gas Anaylzers, Model IL1400, located at
the Department of Veterans Affairs, Maryland Health Care System,
Medical Center, 10 North Greene Street, Baltimore, Maryland
21201. Contract performance period shall be from date of award
through 9/30/2000 with four one year option periods. This solicitation
is to be issued on or about October 18, 1999. All requests
for solicitation documents must be in writing or via email.
NO TELEPHONIC OR TELEFAXED REQUESTS WILL BE HONORED. If requesting
by e-mail you must provide your address, telephone, fax number
and point of contact. E-mail request not containing this information
will not be honored.
EMAILADD: kim.allgood2@med.va.gov
EMAILDESC:
CITE: (W-260 SN381684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 80, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: N--INSTALLATION OF SECURITY ACCESS CONTROL AND BADGING
EQUIPMENT AND SOFTWARE
SOL N47408-99-Q-KRIS
DUE 092499
POC Purchasing Agent, Debra Buckley, 805-982-3993
DESC: The Naval Facilities Contracts Office at Port Hueneme,
CA intends to award a contract with Watch Guard of the Potomac,
Inc., on a sole source basis under the authority of 10 U.S.C.
2304(C)(1). This contract will be to install an access control
and badging system and software as a follow-on contract to
a previous effort. The estimated value of the follow-on is
less than $70,000. All inquiries related to this award action
must be in writing and addressed to the Contracting Officer,
Ms. Kristan Slaton. See Notes 1 and 22.
CITE: (W-263 SN382085)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: N--MINIATURE AIRBORNE GPS RECEIVER (MAGR) INTEGRATION
KIT INSTALLATION
SOL N/A
POC Contact, Rebecca Felty, (301) 757-7101; e-mail: feltyrl@navair.navy.mil
DESC: Naval Aviation System Command anticipates a contract with
McDonnell Douglas Corporation for contractor field team installation
of twenty-four (24) Miniaturized Airborne GPS Receiver (MAGR)
integration kits for the F/A-18C/D Aircraft Weapon System.
It is anticipated that the award will be made via a delivery
order to an existing basic ordering agreement. The delivery
order will allow for installation of twelve (12) kits with
an option for an additional twelve (12) installations. See
notes 22 and 26. NAVAIR Synopsis No. 20197-99
EMAILADD: feltyrl@navair.navy.mil
EMAILDESC:
CITE: (W-263 SN382167)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--DENTAL ASSISTANT AND DENTAL HYGIENIST SERVICES
SOL N00244-99-T-B476
DUE 092099
POC Leonard Anthony, Contract Specialist (619) 532-2583; Sheila
Wasson, Contracting Officer
DESC: Combined Synopsis/Solicitation N00244-99-T-B476 is amended
as follows: 1. Far Clause 52.222-41, Service contract Act
of 1965, and Far Clause 52.222-42, Statement of Equivalent
Rates for Federal Hires, are incorporated into Solicitation
N00244-99-T-B476 by reference. 2. Department of Labor Wage
Determination 94-2057 Rev (20) is incorporated into Solicitation
N00244-99-T-B476 as Attachment One. (note: For a copy of Wage
Determination 94-2057 Rev (20), please contact the Contract
Specialist via e-mail at Leonard_L_Anthony@sd.fisc.navy.mil).
3. The following paragraph is hereby incorporated into Solicitation
N00244-99-T-B476: "Parties responding to this solicitation
may submit their quote with their standard commercial practices
(e.g. on company letterhead, formal quote form, etc.) but MUST
INCLUDE THE FOLLOWING INFORMATION: company's complete mailing
and remittance address, discounts for prompt payment, if any
(e.g. 1% 10 days), anticipated delivery/ availability of product,
the company's CAGE code, Dun and Bradstreet number, and Taxpayer
Identification Number. In addition, 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 p.m., local time, on Monday, September 20th,
1999. Quotes will be accepted via fax (619) 532-1088 or via
email (Leonard_L_Anthony@sd.fisc.navy.mil)." 4. All other
terms and conditions remain unchanged.
LINKURL: www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Leonard_L_Anthony@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-260 SN381641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--POLYSOMNOGRAPHIC/ELECTROENCEPHALOGRAPHIC TECHNICIAN
SERVICES
SOL N00244-00-R-0003
DUE 111899
POC Mr. Cory Price, Contract Specialist, A/C (619) 532-2395
DESC: Fleet & Industrial Supply Center, San Diego, intends to
procure polysomnographic/electroencephalographic technician
services for the Naval Medical Center, San Diego, California.
The SIC is 8099 (Health and Allied Services, N. E. C.), Small
Business Size Standard $5MIL. Period of performance will be
01 Jan 00 through 30 Sep 00 with four (4) one year option periods.
The resulting contract(s) will be Labor Hour, Indefinite Delivery/Indefinite
Quantity type with task order provisions. The estimated quantities
will be specified in the solicitation. This solicitation is
issued on an unrestricted basis. All responsible sources may
submit an offer that shall be considered. Direct all information
via email, to the Contract Specialist. It is anticipated that
the solicitation will be posted by 18 October 1999 on the FISC-SD
web link below. The solicitation will also be available on
the Navy Electronic Commerce Online (NECO) web link http://www.neco.navy.mil.
It is the responsibility of the interested parties to independently
review the referenced web links frequently for updates to any
and all documents. Potential offerors will be responsible for
downloading their own copy of the solicitation and amendments
(if any). The Government will not issue paper copies of these
documents. If any problems occur in downloading information
from the FISC-SD web site, please contact the Command Webmaster
at e-mail address ronald_w_manning@sd.fisc.navy.mil. Central
Contractor Registration (CCR) is mandatory for offerors (see
CCR information on web link http://ccr.edi.disa.mil). CBD numbered
Note 26 applies.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: cory_l_price@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-260 SN381681)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Executive Office of the President, Office of Administration,
725 17th Street, NW, Room 5002, Washington DC
SUBJECT: Q--DRUG TESTING
SOL EOPOA-99-28
POC Point of Contact--Cynthia R. Tarr, 202 395-7666
DESC: Cancellation. The above referenced solicitation is hereby
canceled.
CITE: (D-261 SN381700)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: Q--MAX-M REAGENTS AND MAX-M AUTOLOADER
SOL F01600-00-Q0076
DUE 092999
POC Areea Malone, Purchasing Agent, Phone 334-953-6110, Fax 334-953-3543,
Email areea.malone@maxwell.af.mil - Carolyn Giles, Purchasing
Agent, Phone 334-953-3538, Fax 334-953-3543, Email
DESC: 7629 - 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 is a fiscal year 2000 requirement with
the period of performance being from 1 Oct 99 - 30 Sep 00.
Issuance of this Solicitation does not bind the Government
to award a Contract. An award will be made contingent on fiscal
year 2000 funding. This announcement constitutes the only solicitation/proposals
being requested and a written solicitation will not be issued.
This solicitation F01600-00-Q0076, is being issued as an Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12 and Defense Acquisition Circular
91-13. The Standard Industrial Classification Code is 7629,
Size Standard $5 mil. Government intends to evaluate offers
and award a contract without discussions. Therefore, qualified
contractors should submit a quotation with their best overall
lowest price. The following factors will be evaluated: technical
capability, price, past performance and delivery schedule in
compliance with the requirements of this solicitation all the
referenced clauses with price being the most significant factor.
The Contractor agrees to comply with the following FAR clauses,
which are incorporated in this solicitation by reference, to
implement provisions of law or executive orders applicable
to acquisitions of commercial items. IAW FAR 52.252-2, CLAUSES
INCORPORATED BY REFERENCE -The full text of a clause may be
accessed electronically at listed address:http://farsite.hill.af.mil/reghtml/far/far1toc.htm.
The following provisions and clauses apply: 52.212-1 INSTRUCTIONS
TO OFFERORS - COMMERCIAL ITEMS, FAR 52.212-3 OFFEROR REPRESENTATION
AND CERTIFICATIONS-COMMERCIAL ITEMS. Offerors shall include
a completed copy of the provisions at FAR 52.212-3 Offeror
Representations and Certifications-Commercial Items with quote.
Offerors may contact poc for full text. FAR 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. 52.222-3 Convict Labor (E.O.11755),
52.233-3 Protest after Award (31 U.S.C 355352.219-25, Small
Disadvantaged Business Participation Program-Disadvantaged
Status and Reporting (Pub. L. 103-355, section 7102, and 10
U.S.C. 2323), 52.222-21 Prohibition of Segregated Facilities
(Feb 1999), 52.222-26 Equal Opportunity (E.O.11246), 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212), 52.222-36 Affirmative Action for
Workers with Disabilities (29 U.S.C.793), 52.222-37 Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era
(38 U.S.C.4212), 52.232-33 Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C. 3332), 52.222-41 Service
Contract Act of 1965 As Amended (41 U.S.C.351, et seq.), 52.222-42
Statement of Equivalent Rates for Federal Hires (29 U.S.C.206
and 41 U.S.C.351, et seq.), 52.222-43, Fair Labor Standards
Act and Service Contract Act -- Price Adjustment shall apply,
52.222-26 Equal Opportunity (E.O.11246). Additionally, offerors
are required to submit DUNS number, Taxpayer Identification
Number (TIN), and cage code when submitting offer. The DFARS
clause 252.204-7004 mandates awards be made only to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-7009, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). Quotes will be submitted
in writing to 42 CONS/LGCV Ms. Malone, faxed to number listed
or emailed at the address listed below. Quotes must be received
no later than 4:30 PM Central Standard Time on Wednesday, 29
Sep 99 1630 CST. SUMMARY OF WORK: The contractor shall provide
all tools, parts, labor, materials, equipment, transportation
and facilities necessary to perform the following requirements
listed below: a. Provide preventive maintenance, calibration
and all intervening service calls on the following equipment.
Vendor to call to have copy of statement of work emailed to
him. Line item 0001 - MAX-M System ID 20213. Price to be based
on seven (7) test days per week, four (4) calibrations per
year, three shifts per day, to include services and reagents
on a test per day agreement, SIN 605-2A Line item 0002 - MAXM
AL Auto Loader. Based on IB seven (7) test days per week, four
(4) calibrations per year. Includes equipment, service and
reagents for test. Cost per test Maxwell AFB Laboratory . WORK
SCHEDULE: Work may be performed at Maxwell AFB, Montgomery,
AL 7:00 AM through 5:00 PM excluding Saturdays, Sundays, Federal
Holidays, and base down days. It is anticipated that this delivery
order will be issued against VA Contract V797P-6568A.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-00-Q0076&LocID=512
LINKDESC:
notice
EMAILADD: areea.malone@maxwell.af.mil
EMAILDESC:
CITE: (D-262 SN381771)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Treasury, United States Customs Service
(USCS), Procurement Division, 1300 Pennsylvania Avenue, N.W.,
Room 4.2-E, Washington, DC, 20229
SUBJECT: Q--MOBILE X-RAY SERVICES
SOL CS-00-010
POC Linda Clifton, Contracting Officer, Phone (202) 927-1139,
Fax (202) 927-0288, Email linda.l.clifton@customs.treas.gov
- Mary Miron, Contracting Officer, Phone (202) 927-0386, Fax
(202) 927-7493, Email
DESC: The U. S. Customs Service (USCS) has a need for improving
its efficiency and lowering its costs for screening of persons
suspected of internally carrying illegal narcotics into the
United States. Current procedures require that USCS officers
who have reason to believe that a passenger entering the U.
S. is internally carrying narcotics, escort the suspect to
a hospital or other medical facility for x-rays. Such facilities
are, with one exception, located away from the officers' post
of duty at an international airport. This requires that officers
leave their work location, travel to the medical facility with
the suspected violator, and remain with the suspect until an
x-ray is performed and interpreted by qualified medical personnel.
In some cases, the suspect is found not to be concealing contraband,
and the procedure has resulted in extreme inconvenience to
the passenger as well as a large expenditure of time on the
part of the USCS officers. The interests of the Government
and the public would be better served if an x-ray of the suspect
was performed at the airport port of entry (POE) by a board
certified x-ray technologist for diagnostic x-rays. It could
then be digitally transmitted to a medical facility to be "read"
by a board-certified radiologist. If the x-ray is negative,
the passenger's processing is completed. Customs requires mobile
Medical X-ray Services (MXRS) at approximately nine USCS POE,
located throughout the United States and the Commonwealth of
Puerto Rico. The anticipated sites are: (1) JFK International
Airport, Jamaica, NY; (2) Miami International Airport, Miami,
FL; (3) Chicago O'Hare Airport, Chicago, IL; (4) Houston Intercontinental
Airport, Houston, TX; (5) Los Angeles International Airport,
Los Angeles, CA; (6) Jose Munoz International Airport, San
Juan, PR; (7) Newark International Airport, Newark, NJ; (8)
Dulles International Airport, Washington, DC; and (9) Hartsfield
International Airport, Atlanta, GA. The contractor shall furnish
services to include (1) mobile equipment for conducting and
digitally transmitting x-ray images; (2)installation, testing,
verification, documentation, and logistical support of the
equipment; (3) a board certified x-ray technologist available
during the hours required by USCS to perform the x-rays and,
for female passengers, administer a pregnancy test prior to
the x-ray at a designated USCS search room located in the airport
terminal; (4) a board certified and licensed radiologist to
interpret the image either on site or by transmission (Digital
Remote Read). It is anticipated that any resulting contract
would be for a base period and four option periods. THIS IS
A TOTAL SMALL BUSINESS SET-ASIDE. Written requests only (FAX
202 927-0288). No telephone requests.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=CS-00-010&LocID=1782
LINKDESC:
notice
EMAILADD: linda.l.clifton@customs.treas.gov
EMAILDESC:
CITE: (D-263 SN381915)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--X-RAY TECHNICIAN-LICENSED OR CERTIFIED X-RAY TECHNICIAN
TO PROCESS X-RAYS AT UNITED STATES PENITENTIARY IN LEAVENWORTH,
KANSAS
SOL RFQ 275-0016-9
POC Larry Burgess 913-551-1049
DESC: The United States Penitentiary in Leavenworth, Kansas has
a requirement for a licensed or certified xray technician to
process a wide range of radiographic examinations ordered by
the clinical staff of the Health Services Unit. The contractor
will be required to work five days a week/six hours per day.
All work will be performed inside the secure perimeter of the
institution as well as at the Federal Prison Camp which is
on the same grounds. The period of perfomance will be for one
base year and two additional year. The base year will be from
estimated 11-1-99 through 9-30-1999.All employees will be required
to clear a background check prior to entering the work site.
All requests for this solicitation can be faxed to 913-551-1074
attention Larry Burgess or may be mailed to the address noted
above. However, only written requests will be honored. The
solicitation will be issued on or about September 30, 1999.
The bid closing date will be twenty-one days after the issue
date.
CITE: (W-263 SN381969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Indian Health Service, Tucson Area Office, Acquisition
Management Branch, 7900 South JJ Stock Road, Tucson, Arizona
85746-7012
SUBJECT: Q--URBAN INDIAN HEALTH CARE SERVICES
SOL 249-99-R-0002
DUE 113099
POC Lyska A. Lomayesva, Senior Contracting Officer, (520) 295-2456
or Sara F. Marcus, Contract Specialist, (520) 295-2462
DESC: The Acquisition Management Branch (AMB), Tucson Area Indian
Health Service (IHS), Tucson, Arizona, proposes to negotiate
a non-competitive award with the Inter-Tribal Health Care Center
of Greater Tucson pursuant to: Public Law 94-437, under Title
V of the Indian Health Care Improvement Act; FAR 6.302-5 and
41 U.S.C. Section 253(c)(5); and the use of set asides under
the Buy Indian Act, 25 U.S.C. Section 47. Services are to assist
urban Indians in the Tucson metropolitan area who are not eligible
for IHS care in accessing and utilizing existing resources
available to obtain basic health education, home health care,
transportation, etc. Performance period shall be one year plus
2 one-year options. This requirement is a Buy Indian set-aside
pursunt to Title V of Public Law 94-437, as amended, for a
non-profit urban Indian organization. The anticipated RFP release
date is October 15, 1999. See Numbered Note 22.
CITE: (W-263 SN382090)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: Q--CLINICAL SERVICES AT JOHNS HOPKINS BAYVIEW MEDICAL
CENTER
SOL 263-96-C-0008
POC Anthony M. Revenis, Ph. 301-402-3073, Fax 301-435-6101
DESC: NIH intends to negotiate on a sole-source basis with The
Johns Hopkins Bayview Medical Center (JHBMC) to increase the
amount of space and nursing, clinical, clerical, housekeeping,
subsistence, laundry, laboratory and other services currently
provided, under contract #263-96-C-0008, to the NIH Gerontology
Research Center (GRC), which is located on the JHBMC campus.
The purpose of the increased clinical services is to provide
care for GRC research subjects who are admitted to JHBMC under
new GRC clinical research protocols. JHBMC currently provides
the GRC with approximately 4,000 square feet of clinical space
for the Baltimore Longitudinal Study of Aging (BLSA). This
modification will increase clinical space by approximately
15,000 square feet to a new total of approximately 19,000 square
feet. JHBMC and the NIH will jointly determine the location
of the new space. The current BLSA space may be relocated within
JHBMC, if it is determined to be in the best interest of the
government. The development of this new clinical space and
services will be accomplished in three phases: 1. Architectural/Engineering
Design, 2. Renovation or Construction, 3. Patient Care. The
statutory authority for this non-competitive action is 41 U.S.C.
253 (1) and FAR 6.302-1. No other firm can reasonably supply
the needed services because the GRC building is physically
connected to JHBMC buildings by a covered walkway and assorted
pipes and wires and because of need for access to critical
patient care. The affected contract is scheduled to expire
on 6/30/2000 with an additional option until 12/31/200. It
is anticipated that an additional sole source contract will
be negotiated with JHBMC to extend the subject services. Any
comments on this proposed procurement should be addressed to
the Contracting Officer listed above. Note 22.
CITE: (W-263 SN382205)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of the Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Q--Q - MOBILE MRI SERVICES
SOL F32604-99-R0036
DUE 110599
POC Michael Ventura, Contract Administrator, Phone 701-723-4180,
Fax 701-723-4173, Email michael.ventura@minot.af.mil - Ferral
Browne, Contracting Officer, Phone 701-723-4188, Fax 701-723-4173,
Email
DESC: Contractor to provide Mobile Magnetic Resonance Imaging
(MRI) Services for the 5th Medical Group/SGSAR, Minot AFB,
North Dakota. The proposed contract is 100% set aside for small
business concerns. Location of work _ Minot Air Force Base
Hospital, North Dakota. Work will include examinations of all
body parts that can be scanned with a MRI mobile unit. The
Philips 1.0 Tesla MRI unit or equal, must have capacity to
perform T1, T2, partial flip images or GRE_s, Inversion Recovery
(IR), fat saturation, and also the capability to perform required
specifications outlined in statement of work. Contractor will
provide all equipment (including power cabling requirements,
scanner, imager, and scanning modular housing), generator,
film, contrast media, personnel, and technical expertise. Period
of performance is 1 Dec 1999 through 30 Sep 2000 with four
option years. Project documents will be available over the
Internet on or about 5 Oct 1999 at www.eps.gov. All responsible
sources may submit a quotation, which shall be considered by
the agency. Request for solicitations will be not be accepted
by facsimile. This solicitation is 100% small business set
aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-R0036&LocID=1007
LINKDESC:
notice
EMAILADD: michael.ventura@minot.af.mil
EMAILDESC:
CITE: (D-263 SN382217)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Air Force, Direct Reporting Units,
10 ABW/LGC, 8110 Industrial Drive, Suite 200, USAF Academy,
CO, 80840-2315
SUBJECT: R--SYNOPSIS FOR PERSONAL DEVELOPMENT FINAL SOLICITATION
SOL FO561199R0403
DUE 111699
POC Captain Ricky McGlothin, Contracting Officer, Phone (719)333-6708,
Fax (719)333-2892, Email ricky.mcglothin@usafa.af.mil - Jean
Goforth, Chief, Policy and Programs, Phone (719)333-6858, Fax
(719)333-2892, Email
DESC: This is a modification to the 13 August 1999 synopsis and
the 17 September 1999 solicitation. *** The close out date
for receipt of proposals to the Personal Development solicitation
will be 16 November 1999, @ 2:00 pm Mountain Standard Time.***
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=FO561199R0403&LocID=479
LINKDESC:
notice
EMAILADD: ricky.mcglothin@usafa.af.mil
EMAILDESC:
CITE: (D-260 SN381627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: R--ARTICULATED SKELETON REHABILITATION
SOL MDA905-99-Q-0995
DUE 092799
POC Kris Trump, 301-295-3127, FAX: 301-295-1716
DESC: The following services are required at the Uniformed Services
University of the Health Sciences (USUHS): Articulated Skeleton
Rehabilitation - 24 each, Bone Box Review and Repair - 200
each, Articulated Skeleton Repainting/Labelling - 24 each,
Replace Natural Bone with Plastic Bone - 6 each, Review, Repair,
& Organize Skull Study Sets - 6 each, Larynx Model GS10 - 1
each, Shoulder Model NS52 - 1 each, Elbow Model NS52 - 1 each.
All interestered parties should submit a quote by 27 Sep 99
- no quotation will be sent. Quotes may be faxed to 301-295-1716.

CITE: (W-260 SN381673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: R--ADVERTISING SERVICES
SOL DAAG60-99-T-0299
DUE 092799
POC Teresa Hillegas 914-938-4490
DESC: The United States Military Academy, West Point, NY, intends
to award a sole source purchase order, subject to availability
of funds, to Townsend Outlook Publishing Co. for advertising
during fiscal year 2000. These services consist of including
USMA information at their website, and inserting color and
black and white advertisements and business reply cards in
the fall 1999 and spring 2000 issues of magazines for high
school students. All responsible offerors may submit a quote
which shall be considered. See Numbered Note 22.
EMAILADD: teresa-hillegas@usma.edu
EMAILDESC:
CITE: (W-263 SN381997)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: R--PROFESSIONAL SERVICES
SOL DACW33-99-T-1021
DUE 110499
POC Norm Krause (978) 318-8833
DESC: The work involves underwater investigation of obstructions
to navigation at 4 locations in the Federal Navigation Channel
in Gloucester, Massachusetts and 1 location in the Federal
Navigation Channel in Hyannis Harbor, Massachusetts. The intent
of this contract is to identify and define the obstruction
at each location and obtain information that may aid in potential
future removal efforts. The proposed work includes making general
observations, performing an underwater video and obtaining
dimensions of each obstruction. Estimated cost of the project
is between $25,000 and $100,000. Specifications will be available
at no cost on or about 10/7/99. Requests for Solicitations
may be faxed to 978-318-8207. All responsible sources may submit
a quote which will be considered by the New England District.

EMAILADD: Norman.A.Krause@usace.army.mil
EMAILDESC:
CITE: (W-263 SN382000)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Army Corps of Engineering, Alaska District, Attn:
CEPOA-CT, PO Box 898, Anchorage, Alaska 99506-0898 (Physical
Address: 2204 3rd Street, Elmendorf AFB, Alaska 99506-1538)
SUBJECT: R--ENVIRONMENTAL AND ECONOMIC ANALYSIS FOR CORPS CIVIL
WORKS AND MILITARY PROJECTS IN ALASKA (MODIFICATION TO SIC
AND RESPONSE DATE TO 28 OCT 99)
SOL DACW85-99R0032
DUE 102899
POC POC Technical: Guy McConnell/Engineering, (907) 753-2614.
Contracting: Marichu Relativo, Contract Specialist, (907) 753-2629.
Contracting Officer, Daniel Cross, (907) 753-2546
DESC: PRESOLICITATION NOTICE: U.S. Army, Engineering District,
Alaska, is soliciting proposals on a full and open competitive
basis from qualified organizations to award a PROFESSIONAL
SERVICES for Environmental and Economic Analysis. The contract
shall be indefinite delivery-indefinite quantity firm fixed
price. The contract limit is $300,000 for two year base period
and three additional option years and an additional $150,000/per
year. There will be no yearly contract limit, nor any limit
on each Task Order up to the stated capacity. The Government
intends to award a contract to the responsible contractor whose
offer conforms to the solicitation and is the most advantageous
to the Government. Work will be defined by Task Orders. The
work performed will be located at various sites within Alaska.
The standard Industry Code (SIC) AMENDED is 8748 (size standards
5mil). PROJECT INFORMATION: The contractor must have sufficient
available staff, flexibility, and capability to perform tasks
as needed. Services will support natural resources, cultural
resources, and economic analyses and evaluations for Corps
civil works and military projects principally in Alaska. Services
to be performed typically may be: Environmental Analysis: The
contractor will collect information about natural resources,
human uses of those resources, and other information required
to evaluate the effects of proposed and existing activities
on the environment. The contractor may be required to oversee,
design, conduct, and/or prepare documentation for studies conducted
for a variety of activities. Activities may be part of the
Corps of Engineers Civil Works or Military programs and/or
may be for work the Corps does for other public agencies. Work
will be performed to meet standards of the Council on Environmental
Quality for implementation of NEPA; agency regulations for
NEPA and other environmental objectives; Section 404 of the
Clean Water Act; Executive Orders regarding land use, human
and natural resource values and considerations; requirements
of state coastal consistency and management regulations; Section
106 of the National Historic Preservation Act; NAGPRA; and
other regulations and guidelines regarding coordination and
documentation for Federal actions affecting natural and cultural
resources. Contractor and all subcontractors must be experienced
in dealing with Arctic and northern sub-arctic resources typical
of Alaska. Economic Analysis: The contractor will perform various
types of economic studies dealing with water resource development,
including identification, analysis, and optimization of benefits.
Work will be performed in accordance with principles established
by the Water Resources Planning act of 1965 (42 U.S.C. 1962a-2
and d-1) and Corps of Engineers regulations for the implementation
of that Act (principally ER 1105-2-100). Contractor and subcontractors
must be experienced in evaluating economics of projects in
North Pacific and Arctic regions. Responders are advised that
this requirement may be delayed, cancelled, or revised at anytime
during the solicitation, selection, evaluation, negotiation,
and/or final award process based on decisions related to DOD
changes and disposition of the Army Services. The Government
reserves the right to exercise the options anytime after award
of the base contract. Estimated issuance date of RFP No: DACW85-99R0032
is on or about AMENDED 28 Sep 99 and responses are due to be
received in the Contracting Office approximately 30 calendar
days thereafter. THIS SOLICITATION UTILIZES ELECTRONIC BID
SETS (EBS). TRADITIONAL HARD COPIES OF PLANS AND SPECIFICATIONS
WILL NOT BE AVAILABLE FOR THIS PROJECT. THE OFFICIAL COPY OF
THE EBS SOLICITATION DOCUMENTS WILL BE PROVIDED ON COMPACT
DISKS-READ ONLY (CD-ROM) AT NO CHARGE. (http://ebs.poa.usace.army.mil)
Contract completion is 2 year base contract and 3 1-year options.
OPEN TO LARGE & SMALL BUSINESSES.
LINKURL: none
LINKDESC:
EMAILADD: Marichu.N.Relativo@poa02.usace.army.mil
EMAILDESC:
CITE: (D-263 SN382027)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Army Atlanta Contracting Center, Attn: AFLG-PRC, HQ USA
FORSCOM DCSLOG CD, 1301 Anderson Way, SW, Ft. McPherson, GA
30330-1096
SUBJECT: R--INTERIOR DESIGN SERVICES
SOL W33BL0-9260-NJVP
DUE 092899
POC Janie P. Wright 404-464-4104
DESC: The Army Atlanta Contracting Center intends to award a
contract for programming and interior design services to improve
the work flow and interpersonal interaction through physical
design. The solicitation will be issued as a Request for Quotation
(RFQ) commercial service in accordance with FAR 13.5. The RFQ
will be posted to the Army Atlanta Contracting Center website
at http://www.forscom.army.mil/aacc (current opportunities)
The issue date is September 21, 1999 and the due date is September
28, 1999. This acquisition is 100% set-aside for small business
unless there are existing GSA schedules for the same services.

CITE: (W-263 SN382061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/A/AOT,
Room 7.10-023, RRB, 1300 Pennsylvania Avenue, NW, Washington,
DC 20523-7101
SUBJECT: R--TECHNICAL SERVICES TO FANNINE EARLY WARNING SYSTEMS
NETWORK IN AFRICA
SOL RFP No: M/OP-0-001
DUE 102999
POC Amanda Downing, Internet: amdowning@usaid.gov, Tel: 202-712-5945,
Fax: 202-216-3052
DESC: USAID intends to issue an RFP to solicit proposals for
a five year Indefinite Quantity Contract (IQC) to provide technical
srevices to the Famine Early Warning Systems Network (FEWS
NET). The goal of FEWS NET is to support AFR/SD's Strategic
Objective to improve policies, strategies and programs for
preventing, mitigating and transitioning out of famine and
near-famine crises. While USAID decision-makers remain a priority
audience for information from improved systems, the focus of
FEWS NET is on supporting African-led drought preparedness
and famine prevention initiatives that help prevent loss of
life and preserve conditions favorable for economic and social
development. This goal will be pursued by providing field assistance,
as well as data and analysis, to information and response planning
networks for drought preparedness and famine prevention which
involve local communities, host country governments, the private
sector and the international community. FEWS NET will contribute
to and facilitate both early and integrated planning and preparedness
efforts among the above-mentioned groups so that the likelihood
and incidence of famine is reduced. Strengthened networks will
facilitate more timely, coordinated and appropriate actions
being taken at all levels to protect the food security of those
most vulnerable to drought, flooding and other food security
threats. An anticipated outcome of this activity is an improvement
in food security resulting from a reduced likelihood of severe
food access problems, the threat of famine, and the collapse
of primarily rural economies. United States decision makers
will also use these networks to obtain a clearer understanding
of when, where and what specific external actions are needed
to support drought preparedness and famine prevention policies
and programs, as well as specific, cost-effective targeted
interventions. USAID Contracting Activities will be able to
use this IQC in support of their food security information
networks and related information needs. Other Federal Organizations
may also utilize the proposed contract under the Economy Act
in accordance with procedures to be detailed in the contract.
A draft of the RFP will be issued for comments after September
27, 1999. The due date for comments on the draft will be indicated
in the document. USAID encourages the participation to the
maximum extent possible of U.S. small businesses, U.S. small
disadvantaged businesses, U.S. women-owned small businesses,
and U.S. HUBZone small businesses in this activity as prime
or subcontractors in accordance with Part 19 of the FAR. In
this respect, it is anticipated that the prime contractor will
make every reasonable effort to identify and make maximum practicable
use of such concerns. To help identify potential subcontractors,
a list of all organizations requesting a copy of the solicitation
will be included with each solicitation issued. By providing
the list, USAID does not endorse the listed organizations as
being capable of carrying out the activity, nor does USAID
verify the claimed status of the organizations. Necessarily,
the list will contain the names of only those organizations
known prior to the issuance of the solicitation. Telephone
requests for the RFP will not be honored. The preferred method
of distribution of USAID procurement information is via the
internet or by request of a solicitation on a 3.5" Floppy Disk.
If you require a copy of the solicitation in paper form, you
must specifically ask for it, but you will not receive both
a copy in paper form and a floppy disk. This CBD notice can
be viewed and downloaded using the Agency Web Site. The RFP,
once issued, can be downloaded from the Agency Web Site. The
Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the Home Page,
then "USAID Procurements". On the following screen, select
"Download available USAID Solicitations" and find the number
of this solicitation. Receipt of this RFP through the internet
must be confirmed by written notification to the contact person
noted above if you wish to be notified of any amendments to
the solicitation. It is the responsibility of the recipient
of this solicitation document to ensure that it is been received
from the internet in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.
USAID is not obligated to award a contract.
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: amdowning@usaid.gov
EMAILDESC:
CITE: (W-263 SN382131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: R--WASHINGTON ALERT INTERNET SERVICES
SOL N/A
DUE 100499
POC LESLIE HYMAN, 410-965-9476
DESC: The Social Security Administration (SSA) is seeking sources
that can provide Washington Alert Internet Services for the
purpose of obtaining congressional reports. The service should
include, but not limited to, the ability to track bills; obtain
congressional records; provide committee coverage, schedules,
reports; access to weekly and breaking news; House action reports;
White House Bulletin; transcripts and testimonies. Service
is required for the period October 1, 1999 through September
30, 2000. Vendors who can provide the above service are requested
to submit documentation that demonstrates their ability to
satisfy this requirement within 15 days of this announcement.
Responses shall be labeled LJH002 and addressed as noted in
the announcement.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: LESLIE.HYMAN@ssa.gov
EMAILDESC:
CITE: (D-263 SN381911)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ASC/PKWRB Bldg 1 Area C 1940 Allbrook Drive Suite 3 Wright-Patterson
AFB Oh, 45433-5309
SUBJECT: R--MEASUREMENT AND SIGNATURE INTELLIGENCE
SOL MASINT
DUE 103199
POC Program Manager Ms Melanie Metcalf, Contract Negotiator,
Lance L. James,,Ms Melanie Metcalf (937)257-6098, Lance L.
James, (937) 257-5666 ext4550
DESC: Background " The National Air Intelligence Center, Measurement
and Signature Intelligence (MASINT) Exploitation Division (NAIC/DXD)
is contemplating a dual-award five year contract with no exclusive
teaming arrangements. Based upon the evaluation of the respondees'
proposals, the Government shall have the absolute right to
award one or no contract. The contracat will provide a quick
reaction capability in the development, upgrading, modification,
integration and maintenance of present and future modeling
and analysis techniques in support of MASINT sensor data exploitation.
In addition, it will provide capabillity in the manipulation,
integration, exploitation , and analysis of MASINT collected
by various remote sensing systems. MASINT supports warfighting,
acquisition, and national customers. MASINT includes but is
not limited to Electro-Optical Intelligence (EOINT), Infrared
Intelligence (IRINT), and Radar Intelligence (RADINT). It is
contemplated that the contractor must maintain a facility within
a fifty (50) mile radius of NAIC in order to permit rapid and
economical exchange of technical information and to allow for
immediate contractor support at the government facillity during
time of crisis. It is also contemplated that some of the contractor
personnel will be located at the NAIC government facility on
Wright-Patterson AFB OH and that the remaining contractor personnel
will be required to work at the unclassified and secret levels
but may often be required to work at the government facility
at higher classification levels as directed by the government.
The number of contractor personnel required to work at either
the contractor facility or the NAIC government facillity is
subject to change as government requrements change. Potential
sources must provide in their response to this announcement
the following information: (1) Evidence of previous experience
in all areas or a majority of areas included in MASINT as detailed
above, (2) Evidence of previous experience in processing and
analysis of MASINT data, (3) Evidence of previous experience
in design, development, and maintenance of processing and analysis
software in Fortran, C, C++ programming languages on UNIX,
NT, and PC based platforms and workstations, (4) Evidence of
general knowledge in the sciences and technologies of physics,
electro-optics, signal processing, communications theory, electromagnetics,
electronics, scientific programming, meteorolgy, avionics,
mathematics, geophysics, and system networking, (5) Evidence
of the ability to obtain TOP SECRET/SCI personnel and a facility
in accordance with Industrial Security Manual (DoD 5220.22M)
by contract award, (6) Demonstrate the ability to perform at
least 51% of all work levied under the contract with existing
assets or capabilities. All responses will be evaluated against
the criteria listed in this announcement. Limit responses to
15 pages or less. Foreign participation on this contract is
not authorized. Sources are requested to submit their responses
within 30 days after publication of this announcement. All
respondents shall indicate whether they are large or small
business in relation to SIC Code 8731, size standard $20M gross
revenue average over the last three years. The Government reserves
the option to set this acquisition aside for small business.
The only purpose of the Ombusdsman is to receive and communicate
serious concerns from potential offerors when an offeror prefers
not to use established channels to communicate his/her concern
during the proposal development phase of this acquisition.
Potential offerors should use established channels to request
information, pose questions, and voice concerns before resorting
to use of the Ombudsman, Mr Stephen Plaisted, (937) 255-9095,
with serious concerns only. Direct all request for solicitations
and routine communications concerning this acquisition to Mr
Lance L. James, Contract Negotiator, ASC/PKWRB, Bldg 1, Wright-Patterson
AFB, OH 45433, (937)257-5666 ext 4550."
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/MASINT/MASINT.asp
LINKDESC:
EMAILADD: melanie.metcalf@wpaf.af.mil, lance.james@wpafb.af.mil
EMAILDESC:
CITE: (D-263 SN381956)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Mid-Atlantic Fishery Management Council, Room 2115, Federal
Building, 300 South New Street, Dover, Delaware 19904-6790
SUBJECT: R--AUDITING SERVICES
SOL audit rfp
DUE 101599
POC Carol H. Stevenson, Administrative Officer (302)674-2331
Ext.17
DESC: This is a request for proposals to perform auditing services
for transactions occurring during fiscal years 1995, 1996,
1997, and 1998. The Mid-Atlantic Council is a grantee agency
of the U.S. Dept. of Commerce, and receives its funding exclusively
from the National Oceanic and Atmospheric Administration in
the form of Cooperative Agreements. This audit must be performed
in accordance with OMB Circular A-133. Amounts to be audited
are as follows: FY95 $1,114,900 FY96 $1,466,992 FY97 $1,261,800
FY98 $1,467,500
EMAILADD: cstevenson@mafmc.org
EMAILDESC:
a copy of this request for proposals via e-mail
CITE: (W-263 SN382074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: S--RENEWAL OF BROADBAND BRIDGING SERVICES
SOL N66604-99-Q-7272
DUE 092499
POC A. Tuchman, Contract Negotiator at (401) 832-1909; W. Oliver,
Contracting Officer at (401) 832-1640; FAX (401) 832-4820
DESC: Sole source procurement for renewal of broadband bridging
between 9 buildings at NAS Brunswick, ME from CCTI Network
Services, Brunswick, ME.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: tuchmanam@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-263 SN382034)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: S--WAREHOUSING
SOL N66001-99-R-0054
POC Contracting Officer, Ms. Cherri Broyles, Code D23, (619)553-4486,
broylesc@spawar.navy.mil.
DESC: SPAWAR Systems Center, San Diego is conducting an Office
of Management and Budget (OMB) Circular A-76 Commercial Activities
(CA) study on the Physical Distribution and Warehousing functions
at the Old Town and Point Loma Complexes. Physical Distribution
includes: receipt, inspection and delivery of incoming material/equipment,
stowage of material and shipping of material/equipment thruogh
various means. Warehouse functions include storage of material/equipment
and disposal of equipment deemed to be excess or beyond economical
repair. Additional warehouse functions include inventory control,
issuance of project material and care of material in storage
and reporting requirements. Should a contractor be selected
to perform this effort, the contract will be for a base year
and two one year options, with an estimated effective date
of 1 August 2000.
CITE: (W-263 SN382068)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
SOL N66001-99-Q-0426
DUE 092499
POC Purchasing Agent: Claudine Huggins, Code D212, 619-553-3755/Contracting
Officer: Sylvia Proffit, Code D211, 619-533-553-3292
DESC: The government intends to procure on a competitive basis
for battery disposal of 20 battery. While price will be a significant
factor in the evaluation on offers, the final contract award
will be based on responsive, responsible, technically acceptable
low offers. Competitive awards may be based on the evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System. RFQ will be available on 09-23-99. To obtain
a copy of the solicitation send fax request to (619) 553-4842.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)553-3755.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
and Size Standard is: 4953/$6.0
CITE: (W-263 SN382231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: D.C. Pretrial Services Agency, 633 Indiana Avenue, NW,
Suite 1120, Washington, DC 20004
SUBJECT: S--STANDARD JANITORIAL SERVICE
SOL PSA-00-0002
DUE 110500
POC Connie Barnaba, Contracting Officer 202-220-5645
DESC: The D.C. Pretrial Services Agency (PSA) has a requirement
for standard janitorial services for three locations located
in Northwest, Washington, D.C. The type of contract will
be Firm Fixed Price. To receive a copy of the IFB, submit a
written request by October 4, 1999 to Connie Barnaba, Contracting
Officer, D.C. Pretrial Services Agency,633 Indiana Avenue,
NW, Room 1128, Washington, D.C. 20004. The estimated issuance
date of the IFB is October 5, 1999. The estimated bid opening
date is November 5, 1999.
CITE: (W-263 SN382257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Centers For Disease Control And Prevention (CDC), Procurement
& Grants Office, 2920 Brandywine Road, Atlanta, Georgia 30341-4146
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
SOL ICO66988
POC Johnnie M. Thomas, Contract Specialist, Section 3, (770)
488-2633 (Mailstop K-70)
DESC: The Centers for Disease Control and Prevention contemplated
issuance of a non-competitive small purchase requirement for
solid waste disposal to Waste Management of Atlanta for a limited
period of two months which will exceed $25,000 for its Clifton
Road facility. This procurement will bridge the gap of services
as the WMI contract ends 9/30/99 and the inclusion of these
services on an existing NISH Contract with, The Goodwill Industries.
This procurement has been determined to be in the best interest
of the Government.
CITE: (W-263 SN382263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: U--GROUND SAFETY FOR MARINES COURSE
SOL N00189-99-R-0066
POC Linda R. Coleman, 757-443-1406, Contract Specialist, and
Marlene K. Chambley, 757-443-1362, Contracting Officer
DESC: RFP N00189-99-R-0066 DESC: The Government intends to
negotiate an Indefinite Delivery/Requirements type contract
with firm fixed price unit prices for the instruction of Ground
Safety for Marines Course, as required by the Naval Occupational
Safety and Health, and Environmental Training Center, Norfolk,
VA. Training will take place in the continental United States
as well as overseas. Detailed specifications and delivery requirements
will be specified in the solicitation. The resulting contract
will be from the date of award to 30 September 2000 with two
one-year options. This procurement will be solicited on the
basis of full and open competition. The Standard Industrial
Code (SIC) is 8999. PART I - All responsible sources must submit
resumes, past performance and pricing data to the Fleet & Industrial
Supply Center by 4:00 p.m. on the date the offer is due. Two
(2) instructor (s) are required to teach this course. The instructor
must have either a four (4) year baccalaureate degree and at
least five (5) years of experience in occupational safety,
health, safety engineering, industrial hygiene, environmental
compliance, environmental engineering, or any combination thereof
OR a two (2) year associate degree and at least seven (7) years
of experience in occupational safety, health, safety engineering,
industrial hygiene, environmental compliance, environmental
engineering, or any combination thereof OR a minimum of ten
(10) years of experience working in occupational safety, health,
safety engineering, industrial hygiene, environmental compliance,
environmental engineering, or any combination thereof AND a
minimum of three (3) years of instructional experience (one
(1) year of experience equates to a minimum of 160 hours of
classroom training time per 12 month period) AND at least one
(1) year of aforementioned experience must be in teaching Naval
personnel OR instructor must have at least three (3) years
of active duty in the Navy or Marines with an honorable discharge
with continuous service. Offerors shall submit resumes on the
provided resume form included in the RFP. Offerors shall describe
their past performance on similar contracts held within the
past three (3) years, which are of similar scope, magnitude,
and complexity to that required by this solicitation, or affirmatively
state that they possess no relevant, directly related, or similar
past performance. Offerors who have held similar contracts
shall provide a detailed explanation demonstrating the relevance
of the contract to the requirements of this RFP and shall provide
the following information: Contract Number(s); name and telephone
number of Contracting Officer's Representative (COR), or point
of contact at the activity for which the contract was performed;
Dollar value of the contract; Detailed description of the work
performed; Number of subcontractors used, if any, and a description
of the extent of work performed by them. The Government shall
assess the risks associated with the offeror's past performance
and consider the number, type and severity of any quality,
delivery or cost problems in performing the contract, the corrective
action taken, and effectiveness of the corrective action. If
resumes are determined to be unacceptable by the technical
evaluation committee, offerors will not be given the opportunity
to correct the resumes. Only those offerors whose resumes are
determined to be acceptable will continue to PART II - Evaluation
for Award. Part II consists of the technical proposal which
will be an oral presentation; written material; and price proposal.
The Government will present identical questions to each offeror
to test their knowledge of ground safety training for Marines
during clarification of oral presentations time. Potential
Offerors are hereby notified that the solicitation and subsequent
amendments to the solicitation will ONLY be available by downloading
the documents at FISC Norfolk Website: http://www.nor.fisc.navy.mil/contracts/solicitations/default.htm
or at http://neco.navy.mil, and this office will no longer
issue hard-copy solicitations. In order for this office to
obtain a Bidder's List, potential offerers must submit written
requests to the above address or by facsimile machine at (757)
443-1424. Written requests must include company name, point
of contact, solicitation number, address, phone number and
email address (if available). Requesting to be included on
the Bidder's List WILL NOT entitle the offeror to a hard copy
solicitation. The RFP will be issued approximately 14 October
1999 and will close 30 days after release. By submitting a
proposal, the vendor will be self-certifying that neither the
requestor nor the principal corporate officials and owners
are currently suspended, debarred, or otherwise ineligible
to receive contracts from any Federal Agency. Failure to do
so may represent grounds for refusing to accept the proposal.

CITE: (W-260 SN381659)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Directorate of Contracting, Uniformed Services University
of the Health Sciences, Rm A1040c, 4301 Jones Bridge Road,
Bethesda MD 20814-4799
SUBJECT: U--ARTICULATED SKELETON REHABILITATION
SOL MDA905-99-Q-0995
DUE 092799
POC Kris Trump, 301-295-3127, FAX: 301-295-1716
DESC: The following services are required at the Uniformed Services
University of the Health Sciences (USUHS): Articulated Skeleton
Rehabilitation - 24 each, Bone Box Review and Repair - 200
each, Articulated Skeleton Repainting/Labelling - 24 each,
Replace Natural Bone with Plastic Bone - 6 each, Review, Repair,
& Organize Skull Study Sets - 6 each, Larynx Model GS10 - 1
each, Shoulder Model NS52 - 1 each, Elbow Model NS52 - 1 each.
All interestered parties should submit a quote by 27 Sep 99
- no quotation will be sent. Quotes may be faxed to 301-295-1716.

CITE: (W-260 SN381674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--LEARNING MAPS
SOL 777-63-99
DUE 092799
POC Karen Lebo (440)526-3030 X7444
DESC: Under the authority of 38 U.S.C. 8153, the VA Medical Center,
Brecksville, Ohio proposes to enter into a non-competitive
contract with Root Learning Inc., 810 W. South Boundary, Perrysburg,
OH 43551 to develop a Learning Map for VA Benefits. Due to
the unique, complex, and proprietary nature of this procurement,
there is a reasonable basis to conclude that the supplies/services
required are only available from this source with unique capabilities,
and no other type of supplies/services will satisfy agency
requirements. The contract period is 30 Septermber through
February 28, 2000. This notice of intent is not a request for
competitive quotations, but all quotations received within
the due date for receipt of quotations shall be considered.
CITE: (W-263 SN381897)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--LEARNING MAPS
SOL 777-63-99
DUE 092799
POC Karen Lebo (440)526-3030 X7444
DESC: Under the authority of 38 U.S.C. 8153, the VA Medical Center,
Brecksville, Ohio proposes to enter into a non-competitive
contract with Root Learning Inc., 810 W. South Boundary, Perrysburg,
OH 43551 to develop a learning map for Veteran Benefits. Due
to the unique, complex and proprietary nature of this procurement,
there is reasonable basis to conclude that the supplies/services
required are only available from this source with unique capabilities,
and no other type of supplies/services will satisfy agency
requirements. The contract period is 30 September 1999 through
28 February 2000. This notice of intent is not a request for
competitive quotations, but all quotations received within
the due date for receipt of quotations shall be considered.
CITE: (W-263 SN381946)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Procurement Services Center (Chicago) (5FQP), 230 South
Dearborn Street, Chicago, IL, 60604
SUBJECT: V--OFFICE RELOCATION SERVICES
SOL 5FQP-10-99-076
DUE 101599
POC Vernice Green, Contracting Officer, Phone (312) 886-8909,
Fax (312) 886-9467, Email vernice.green@gsa.gov
DESC: Office relocation services for the states of Iowa, Kansas,
Missouri and Nebraska. Services shall include but are not limited
to moving, packing and storage of office furniture, equipment
and related supplies. Contract period will be October 1, 1999
through September 30, 2000 with an option to extend the term
of the contract for one additional year. This procurement will
be 100% set-aside for small business firms. GSA is issuing
this solicitation only electronically, paper copies are not
available. Interested parties may access the solicitation at
http://www.eps.gov. This site provides instructions for downloading
the solicitation file.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=5FQP-10-99-076&LocID=86
LINKDESC:
notice
EMAILADD: vernice.green@gsa.gov
EMAILDESC:
CITE: (D-260 SN381676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: V--MOTEL ACCOMMODATIONS-EFFICIENCY UNITS ONLY-GROTON/NEW
LONDON, CT AREA.
SOL N00102-00-R-2069
DUE 100499
POC Victoria Cook at 207-438-3881
DESC: This is a combined synopsis/solicitation for commercial
services required in the Groton/New London, CT area. FAC 97-12
applies. Efficiency units are required in support of the IMAT
team. Schedule 10/12/99 through 9/28/00, 6 rooms for 353 days
for a total of 2118 total room days. Solicitation N00102-00-R-2069
is being issued with a closing date/time of 10/04/99 at 3:30
pm local closing time. Commercial clauses apply. Rooms must
be a minimum of 250 sq. ft. and include a separate kitchen/living
area from the bedroom area. Kitchen area must include a full
stove with oven and cooktop, a microwave, a refrigerator no
less than 3.2 cu ft. and various pots, pans and utensils. Copies
of this solicitation will be available upon request. To request
a copy of this solicitation fax to 207-438-1251 referencing
the solicitation number, company name, address, telephone/fax
numbers, etc. Telephone requests will not be honored. Point
of contact at PNS is Victoria Cook, Contract Specialist at
207-438-3881.
CITE: (W-263 SN381883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: V--VEHICLE TOWING, STORAGE, MAINTENANCE, AND DISPOSAL
SERVICES
SOL MS-99-Q-0031
POC Marwan Kassar, 202-353-8349
DESC: The United States Marshals Service (USMS) requires vehicle
towing, storage, and disposal services for the Western District
of Texas (Del Rio area). It is the intent of the USMS to award
a commercial item contract using simplified acquisition procedures.
The contract term is for a base year with 4 one-year options,
plus one six-month option to extend services. The contract
type will be an IDIQ with firm fixed prices. It is anticipated
that the solicitation (Solicitation No. MS-99-Q-0031) will
be issued on October 5, 1999. Requests for the solicitation
can either be faxed to (703)603-0636 or mailed to the address
listed above. No telephonic requests will be accepted. This
solicitation is set-aside for small business concerns (See
Note 1). The estimated response date is October 26, 1999.

CITE: (W-263 SN382011)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of the Air Force, Air Force Space Command,
90CONS, 7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: V--TRAVEL SERVICES
SOL Reference-Number-TS0001
DUE 102199
POC Maryjane Hernandez, Contract Specialist, Phone 307 773 3411,
Fax 307 773 4636, Email hernandez.maryjane@warren.af.mil -
Carroll Vye, Flight Chief/CO, Phone 307-773-3689, Fax 307-773-3964,
Email
DESC: In accordance with FAR 6.302-1, the 90th Contracting Squadron,
F.E. Warren AFB, WY is contemplating a one-year sole source
award to American Express for all resources and supervision
necessary to perform the management and operation of a commercial
travel office for official government and leisure travel commencing
1 January 2000. The purchase order will include a 60-day cancellation
notice at the option of the Government due to the start of
a DoD-wide contract currently being solicited. Anyone having
any objection must submit their objections no later than 21
October 99. Contractor must be able to mobilize by 1 January
2000, and be operational with Airline Reporting Corporation
license, and have Computer Reservation Systems on-line to meet
the short start-up time required.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-TS0001&LocID=507
LINKDESC:
notice
EMAILADD: hernandez.maryjane@warren.af.mil
EMAILDESC:
CITE: (D-260 SN381668)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL/MAINTENANCE/REPAIR OF MAILING MACHINES AND
EQUIPMENT
SOL N00189-99-T-H673
DUE 092999
POC David C. Zareczny, Contracting Officer, Code 202A2A, (757)
443-1431
DESC: Renewal of Rental/Maintenance/Repair on Mailing Machines
& Equipment. Planned Sole Source procurement with Pitney-Bowes
Inc 216 Business Park Drive, Virginia Beach, VA 23462 Complete
RFQ (N00189-99-T-H673), Package available upon request in writing
by Fax (757-443-1389). When requesting a copy of RFQ (N00189-99-T-H673),
contractor must state that neither the requestor nor principal
corporate officials and owners are currently suspended, debarred,
or otherwise ineligible to receive contracts from any federal
agency-Failure to do so will be grounds for refusing the request.
This procurement will be accomplished through commercial item
procedures. The following FAR provisions and clauses apply
to this solicitation and are incorporated by reference: FAR
52.212-1 Instructions to Offerors-Commercial Items (JUN 1999),
FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items ( JUN 1999), FAR 52.212-4 Contract Terms and Conditions-Commercial
Items (MAY 1999), FAR 52.212-5 Contract Terms and Conditions
Required To Implement Statutes or Executive Orders (MAY 1999):
The following numbered subparagraphs under paragraph (b) of
this apply: (6), (7), (8), and (9), FAR 52.215-5 Facsimile
Proposals (OCT 1997), FAR 52.232-18 Availability of Funds (APR
1984), FAR 52.232-33 Payment By Electronic Funds Transfer-Central
Contractor Registration (MAY 1999). The following Defense FAR
Supplement (DFAR) provisions and clauses apply to this solicitation
and are incorporated by reference, with the exception of DFAR
252.204-7004 which will be in full text. DFAR 252.225-7000
Buy American Act -Balance of Payments Program Certificate (DEC
1991), DFAR 252.212-7001 Contract Terms and Conditions Required
To Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items (MAR 1998):The following clause
under paragraph (b) of this clause apply, DFAR 252.225-7001
Buy American Act and Balance of Payments Program (MAR 1998),
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 prices, extended prices, prompt payment terms,
remittance address, and a completed copy of FAR 52.212-3. Responses
to this solicitation are due by September 29,1999. Offers can
be faxed to (757-443-1389) or mailed to; Acquisition Department,
Fleet & Industrial Supply Center, 1968 Gilbert St., Suite 600,
Attn: David C.Zareczny, Code 202A2A, Norfolk, VA.23511-3392.
Reference RFQ N00189-99-T-H673 on your proposal.
CITE: (W-260 SN381670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: X--DEFENSE LEADERSHIP AND MANAGEMENT PROGRAM FACILITY
SOL SP4700-99-Q-0051
DUE 092499
POC Contract Specialist, Constance D. Fortune (703) 767-1173/Contracting
Officer, Carol R. Leon (703) 767-1167
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation.
A written solicitation will not be issued. The solicitation
number is SP4700-99-Q-0051. The DLA Administrative Support
Center intends to issue an order to George Mason University
for all necessary labor, equipment and materials required to
provide specialized classrooms, breakout rooms and training
support rooms or the delivery of two Department of Defense
Leadership and Management Program graduate courses. George
Mason University, Center for Innovative Technology, is the
sole provider of the type of high technology teaching facility
with the technological capability, space availability and teaching
expertise that these courses require. The solicitation document
and incorporated provisions and clauses are those in effect
through FAC 97-05. This solicitation is not a set-aside. The
standard industrial code is 8221 and the small business size
standard is $5.0 million. The small business competitiveness
demonstration program does not apply. Description: Leasing
of classroom space for DLAMP courses. Each class will hold
up to 20 students and 2 instructors. Location: Washington,
DC metro-area. Course Names: Management Information Systems
and Principles of Human Resources. Date: October 18-29, 1999.
Each class requires a large classroom capable of holding 22
people, a minimum of four breakout rooms, three administrative
lockable rooms and two lockable storage rooms. The rooms are
required from Monday of the first week of class until Friday
afternoon of the second week of class. Access to the rooms
are required from 7 AM until 6 PM during the two week period.
All training areas should be contiguous and inaccessible to
the general public for security and noise control purposes.
Administrative rooms and storage rooms must be accessible to
DLAMP students 24 hours a day from October 1, 1999 through
November 1,1999. Shelving for approximately 500 books must
be provided in the storage rooms. The teaching rooms, furniture,
equipment and facilities must accommodate the extensive use
of portable computers and printers for the duration of the
class. All classrooms and breakout rooms must have individual
heat and air conditioning control, sound barrier walls, adequate
lightning, window coverings, tables and ergonomic chairs. Additionally,
all rooms must be lockable. The large classroom must be at
least 450 square feet, have sufficient electrical capacity
for the use of up to 22 portable computers and 2 printers.
Each breakout room must have electrical capacity for the use
of up to 5 portable computers and 2 printers. Internet access
is required for the course instructors, i.e. one phone line
for each classroom. Breakout rooms must be at least 250 square
feet and accommodate up to 10 students at one time. The administrative
support rooms must be at least 180 square feet and furnished
with standard office equipment, two computers, printer, fax
machine, and small copier. A computer resource area is required
Monday through Friday, 7 AM through 6 PM and a library facility
is required Monday through Friday, 7 AM through 11 PM during
the two week period. Morning and afternoon break snacks are
requested. Parking, message services and local telephone usage
is desired. No award will be made on the basis of any response
to this advertisement. All interested parties may respond in
writing with information on their facilities with sufficient
technical and cost information to allow for a detailed evaluation
to the Contract Specialist, Constance D. Fortune at the DLA
Administrative Support Center, Office of Contracting, ATTN:
DASC-CPA, 8725 John J. Kingman Rd., Ste 0119 Ft. Belvoir, VA
22060-6220 within 5 days from the date of publication of this
notice. Information may also be faxed to (703) 767-1172. No
telephonic responses will be accepted. No additional synopsis
will be issued.*******
EMAILADD: constance_fortune@hq.dla.mil
EMAILDESC:
e-mail
CITE: (W-261 SN381705)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration, Public Buildings Service
(PBS), Realty Services (7P), 819 Taylor Street, Fort Worth,
TX, 76102
SUBJECT: X--U.S. GOVERNMENT SEEKS LEASE SPACE IN GEORGETOWN,
TX PROJECT NO.
SOL 9TX0246
DUE 101899
POC Janice Elizondo, Realty Specialist, Phone (817) 978-3266,
Fax (817) 978-7098, Email jan.elizondo@gsa.gov - Janice Elizondo,
Realty Specialist, Phone (817) 978-3266, Fax (817) 978-7098,
Email jan.elizondo@gsa.gov
DESC: General Services Administration is interested in leasing
approximately 8,282 net rentable square feet which will produce
approximately 7,202 BOMA usable square feet for the Social
Security Administration. A total of 40 parking spaces is required
with two being assigned for official use. UNIQUE REQUIREMENTS:
All space must be contiguous on one floor. Space should be
no more than twice as long as it is wide. LOCATION: Within
the city limits of Georgetown, TX. TERM: The space is required
for 10 years with the Government having the right to terminate
after 10 years of occupancy. EXPRESSIONS OF INTEREST: Submit
in writing no later than October 18, 1999, and include the
following information: Street address and building name ( if
applicable); square footage offered; name, address and phone
number of individual to be contacted; evidence of authority
to represent the owner. AUTHORIZED CONTACTS: In no event shall
the offeror enter into negotiations concerning the space to
be leased with representatives of Federal agencies other than
the officers and employees of General Services Administration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=9TX0246&LocID=922
LINKDESC:
notice
EMAILADD: jan.elizondo@gsa.gov
EMAILDESC:
CITE: (D-263 SN381979)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY 2000, P-192, AVIATION ARMAMENTS FACILITY AT THE
NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-99-R-6037
DUE 110999
POC Elizabeth Johns, Contract Specialist, (650) 244-2425/Teresa
A. Marshall, Contracting Officer
DESC: The work includes the furnishing of all labor, materials,
and equipment to construct a 1-story, approximately 20 meters
high, structural steel framed maintenance facility, including
site work, concrete foundation, cast-in-place concrete, reinforced
masonry, metals, wood and plastics, thermal and moisture protection,
doors and windows, finishes, specialties, equipment, furnishings,
mechanical work, electrical work, and incidental related work.
The proposed procurement is Unrestricted. The Standard Industrial
Classification Code is 1542. The related small business size
standard is $17 million. The estimated cost of procurement
is between $5,000,000 and $10,000,000. Contract Completion
Date is approximately 365 calendar days. The contract will
be awarded on "Best Value" using the criteria outlined in the
solicitation. Price and Technical Factors are approximately
equal in weight. The Government intends to issue this solicitation
through the Internet. Plans and Specifications will NOT be
directly provided in a paper hard copy format. Notification
of any changes to this solicitation (amendments) shall be made
only on the Internet. It is therefore the Contractor's responsibility
to check one of the below listed address daily for any posted
changes to this solicitation's Plans and Specifications, which
will be available on or about 7 OCT 99. The address for downloading
this solicitation from the Internet is: http://www.efdsw.navfac.navy.mil.
Download from the Internet is free of charge; however, these
plans and specifications will take a considerable amount of
time to download. The official Plan Holder's List will be maintained
on, and can be printed from the Internet Site. All prospective
offerors must register as Plan Holders on the Internet EBS
Web site for this project. All prospective offerors must register
as plan holders on the Internet EBS Web site for this project.
Each company must include its name, address and phone number,
identify whether the firm is a Prime, Sub, or Supplier, and
indicate whether firm is a Small Business, Small Disadvantaged
Business, or Large Business, and if firm is a Women-Owned Business.
PLAN CENTERS ARE ALSO REQUIRED TO REGISTER. See the solicitation
for proper address for delivery of proposals. For inquiries
on this synopsis contact, Elizabeth Johns, Contract Specialist,
at 650-244-2425. Offerors, if a Large Business, shall submit
a subcontracting plan in accordance with FAR 52.219-9, Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan (AUG 1996), Alternate I (AUG 1996). Technical Inquiries
prior to Receipt of Proposals (RFPs) must be submitted in writing,
no later than 10 calendar days prior to receipt of proposals
and faxed to (650) 244-2635, Attn: Elizabeth Johns. All qualified
responsible sources may submit a proposal, which shall be considered
by the agency.
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
EMAILADD: eijohns@efawest.navfac.navy.mil
EMAILDESC:
CITE: (W-260 SN381636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REHABILITATE SOUTH TANK LINE, BUILDING 4760.
SOL IFB-8-00-2
DUE 101599
POC Charles S. Hamlin, Contract Specialist, Phone (256) 544-0347,
Fax (256) 544-9162, Email chuck.hamlin@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB)for
REHABILITATION SOUTH TANK LINE IN BUILDING 4760. THE WORK CONSIST
OF THE REMOVAL, REPAIR, AND REPLACEMENT OF THE SOUTH TANK LINE
IN BUILDING 4760. THE LINE IS USED FOR THE SURFACE TREATMENT
OF STAINLESS STEEL ITEMS. SOME TANKS WILL BE REPLACED WITH
NEW AND SOME WILL BE REPAIRED, RELINED, AND REUSED. ASSOCIATED
DUCT WORK, FANS, PUMPS, PIPING, ETC. ARE TO BE REPAIRED OR
REPLACED. ALL REQUEST FOR THIS PROJECT MUST BE IN WRITING,
AND LIST THE REQUESTORS COMPLETE NAME, ADDRESS, AND PHONE AND
FAX NUMBERS.A $25.00 CASHIERS CHECK MADE PAYABLE TO "NASA CASHIER"
MUST ACCOMPANY ANY REQUEST PLANS AND DRAWINGS. AN IFB SOLICIATION
WILL NOT BE ISSUED UNTIL FUNDS ARE MADE AVAILABLE. The order
of magnitude for the procurement is BETWEEN 1-5 MILLION and
the effort shall be completed within 360 calendar days after
notice to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program. The SIC Code and small
busines size standard for this procurement are 1541 and 17M,
respectively. The anticipated release date of the IFB is on
or about OCTOBER 15, 1999 with an anticipated offer closing
date of on or about NOVEMBER 15, 1999. The provisions and clauses
in the solicitation are those in effect through FAC 97 - 13.
The firm date for receipt of bids will be stated in the IFB.
Drawings will be available from the PRIMARY POINT OF CONTACT.
All responsible qualified sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement [with the exception of specifications
and drawings] will be NOT available over the Internet. The
Internet site, or URL, for the NASA/MSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/MSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#IFB-8-00-2
LINKDESC:
EMAILADD: chuck.hamlin@msfc.nasa.gov
EMAILDESC:
CITE: (D-263 SN382123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--MODIFICATION TO ENVIRONMENTAL TEST FACILITIES, BLDG.
4619.
SOL IFB-8-00-3
DUE 101599
POC Charles S. Hamlin, Contract Specialist, Phone (256) 544-0347,
Fax (256) 544-9162, Email chuck.hamlin@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) for
MODIFICATION TO ENVIRONMENTAL TEST FACILITIES, BLDG. 4619.
THE MECHANICAL WORK CONSISTS OF REMOVING A PORTION OF THE ROUGHING
PUMP HEADER AND THREE OIL DIFFUSION PUMPS, COLD TRAPS, AND
POPPET VALVES FROM THE 20-FOOT VACUUM CHAMBER. FURNISH AND
INSTALL THREE CRYO PUMPS WITH SLIDE VALVES AND ROUGHING PUMPS.
THE MAIN PUMPS, TRAPS AND VALVES RANGE FROM 35-48 INCH SIZE.
FURNISH AND INSTALL A TURBO PUMP, SLIDE VALVE, AND ROUGHING
PUMP. ALL ROUGHING PUMPS SHALL HAVE COLD TRAPS AND ISOLATION
VALVES INSTALLED. ALL REQUIRED HIGH PURITY AIR, LN2, NITROGEN,
AND WATER PIPING SHALL BE EXTENDED AND CONNECTED TO THE EQUIPMENT
AS REQUIRED. ELECTRICAL WORK INVOLVES REMOVING ALL ELECTRICAL
POWER AND INSTRUMENTATION CONNECTIONS TO MECHANICAL EQUIPMENT
MENTIONED ABOVE AND REMOVING THE 20-FOOT CHAMBER CONTROL PANEL
CURRENTLY LOCATED IN THE CONTROL CABINET. NEW WORK SHALL CONSIST
OF PROVIDING POWER AND INSTRUMENTATION CONNECTIONS TO ANY NEW
EQUIPMENT REQUIRING SUCH CONNECTIONS. ALL NEW CONTROL CONNECTIONS
SHALL TIE INTO THE EXISTING SYSTEM AT SPARE POINTS IN THE CHAMBER
JUNCTION BOX. EXISTING POWER SOURCES SHALL BE USED FOR ALL
NEW POWER LOADS. ALL REQUEST FOR PACKAGES MUST BE IN WRITING
AND MUST GIVE THE REQUESTORS COMPLETE NAME, ADDRESS, PHONE
AND FAX NUMBERS. ALL REQUEST MUST BE ACCOMPANIED BY A CASHIERS
CHECK MADE PAYABLE TO "NASA CASHIER". RELEASE OF THE IFB WILL
BE CONTINGENT UPON THE RECIEPT OF FUNDS. The order of magnitude
for the procurement is BETWEEN $500,000.00- $1,000,000.00 and
the effort shall be completed within 360 calendar days after
notice to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program. The SIC Code and small
busines size standard for this procurement are 1541 and 17M,
respectively. The anticipated release date of the IFB on or
about OCTOBER 15, 1999 with an anticipated offer closing date
of on or about NOVEMBER 20, 1999. The provisions and clauses
in the solicitation are those in effect through FAC 97 - 13.
The firm date for receipt of bids will be stated in the IFB.
Drawings will be available from the PRIMARY POINT OF CONTACT.
All responsible qualified sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement [with the exception of specifications
and drawings] will NOT be available over the Internet. The
Internet site, or URL, for the NASA/MSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/MSFC/class.html. Prospective
offerors shall notify this office of their intent to submit
an offer. It is the offeror's responsibility to monitor the
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#IFB-8-00-3
LINKDESC:
EMAILADD: chuck.hamlin@msfc.nasa.gov
EMAILDESC:
CITE: (D-263 SN382125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REPAIR ELECTRO-MECHANICAL SYSTEMS, BUILDING 4619
SOL IFB-8-00-4
DUE 101599
POC Charles S. Hamlin, Contract Specialist, Phone (256) 544-0347,
Fax (256) 544-9162, Email chuck.hamlin@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB)for
REPAIR ELECTRO-MECHANICAL SYSTEMS, BLDG. 4619. THIS PROJECT
PROVIDES A NEW MECHANICAL AND ELECTRICAL SYSTEM IN THE OFFICE
AREAS ON THE NORTH SIDE OF THE BUILDING. REMOVE AND REPLACE
THE AIR HANDLERS WITH THEIR ASSOCIATED STARTERS AND MOTOR CONTROLS
CENTERS. INSTALL DIRECT DIGITAL CONTROLS (DDC), COMPATIBLE
WITH MSFC UTILITY CONTROL SYSTEM (UCS), ON EACH SYSTEM. PORVIDE
NEW DIFFUSERS AND GRILLES THROUGHOUT. ALSO, REPLACE ALL LIGHT
FIXTURES, LIGHT SWITCHES, AND WIRING BACK TO PANELBOARDS AND
REPLACE ALL DISTRIBUTION PANELBOARDS (480/277 AND 208/120 VOLT)
AND FEEDERS IN WORK AREA EXCEPT FOR TWO NEW PANELBOARDS IN
ROOM 118. REPLACE WIRING OUT TO ALL RECEPTACLES AND REPLACE
MOTOR CONTROL CENTERS AND SAFETY SWITCHES FOR MOTORS. REPLACE
EXISTING CEILING DIFFUSERS AND BALANCE THE WORK. PORVIDE NEW
LIGHT FIXTURES. INCIDENTAL WORK REQUIRED TO ACCOMPLISH THIS
WORK SHALL ALSO BE INCLUDED, INCLUDING WALL, CEILING, AND FLOOR
REPAIRS; MODIFICATIONS TO EXISTING WALLS, CEILINGS, FLOORS,
ETC. INCLUDING PAINTING AND OTHERS FINISH CHANGES. ALL REQUEST
MUST BE IN WRITING AND STATE A COMPLETE NAME, ADDRESS, PHONE
AND FAX NUMBER. ALL REQUEST MUST BE ACCOMPANIED BY A CASHIER'S
CHECK MADE PAYABLE TO "NASA CASHIER". RELEASE OF THE IFB IS
CONTINGENT UPON THE AVAILABILITY OF FUNDS. The order of magnitude
for the procurement is BETWEEN $500,000.00-$1,000,000.00 and
the effort shall be completed within 360 calendar days after
notice to proceed. This procurement is part of the Small Business
Competitiveness Demonstration Program. The SIC Code and small
busines size standard for this procurement are 1541 and 17M,
respectively. The anticipated release date of the IFB is on
or about OCTOBER 15,1999 with an anticipated offer closing
date of on or about NOVEMBER 20, 1999. The provisions and clauses
in the solicitation are those in effect through FAC 97 - 13.
The firm date for receipt of bids will be stated in the IFB.
Drawings will be available from the PRIMARY POINT OF CONTACT.
All responsible qualified sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement will NOT be available over the
Internet. The Internet site, or URL, for the NASA/MSFC Business
Opportunities page is http://procurement.nasa.gov/EPS/MSFC/class.html
[REPLACE "MSFC" IN BOTH PLACES WITH THE MSFC'S ABBREVIATION]
Prospective offerors shall notify this office of their intent
to submit an offer. 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#IFB-8-00-4
LINKDESC:
EMAILADD: chuck.hamlin@msfc.nasa.gov
EMAILDESC:
CITE: (D-263 SN382126)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: Y--REPLACE MAIN HIGH BAY ROOF, BLDG. 4705
SOL IFB-8-00-5
DUE 101599
POC Charles S. Hamlin, Contract Specialist, Phone (256) 544-0347,
Fax (256) 544-9162, Email chuck.hamlin@msfc.nasa.gov - Timothy
P. Crabb, Contracting Officer, Phone (256) 544-0365, Fax (256)
544-9162, Email tim.crabb@msfc.nasa.gov
DESC: NASA/MSFC plans to issue an Invitation for Bids (IFB) for
REPLACE MAIN HIGH BAY ROOF, BLDG. 4705. THE WORK CONSIST OF
INSTALLING A NEW BLUE STANDING SEAM METAL ROOF SYSTEM WHICH
WILL COVER APPROXIMATELY 50,900 SQUARE FEET FOR BUILDING 4705.
THE ROOFING SYSTEM WILL ALLOW FOR EXPANSION AND CONTRACTION
AND PROVIDE FOR A ONE-FOOT EAVE OVERHANG. NEW FLASHING, GUTTER,
AND DOWNSPOUTS ARE REQUIRED ALONG WITH ONE ROOF ACCESS HATCH
AND A NEW SAFETY CAGED LADDER. REMOVAL AND DEPOSAL OF ROOF
GRAVEL AND NINETEEN EXISTING OLD SQUARE ROOF VENTILATORS AND
HOOD ARE REQUIRED. MECHANICAL AND ELECTRICAL WORK CONSIST OF
PROVIDING AND INSTALLING NINETEEN NEW POWER VENTILATORS WITH
MOTOR OPERATED DAMPERS AND RAISING THREE EXISTING POWER VENTILATORS
FROM THE EXISTING ROOF TO THE NEW ROOF. NEW ELECTRICAL SERVICE
FOR THE TWENTY-TWO POWER VENTILATORS CONSISTS OF NEW MOTOR
STARTERS, PUSHBUTTON SWITCHES AND WIRING. ALL REQUEST FOR IFB
MUST BE IN WRITING, STATING A COMPLETE COMPANY NAME, ADDRESS,
PHONE AND FAX NUMBER. ALL REQUEST MUST BE ACCOMPANIED BY A
CAHSIER'S CHECK MADE PAYABLE TO "NASA CASHIER". RELEASE OF
THE IFB IS CONTINGENT UPON THE AVAILABILITY OF FUNDS. The order
of magnitude for the procurement is BETWEEN $500,000.00-$1,000,000.00
and the effort shall be completed within 360 calendar days
after notice to proceed. This procurement is part of the Small
Business Competitiveness Demonstration Program. The SIC Code
and small busines size standard for this procurement are 1761
and 7M, respectively. The anticipated release date of the IFB
is on or about OCTOBER 15, 1999 with an anticipated offer closing
date of on or about NOVEMBER 20, 1999. The provisions and clauses
in the solicitation are those in effect through FAC 97 - 13.
The firm date for receipt of bids will be stated in the IFB.
Drawings will be available from the PRIMARY POINT OF CONTACT.
All responsible qualified sources may submit a bid which shall
be considered by the agency. An ombudsman has been appointed
-- See Internet Note "B". The solicitation and any documents
related to this procurement [with the exception of specifications
and drawings] will NOT be available over the Internet. The
Internet site, or URL, for the NASA/MSFC Business Opportunities
page is http://procurement.nasa.gov/EPS/MSFC/class.html Prospective
offerors shall notify this office of their intent to submit
an offer. 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#IFB-8-00-5
LINKDESC:
EMAILADD: chuck.hamlin@msfc.nasa.gov
EMAILDESC:
CITE: (D-263 SN382127)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION OWNED, MAIN POST OFFICE, NORTH MYRTLE
BEACH, SC
SOL 362575-99-A-0023
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
DESC: The subject solicitation is hereby cancelled due to unresolved
site acquisition issues.
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-263 SN382157)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USAF Procurement Branch, 100 kindel Drive, Suite A332,
Arnold AFB, TN 37389, 37389
SUBJECT: Y--PAVE ADVANCED MISSLE SIGNATURE CENTER PARKING LOT
SOL F40650-99-Q-0025
DUE 102099
POC Alan Fudge, Contracting Officer,931-454-4406
DESC: Provide all plant, material, and labor to pave the Advanced
Missle Signature Center parking lot at Arnold AFB, TN. Work
includes removal of existing trees, excavation, providing a
bituminous surface course, and associated work. The performance
period will be 45 days from Notice to Proceed.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99Q0025/99Q0025.asp
LINKDESC:
Lot
EMAILADD: alan.fudge@arnold.af.mil
EMAILDESC:
CITE: (D-263 SN382172)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DIKE AND DISPOSAL AREA MAINTENANCE, SAVANNAH HARBOR,
GEORGIA
SOL DACW21-99-B-0067
POC Ms. Diane Hampton, (912)652-5512 (Technical Questions); Ms.
Rosetta Brightwell (912)652-5903 (Contractual Questions)
DESC: *********SOLICITATION IS AMEMDED WITH THE FOLLOWING CHANGE*******ALL
OTHER INFORMATION REMAINS THE SAME*********Bidding on this
solicitation is restricted to Small Business concerns, $17,000,000.00
size standard as defined by the Small Business Administration.*********ALL
OTHER INFORMATION REMAINS THE SAME.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-263 SN382233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY.
SOL DAKF23-99-B-0335
DUE 111099
POC Contract Specialist, Angela Jacobs, 502-798-7836
DESC: 17. Installation of Washer/Dryer Enclosures, Lee Village,
Fort Campbell, Kentucky. The contractor shall be responsible
for installation of pre-assembled washer/dryer enclosures under
factory conditions, following approved shop drawings. Work
includes, but may not be limited to, demolition of exterior
wall, roughing-in, and final connection of mechanical, plumbing,
and electrical systems to existing utilities. A requirements
contract for a base year with four (4) option periods is contemplated.
Estimated price range is between $1,000,000.00 and $5,000,000.00.
This acquisition is pursuant to the "Small Business Opportunity
Development Reform Act of 1988" and subsequent award will be
subject to the Small Business Competitiveness Demonstration
Program. Therefore, this solicitation is solicited on an UNRESTRICTED
basis. SIC 1542/Size Standard $17 Million. For the purpose
of determining small business size for this acquisition, the
average annual receipts of a concern and its affiliates for
the preceding three fiscal years must not exceed $17 million.
Fort Campbell, Kentucky is using the Internet for advertsiing
and issuing solicitations. Solicitation packages may be downloaded
from Directorate of Contracting's Home Page in the Adove Portable
Document Format (PDF). Free copies of the Adobe Acrobat Reader
to view and print the solicitation may be obtained at www.adobe.com/prodindex/acrobat/readstep/html.
You may download the solicitation from Directorate of Contracting
home page at www.campbell-doc.army.mil. All responsible sources
may submit a bid which shall be considered by this Agency.
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: jacobsa@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-260 SN381625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--RIVER DIKE RENOVATION/REHABILITATION AT RIDGEFIELD
NATIONAL WILDLIFE REFUGE, RIDGEFIELD, WASHINGTON
SOL FWS100P003(kh)
DUE 102999
POC fax your requests to Sandy Stevens (503) 231-6259 to order
plans/specs for this project
DESC: Z--FWS1-00-P003(kh), This is a Request For Proposals where
award will be made on best value practices, considering Past
Performance, Experience and Price. This project is to rehabilitate
deteriorated river dikes along the Columbia River at Ridgefield
National Wildlife Refuge. Existing earthen dikes shall be reshaped
and reconstructed utilizing both rock revetment below high
water elevations and geo-fabric pillows above high water elevations.
Approximate length of dike repair is 1500 lin-ft. Vertical
dike heights range from 10 feet to 20 feet. Project range is
between $500,00 to $1,000,000. Bid bonds, payment/performance
bonds and resumes with past experience and contacts are required.
Reference Sections L and M in regard to evaluation criteria.

CITE: (W-260 SN381655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--RIVER DIKE RENOVATION/REHABILITATION AT RIDGEFIELD
NATIONAL WILDLIFE REFUGE, RIDGEFIELD, WASHINGTON
SOL FWS100P004(kh)
DUE 102999
POC fax your requests to Sandy Stevens (503) 231-6259 to order
plans/specs for this project
DESC: Z--FWS1-00-P004(kh), This is a Request For Proposals where
award will be made on best value practices, considering Past
Performance, Experience and Price. This project is to rehabilitate
deteriorated river dikes along the Columbia River at Ridgefield
National Wildlife Refuge. Existing earthen dikes shall be reshaped
and reconstructed utilizing both rock revetment below high
water elevations and geo-fabric pillows above high water elevations.
Approximate length of dike repair is 1500 lin-ft. Vertical
dike heights range from 10 feet to 20 feet. Project range is
between $500,00 to $1,000,000. Bid bonds, payment/performance
bonds and resumes with past experience and contacts are required.
Reference Sections L and M in regard to evaluation criteria.

CITE: (W-260 SN381656)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: Z--1,250 TON COOLING TOWER
SOL DABT10-99-Q-0187
DUE 092799
POC Contract Specialist CELESTINE BOWERS (706) 545-2258 Contracting
Officer VERA COOPER (706) 545-2260 (Site Code DABT10)
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. Solicitation No. DABT10-99-Q-00187 is issued
as a Request for Quotes. The Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-32. Solicitation is 100 percent small
business set-aside, SIC 3585, and small size standard is 750
employees. Line Item : 0001, to furnish all labor, equipment,
materials, hardware, etc. to replace the existing 1,250 ton
cooling tower at Bldg. 3250, Fort Benning, GA. This requirement
is to remove the existing deteriorated 1250-ton cooling tower,
which supplies condenser water to the 1250 ton Trane chiller,
and replace with a new tower. The prospective offeror is required
to make all necessary site visits, reconnaissance and gather
data to remove the existing cooling tower to include piping
and wiring, purchase and install the new required cooling tower
in its entirety. The new cooling tower shall be complete and
operational to meet the specified requirements as stated throughout
this contract. The existing cooling tower shall be removed
from the installation at the contractor's expense. Close coordination
shall be effected with the government representative to stage
the demolition and installation of the new equipment. Contractor
is not to use any of the existing piping, conduit, wiring,
disconnects, or any parts of the existing system. This is to
be a completely new installation in its entirety. All equipment
and components shall be compatible in every aspect to meet
the respected manufacturer's requirements. All existing equipment,
hardware and pertinent items shall be removed and disposed
of by the Contractor off-post. SPECIFICATIONS: New tower shall
be sized to match the requirements of the existing 1250 ton
Trane Chiller. New cooling tower to be installed over existing
basin. Provide structural steel framework to adapt tower structure
to existing basin. Hot dip galvanize all structural steel.
Provide a two-cell tower with OSHA compliant access ladders;
make up water float valve assembly. Connect new SCH 40 steel
condenser water piping to existing piping approximately one
foot above grade. All new piping to be primed and painted 92
coats. Asbestos cement baffles are present on the perimeters
of the cooling tower. It will be removed/abated in accordance
with all OSHA, local, state and federal regulations. Waste
asbestos material shall be disposed of at an EPA; state or
local approved asbestos landfill off Government property as
part of this requirement. Contractor shall schedule a final
inspections of all newly installed equipment and workmanship
with the Government representative. Contractor is to provide
one-year warranty for the installation for the equipment. Contractor
will furnish written copies of all manufacturer's extended
warranties. Contractor will provide four complete set of O&M
Manuals. Contractor shall provide four complete sets of as-built
drawings. Date of delivery is 30 Sep 99, deliver to Bldg 3250,
Fort Benning, GA. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items, applies to this acquisition.
Submit signed and dated offers to the office specified in this
solicitation. Offers may be submitted on letterhead stationary.
As a minimum, offers must show: Solicitation Number; time specified
in solicitation for receipt offers; name, address and telephone
number of offeror; a technical description of item being offered
in sufficient detail to evaluate compliance with requirement
in the solicitation; price and any discount terms; remit to
address if different than mailing address; a completed copy
of the representation and certifications of FAR 52.212-3; acknowledgement
of solicitation amendment (if any). Include a statement specifying
the extent of agreement with all terms, conditions, and provision
included in the solicitation. Offers that fail to furnish required
representations or information, or reject the terms and conditions
of the solicitation may be excluded from consideration. Offeror
agrees to hold the price in its offer firm for a period of
30 calendar days from the date specified for receipt of offers,
unless another time period is specified in an addendum to the
solicitation. The Government will award a Purchase Order resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be the most advantageous
to the Government, price and other factors considered. The
clause at FAR 52.212-4, Contract Terms and Conditions- Commercial
Items, applies to this acquisition. Changes in the terms and
conditions of this Purchase Order may be made only by written
agreement of the the parties. This Purchase Order is subject
to DFARS Clause 252.0204-7004, Required Central Contractor
Registration (CCR), (Mar 1998), and DFARS Clause 252.232-7009,
Payment by Electronic Funds Transfer (Jun 1998) (Reference
32.1103). The clause at FAR 52.212-5, Contract Terms and Conditions
Required to Implement Status or Executive Orders-Commercial
Items, applies and incorporated into this Purchase Order. Response
due 27 Sep 99, 1400 hours local time. Request responses be
faxed to VERA COOPER, FAX NO: 706-545-6528. NO PHONE CALLS
PLEASE. NOTE: All responsible small business souces may submit
an offer. A site visit will be at 0900 hours, 23 Sep 99.
EMAILADD: bowersc@benning.army.mil
EMAILDESC:
CITE: (A-261 SN381704)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: Z--MAINTENANCE OF GOVERNMENT OWNED PHOTOGRAPHIC/PROJECTOR
EQUIPMENT
SOL M00681-99-T-0561
DUE 100599
POC Shirley Reyes Purchasing Agent (760) 725-3358
DESC: This is a synopsis for commercial items prepared in accordance
with the format in Subpart 12.6 as supplemented with additional
information included in this notice. This is only an announcement;
proposals are to be requested and a written solicitation will
be issued. Solicitation number M00681-99-T-0561 and will be
issued as a Request for Quotation (RFQ). All responsible sources
may submit a quotation for consideration. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-13 and Defense
Acquisition Circular 91-13. The Standard Industrial Code 1799
and the business size is $7 million. This requirement is for
a on-call/on-site maintenance contract of government owned
Photographic/Projection Equipment located in various buildings
throughout Marine Corps Base, Camp Pendleton, Ca., for the
period of 01 October 1999 through 30 September 2000 with the
option to extend 2 additional years. Any contract awarded as
a result of this solicitation will be a DO rated order certified
for national defense use under the Defense Priorities and Allocations
System. Offers must be received no later than 4:00 p.m. PST
05 October 1999. Offers sent via the U.S. Postal Service should
be mailed to the Contracting Office, U.S.M.C., P.O. Box 1609,
Oceanside, CA 92051-1609. Federal Express should be sent to
the Contracting Division, Building 22180, Camp Pendleton, CA
92055. All offers not sent through the U.S. Postal Service
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered to Building 22180, Contracts
Division, Camp Pendleton, CA. Direct Delivery of offers is
only possible during weekdays, excluding federal holidays,
between the hours of 7:00 a.m. and 4:30 p.m. Offers may also
be submitted via facsimile number (760)725-8445 or (760) 725-4346,
Attn: Shirley Reyes/Beverly Hardy. This procurement is prepared
utilizing Simplified Acquisition Procedures. Evaluation of
quotations will be in accordance with FAR 13.106-2. Award will
be made on the basis of best value to the Government considering
price, delivery and past performance.
LINKURL: reyesjj@mail.cpp.usmc.mil
LINKDESC:
EMAILADD: reyesjj@mail.cpp.usmc.mil
EMAILDESC:
CITE: (W-261 SN381734)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: Z--COTTONWOOD OFFICE COMPLEX SEWER LINE REPLACEMENT
AND ASPHALT PAVEMENT
SOL DAQ990023
DUE 092799
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Bureau of Land Management will be issuing a Sole Source
award to the State of Idaho, Department of Public Works, 502
North 4th Street, Boise, Idaho 83702, for the Cottonwood Office
Complex Sewer Line Replacement and Asphalt Pavement Project.
Interested parties may contact Roger Spiker, State of Idaho,
at (208) 334-1917 for information. See Note 26*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
Asphalt Pavement
CITE: (W-261 SN381742)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 104 Barksdale ST, Hanscom AFB 01731-1806
SUBJECT: Z--RENOVATE FAMILY CAMP RECREATION FACILITY, HANSCOM
AFB, MA
SOL F19650-99-R-0059
DUE 111599
POC Erin A. Murphy, Contract Specialist, 781-377-2706; Daniel
Grejdus, Contracting Officer, 781-377-2949
DESC: The United States Air Force is requesting proposals to
furnish all services, labor, materials, tools, equipment, and
transportation necessary to renovate the Hanscom Family Camp
by upgrading electrical service for 21 existing RV sites to
50 Amps, demolishing a 16 RV site area and reconfiguring it
into 28 sites, and constructing a 780 SF bathhouse. This project
will be a Request for Proposal (RFP). The principle items of
work include, but are not limited to, all site work, all utilities
to the RV sites and bathhouse, repair of site turf, reconfiguration
of area access roads, installation of bathhouse foundation,
construction of roofed structure, installation of plumbing
fixtures, electrical work and fixtures, and heating/cooling
system. The contractor will be allowed 180 calendar days to
complete the renovation of camp area and to construct bathhouse.
The magnitude of construction for this project is between $500,000.00
and $1,000,000.00. The Solicitation for this project will ONLY
be available at the following Internet address: http://www.herbb.hanscom.af.mil.
There will be no mailings of these items. All interested parties
MUST be registered in the Central Contractor Registration (CCR)
Database in order to receive an award. Applications for CCR
registration may be obtained at the following Internet address:
http://www.acq.osd.mil/ec. A site visit will be scheduled at
a date to be determine. Tentative date for issuance of RFP
is 15 OCT 99. Tentative due date of RFP is 15 NOV 99. The Government
reserves the right to cancel this solicitation, either before
or after receipt of proposals, with no obligation to the offeror
by the Government. An Acquisition Ombudsman, Colonel Steven
H. Sheldon, Director, Commander's Staff, has been appointed
to hear concerns from offerors or potential offerors during
proposal development. You should only contact the Ombudsman
with issues or problems you cannot satisfactorily resolve with
the program manager and/or contracting officer. The Ombudsman
role is to hear concerns, issues, and recommendations and communicate
these to the appropriate government personnel. The Ombudsman
will maintain strict confidentiality if desired. The Ombudsman
does not evaluate proposals or participate in source selection.
You can contact the Ombudsman at (781) 377-5106.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: Erin.Murphy@hanscom.af.mil
EMAILDESC:
CITE: (D-263 SN381890)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PWKOEA, Area C, Bldg1, 101 1940 Allbrook Drive, Ste
3 WPAFB, OH, 45433
SUBJECT: Z--ALTER FACILITIES 34022 AND 34028
SOL F336001-99-B0015
DUE 091599
POC Ms Leslie Anderson,(937)257-6571 ext. 4127/(937)257-2825
DESC: Background "9/18/99 - Amendment 0001 to the solicitation
has been uploaded to PIXS. The amendment contains a revised
wage decision, a revised bid schedule, 8 replacement drawings
and a revised Statement of Work. The bid opening date remains
27 Sep 99. 8/31/99 - Solicitation has been reposted to PIXS.
8/30/99 We are aware of the problem with downloading of the
drawings and are currently working to correct the situation.
A copy of the entire solicitation package is available for
review in Bldg 260, Area C, Wright-Patterson AFB, OH. Bldg
260 opens at 1:00 P. M. and remains open until 4:00 P. M. 8/27/99
- Solicitation package has been uploaded to PIXS. Solicitation
Notice: Project Numbers: WP ZHTV94015 9-1, ZHTV940159-2, ZHTV940159A.
Scope consists of furnishing all labor, equipment, appliances
and devices and materials, and perform all operations necessary
in connection with Alter Facilities 34022 and 34028. 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. 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, and the evaluation of proposals or the source
selection process and, therefore, for routine matters on the
individual solicitations,please contact Sam Carter ASC/PKWOEA,
(937) 257-4844 ext. 4140. 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.dis. Solicitation
No. F33601-99-B0015 Project Numbers: WP ZHTV940159-1, ZHTV940159-2,
and ZHTV940159A. Attachment to synopsis: NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 10 Aug,1999. Web site address is: http://www.pixs.wpafb.af.mil.
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
13 pages of the solicitation, 426 pages of the specifications
and 9 sheets of the drawings. 5. One hard copy of the solicitation
will be available for review in Building 260, Wright-Patterson
AFB, OH. 6. Registration page will be attached to web site.
You are not required to register. However, when you register
you will receive notice of any amendments and /or addendum's.
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 SF1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended , or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these Contractors. Bids prepared
by Debarred, Suspended or otherwise ineligible contractors
are at the risk and expense of the contractor. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99B0015/99B0015.asp
LINKDESC:
EMAILADD: Leslie.Anderson@wpafb.af.mil
EMAILDESC:
CITE: (D-263 SN381900)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--SERVICE BRIDGE PAINTING, LOCK AND DAM NO. 13, MISSISSIPPI
RIVER, WHITESIDE COUNTY, ILLINOIS AND CLINTON COUNTY, IOWA
SOL DACW25-00-B-0003
DUE 111699
POC Procurement Technician, Murilene Knight, 309-794-5613, or
Contract Specialist, Thomas Bales, or http://www.mvr.usace.army.mil
DESC: Removal of lead based paint from and preparation and painting
of the service bridge. The estimated magnitude of the proposed
procurement is between $500,000 and $1,000,000. Plans and specifications
will be provided on CD-ROM at no cost; paper copies will not
be available from the Government. This procurement is unrestricted.
The SIC Code for this solicitation is 1721. Note: The apparent
successful offeror must be registered in the Department of
Defense Central Contractor Registration (CCR) Database. No
Contract Award will be made until this requirement is met.
Offerors not already registered in the CCR are highly encouraged
to do so by calling: 1-888-227-2423, or via the following internet
address: http://ccr.edi.disa.mil
CITE: (W-263 SN381925)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--RECARPET DENTAL CLINIC, BLDG. 1200
SOL F41612-99-T0611
DUE 092199
POC Kelly Griego, Contract Specialist, Phone (940) 676-6246,
Fax (940) 676-3784, Email Kelly.Griego@sheppard.af.mil - Thomas
Manning, Contract Specialist, Phone (940) 676-5189, Fax (940)
676-3784, Email
DESC: A. THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE OFFER
DUE DATE. B. THE OFFER DUE DATE IS HEREBY EXTENDED FROM 15SEP99
TO 21SEP99 @1630 HRS. C. ALL OTHER TERMS AND CONDITIONS REMAIN
THE SAME AND IN FULL EFFECT. SERVICES NONPERSONAL: Replace
carpet, rubber wall base, transitional molding, and accessories
to be installed in Dental Clinic, Bldg. 1200 IAW Statement
of Work. This acquisition is set-aside for small businesses.
Large businesses will only be considered if, and when, small
businesses cannot be located for this service. Solicitation
posting date is 03 Sep 99. Quotes are due by 10 Sep 99. Only
faxed or mailed request for the solicitation package will be
honored. Fax number is 940/676-3784 (Attn: A1C Kelly Griego).
Mailing address is 82 CONS/LGCS, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2746. Requests for the quotation letters must
contain the comopany's name, address, business size, Commercial
and Government Entity (CAGE)code, DUNS number, and Tax ID number.
Letters received without complete information will not be honored.
Potential offerors are required to be registered with the Central
Contractor Registration (CCR) to be eligible for award. CCR
can be reached at 888/227-2423 or web site http://ccr.edi.disa.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41612-99-T0611&LocID=563
LINKDESC:
notice
EMAILADD: Kelly.Griego@sheppard.af.mil
EMAILDESC:
CITE: (D-263 SN381955)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--REPLACE WROUGHT IRON RAILING, BUILDING 191, NAVAL
AIR STATION, PENSACOLA, FL
SOL N62467-99-M-3732
DUE 101899
POC Roger N. Odom, Contract Specialist at (850) 452-4616, ext.
143, e-mail address: odomrn@efdsouth.navfac.navy.mil
DESC: THIS PROCUREMENT HAS BEEN SET ASIDE FOR EMERGING SMALL
BUSINESS CONCERNS. The solicitation package will be available
for viewing and downloading from the Internet approximately
22 September 1999. This will be the only method of receiving
the specification. The Internet address is http://www.efdsouth.navfac.navy.mil/eb/.
Prospective offerors are encouraged to register themselves
on the web site. The official planholder's list will be maintained
and can be printed from the web site. Amendments will be posted
on the web site for downloading. This will normally be the
only method of distributing amendments; therefore, IT IS THE
OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY
FOR ANY AMENDMENTS TO THIS SOLICITATION. The Standardd Industrial
Classification for this solicitation is 1799 - Special Trade
Contractors, Not Elsewhere Classified. The size amount is $7,000,000.
DESCRIPTION: The contractor shall provide all labor, materials,
supervision and equipment required to remove all wrought iron
railing and support posts on the north and south sides of Building
191 and replace with new cast aluminum railings of the same
kind and design as close as possible. The support post can
remain steel and are to be of the same size and shape including
all support post fittings. A site visit has been scheduled
for Wednesday, October 6, 1999 at 9:00 a.m. Participants are
to meet at NAVFAC Field Office, Pensacola, 520 Turner Street,
Pensacola, FL. Estimated Cost: Under $100,000.
CITE: (W-263 SN382050)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 60 CONS/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632
SUBJECT: Z--NEW RESERVE SERVICES GENERAL TRAINING FACILITY
SOL F04626-99-R0104
POC Ruth A. Redd (707)424-7765
DESC: See Submission No. 356084, July 19, 1999. This solicitation
is hereby canceled.
EMAILADD: ruth.redd@travis.af.mil
EMAILDESC:
CITE: (W-263 SN382083)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--263B ROAD OBLITERATION
SOL RFQ R1-17-2000-04
DUE 111500
POC Contracting 208 983-1950 Ext 4174
DESC: 263B Road Obliteration. Project is located on the Salmon
River Ranger District of the Nez Perce National Forest, Idaho
County, Idaho. Location of Project - Beginning of project work
area is located approx 33 miles easterly of Riggins, Idaho:
From junction of US 95 and Salmon River Road #1614 (County)
proceed 9.7 miles along Road #1614 to junction with FDR #221
at the mouth of Allison Creek; proceed northerly along Road
#221 approx 2.9 miles to the junction with FDR #263; proceed
generally westerly along Road #263 (8.8 miles), FDR #2007 (3.1
miles), FDR #2078 (4.5 miles), FDR #263 (3.8 miles), and FDR
#263B (0.5 miles) to the beginning of project. Project consists
of various types of road restoration including partial recontouring,
scarification, removal of culverts, installing grade control
structures, seeding and hand straw mulching and other related
and associated work. Pre-bid tour is scheduled for October
29, 1999 to begin at the Supervisor's Office at Grangeville,
Idaho at 8:00 a.m. Estimated start work is June 1, 2000. The
estimated price range is between $25,000 and $100,000.
CITE: (W-263 SN382128)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: Z--ROOF REPAIR OF VARIOUS RESEARCH BUILDINGS
SOL 3-131171
DUE 112999
POC Gunnar J. Zuzan, Contracting Officer, Phone (216) 433-2761,
Fax (216) 433-5489, Email Gunnar.J.Zuzan@grc.nasa.gov
DESC: NASA/GRC plans to issue an Invitation for Bids(IFB)for
a prime construction contractor to provide labor, materials
and equipment necessary to remove IRMA roofs and existing roof
membranes and insulation, and install new cold-applied, built-up
roof systems on roof areas of Buildings 5, 23 and 38 at NASA
Glenn Research Center, Cleveland,Ohio. The order of magnitude
for this procurement is between $500,000 and $1,000,000. Period
of performance is 150 days from issuance of Notice to Proceed
in May 2000. The SIC code is 1761. The anticipated release
date of the IFB is on or about October 29, 1999 with fixed
price bids due tentatively November 29, 1999. All qualified
responsible sources may submit a bid which shall be considered
by the Agency. All prospective bidders shall notify this office
by e-mail or regular mail before October 29, 1999 to be placed
on mailing list to receive copy of the IFB(hard copies will
be mailed to requestors). Drawings will be available for purchase
by requestors in accordance with instructions in IFB. An ombudsman
has been appointed -- See Internet Note"B". Referenced notes
can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#3-131171
LINKDESC:
EMAILADD: Gunnar.J.Zuzan@grc.nasa.gov
EMAILDESC:
CITE: (D-263 SN382164)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 33-FOOT PROJECT, PALM BEACH
HARBOR, FL
SOL DACW17-99-R-0050
DUE 112399
POC Reena Mobley at 904/232-3702
DESC: Palm Beach Harbor maintenance dredging will consist of
a base bid for dredging approximately 35,000 cubic yards of
material from the Entrance Channel, Settling Basin, Cut-1,
Cut-2, and an optional bid item for the rental of a dredge
and labor for dredging scattered shoals which may exist in
the North Turning Basin and South Turning Basin. All material
will be placed on the Palm Beach Harbor Beach Disposal Area
which is located adjacent to the south jetty and extends southerly
approximately 3,130 feet. Method of dredging is restricted
to hopper or cutter suction dredges. Base bid and option bid
work will also include turbidity monitoring and endangered
species observer/monitoring. The Contractor is advised that
work under this contract will be conducted during the winter
season (December through March) and that wave conditions of
three feet or higher may be expected a majority of the time.
The contractor shall furnish plant and equipment that can accomplish
work within the time specified under the expected wave conditions.
The estimated contract performance period for the base period
is 44 calendar days and one (24 hour) calendar day for the
optional bid item. Magnitude of construction is $1 - $5 million.
Invitation will be issued on or about 8 October 1999 and open
on or about 23 November 1999. Solicitation will be issued in
electronic format only. Bidders will be provided a CD ROM at
no cost. Please include telephone and facsimile number, tax
identification number on response request. Request for CD ROM
may be made to: ReenaMobley@saj.usace.army.mil. You may respond
by facsimile to: ATTN: KENNETH FAULK at (904) 232-2748. If
your response is returned by delivery service, the street address
is 400 West Bay Street, Room 867, Jacksonville, FL 32202. THIS
IS AN UNRESTRICTED ACQUISITION. NOTE: Contracting information
for the Jacksonville District is now available at our web site:
http://www.saj.usace.army.mil/. You must be registered in the
Central Contractor Registration in order to be eligible to
receive an award from this solicitation. Call 1-888-227-2423
for more information. SIC Code 1629, size standard $13.5 million.
LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list
EMAILADD: Reena Mobley@saj.usace.army.mil
EMAILDESC:
CITE: (W-263 SN382166)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--CONSTRUCT PRE-ENGINEERED STORAGE BUILDING AT BALLAST
POINT FOR U.S. COAST GUARD ACTIVITIES SAN DIEGO, SAN DIEGO,
CA
SOL DTCG88-99-B-623C23
DUE 111699
POC Marilyn S. Van de Loo (510) 535-7283
DESC: Pre-Solicitation - DTCG88-99-B-623C23, CONSTRUCT PRE-ENGINEERED
STORAGE BUILDING AT BALLAST POINT FOR US COAST GUARD ACTIVITIES
SAN DIEGO, SAN DIEGO, CA, Furnish all labor, materials, supervision,
transportation, equipment, and all other necessary items required
to accomplish the following: Construct a new storage building
at the Ballast Point Moorings of U.S. Coast Guard Activities
San Diego. The work includes but is not limited to: demolish
and remove selected items within the limits of the new building
for the construction of the new building foundation; construct
one new 35ft by 55ft pre-engineered building to be used as
an open bay storage facility. Plans and specifications may
be purchased on a first come, first served basis at the rate
of $25.00 per set. Requests will be accepted by mail only and
must include payment in the applicable amount by Cashier's
Check, Money Order or Company Check made payable to the U.S.
Coast Guard. Personal Checks will not be accepted. Mailing
address is: Commanding Officer, U.S. Coast Guard CEU Oakland,
2000 Embarcadero #200, Oakland, CA 94606-6337. Attn: Bid Issue
Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON MAILINGS
OF PLANS AND SPECIFICATIONS. No refunds will be made and materials
need not be returned. If project is cancelled or no award is
made, cost of plans and specifications will be refunded only
on written request. Estimated range is $100,000 to $250,000
Performance period is 120 calendar days from Notice to Proceed.
This procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC is 1541. Small Business Size
Standard is $17.0 Million. This is an unrestricted acquisition,
and all responsible sources are encouraged to respond. For
minority, women, and disadvantaged business enterprises: The
Department of Transportation (DOT Office of Small and Disadvantaged
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
16 October 1999 with bid opening 30 days later. ONLY WRITTEN
REQUESTS FOR SOLICITATION S WILL BE ACCEPTED. PLEASE MAIL YOUR
REQUEST TO THE ATTENTION OF THE BID ISSUE CLERK. PLANHOLDER
LISTS WILL BE AVAILABLE BY FAX DIRECTED TO THE BID ISSUE CLERK
AT (510) 535-7233.
CITE: (W-263 SN382222)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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), Potomac Service Delivery Team (WPG), 7th & D Streets,
SW, Room 6901, Washington, DC, 20407
SUBJECT: Z--CHILLER REPLACEMENT PROJECT AT THE GERALD R. FORD
LIBRARY, ANN ARBOR, MICHIGAN
SOL GS11P9MAC0566
DUE 110499
POC Ronald Noll, Contracting Officer, Phone (202) 708-9770, Fax
(202) 260-6388, Email ronald.noll@gsa.gov - Ronald Noll, Contracting
Officer, Phone (202) 708-9770, Fax (202) 260-6388, Email ronald.noll@gsa.gov
DESC: Chiller Replacement Project at the Gerald R. Ford Library,
Ann Arbor, Michigan. Scope of Work involves; 1) Removal of
the existing building water chiller, condensing unit and associated
chilled and condenser piping (including the proper recovery
and disposal of the chiller_s refrigerant). Replacement of
the water chiller and condensing unit with a new packaged air
cooled chiller and heat plate exchanger. The existing chilled
water pumps are to remain. New glycol piping and pumps are
to be installed. 2) Removal of electrical service to the existing
building water chiller and condensing unit. Installation of
new electrical service to the new air cooled chiller and glycol
pumps. 3) General construction work such as the extension of
the existing concrete pad, installation of a new chain link
fence and miscellaneous patching and painting. Estimated construction
costs range $ 100,000 to $ 200,000. This solicitation is not
set aside. This procurement is being made under the Small Business
Competitiveness Demonstration Program. The Standard Industrial
Classification (SIC) code for this solicitation is 1711, and
the small business size standard is $7.0 million. Copies of
this solicitation for Invitation to Bid (IFB) will not be available
until approximately October 4, 1999. The bid opening date will
be on or about November 4, 1999. To receive a copy of the solicitation
package, submit your request to the following address: GSA,
NCR, PBS, Bid Room 1065, 7th and D Streets, SW, Washington,
DC 20407, or by telephone on 202-708-9903 or facsimile on 202-205-2808.
(Contracting Officer's Fax 202-260-6388)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS11P9MAC0566&LocID=302
LINKDESC:
notice
EMAILADD: ronald.noll@gsa.gov
EMAILDESC:
CITE: (D-263 SN382228)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--M16 RIFLE MOD KITS, 5.56MM
SOL DAAE20-99-R-0214
DUE 092799
POC Contract Specialist: Mary Robbins (309) 782-3818, PCO: Roxanne
Spurgetis (309) 782-4886
DESC: Synopsis Number 381181 dated September 16, 1999 is amended
to 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 DAAE20-99-R-0214. This solicitation is restricted
to Colt's Manufacturing, FNMI, and SACO, the three companies
in the Small Arms Base pursuant to 10 USC 2431. It is the second
bridge buy for a quantity of each that are urgently needed.
The solicitation is issued as a Request for Proposal. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 90-45, final
rules effective January 1997. The Standard Industrial Code
(SIC) is 3484. Items to be acquired: 13,757 each M16 Rifle
Mod Kits, 5.56MM, NSN 1005-01-234-2252, IAW TDPL P/N 12556127,
to be used on the M16A1 Rifle. On document SPI 12556127, delete
REV B and replace with REV C (Hard copy will be provided).
Add the following ECPs: G5S3091, G5S3099, G6S3012, L7S3035,
G6S3036, G6S3135, G6S3147, G6S3149, G6S3157 G6S3160, L7S3006,
LS3030, L7S3041, L7S9451. The following Government Acceptance
Inspection Equipment (AIE) designs drawings, cited elsewhere
in the Technical Data, are appropriate for use during performance
of this contract to inspect the applicable characteristics:
All AIE designs specified for critical characteristics/defects
None. Others List by citing individual drawing numbers or equipment
List(s) None. All other Government AIE designs which are cited
in the technical data package list or in any of the documents
in the technical data package are no longer being maintained
current by the Government, and may not reflect the latest component
configuration and are, therefore, included for informational
purposes only. Except for the AIE designs listed above, the
contractor is responsible for the design and submission to
the Government for review of all other AIE in accordance with
clause ES7015 specified elsewhere in Section E of this contract.
Delivery will be FOB Origin. Solicitation provision at 52.212-1,
Instructions to Offerors -Commercial, is hereby incorporated
by reference. The line item on this solicitation will be awarded
on an aggregate basis. Only one award will result from this
solicitation. Award will be made to the lowest priced offer.
Delivery will be 150 days after award or sooner. Offerors must
provide earliest delivery time and payment terms. Inspection
and acceptance shall in accordance with commercial practices;
i.e., Certificate of Conformance. Based on an acquisition strategy
that this solicitation will be a "commercial buy" using Government
technical data packages (commercial items with minor modifications
offered for sale), the following addenda is recommended: "The
contractor shall ship with a Certificate of Conformance. The
contractor's signed certificate shall be attached on the top
copy of the Standard Form 1449 distributed to the payment office
or attached to the Contracting Administration Officer copy
when contract administration (block 16 of the SF 1449) is performed
by the Defense Contract Management Command. In addition, a
copy of the signed certificate shall also be attached to or
entered on copies of the SF 1449 accompanying the shipment.
The certificate shall confirm that supplies or services conform
in all respects with all contract requirements, and all statements
on the SF 1449. The contractor shall implement and maintain
a quality system that ensures the functional and physical conformity
of all products furnished under this contract. The quality
system shall achieve defect prevention and process control,
providing adequate quality controls throughout all areas of
contract performance. At any point during contract performance,
the Government will have the right to review this quality system
to assess its effectiveness in meeting contract requirements.
The contractor shall provide the company's standard commercial
warranty coverage for all products furnished under this contract.
The Government reserves the right to require a subsequent
or limited inspection report if changes are made to the Government
or contractor technical data, or the contractor makes a significant
change in production processes and/or type of material." Technical
Data Package (TDP) is proprietary to Colt's Mfg. Non-disclosure
agreements submitted in response to the original synopsis and/or
the first bridge buy are valid and new ones are not required.
Accordingly, the TDP in your possession may be used to respond
to this solicitation and any resultant contract. If a non-disclosure
agreement has not been signed or submitted for the subject
requirement, one must be signed and submitted prior to the
M16 technical data being provided to your company for proposals
offered. Demilitarization Clauses 52.245-4575, Demilitarization
- Small Arms Weapons and Parts, and Accessories (Category I
- Munitions List Items) and 52.2100-4500, Attachment-Demilitarization
by Melting/Demilitarization of Surplus Small Arms Weapons and
Parts apply to this solicitation and any resultant contract.
Offerors are reminded to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications can
be obtained by calling the point of contact listed in this
notice. Clause 52.212-4, Contract Terms and Conditions - Commercial
Items; Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes of Executive Orders - Commercial Items;
and Clause 252.212-7001, Contract Terms and Conditions Required
to Implement Statues or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, are hereby incorporated by
reference. The following paragraphs apply to this solicitation
and any resultant award: 52.222-26, 52.222-35, 52.222-36 and
52.222-37. Simplified Acquisition Procedures are authorized
per FAR Part 13.500. Signed and dated offers are due by 3:00
PM eastern daylight time, September 27, 1999. In accordance
with Clause LF6026, Offerors are to use the following address
and telephone number for datafaxed proposals: TACOM-RI, ATTN:
AMSTA-LC-CSC-C/Mary Robbins, (309) 782-3813 (FAX No.).
CITE: (W-260 SN381680)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--SWIVEL, SLING
SOL SP0750-99-R-2704
DUE 110899
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99228000703 NSN 1005-00-017-9543, CAGE 13629
part No 62280 CAGE 19204 part No 8448571 CAGE 2C085 part No
CF62280 swivel, sling. per army drawing 8448571 and all related
data. 64,418 -EA del to New Cumberland PA 17070 del by 150
days after date of award see note 26 copies of this solicitation
are available at the address above or by faxing 614-692-2262.
This solicitation is not available until 15 days after published
in the CBD. written requests for drawings are to be submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, PO Box
3990, Columbus, OH 43216-5000; by FAX (614)692-2998 or call
(614)692-2344. requests should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number (E.G. YPC/YPE),
buyer's name and your complete name and address. federal military
and commercial specifications cannot be provided by DSCC. proposed
procurement contains A 100% option for increased quantities.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-263 SN381876)

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

CITE: (W-263 SN382223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 12--POWER SUPPLY
SOL N0038399Y0388
DUE 092799
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-1270-01-421-4773-B4, Qty 18 EA, Delivery FOB Origin
--There are no drawings. Subject requirement is for the repair
of multiple line items for the F/A-18 aircraft where Lockheed
Martin Fairchild Systems is the only approved source to repair
subject items. See Note 26., See Note 22.
CITE: (I-261 SN381695)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--XM908 HIGH EXPLOSIVE OBSTACLE REDUCTION WITH TRAER
(HE-OR-T) CARTRIDGES
SOL DAAE30-99-R-0621
DUE 110199
POC Kelly A. Struckmeyer, Contract Specialist, (973) 724-2244
DESC: The subject solicitation has not yet been issued and the
new anticipated issue date of the solicitation will be 09/30/1999
with a closing date of 11/01/1999.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0621/99R06212.htm
LINKDESC:
EMAILADD: kstruck@pica.army.mil
EMAILDESC:
CITE: (D-261 SN381707)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--M700 FUSE TIME BLAST
SOL DAAA0998R0113
DUE 110199
POC POC Contract Specialist: Herman Goodwin (309) 782-3094, Contracting
Officer: Richard Burns (309) 782-4597
DESC: THIS MODIFIES THE PREVIOUS NOTICE SUBMISSION No. 228709,
DATED JULY 27, 1998. ISSUE DATE: ON OR ABOUT 27 September 1999,
CLOSING DATE: 01 November 1999. NSN: 1375-01-028-5246, QTY:
2,268,000, UNIT OF ISSUE: FT, PART NUMBER: MIL-F-45144-1, NOMENCLATURE:
M700 FUSE TIME BLAST. THE MAJOR MODIFICATION TO THIS NOTICE
IS "CHANGE OF TYPE OF CONTRACT", FROM INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) TO A ONE (1) YEAR FIRM FIXED PRICE (FFP) WITH
A 300 PERCENT OPTION. STATISTICAL PROCESS CONTROL AND FIRST
ARTICLE TEST ARE STILL REQUIRED.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
EMAILADD: goodwinh@ioc.army,mil
EMAILDESC:
e-mail"
CITE: (W-263 SN382170)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SP0460-99-Q-CH15
DUE 102299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99253000267 NSN 1560-01-324-3899, panel, structural,
AI Sikorsky Acft Corp CAGE 78286 P/N 65523-00206-050 4 -EA
del to New Cumberland PA 17070 del 90 DARO other than full
and open and unrestricted. Solicitation will be made in writing
and orally. QPL - far 52.209-1 OR 52.209-2 - see note 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-263 SN381856)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--PANEL, STRUCTURAL, AIRCRAFT
SOL SP047099-Q-GH20
DUE 100599
POC Velet Evans/BR772/804-279-3326/804-279-6478
DESC: Solicitation for NSN 1560-00-162-7219/YPG99155000588. Drawing
# 5-86512 REV K, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Government Furnished Mylars
applies. Delivery Schedule: 26 EA 125 DARO. ABVM applies. 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-263 SN381931)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--ARCH, CANOPY, FORWARD
SOL SPO475-00-R-0083
DUE 112299
POC Aleisa Hayes, DSCR-JUPA, BV195, (804) 279-5593; FAX 804-279-4300;
Contracting Officer: Michele Thomas (804) 279-3118
DESC: PR Number FPG99124001777, NSN 1560-01-244-1337, Arch, Canopy,
Forward, McDonnell Douglas Corp., Cage 76301, P/N 68A350704-2005,
Rev. C. Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Other than full and open competition, more than one source;
intended sources: McDonnell Douglas Corp., 76301 and Precision
Machining Inc., Cage 33899. First Article Test required. 100%
Option. Delivery Schedule 180 DARO. Origin inspection required.
EMAILADD: ahayes@DSCR.dla.mil
EMAILDESC:
CITE: (W-263 SN381939)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--PANEL, STRUCTURAL, AI
SOL SPO475-00-R-0076
DUE 112299
POC Aleisa Hayes, DSCR-JUPA, BV195, (804) 279-5593; FAX 804-279-4300;
Contracting Officer: Michele Thomas (804) 279-3118
DESC: See Note 12 PR Number YPG98197000289, NSNs: 1560-01-44-4961,
Panel, Structural, AI, P/N:40/1080-506 and 1560-01-44-4966,
Panel, Structural, AI, P/N 40-1080-505, Boeing Co, Cage 81205.
Specifications, plans, or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Other than full and open competition, only one source: McDonnell
Douglas, Cage 81205. Delivery Schedule 180 DARO. Origin inspection
required.
EMAILADD: ahayes@DSCR.dla.mil
EMAILDESC:
CITE: (W-263 SN381984)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--EMBEDDED GPS INERTIAL NAVIGATION UNIT FOR E-3 AIRCRAFT
SOL f34601-00-R-04357
DUE 110899
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 17-SEP-1999 OC-ALC/DIR
OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG87A TINKER AIR
FORCE BASE OK 73145-3020 66--EGI SOL F34601-00-04357 DUE 110899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charlie Kimball/Ladra/[405]739-2632 Item
0001 NSN 6605-01-452-4581AW P/N: 897105-0014, Embedded GPS
Inertial Navigation Unit 8EA. Applicable to: E-3 Aircraft,
B, C. Destn: Tinker Air Force Base Ok 73145-3020. Delivery:
15 Aug 2000 8 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 07 OCT 1999. Written procedure will be used for this
solicitation. To: Litton Systems Inc, Woodland Hills Ca 91367-6621.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f34601-00-R-04357&LocID=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-263 SN382053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--CDU FOR E-3 AIRCRAFT
SOL f34601-00-R-04359
DUE 110899
POC Charlie Kimball, Buyer, Phone (405) 739-2632, Fax (405) 736-3125,
Email charlie.kimball@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 17-SEP-1999 OC-ALC/DIR
OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG87A TINKER AIR
FORCE BASE OK 73145-3020 59--CDU SOL F34601-00-04359 DUE 110899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Charlie Kimball/Ladra/[405]739-2632 Item
0001 NSN 5985-01-414-7481AW P/N: 822-0390-001, Antenna Control
Sub 20EA. Applicable to: E3b,C. Destn: Tinker Air Force Base
Ok 73145-3020. Delivery: 15 Mar 2000 20 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 07 OCT 1999. Written procedure will be used for
this solicitation. To: Rockwell Collins Inc, Cedar Rapids Ia
52498-0001. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. The proposed contract action is
for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=f34601-00-R-04359&LocID=902
LINKDESC:
notice
EMAILADD: charlie.kimball@tinker.af.mil
EMAILDESC:
CITE: (I-263 SN382057)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SPO475-00-R-0076
DUE 112299
POC Alesia Hayes/DSCR-JUPA/BV195/(804) 279-5593; FAX 804-279-4300;
Contracting Officer: Michele Thomas, (804) 279-3118
DESC: This is a correction to Submission No. 381984 (September
20, 1999). The submission should have read: NSN 1560-01-44-4961,
Panel, Structural, AI YPG98197000289 and NSN1560-01-444-4966,
Panel, Strucutral, AI, YPG98197000290. All other information
remains the same.
EMAILADD: ahayes@DSCR.dla.mil
EMAILDESC:
CITE: (W-263 SN382081)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--PANEL, STRUCTURAL, AI
SOL SPO475-00-R-0076
DUE 112299
POC Alesia Hayes/DSCR-JUPA/BV195/(804) 279-5593; FAX (804) 279-4300;
Contracting Officer: Michele Thomas, (804) 279-3118
DESC: This is to correct submission no. 381984 (9/20/99).
YPG98197000289, NSN 1560-01-444-4961, Panel, Structural, AI,
P/N 40-1080-506 and YPG98197000290, NSN 1560-01-444-4966,
Panel, Structural, AI, P/N 40-1080-505. All other information
on original synopsis remains the same.
EMAILADD: ahayes@DSCR.dla.mil
EMAILDESC:
CITE: (W-263 SN382097)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--PAN ASSEMBLY, WASTE
SOL SP0470-00-Q-R010
DUE 102699
POC John Southerland, BU817, 804-279-5128
DESC: NSN 1560-01-429-7079, YPG99243000235, Pan Assembly, Waste.
Lockheed Martin Corporation, CAGE 98897, P/N 3328449-19. Critical
Application Item. Configuration Control Applies. Line Item
0001 30 each. Origin Inspection I/A/W QAP 003 Required. FOB
destination, Line item 0001 Parcel Post / Freight Shipping
Addres: SW3108, Transportation Officer, DSP New Cumberland
Facility, Building Mission Door 113-134, New Cumberland, PA
17070-5001. Deliver within 195 days ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6450,
ATTN: John Southerland, BU817. Anticipated Award Date: November
9, 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:
CITE: (W-263 SN382110)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 15--LEASE OF AIRCRAFT FOR AN ESTIMATED 400 HOURS
SOL ACB-99-Q-0014
DUE 092799
POC Laura B. Zuchowski (802)872-4111
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;
quotations are being requested and a written solicitation will
not be issued. This solicitation is a Request for Quotation,
reference number ACB-9-Q-0014. The RFQ document and incorporated
provisions and clauses are those in effect through FAC 97-12.
Provide a fixed hourly price for each type of aircraft being
proposed in response to this RFQ. More than one award may be
made in response to this solicitation. CLIN 0001 - Single Engine
or Twin Engine Helicopter 60 estimated hours. CLIN 0002 Single
Engine or Twin Engine Fixed Wing Airplane 380 estimated hours.
Lease of aircraft or combination of aircraft is for a period
of five months beginning on September 28, 1999. Contractors
may propose one or any combination of the following general
types of aircraft to meet this requirement: light duty, single
turbine engine powered helicopter with pop-out emergency floats;
a light duty twin-engine powered helicopter with or without
floats; a single engine turbine powered fixed-wing airplane;
or a twin engine turbine or reciprocating engine powered fixed-wing
airplane. Aircraft proposed must be equipped to perform safe
flight over water for extended periods of time in the performance
of aerial surveillance and transportation of law enforcement
officers to remote areas during day and evening hours. The
aircraft will be based at Rafael Hernandez (Borinquen) airport
in Aguadilla, Puerto Rico, for the duration of the lease period.
Applicable Documents to be provided by the contractor to include:
commercial operations manual specified by the manufacturer,
to include but not limited to, FAA approved flight manual,
commercial pilot's operating manual, operating handbooks/manuals
and specification for avionics systems or components. The aircraft
will be operated in the Commonwealth of Puerto Rico and over
the surrounding waters and offshore islets. The aircraft will
be flown by US Border Patrol aviators, within normal category
as defined in the pilot's operating handbook and in such a
manner so as not to invalidate the contractor's insurance policy.
The contractor shall maintain the aircraft according to the
aircraft manufacturer's standards and in accordance with Federal
Aviation Regulations. The aircraft must remain at the Rafael
Hernandez (TJBQ) airport for the duration of the contract and
be available for flight twenty-four hours a day. On termination
of the lease period the Government will return the aircraft
to the contractor's location in an airworthy condition, less
normal wear and tear. The contractor will be responsible for
all scheduled and unscheduled maintenance, with the exception
of daily preflight or postflight requirements such as turbine
rinses and aircraft washing, and the cost of those services
shall be included in the lease rate. Contractor shall maintain
the aircraft according to FAA approved Minimum Equipment List
(MEL) and other maintenance and deferred maintenance program
procedures approved under the Contractor's maintenance program.
The contractor shall provide evidence that the aircraft is
certified according to Federal Aviation Regulation Part 23.
The government will be responsible for all fuel, oil, and ground
power during the lease period. The aircraft may be temporarily
based out of any chartered airport or US Military installation
in the Commonwealth of Puerto Rico or CONUS at the Government's
convenience and expense. If proposal is for one aircraft a
replacement or backup aircraft meeting the requirement of this
solicitation must be made available by the contractor within
24 hours. If a proposal is for two different aircraft, a replacement
or backup aircraft must be made available in place of the unavailable
aircraft within 7 working days. Minimum equipment performance
is as follows: Fixed Wing Aircraft must have seating for six,
including pilot and copilot. Aircraft must be single-pilot
certified for Instrument Flight Rules (IFR), be equipped with
Mode C transponder and Global Positioning System with current
database. If equipped with a single-engine, the engine must
be turbine powered. Rotary Wing Aircraft must have seating
for four, including pilot and copilot. The aircraft must be
equipped with Mode C transponder, Global Positioning System
with current database and pilot controlled searchlight. If
equipped with a single-engine, the helicopter must be equipped
with emergency pop-out floats. All aircraft must have a minimum
range of 300 miles and minimum flight endurance of 3 hours.
Aircraft shall be provided without flight crew. The government
will provide for training and aircraft familiarization. Only
US Border Patrol aviators with appropriate FAA certification
will act as pilot-in-command of the aircraft. Contractor and
Government points of contact shall be identified at time of
award. FAR 52.212-1 applies to this acquisition. FAR 52.212-2
shall not apply to this acquisition. Award shall be made based
on the lowest hour price(s). All quotes submitted shall include
a completed copy of the provisions at FAR 52.212-3. FAR 42.212-4
applies to this acquisition. FAR 52.212-5 applies to this acquisition.
FAR 52.212-5(b), the following additional FAR clauses apply
to this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.232-34. All quotes are due (facsimile quotes accepted)
no later than 27 September 1999, 1:00 p.m. EST to US Immigration
& Naturalization Service, Attn: Contracting, Laura Zuchowski,
70 Kimball Avenue, So. Burlington, VT 05403-6813. Contact Laura
Zuchowski at (802)872-4111 (voice) or (802)951-6455 (fax) for
information regarding this RFQ.
EMAILADD: Laura.A.Zuchowski@usdoj.gov
EMAILDESC:
e-mail.
CITE: (W-263 SN382130)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--CANOPY PANEL, SIDE
SOL SP0475-00-R-0002
DUE 111099
POC Crystal Ober/BV514/804-279-3639; Contracting Officer: Martha
Gay/804-279-5232
DESC: 1560-00-841-5556, FPG99235000345, Canopy, Panel, Side,
Cessna Acft Co Cage 71379, P/N 4011708-24 Rev J Notes: Use
CES-2137 ILO S-137. Government Tooling Applies. Sources: Texas
Inc. Cage 0XF59, Pilkington Aerospace Cage 86175 Control Logistics
Florida Cage 0YRW3. Origin Inspection Required. First Article
Test Applies. Other than full and open competition; intended
sources listed above. DSCR does not currently have an approved
technical data package available for this NSN. Qty requested
is 103 each. ABVM Applies. Note 26. 100% option quantity applies.
Requested Delivery is 126 days aro.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-263 SN382168)

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

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-263 SN382173)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--WINDSHIELD PANEL, AI
SOL SP0475-00-Q-T058
DUE 110299
POC LaShan Bagley, BV414, DSCR-JUPA, 804-279-3952, Fax 804-279-6078,
Contracting Officer: Jeanne Yonce, 804-279-5415.
DESC: End Item Application B-52 Aircraft, PR Number FPG99252000405,
NSN 1560-00-512-0732, Windshield, Panel, Ai, Boeing Company,
Cage 81205, DWG: 10-30347, Rev C', P/N: 10-30347-2. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Unrestricted.
Other than full and open competition, more than one source,
intended sources: PPG Industries Inc, Cage 2H823, Sierracin
Corp, Cage 12035. Total Quantity 20 each. Delivery schedule
90 DARO. Origin inspection required.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: lybagley@dscr.dla.mil
EMAILDESC:
CITE: (W-263 SN382269)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY, WING
SOL DAAH23-99-R-0378
DUE 101899
POC Beverly Ratliff, Contract Specialist (256)955-9224 or Elisa
P. Boyer, Contracting Officer (256)955-9231
DESC: 16. Correction: This action originally publicized in the
CBD dated 9/4/99, is not an Indefinite Delivery/Indefinite
Quantity (ID/IQ) with a minimum quantity of 152 each and a
maximum quantity of 760 each, to a firm fixed one year quantity
of 152 each. NO TELEPHONE REQUESTS WILL BE ACCEPTED. All other
information publicized in the original synopsis is correct.

CITE: (W-260 SN381658)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY, RUDDER
SOL DAAH23-99-R-0392
DUE 101899
POC Beverly Ratliff, Contract Specialists (256)955-9224, or Elisa
Boyer, Contracting Officer (256)955-9231
DESC: NSN:1615-01-312-2387, P/N: 7-311422050-7, is not a five
year Indefinite Delivery/Indefinite Quantity(ID/IQ) minium
quantity of 670 each and a maximum quantity of 2,270 each to
a one year firm fixed quantity of 670 each. This action originally
publicized in the CBD dated 9/04/99. All other information
publicized in the original synopsis is correct.
CITE: (W-260 SN381661)

[Commerce Business Daily: Posted in CBDNet on September 18, 1999]
[Printed Issue Date: September 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--PARTS KIT, VALVE OVE
SOL SP0470-00-Q-R006
DUE 102599
POC John Southerland, BU817, 804-279-5128
DESC: NSN 1630-00-071-9308, YPG99238000349, Parts Kit, Valve
Ove. Crane Co, Hydro-Aire Co, CAGE 81982, P/N 39-07523. Critical
Application Item. Configuration Control Applies. Total Qty=
108 each. Line Item 0001 98 each; Line Item 0002 10 each. Origin
Inspection I/A/W QAP 003 Required. FOB destination, Line
item 0001 Parcel Post Address: FY2020, DLA Material Storage,
OO-ALC DDOU-TZO-1, 7537 Wardleigh Road, Hill AFB UT 84056-5734.
Freight Shipping Address: FY2020, Trans Off DLA Stock Fund
Material, HILL AFB, See DSCR Form P-41 for shipping instructions.
Line item 0002 -- Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 115 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
John Southerland, BU817. Anticipated Award Date: November 8,
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:
CITE: (W-261 SN381712)

[Commerce Business Daily: Posted in CBDNet on September 18, 1999]
[Printed Issue Date: September 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--MANIFOLD ASSEMBLY, HYDRAULIC. ALUMINUM ALLOY
SOL SP0470-00-Q-R009
DUE 102599
POC John Southerland, BU817, 804-279-5128
DESC: NSN 1650-00-998-7898, YPG99242000407, Manifold Assembly,
Hydraulic. Aluminum Alloy. Lockheed Martin Corporation, CAGE
98897, P/N 341417-5. Critical Application Item. Configuration
Control Applies. Line Item 0001 11 each. Origin Inspection
I/A/W QAP 003 Required. FOB destination, Line item 0001 Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, French Camp, CA 95331-0130. Deliver within
110 days ARO. This is a request for a written quote, please
submit offers to fax # (804) 279-6450, ATTN: John Southerland,
BU817. Anticipated Award Date: November 8, 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:
CITE: (W-261 SN381729)

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

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--TUBE ASSEMBLY.
SOL SP0460-99-Q-CH11
DUE 102299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer CH ris hutnan 804-279-3099
DESC: PR-NO: YPG99211000371 NSN 1620-00-899-0913, tube Assembly
Sikorsky Acft CAGE 78286 P/N 65257-07002-041 Rev J source:
airborne Ind Inc CAGE 66860 I/A/W Sikorsky (78286) Dwg 65257-07002.
42 -EA del to Stockton CA 95296 del 90 DARO other than full
and open and unrestricted. first article test required. QPL
- far 52.209-1 OR 52.209-2 - see note 23. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the government. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-262 SN381796)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--FITTING ASSEMBLY
SOL SP0460-99-X-3585
DUE 102299
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act C. Moore/BE979/804-279-3999
contracting officer BA rbara Walker 804-279-4003
DESC: PR-NO: YPG99243000247 NSN 1615-00-927-6137, fitting Assembly
Sikorsky Acft CAGE 78286 P/N 65357-07041-041 10 -EA del to
New Cumberland PA 17070 del 90 DARO other than full and open
and unrestricted. QPL - far 52.209-1 OR 52.209-2 - see note
23. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-262 SN381803)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--CARGO LCK UP ASSY,A
SOL SP0470-99-R-3237
DUE 102899
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-6659
DESC: FOB of this solicitation is hereby changed to Origin. All
other solicitation terms remain unchanged.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sangus@dscr.dla.mil
EMAILDESC:
CITE: (W-263 SN381891)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--ROD, STABLIZER TRIM
SOL SP047000QS007
DUE 101299
POC Buyer: Jennifer D'Addio 804-279-5951 Fax--804-279-6478
DESC: NSN: 1680-00-570-8676 Nomenclature: Rod, Stablizer Trim
Export Control Applies, Configuration Control Applies, Critical
Item Part Number: 69-1717 Rev A' Quantity: 118 Unit
of Issue: Each Delivery To: New Cumberland, PA 130 Days
ARO FOB: Destination, Inspection/Acceptance: Origin
AN UNRESTRICTED TECHNICAL DATA PACKAGE IS AVAILABLE AT DSCR
FOR THIS NSN. TO OBTAIN A COPY, SUBMIT REQUEST TO: DEFENSE
SUPPLY CENTER RICHMOND, ATTN: DSCR-VABA, RICHMOND, VA 23297-5615
FAX 804-279-4946 PHONE 804-279-3356. Solicitations between
$25,000 - $100,000 will be made in writing. Restricted to Small
Businesses. 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)
279-6478. 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: jdaddio@dscr.dla.mil
EMAILDESC:
CITE: (W-263 SN382082)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--AUTOMATIC DATA PROCESSING (ADP), DEMAND ASSIGNED
MULTIPLE ACCESS (DAMA), AND COMMON AVIONICS FLIGHT DECK COMMUNICATIONS
CAPABILITIES WITH WEIGHT AND SPACE SAVINGS MODIFICATION PROGRAM
(ADWS) FOR THE E-6B AIRCRAFT!!
SOL N00019-99-R-1570
DUE 111599
POC Donna L Jackson @ (301)757-5209 or Contracting Officer, Kellie
D. Ballantine @ (301)757-5328
DESC: This synopsis replaces announcement #366933. The Naval
Air Systems Command has a requirement to modify twenty (20)
systems including the E-6B aircraft, its training systems,
the Airborne Strategic Communications Engineering and Test
(ASCET) Facility and the Systems Integration Laboratory (SIL)
by performing the following activities: Adding capability for
communication links to Defense Information System Network (DISN)
operations; adding a capability to route data to and from a
Battlestaff carry-on laptop; adding voice and data DAMA capabilities
with appropriate cryptographic devices; removing existing ARC-182
radios and replacing them with Common Avionics radios for commercial
navigation systems/air traffic management (CNS/ATM) compatibility;
and removing or replacing avionics equipment for space and
weight savings. The ADWS modification program requires the
delivery of a minimum of five (5) ADWS modified E-6B aircraft
delivered to the fleet by July 2001 with complete and in-place
logistics support. The contractor shall develop the methodology,
design, and support elements necessary to execute this effort.
The resultant ADWS design, integration, installation and operation
shall be compatible with all E-6B systems and not degrade the
performance, reliability, and safety of the current E-6B mission.
The ADWS modification shall not cause the E-6B to exceed its
current specified zero gross fuel weight. This solicitation
is unrestricted. Potential offerors should send a request for
the solicitation via e-mail to jacksonDL@navair.navy.mil. Industry
comments/questions received in response to the draft solicitation
will be released on the NAVAIR website (www.navair.navy.mil)
within seven (7) business days!!
EMAILADD: jacksondl@navair.navy.mil
EMAILDESC:
CITE: (W-263 SN382084)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--PLATE, BRAKE ACTUATOR
SOL SP047000QS006
DUE 101899
POC Buyer: Jennifer D'Addio 804-279-5951 Fax--804-279-6478
DESC: NSN: 1680-00-330-6618 Nomenclature: Plate, Brake Actuator
Rights Guard Applies, Export Control Applies, Configuration
Control Applies, Critical Item Part Number: 69-31467-1
Quantity: 866 Unit of Issue: Each Delivery To: Tracy,
CA 150 Days ARO FOB: Destination, Inspection/Acceptance:
Origin A "RIGHTS GUARD" PROTECTED TECHNICAL DATA PACKAGE
EXISTS FOR THIS NSN. TO OBTAIN A COPY, A COMPLETED DSCR FORM
P42, CERTIFICATION FOR THE USE OF RIGHTS GUARD TECHNICAL DATA,
MUST BE SUBMITTED TO: DEFENSE SUPPLY CENTER RICHMOND, ATTN:
DSCR-VAB, (RIGHTS GUARD PROGRAM) RICHMOND, VA 23297-5615 FAX
804-279-4946 PHONE 804-279-5912. Solicitations between $25,000
- $100,000 will be made in writing. Restricted to Small Businesses.
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)
279-6478. 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: jdaddio@dscr.dla.mil
EMAILDESC:
CITE: (W-263 SN382088)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE, ROTARY, WING
SOL DAAH23-99-R-0378
DUE 092999
POC Beverly Ratliff Contract Specialist (256)955-9224 or Elisa
P. Boyer Contracting Officer
DESC: 16--Blade, Rotary, Wing. Correction: This action orginally
publicized int eh CBDF 9/4/99 is now a priority requirement
for the government and the closing date is 1500 hours, 9/20/99.
NO TELEPHONE REQUESTS WILL BE ACCEPTED.
CITE: (W-263 SN382148)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--BLADE ROTARY RUDDER
SOL DAAH23-99-R-0392
DUE 092099
POC Beverly Ratliff Contract Specialist, (256)955-9225, or Lisa
Boyer, Contracting Officer, (256)955-9231
DESC: 16--Blade, Rotary Rudder. COrrection: This action originally
publicized in the CBD 9/4/99 is now a prioirty requirment for
the government and the closing date is 1500 hours, 9/20/99/
NO TELEPHONE REQUESTS WILL BE ACCEPTED.
CITE: (W-263 SN382153)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--BALL KIT, SCREWJACCK
SOL SP0470-00-Q-R011
DUE 102699
POC Terri Gruber, BU812, 804-279-3288
DESC: NSN 1680-00-163-6025, FPG99243000278, Ball Kit, Screwjack.
CEF Industries, CAGE 00268, P/N 8576. Critical Application
Item. Configuration Control Applies. Total Qty= 265 each. Line
Item 0001 167 each; Line Item 0002 98 each. Origin Inspection
I/A/W QAP 003 Required. FOB destination, First Article/Preproduction
approval required by Government Testing. Sample Size 2 each.
Testing shall consist of verification of conformance to the
specified drawings and specifications, to include a form, fit
and function on the next higher assembly. Line item 0001 Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, French Camp, CA 95331-0130. Line item 0002
-- Parcel Post Address: FY2020, DLA Material Storage, OO-ALC
DDOU-TZO-1, 7537 Wardleigh Road, Hill AFB UT 84056-5734. Freight
Shipping Address: FY2020, Trans Off DLA Stock Fund Material,
HILL AFB, See DSCR Form P-41 for shipping instructions. Deliver
within 190 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6450, ATTN: Terri Gruber,
BU812. Anticipated Award Date: November 9, 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:
CITE: (W-263 SN382184)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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 ASSEMBLY
SOL sp0740-00-r-3439
DUE 102899
POC anita l. luich, telephone 614-692-3277
DESC: 1. nsn 4820-00-736-4694 this solicitation is for a quantity
of 38 ea with a 100% option. delivery within 200 days after
date or order. all responsible sources may submit an offer/qyote
which shall be considered. 2. item description: valve assembly
3. approved sources 73030 p/n 553776 4. the following notes
are included by reference: note 26 5. 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.
6. The small business size standard is 500 employees. 7. specifications
and drawings are not available 8. 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: united
technologies 9. 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-263 SN382248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Department of Transportation, Maritime Administration
(MARAD), South Atlantic Region, 7737 Hampton Blvd., Bldg. 4D
Rm-211, Norfolk, VA, 23505
SUBJECT: 19--PRE-CRUISE REPAIRS TO SCHOOLSHIP EMPIRE STATE, PERFORMED
PEIRSIDE AT SUNY, FT. SCHUYLER, BRONX, NY
SOL DTMA92-99-B-00015
DUE 102099
POC Laurel Bishop, Contracting Officer, Phone (757) 441-3120,
Fax (757) 441-6080, Email laurel.bishop@marad.dot.gov - Milton
Spears, Contracting Officer, Phone (757) 441-3245, Fax (757)
441-6080, Email
DESC: Spec includes: Galley Hobart repairs, boiler fireside high
pressure wash, boiler refractory repairs, superheater header
inspection, boiler internal inspection; port inboard distiller
tank top repairs, Aqua-Chem evaporator repairs; steam heating
coil repairs, steering gear heating steam repairs; reefer box
repairs. IFB/Spec are printed on www:eps.gov under USDept of
Transportation/Maritime Administration; input o/a 21 Sept 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=DTMA92-99-B-00015&LocID=801
LINKDESC:
notice
EMAILADD: laurel.bishop@marad.dot.gov
EMAILDESC:
CITE: (D-263 SN382072)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: 20--OVERHAUL ABB TURBOCHARGERS
SOL N31980-99-R-2273
DUE 100499
POC Patricia J. Settles by Fax to: (619) 553-7686
DESC: Overhaul two (2) ABB VTR 500 trubochargers to manufacturer's
specification. This is a sole source procurement. See not 22.
No telephone requests for this solicitation will be accepted.
CITE: (W-260 SN381663)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--INNER TUBE, PNEUMATIC TIRE,
SOL DAAE07-99-R-T873
POC William R. Vantrease (810) 574-4272
DESC: Item: Inner Tube, Pneumatic, 10.00R20, TR444/TR464 valve,
on center, Radial, Truck & Bus, in accordance with Federal
Spec ZZ-I-550E. Estimated quantity: 4,128 each for the first
year, 4,128 each for the second year. This requirement is for
a two year requirements contract with DVD/EDI. FOB: Destination.
Offer due date will be on or about 4 Oct 1999 (See Solicitation
for actual due date. All responsible sources may submit an
offer which will be considered. To view more of TACOM's acquisitions
and awards visit our website at: http://www.tacom.army.mil/acqcen/opportunity.htm.
LINKURL: http://www.tacom.army.mil/acqcen/opportunity.htm
LINKDESC:
EMAILADD: vantreaw@tacom.army.mil
EMAILDESC:
CITE: (W-263 SN381994)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--SPRING MOUNT
SOL sp0480-99-r-0676
DUE 101599
POC poc kathy hicks, contract specialist, 804-279-3929
DESC: nsn2840-01-131-4757, spring mount, general electric co
cage 99207 p/n 6050t81g01. qty now=14 ea total, other than
full and open competition. only one source: general electric
cage=99207. unrestricted. specifications, plans or drawings
are not available and cannot be furnished by the government.
note 26. delivery schedule: 200 daro. to request a copy of
the solicitation, please contact buyer by fax at 804-279-5546.
please include cage code and solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-260 SN381648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 303 Tinker Drive, Ste 1, Kelly AFB, TX 78241-5921
SUBJECT: 28--J69 NOZZLE ASSEMBLY
SOL JT257
POC Joe Torres
DESC: Source Qualification Notice:This is not a Solicitation:
This notice is to publicize the availability of Qualification
Requirements for the J69 Nozzle Assembly; NSN 2840-01-312-5985PE;
P/N 722815. Copy of the Qualification Requirements can be obtained
by submitting a written or FAX request to the attention of
Mr. Joe Torres; SA-ALC/BC; 303 Tinker Dr. Suite 1; Kelly AFB
TX. 78241-5921; FAX: (210) 925-0235. Reference JT257 on all
requests.*****
CITE: (W-260 SN381651)

[Commerce Business Daily: Posted in CBDNet on September 18, 1999]
[Printed Issue Date: September 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--2840-01-419-5410
SOL SP0480-99-R-3355
DUE 102899
POC Alice Collier, DSCR-JLPB, BO570, 804-279-4556. Amy T. Richards,
804-279-4935
DESC: NSN 2840-01-419-5410, YPG99230000393, P/N 23033456, Flight
Safety Critical Aircraft Part. Origin Inspection Required.
Critical Application Item. Sole Source Item. Allison Engine
Co, Inc., Cage Code 63005. FOB Origin. Total quantity - 65
Each. Unrestricted. Other Than Full & Open Competition procudures
are applicable. Delivery schedule - 320 days ARO. Effective
June 1, 1998, in order to receive an award, regardless of dollar
value, you must be registered in the Central Contractor Registration
(CCR). Annual updates to your registration will be required.
For registration procedures and information, please call 1-888-227-2423
or visit the World Wide Web at httpL//ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-261 SN381732)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, COMPRESSOR ROTOR BLADE
SOL SP0480-00-Q-7017
DUE 102899
POC Contact: for copies of RFQ solicitations, contact buyer:
S C laiborne/BO671/804-279-5405 or write DSCR ATTN: dscr-jl
PB Richmond VA 23297-5879. KO: Diana GROSS-BENDALL/409 5.
DESC: PR-NO: YPG99235000546 NSN 2840-00-759-6319, lock, compressor
rotor BL mfr: Pratt and Whitney (77445) P/N 494420 Rev "V"
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 12,100 -EA del to Tinker AFB OK 73145-9013 del 90 days.
3,900 -EA del to Texarkana TX 75507 del 90 days. QPL (note
23). ABVM applies. More than one source. Intended sources:
Newberry Industries Inc CAGE 0URD3, Kreisler industries corp
CAGE 05813, Barnes group Canada Inc CAGE 08337, birken Mfg
CAGE 31340. Total small business (SB) set-aside (note 1). Issue/
closing dates are 10/07/99 and 10/28/99. Solicitation will
be made in writing and orally. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-262 SN381800)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER ASSY, SCAVENGE ALLISON ENGINE CO INC
SOL SP0480-00-Q-7024
DUE 102899
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879. KO: Amy T Richards/5554.
DESC: PR-NO: FPG99232000328 NSN 2840-00-700-3598, cover assy,
scavenge mfr: Allison Engine Co Inc CAGE 63005 P/N 6792268
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 97 -EA del to Stockton CA 95296 del 315 days. 29 -EA
del to Texarkana TX 75507 del 315 days. Non-commercial: note
26 applies. ABVM applies. Unrestricted. Only one source (note
22). Allison Engine (63005). Issue/closing dates are 10/07/
99 and 10/28/99. Solicitation will be made in writing. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-263 SN381850)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CLAMP, HUB TIE GENERAL ELECTRIC CO
SOL SP0480-00-Q-7018
DUE 102899
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: FPG99238000396 NSN 2840-00-137-3682, clamp, hub
tie mfr: General Electric Co CAGE 07039P/N 9102M28P01 Rev "J"
DTD 10NOV88. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the Gov't. 230 -EA del to Stockton CA 95296 del 120 days.
59 -EA del to Texarkana TX 75507 del 120 days. Option to Inc
qty 100%. First article test required. QPL (note 23). ABVM
applies. More than one source. Intended sources: General Electric
Co CAGE 07482, Berkshire Industries Inc CAGE 07039, Palmer
Mfg Inc CAGE 24115, tool sales & service CAGE 28884, Lewis
Machine Co CAGE 3V183. Total small business (SB) setaside (note
1). Reference note 26. Issue date is 10/07 /99 and closing
date is 10/28/99. Solicitation will be made in writing. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-263 SN381851)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--ROD, COMPRESSOR ROTOR PRATT AND WHITNEY AIRCRAFT
(77445)
SOL SP0480-00-Q-7016
DUE 102899
POC Contact: for copies of RFQ solicitations, contact buyer:
S C laiborne/BO671/804-279-5405 or write DSCR ATTN: dscr-jl
PB richamond VA 23297-5879. KO: Diana GROSS-BENDALL/40 95.
DESC: PR-NO: FPG99242000448 NSN 2840-00-759-4611, rod, compressor
rotor mfr: Pratt and Whitney CAGE 77445 P/N 714149 Rev "A"
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 1,866 -EA del to Tinker AFB OK 73145-9013 del 90 days.
QPL (note 23). Unrestricted. ABVM applies. More than one source.
Intended sources are Mecair industries CAGE 0HL40, APEX Mfg
Co CAGE 2V343, SPS technologies CAGE 56878, electro-methods
CAGE 33617, Fairchild industries CAGE 99215. Total small business
(SB) set-aside (note 1). Ref note 26. Issue/closing dates are
10/07/99 and 10/28/99. Solicitation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-263 SN381852)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--FITTING, TUBE "EXPORT CONTROL ITEM"
SOL SP0480-00-Q-7014
DUE 102899
POC Contact: for copies of RFQ solicitations, contact buyer:
S C laiborne/BO671804-279-5405 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879. KO: Diana GROSS-BENDALL/4095.
DESC: PR-NO: FPG99242000458 NSN 2840-01-127-3190, fitting, tube
" export control item". mfr: Williams intl Co LLC CAGE 24235
P/N 23683 Rev "A". Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 400 - EA del to Tinker AFB OK 73145-9013
del 90 days. Ref note 26. Export control applies (note 8).
Unrestricted. ABVM applies. Intended sources: E A Patten Co
CAGE 05819. Issue/closing dates are 10/07 /99 and 10/28/99.
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-263 SN381853)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR, AIRCRAFT PRATT AND WHITNEY AIRCRAFT (77445)
SOL SP0480-00-Q-7015
DUE 102899
POC Contact: for copies of RFQ solicitations, contact buyer:
S C laiborne/BO671/804-279-5405 or write DSCR ATTN: dscr-jl
PB Richmond VA 23297-5879. KO: Diana GROSS-BENDALL/409 5.
DESC: PR-NO: FPG99242000460 NSN 2840-01-160-3025, seal, air,
aircraft mfr: Pratt and Whitney (77445) P/N 564922 Rev "2"
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 44 -EA del to Texarkana TX 75507 del 210 days. 104 -EA
del to Tinker AFB OK 73145-9013 del 210 days. First article
test required. QPL (note 23). Unrestricted. ABVM applies. More
than one source intended sources: space craft MFG Inc CAGE
53385, electro-methods CAGE 33617, flanagan brothers CAGE 06959
total small business (SB) set-aside (note 1). Ref note 26.
Issue/closing dates are 10/07/99 and 10/28/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-263 SN381854)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Department of the Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 28--SEAL, TURBINE ROTOR; F101 ENGINE
SOL F34601-00-Q-49396
DUE 110899
POC Karen Yarber, Contracting Officer, Phone (405) 739-5491,
Fax (405) 739-5493, Email karen.yarber@tinker.af.mil
DESC: 28--SEAL, TURBINE ROTOR SOL F34601-00-Q-49396 DUE 110899
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Karen Yarber/Lpdpb/[405]739-5491 Item 0001
NSN 2840-01-146-7482JF P/N: 9527M70P03, Seal Spacer, Dim; aaprox
22 in O.D. at one end x 18 in I.D. at other end x 3 in wide.
Material: Rene 41 forged. Description: The seal is a circular
shaped configurations with a forward and AFT flange consisting
numberous bolt holes. Function: To separate the two LPT disks
and provides an interstate seal to control air leakage. 7ea.
Applicable to: F101. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 30 Apr 2001 7 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 08 OCT 1999. The anticipated award date will be
10 Jan 2000. Written procedure will be used for this solicitation.
To: Demusz Mfg Co Inc, East Hartford Ct 06108-1131. To: Union
Machine Co, Groveland Ma 01834-0248. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-00-Q-49396&LocID=902
LINKDESC:
notice
EMAILADD: karen.yarber@tinker.af.mil
EMAILDESC:
CITE: (I-263 SN381980)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--RING ASSEMBLY, LOCKING, FUEL NOZZLE
SOL SP048099R2714
DUE 090899
POC Michelle Turner-Walden, Contract Specialist, 804-279-6738
DESC: NSN: 2840-01-420-6141, Ring Assembly, Locking, Fuel Nozzle,
General Electric Company, Cage 07482, P/N 1864M50P01 Rev. "Basic".
Approved Source Moeller Mfg. Company (Cage 08244), YPG99187001052,
quantity requested 1160 each, plus 100% option quantity. FOB
Destination, Inspection and Acceptance at Origin. Other Than
Full and Open Competition, Unrestricted. Specifications, plans
or drawings are not available and cannot be furnished by the
Government. Item is not commercial, note 26. Delivery schedule:
200 Days ARO. To request a copy of this please contact Bid
Custodian in writing, Defense Supply Center Richmond, 8000
Jefferson Davis Highway, Richmond, VA 23297, BID CUSTODIAN,
DSCR-JJAB, 804-279-4165. Buyer fax number is 804-279-4177.

CITE: (W-263 SN382005)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Department of the Air Force, Air Force Space Command,
50CONS (T-66), 66 Falcon Parkway, Ste 49, Schriever AFB, CO,
80912-6649
SUBJECT: 28--MIRRLEES BLACKSTONE DIESEL ENGINE PARTS
SOL Reference-Number-F55CER92460200C2T
DUE 092499
POC Raymond Tracey, Contracting Officer, Phone 719-567-3437,
Fax 719-567-3438, Email raymond.tracey@schriever.af.mil
DESC: Interested parties provide with your reply, pricing and
availability. The applicable SIC Code is 5085, industrial Supplies.
The parts are for a MIRRLEES BLACKSTONE DIESEL ENGINE, SERIAL
NUMBER 843301MODEL KP8 MAJOR. If you have an or equal,specify
the manufacturer,commercial part number and cost. Information
is required by 24 Sep 1999. The Commercial Line Items being
researched are the following: Line Item 0001,MAIN BEARING SHELL,
16 EA, PN: K51811;Line Item0002,MAIN BEARING SHELL,2 EA,CENTER
PN: K51812;Line item 0003,THRUSTBEARING,2 EA,PN: K51813; Line
item 0004,BEARING SHELL UPPER,8 EA,PN: K54760;Line item 0005,BEARING
SHELL LOWER,8 EA,PN: K54844;line item0006,THRUST HALF WASHER,4
EA,PN: K30289;line item 0007, RETAINING WASHER,20EA,PN: K32220;line
item 0008,SOCKET SCREW WASHER,20 EA,PN: K24214; line item 0009,WASHER,
36 EA,PN: K46201;line item 0010,WASHER PTFE,40 EA,PN: K45816.
Provide Business Size, Discount payment terms (if applicable),FOB,
and deliveryTime.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=Reference-Number-F55CER92460200C2T&LocID=887
LINKDESC:
notice
EMAILADD: raymond.tracey@schriever.af.mil
EMAILDESC:
CITE: (D-261 SN381724)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--SHAFT ASSEMBLY
SOL SP0480-99-R-3353
DUE 103099
POC Alice S. Collier, Contract Specialist, BO570. Amy T. Richards,
Contracting Officer, DSCR-JLPB
DESC: NSN 2915-00-717-3892, PR# FPG99235000566, Allison Engine
Co., Inc., Cage Code 63005, P/N 6827112 Rev "A" Dtd 1-21-81.
Acceptable source: Dyna Empire, Cage Code 90827. Total Qty
- 335 Each. 100% Quantity Option provision included. Configuration
Control Applies. Origin Inspection Required. Critical Application
Item. Unrestricted. FOB Origin. Required Delivery - 114 days
ARO. Effective June 1, 1998, in order to receive an award,
regardless of dollar value, you must be registered in the Central
Contractor Registration (CCR). Annual updates to your registration
will be required. For registration procedures and information,
please call 1-888-227-2423 or visit the World Wide Web at http://ccr.edi.disa.mil.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-261 SN381716)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--COMPRESSOR INTERSTAGE HOUSING ASSEMBLY
SOL SP0480-99-R-3354
DUE 102799
POC Alice Collier, Contract Spec, 804-279-4556. Amy T. Richards,
Contracting Ofcr., 804- 279-4935
DESC: NSN 2835-00-492-9448, YPG99243000648, P/N 698198-1, AlliedSignal,
Inc., Cage Code 99193. Total quantity - 115. 100% quantity
option provision included. Origin Inspection Required. Critical
End Item. FOB Origin. Inspection and Acceptance at Origin.
Unrestricted. Other Than Full & Open Competition. Delivery
Schedule - 165 days ARO. Effective June 1, 1998, in order to
receive an award, regardless of dollar value, you must be registered
in the Central Contractor Registration (CCR). Annual updates
to your registration will be required. For registration procedures
and information, please call 1-888-227-2423 or visit the World
Wide Web at http://ccr.edi.disa.mil.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: acollier@dscr.dla.mil
EMAILDESC:
CITE: (W-261 SN381730)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOLDER, NOZZLE BODY DELAVAN INC
SOL SP0480-00-Q-7027
DUE 102899
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879. KO: Amy T Richards/5554.
DESC: PR-NO: YPG99217000633 NSN 2915-01-277-2017, holder, nozzle
body mfr: Delavan Inc CAGE 71895 P/N 71599 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 435 -EA
del to Stockton CA 95296 del 155 days. Non-commercial: note
26 applies. ABVM applies. Unrestricted. Only one source (note
22). Intended source: Delavan Inc CAGE 71895. Trade Agreements
Act (note 12). Issue/closing dates are 10/07/99 and 10/28/99.
Solicitation will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-262 SN381797)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CAP, END, PUMP CRANE CO (81982)
SOL SP0480-00-Q-7012
DUE 102899
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99230000401 NSN 2915-00-800-4023, cap, END, pump
mfr: Crane Co (81982) P/N 60-35719 OR 60-35734 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 121 -EA
del to Stockton CA 95296 del 115 days. 108 -EA del to Texarkana
TX 75507 del 115 days. Unrestricted. ABVM applies. Only one
source (note 22). Intended source: Crane Co (81982). Ref note
26. Issue/closing dates are 10/07/99 and 10/28/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-262 SN381798)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLUG ASSEMBLY FUEL ITT FLUID TECHNOLOGY CORP
SOL SP0480-00-Q-7010
DUE 102899
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99232000345 NSN 2915-01-056-0723, plug Assembly
fuel mfr: ITT Fluid Technology Corp CAGE 73760 P/N 125564A
specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. 13 -EA del to Stockton CA 95296 del 120 days. Option
to Inc qty 100%. Unrestricted. ABVM applies. Only one source
(note 22). Intended source: ITT Fluid Technology Corp (73760).
Issue/ closing dates are 10/07/99 and 10/28/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-262 SN381799)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FLOAT VALVE PARKER-HANNIFIN CORP
SOL SP0480-00-Q-7011
DUE 102899
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Amy Richards/5554.
DESC: PR-NO: YPG99237000382 NSN 2915-01-131-5153, parts kit,
float valve mfr: Parker Hannifin (92003) P/N 2641396. Specification
S, plans or drawings relating to the procurement describ Ed
are not available and cannot be furnished by the govt 55 -EA
del to Texarkana TX 75507 del 120 days. Option to Inc qty 100%.
Ref note 26. Unrestricted. ABVM applies. Other than full and
open comp: only one source (note 22). Intended source: Parker
Hannifin (92003). Issue/closing dates are 10/07/ 99 and 10/28/99.
Solicitation will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-262 SN381801)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHIELD SEGMENT, HEAT
SOL SP0480-00-Q-7013
DUE 102899
POC Contact: for copies of RFQ solicitations, contact buyer:
S C laiborne/BO671804-279-5405 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879KO: Diana GROSS-BENDALL/4095.
DESC: PR-NO: YPG99242000472 NSN 2915-00-563-4901, shield segment,
heat "export control item". Mfr: Pratt and Whitney P/N 375060
Rev "D". Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. 878 -EA del to Texarkana TX 75507 del 90 days.
1,506 -EA del to Tinker AFB OK 73145-9013 del 90 days. Ref
note 26. Export control applies (note 8). Unrestricted. Sole
source. Total small business (SB) set-aside (note 1). Issue/closing
dates are 10/07/ 99 and 10/28/99. Solicitation will be made
in writing and orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-262 SN381802)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, FUEL VALVE
SOL SP0480-99-Q-QF06
DUE 101299
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879. KO: Amy T Richards/5554.
DESC: PR-NO: YPG99224000372 NSN 2915-01-447-3793, parts kit,
fuel valve modification to SYNOPSIS--SMALL business set-aside
is dissolved. All else remain the same.
CITE: (I-263 SN381849)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--CHIP DECTECTOR
SOL SP048000Q8016
DUE 102699
POC Ron Heimberg, PH: 804-279-6491, FAX: 804-279-3123; Capt.
Rod Murphy, PH: 804-279-4100
DESC: NSN 2925-00-998-833, Vickers, Inc. P/N A7175W. Quantity
109 each with 100% quantity option. Origin inspection required,
and critical application item. Delivery to Cherry Point, NC
and New Cumberland, PA. All responsible sources may submit
an offer, which will be considered. DSCR does not currently
have an approved technical data package available for this
NSN.
CITE: (W-263 SN382051)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--ROTOR, AIR TURBINE
SOL SP0480-00-R-0108
DUE 111299
POC Diana Gross-Bendall, Contract Specialist, BO572, FAX 804-279-3123
DESC: Purchase Request Number: YPG99242000993; NSN: 2995-01-029-5262,
Rotor, Air Turbine; Parker-Hannifin Corporation (92003); P/N
2489022; Specifications, plans, or drawings relating to the
procurement described are not available and cannot be furnished
by the Government; Total quantity is 805 each plus a 100% option
quantity; Delivery location is 245 each to Stockton, CA 95296-0130
and 560 each to Cherry Point, NC 28533-5001; 200 DARO; FOB
Origin; Inspection and Acceptance at Origin; Unrestricted;
Other than full and open competition; Automated Best Value
System - The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation; FAX request for solicitation
packages to 804-279-4165 (Attn: Bid Custodian); Numbered note
26 applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-263 SN382227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 29--ENGINE ACCESSORIES
SOL DAAE20-99-T-0277
POC Contract Specialist: Sylvia Gauthier (309) 782-7290, PCO:
Howard Lewis (309) 782-3506
DESC: DESC: NSN: 3416-01-030-8195, Part Number: 1334-MIL, The
item to procure is a ENGINE LATHE. Requirements are 3 ea. FOB
is DEST. For use on the SHOP SET. Estimated Issue Date is 4
Oct 99. LATHE shall perform all normal Turing, Boring, Drilling,
Facing, and Threading operations and shall be new and one of
the manufacturer's current models and design. The LATHE and
all components, including the cabinet base, shall be so designed
that a drilling, milling slotting, and grinding attachment
(reference Federal Specification 00-M-340) can be readily conjoined
to the LATHE, and operated, without additional modifications
to the LATHE, the LATHE components, or the attachment. The
LATHE shall be rigidly designed for mounting in a small truck
bed, a mobile van or trailer, and ocean going vessel, or transportable
shelters. All LATHE parts, which are subject to wear, breakage,
repair or distortion shall be readily accessible for adjustment,
repair or replacement without the use of special tools and
fixtures. The LATHE shall have a ferrous metal hinged end gear
cover. The end gear cover shall withstand the rigors of field
military transportation and shall provide rigid support for
the indexing fixture of the milling, drilling, slotting, and
grinding attachment. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://aais.ria.army.mil.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal non-responsive and result in
the
CITE: (W-263 SN382241)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SPO44199QX780
DUE 102799
POC Juline Tenorio, 804-279-6303/Alfreda Reid, 804-279-4518
DESC: IDPO has been cancelled. Solicitation is now a FIRM FIXED
PRICE. NSN 3110-00-292-9306, PN 358802-1, (Allied Signal
INc., Aerospace equipment systems, cage 59364). Critical Application
Item. Source Control Item; Approved Source: Allied Signal Inc.
(cage 59364). Tech Data package availability: DSCR does not
currently have an approved technical data package available
for this NSN. Please DO NOT submit Request. Origin inspection
required. FOB is Destination; ship to; Richmond, VA and Barstow,
CA. QTY 3600 EA. A written solicitation will be issued. Anticipated
award date is November 27, 1999, See note(s): 26. All responsible
sources may submit a quotation , which shall be considered
by the agency. The final contract award decision may be based
upon a combination of price, past performance, and other evaluation
factors as described in the solicitation. The Contracting Office
will accept requests for solicitations through facsimile. Fax
number: (804) 279-6303, attention: Juline Tenorio, DSCR-JFPC.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: DSCR homepage
EMAILDESC:
CITE: (W-260 SN381638)

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

CITE: (W-261 SN381698)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING UNIT, BALL
SOL DAAH23-99-R-0411
DUE 101899
POC Beverly Ratliff, Contracting Officer, (256)955-9220
DESC: NSN: 3130-01-333-8491, Bearing Ball, Unit 233 each and
NSN: 3130-01-333-8490, Bearing Ball, Unit, 269 each, applicable
to the AH-64 Helicopter. FOB Origin. First Article Test Report
due 408 days after contract award and producting commencing
30 days later with monthly deliveries of 30 each. This data
is source controlled and is controlled by the approved sources,
Boeing McDonnell Douglas, Mesa, AX and Lucas Aerospace Transmission,
Utica, New York. However, firms that recognize and can produce
the required item described above are encouraged to identify
themselves to the Contracting Officer and provide supporting
evidence including documentation that all required engineering
testing for this Flight Safety Part has been passed, which
will permit their participation in the current or future solicitation.
NO TELEPHONE REQUESTS WILL BE ACCEPTED. THIS IS A FLIGHT SAFETY
PART REQUIRING ENGINEERING FATIGUE TESTING. For further SAR
information, visit the web site of http://www.redstone.army.mil/cmo/
and look under "SAR" Information.
CITE: (W-261 SN381727)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS
SOL SP044100R0094
DUE 111299
POC Rugh Stith/BZ114/804-279-4426/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044100R0094, YPG99242000533, 3110010446627, Bearing,
Roller, Cylindric. Manufacturer: General Electric Co. Part
# 4017T16P03 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
160 days ARO. unrestricted. sole source FAR 6.302-1. Source
control item; Approve source Timken Aerospace (78118). Qty
line 1 400ea. Solicitation will be made in writing.
CITE: (W-263 SN381964)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 34--BORING MACHINE
SOL 1PI-R-1447-99
DUE 100499
POC Jacqueline O. Brown, Contract Specialist
DESC: Amendment 0001 1. This amendment is issued to correct
the issue date and offer due date for solicitation 1PI-R-1447-99.
The issue date is September 17th, 1999, and the offer due date
is October 4th, 1999. 2. Except as provided herein, all
other terms and conditions remain unchanged.
CITE: (W-263 SN381912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Division, P O Box 8368, Marine Corps Base,
Camp Lejeune, NC 28547-8368
SUBJECT: 35--JACKS
SOL M6700199Q0032
DUE 092899
POC Contract Specialist Sgt Mavis S. Brown, (910) 451-3011
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 is a request for quotation (RFQ) and the
solicitation number is M6700199Q0032. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11. The proposed acquisition
is a small business set-aside. The standard industrial classification
(SIC) code for this requirement is 3569 and the small business
size standard is 500 employees. Item 0001: (4) 20 Ton Capacity
Air Operated Hydraulic Service Jack Low Height Pick Up. Powerful
compact portable design. Large 8" rubber wheels for easy maneuverability.
Low height allows lifting from axles or suspension. Automatic
valve prevents overloading. Rapid two-speed air hydraulic action
quickly advances ram to load. Chrome plated plunger for extended
jack life. Built in overload valve. Item 002: (7) Ton Capacity
High Lift Transmission Jack. Two stage hydraulic ram provides
high raise. Handles all passenger car automatic transmissions
and front wheel drive transaxles. Additionally handles any
air-cooled VW engines. Four adjustable load support arms fit
all transmission pan flanges. Aligns splines and bolt holes.
Adjustable to .030 inches or less. Foot operated pump and release
leaves operator's hand free. Wide base provides stability;
four full swivel ball bearing coasters make maneuvering easy.
Item 0003: (4) Manual 10 ton Capacity Hydraulic Service Jack.
Dual pump action provides speed to contact the load and power
to lift it. Rugged solid steel sideplates add strength. Low
handle effort (even at near capacity loads). Large handle knob
provides fine load release control. Handle adjusts to three
pumping positions. Forged steel hydraulic unit base is seated
for long life, reliability-keeps out dirt and grime. Large
forged steel lifting cap adds durability. Large full swivel
lifting and ball bearing casters. Automatic valve prevents
overloading. Item 0004: (2) 4 Ton Capacity Hydraulic Forklift
Jack. Low pick up point allows for hard to reach places under
low profile lift trucks. Maximum lift of 16" provides room
needed to perform a variety of repairs. Removable handle and
compact size make it simple to maneuver and easy to transport.
Specially designed tools, chorme plated parts and strong steel
construction for strength and durability. Delivery to be 15
to 30 days from date of award. FOB Destination to Freight Traffic
Branch, Marine Corps Base, Camp Lejeune, NC 28542. Quotes other
than FOB DESTINATION will be rejected. The following Federal
Acquisition Regulation (FAR) and Defense Acquisition Federal
Regulation Supplement (DFARS) provision and clauses apply to
this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications
Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
DFARS 252.212-7001 Contract Terms and Conditions Required to
Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commerical Items, DFARS 252.225-7001 Buy American
Act and Balance of Payments Program, DFARS 252.225.7000 Buy
American Act-Balance of Payments Program Certificate. and DFARS
252.212-7000 Offeror Representations and Certifications-Commercial
Items. "OFFEROR SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3
AND DFARS 252.225-7000 WITH THEIR QUOTE." FAR Clause 52.232-33
Mandatory Information for Electronic Transfer Payment (Aug
1996) and DFAS Clause 252-204-7004 Required Central Contractor
Registration (Mar 1998) are applicable to this procurement.
Award cannot be made unless contractor is registered. For more
information about registering, contact CCR Regional Assistance
Center 888-227-2423 or visit their WEBsite (www.ccr.dlsc.dla.mil).
The Offeror is required to provide their Contractor's DUNS
Code and Commercial and Government Entity (CAGE) code with
their offer. The CAGE code entered must be for that name and
address provided by the contractor. Evaluation for award will
be based on price and past performance. Offerors responding
to this announcement shall submit their offers in accordance
with FAR 52.212-1. Also submit descriptive literature with
quotation and past performance information of at least one
concern, giving name, address and telephone number. The closing
date for this solicitation is 28 Sep 99 by 12:00 P.M. Submit
offers to Contracting Division, Bldg 1116, Camp Lejeune, NC
28547 or (910) 451-2193.
EMAILADD: stmp[brownm1@clb.usmc.mil]
EMAILDESC:
NC
CITE: (W-263 SN382116)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 39--PINSPOTTERS
SOL Reference-Number-F13SVB923221100
DUE 092799
POC Gail Bumgardner, Contract Specialist, Phone 334-953-2772,
Fax 334-953-2198, Email gail.bumgardner@maxwell.af.mil - Mary
Peters, Contract Specialist, Phone 334-953-3529, Fax 334-953-2198,
Email
DESC: Purchase of pinspotters for bowling alley. Pinspotters
must be 60 Hz, hightensile strength steel alloy gearing, instant
pin counts, infrared-actuated cycling and self-diagnostics,
and upgradeable. .AMF Bowling Products, Inc. 8800 Gold Pinspotters
(#610-900-165) or equal (QTY: 3 sets). Spare parts kit for
horizontal ball retreat. AMF #610-900-170 or equal (QTY: 1
EA). 8800 Gold spare parts kit AMF # 784-534-060 or equal (QTY:
1 EA). FOB Destination: Maxwell AFB, Gunter Annex AL. Award
shall be made to the vendor offering lowest price and can meet
the specifications. NOTICE: This purchase is being made using
simplified acquisition procedures for commercial items and
is reserved exclusively for small business participation. This
solicitation and any resultant open market purchase order will
include the clauses at FAR 52.212-4, 52.219-4, 52.219-6, 52.223-11,
and DFARS 252.225-7000. You will be required to complete and
submit the information required by FAR 52.212-3 Offeror Representations
and Certifications with your proposal. The clause at FAR 52.212-5
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items (MAY 1999) apply to this
acquisition. The following FAR clauses cited within that clause
are also applicable: FAR 52.222-26 Equal Opportunity, FAR 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans,
FAR 52.222-36 Affirmative Action Handicapped Workers, FAR 52.222-37
Employment Reports on Special Disabled Veterans of the Vietnam
Era; and 52.222-41 Service Contract Act of 1965, As Amended.
The provisions at DFARS 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (JUN 1999). The
following DFARS clause cited within that provision is also
applicable: DFARS 252.225-7001 Buy American Act and Balance
of Payment Program. Additionally, you are required to submit
your DUNS number, Taxpayer Identification Number (TIN), and
CAGE code when you submit your offer. DFARS clause 252.204-7004
mandates awards only be made to those offerors that are successfully
registered with Central Contractor Registration (CCR). In accordance
with FAR 52.232-33, payment for goods and services received
by the federal government shall be made using Electronic Funds
Transfer (EFT). Purchase is contingent upon availability of
funds.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F13SVB923221100&LocID=512
LINKDESC:
notice
EMAILADD: gail.bumgardner@maxwell.af.mil
EMAILDESC:
CITE: (D-263 SN382008)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 46--WATER PURIFICATION AND SEWER TREATMENT EQUIPMENT
SOL 7FXP-J3-98-4601B
POC Trudy Greer, Contracing Officer, Phone 817-978-8655, Fax
817-978-4366, Email trudy.greer@gsa.gov
DESC: This is a re-issue of Solicitation No. 7FXP-J3-98-4601-B,
last issued 6/1/99, which is being revised to update various
clauses and to change the FOB point . Issue date will be on
or about 10/1/99. This is a standing solicitation for Federal
Supply Schedule FSC Group 46, Part I, Section A, originally
issued 3/12/96 (Basic) and 3/21/97 (1st open season), from
which the Government contemplates additional awards for supplies
listed in the Schedule of Items covering eight Special Item
Numbers (categories). The scope includes worldwide delivery,
with resulting contracts FOB Origin within the 48 contiguous
United States and District of Columbia (domestic scope); terms
will be FOB Origin to all locations outside of the domestic
scope also. Contact points for locations outside the domestic
scope are mandatory in order to provide those locations with
local assistance. This solicitation will remain in effect unless
amended and/or replaced by an updated solicitation. There is
no closing date for receipt of offers; therefore, offers may
be submitted for consideration at any time during the life
of this solicitation. This Federal Supply Schedule period will
be continuous, and will contain contracts with periods commencing
on the date of award (DOA) and expiring five years after (exclusive
of any options) from the DOA unless further extended pursuant
to an Option to Extend the Term of the Contract, or canceled
sooner. These new provisions will ensure that our customers
are provided a continous source of supply. For more information,
visit our Federal Supply Schedule Program website at http://pub.fss.gsa.gov/fcoc/sc.
Offers will be accepted for brands identical to those currently
awarded. All contracts will be indefinite delivery - indefinite
quantity contracts, with a $100 guaranteed minimum for the
contract period. Various clauses, including Clause I-FSS-599,
Electronic Commerce - Federal Acquisition Network (FACNET),
which implements GSA Advantage (GSA's On-Line Shopping Program)
are included. Acceptance of the Government Purchase Card is
mandatory for payments equal to or less than the micro-purchase
threshold for oral or written delivery orders. You must be
capable of receiving payment by Electronic Funds Transfer (EFT)
in accordance with the Prompt Payment Act (31 U.S.C. 3903)
and Office of Management and Budget (OMB) Circular A-125, Prompt
Payment. All contracts awarded will include Industrial Funding
provisions. See Note 12 (Trade Agreements). All responsible
sources may submit an offer for consideration.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXP-J3-98-4601B&LocID=3
LINKDESC:
notice
EMAILADD: trudy.greer@gsa.gov
EMAILDESC:
CITE: (D-263 SN381909)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 46--MARINE SANITATION DEVICES
SOL N00600-99-R-3903
DUE 092499
POC For further information, contact Judy Harrison, Code 02W1.3J,
at (202) 433-2137. The Contracting Officer is Michaela H. Nelson,
Code 02W1.3 at (202) 685-1864
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington, intends to award a sole source contract to Envirovac,
Inc., 1260 Turret Drive, Rockford, IL 61115, for a quantity
of 6 Marine Sanitation Devices, Model ORCA IIA-36, including
spare parts, sufficient for one year operation to be supplied
for each system. A Justification and Approval is being processed
for this requirement. The manufacturer's standard operating
and maintenance manuals shall be provided. Technical documentation,
written in the English language, shall be furnished in accordance
with the Provisioning Requirements Statement (PRS). Particular
attention must be paid to the Provisioning Requirements Statement
regarding Statement of Prior Submission (SPS); specifically,
page 1, paragraph C, DD Form 1949-2 and page 3, paragraph 18.1.2,
NAVSEA 04423 PRS, Supplemental Addendum and Requirements. Place
of Delivery: Naval Surface Warfare Center, Philadelphia Naval
Business Center, Bldg.1000, Naval Base, Philadelphia, PA 19112.
Delivery of the first two items is required by 10 December
1999. All interested parties must respond by 2:00pm local time,
Friday, 24 September 1999. To be considered, interested offerors
must submit technical literature describing the equipment and
their capability of meeting the requirement, as well as terms
and conditions and a complete price quote by the deadline indicated
above, to Judy Harrison, at (202) 433-2137. Determination by
the Government not to compete this proposed contract, based
upon response to this notice, is solely within the discretion
of the Government. The contract shall be firm fixed price.
The equipment is a commercial item.
CITE: (W-263 SN382135)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--COUPLING ASSEMBLY, QUICK DISCONNECT.
SOL SP0750-99-R-2723
DUE 110899
POC Contact: namejulie M. Lewis phone(614)692-1097 FAX numb er-
DESC: PR-NO: RPC99239000450 NSN 4730-01-293-7128, CAGE 00624
part No AE87054H CAGE 19207 part No 12273124 coupling Assembly.
per army drawing 19207 12273124. 209 -EA del to New Cumberland
PA 17070 del by 95 days after date of award 81 -EA del to Tracy
CA 95376 del by 95 days after date of award see notes 9, 12
and 26. Copies of this solicitation are available at the address
above or by faxing 614-692-2262 or e-mailing INDCOORD@DSCC.DLA.MIL
and will not be available until 15 days after this notice is
published in the CBD. Requests should include the company name,
address and solicitation number(S). technical drawings/bid
sets are available from DSCC-VTCD Via one of the following
medias: internet at http: //ABIWEB.DISC.DLA.MIL; facsimile
at (614)692-2998; telephone at (614)692-2344; e-mail at DRAWINGS@DSCC.DLA.MIL
or by mail at Defense Supply Center Columbus, ATTN: DSCC-VTCD,
PO Box 3990, Columbus, OH 43216-5000. 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. 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-263 SN381832)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--STRAINER ELEMENT, SEDIMENT
SOL SP0740-99-R-3432
DUE 111299
POC FOR COPIES OF SOLICITATIONS, SEE ADDRESS ABOVE (PBAB), FOR
INFO ONLY: Ruth A Smith (614)692-4749
DESC: NSN 4730-00-772-9552 IQC99235000004 Strainer Element, Sediment.
Specifications, plans, or drawings are not available. Approved
sources are Coltec Industries, P/N 71558; United Technologies
P/N C-6017; Allied Automotive P/N 3370; Facet Enterprises P/N
144670. Solicitation is for an Indefinite Quantity Contract
(IQC)for one year plus an option to extend the contract period
one or more times at the discretion of the government. The
total shall not exceed 5 years. Offers are requested on the
basis of a yearly estimate of 252 each. Exact locations are
undetermined, therefore prices are requested by quantity range
and CONUS zones. Delivery is phased at a rate of 63 each in
120 days. Additional quantities of 21 each, add 30 days to
the above delivery on the same order. Minimum quantity is 32
each. 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 after this notice is published in the CBD. 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-263 SN381953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 48--NOUN: DISK, VALVE, NSN: 4810-01-420-3423, PART NUMBER:
85517, QTY: 171 EACH
SOL DAAH23-99-Q-1304
DUE 102999
POC Point of contact: Rosaline Thompson, AMSAM-AC-AL-E, (256)
955-9246, or Carla R. Bean, the Contracting Officer
DESC: 1. NSN: 4810-01-420-3423, Part Number: 85517, Quantity:
171 each, Noun: Disk, Valve, PRON AX925882AX. Applicable to
the T-700 Engine. Delivery will be F.O.B. Origin, to Texarkana,
Texas. Inspection and Acceptance at Origin. Required delivery
is 180 days after receipt of order. This procurement requires
pre-qualification. All responsible sources may submit a proposal
that shall be considered by the agency. Justification for other
than full and open competition is FAR 6.302-1, Only One Source
or Only a Limited Number of Responsible Sources. This proposed
contract action is for supplies for which the Government does
not have specifications and drawings to permit full and open
competition. The Approved source is : EATON CORPORATION. The
time required for approval of new supplies is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to compete
for future solicitations. Information on meeting of qualifications
may be obtained from AMCOM, ATTN: AMSAM-AR-E-I-F-S, Building
5681, Redstone Arsenal, Huntsville, AL 35898-5280, or the web
site address is: http://avrdc1.redstone.army.mil/agrip. At
the web site look under Competition Advocate Shopping List
(CASL). No telephone request will be accepted. You may fax
your request for this solicitation to ATTN: AMSAM-AC-AL-E,
Bldg. 4488, Rosaline M. Thompson, contract specialist, fax
number (256) 955-9196. Numbered note(s) 22, 23 and 26 apply.
CITE: (W-261 SN381728)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--HYDRAULIC SYSTEM
SOL SP0490-00-R-0029
DUE 110399
POC Contact: for copies of RFP call Martha Meadows meadows at
(804-279- 6611 or send afax to (804)279-5948.
DESC: PR-NO: PR# 99-13-1341 unrestricted solicitation for the
procurement of A new central hydraulic system IAW DSCR-JHTB-99-13-1341
dated AUG 25, 1999. Removal of the existing system, technical
data, installation, training, and delivery are required delivery
is FOB destination to Cherry Point, NC. Completion of the contract
is required within 180 days ARO. Inspection is at origin with
final acceptance at destination. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-263 SN381855)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 51--JACK HANDLE
SOL SP040099TD084
POC M. Armstead/CK952/(804) 279-6834/Fax(804) 279-5933/KO-Magnora
Jackson/(804) 279-5924
DESC: PR# RPG99217000055, NSN: 5120-01-032-6042, Jack Handle.
This modification is issued to cancel solicitation number SP0400-99-T-D084.
An Indefinite Delivery Contract is in place.
CITE: (W-261 SN381715)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 52--TEST AND MEASUREMENT EQUIPMENT
SOL AIC4842
POC Contract Specialist, Michelle Gerenyi (703)326-8715, Contracting
Officer, Edward Archer (703)326-8506
DESC: The Defense Threat Reduction intends to issue a purchase
order to Hewlett Packard (HP) for HP Test and Measurement equipment
that is available only through HP and not through distributers.
See note 22 and substitute a 15 day period in lieu of 45 days.

EMAILADD: Michelle.Gerenyi@DTRA.mil
EMAILDESC:
CITE: (W-263 SN382124)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044099R3308
DUE 102999
POC Bob Willis/AX506/804-279-3692/FAX 804-279-6303
DESC: NSN:5342-01-012-3714, PR #YPG99223000776, Mount, Resilient,
QTY-11,692 ea. Wright Barry Co., cage 81860, p/n SM-D-415041-1,
Espey Mfg and Electronics Corp, Saratoga Industries Div., cage
98675, p/n C-56893-1, Phaostron Instrument and Electronic Co.,
cage 77221, p/n 100-088-2. 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: 66 DARO. Duration Of Contract Period:
66 DAYS. Unrestriced. 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. More than one source.
Intended Source(S): Barry Controls, cage 81860; Espey Mfg and
Electronics Co., cage 98675; Phaostron Instruments, cage 77221.
Solicitation between $25,000-$100,000. Solicitation will be
made: In Writing. For more information, contact: Bob Willis/AX506/804-279-3692/FAX
804-279-6303. Contracting Officer: Stephen Allgeier/804-279-4105.

CITE: (W-263 SN381990)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-00-QL009
DUE 102699
POC Kathie Tormodsen/AX605/804-279-1599 or FAX 804-279-6303
DESC: YPG99252001129, NSN: 5342-00-725-3999, Nomenclature: Zinc
Anode, Corrosion Preventive, QTY 8500, Specification see (Note
9). I/A/W Spec NR MIL-A-18001K, Basic dtd 91 Dec 16, Type Number
ZDM CL1. Option To Inc Qty: 100% Delivery Schedule: 115. Unrestricted:
No. 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.
Set-Aside Type: A. Total Small Business (SB) Set-Aside (Note
1). Additional Remarks: This solicitation contains provisions
for up to an additional 100% quantity option. This solicitation
will be issued on October 5, 1999. Solicitation Between $25,000
- $100,000. Solicitation Will Be Made: in writing. Anticipated
Award Date Is: 11/16/99. For More Information Contact: Kathie
Tormodson/AX605/804-279-1599 or FAX 804-279-6303. Contracting
Officer: Karen Harris/804-279-4510.
CITE: (W-263 SN382022)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP044099R3230
DUE 102999
POC Karen Harris/AX601/804-279-4510/FAX 804-279-6303
DESC: NSN:5342-01-183-9533, PR #YPG99203000994, Bolt, Expandable,
QTY-11 ea. Commercial Item. Drawing Number: 02731 DWG HS5389
REV C, DTD 96110. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Option to ext term of contract. Months:
60. Delivery Schedule: 125 DARO. Duration of Contract Period:
BASE PLUS 4 OPTION YEARS. 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. Set-Aside Type: Total Small Business (SB)
Set-Aside (Note 1). Additional Remarks: Requirement has been
100% set-aside for small business. Solicitation between $25,000-$100,000.
For more information, contact: Karen Harris/AX601/804-279-4510/FAX
804-279-6303. Contracting Officer: Steve Allgeier/804-279-4105.

CITE: (W-263 SN382038)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 53--HARDWARE & ABRASIVES
SOL SP0440-00-Q-L020
DUE 102699
POC Kathie Tormodsen/AX605 /804-279-1599 or FAX 804-279-6303
DESC: YPG99021000747, NSN: 5342-01-259-4432, Nomenclature: Cap,
Filler Opening, QTY 4433, Drawing Number: I/A/W U. S. Army
TACOM DWG 12354874. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Delivery Schedule: 125 DARO. Unrestricted:
No. 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.
Set-Aside Type: A. Total Small Business(SB)Set-Aside (Note
1). Additional Remarks: Mylar Required. Solicitation Will Not
Be Issued Before October 5, 1999. Solicitation Between $25,000-$100,000.
Solicitation Will Be Made: In writing. Anticipated Award Date
Is: 11/16/1999. Kathie Tormodsen/AX605/804-279-1599 or FAX
804-279-6303. Contracting Officer: Karen Harris/804-279-4510.

CITE: (W-263 SN382161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, SHOULDER
SOL SP054099QAY04
DUE 102199
POC KO: D. Morrotto Pbbac23 2156979337 Buyer: Vernon Pobanz Pbbac23
2156979337
DESC: PR- NPI99236000952 NSN- 53065004063152 Specs: United Tech
Pratt & Whitney P/N 596956, Predominant Mater: Bolt, Shoulder,
Primary Qty is 8120-ea, Deliver 8120-ea to Bermerton WA 98314-5100,
deliver within 120 days after date of order. This is unrestricted
acquisition with preference for SDB, Small Business size standard
is 500. While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
m of this solicitation. This purchase is for a National Defense
item and therefore restricted to U.S. sources.
LINKURL: www.@dscp.dla. mil.
LINKDESC:
EMAILADD: dmorrotto@dscp.dla.mil.
EMAILDESC:
CITE: (W-263 SN382214)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: 54--MAINTENANCE PLATFORM FOR THE BLACKHAWK HELICOPTER
SOL DAHA40-99-R-0016
DUE 092899
POC Gloria Rinal, 615-313-2655 or CPT Sammy Beard, 615-313-2650
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.
The Tennessee Army National Guard, Nashville, TN is in need
of 3 each Maintenance Platforms for the Blackhawk Helicopters.
Minimum specifications include; weight 3200 lbs, port/starboard
decks 16' x 3' x 8', forward deck 12' x 3'x 8', 2 each staircases
10'x 3'x 8', and kickpanels and handrails for safety, locking
swivel castors. The Government considers model #-1001 EXT (Blackhawk
series phase maintenance platform) manufactured by Merrill
Engineering LTD or EQUAL to meet the minimum requirements of
the Government. Descriptive literature and specifications are
required with proposal. Delivery is FOB destination. This solicitation
number DAHA40-99-R-0016 is being issued as a request for Proposal
and incorporated provisions through Federal Acquisition Circular
97-12. SIC code is 3537. Award shall be based on the lowest
price and technically acceptable proposal. Anyone interested
in submitting their proposal should mail to USPFO for Tenessee
ATTN: Gloria Rinal, Purchasing & Contracting, P.O. Box 40748,
Nashville, TN 37204-0748 or fax to 615-313-0529, ATTN: Gloria
no later than 4:00 p.m. 28 September 1999. The provision of
FAR 52.212-3, Offeror Representations and Certifications (OCT1995)
applies to this RFP. A completed signed copy of this provision
shall be submitted with any proposal. The following clauses
apply to this acquisition; FAR 52.212-4, Contract Terms and
Conditions - Commercial Items (APR 1998); FAR 52,212-5,Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (JUN 1998); FAR 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate I;
FAR 52.222-26, Equal Opportunity; Far 52.222-35, Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era;
FAR 52.222-26, Affirmative Action for Workers with Disabilities;
DFAR 252.222-37, Employment Reports on Disabled Veterans; FAR
52.225-3, Buy American Act-Supplies. FAR 52.232-33, Manatory
Information for Electronic Funds Transfer Payment (AUG 1996);
DFAR 252;212-7000, Contract terms and conditions Required to
Implement Statutes to Defense Acquisition of Commercial Items
(NOV 1995), and FAR 52.217-0005, Evaluation of Offers. You
can visit the website at www.arnet.gov/far/ for the clauses
needed for this proposal, Part 52. Due date for proposals and
written acknowledgements for any amendments issued is no later
than 28 September, 1999. .Reference the Request for Proposal
number and amendment number. Send by mail or may fax to 615-313-0529,
ATTN: Gloria. Invoice to be submitted in original form with
2 copies. Simplified Acquisition Procedures will be utilized.
CONTRACTOR NOTICE: In accordance with Defense Federal Acquisition
Regulation DFAR 204.7302, Policy, a firm must be registered
in the Central Contractor Registration (CCR) before an award
can be made. Contact DoD Electronic Commerce Information at
1-800-334-3414, open daily 8:00a.m. ro 8:00p.m EST or via the
World Wide Web at http://www/ccr/edi/disa/mil. For information
or questions regarding this solicitation, contract Gloria Rinal
at 615-313-2655. This solicitation is set aside 100% small
business.
CITE: (W-263 SN382236)

[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--LAPTOP COMPUTER
SOL ABS/CU
DUE 092499
POC Claire Ursino, (916) 643-0347 or Richard H. Talbert, (916)
643-4975
DESC: 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) 97-12; the associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750). The Television-Audio
Support Activity intends to procure the following items: CLIN
0001; Fifteen (15) ea. SuperSlimPro Notebooks, Sony P/N Z505SCX
w/ Win 98 O/S, Pentium II 366MHz processor, 6.4 GB H/D, 128
MB SDRAM Memory, 12.1 XGA TFT Screen, High-capacity LI-Ion
battery, integrated V.90 modem, two (2) USB ports, 10Base-T/100Base-TX
ethernet port, built-in Memory Stick slot; options: memory
upgrade to 192 MB SDRAM, external CD-ROM drive (PCGA-CD51),
Port Replicator with i.LINK Interface, notebook carrying case,
A/C adapter (PCGA-AC5Z), triple capacity rechargeable battery
(PCGA-BPZ52), monitor adapter (PCGA-DA5), USB mouse (PCGA-USMS1),
PC card adapter kit (MSAKIT-PC4A), 16 MB memory stick media
(MSA016A). Standard commercial warranty is required. This action
is subject to changes in quantity and is subject to availability
of funds being provided. Date of delivery is 30 DAYS AFTER
AWARD. Ship to: Television-Audio Support Activity, M/F: T-ASA
Distribution Div, 2031 Idzorek St, Bldg 783K, McClellan AFB
CA 95652-1621. The Government anticipates negotiating and entering
into a contract on a sole source basis with Sony Electronics,
Park Ridge NJ. Responses to this notice should be provided
in writing no later than 9/24/99 1530 PST. Offers may be mailed
to Television Audio Support Activity, Sacramento Contracting
Office, ATTN: Claire Ursino, 3116 Peacekeeper Way, McClellan
AFB, CA 95652-1068, or if using courier services deliver to:
Television Audio Support Activity, Sacramento Contracting Office,
Attn: Claire Ursino, 3230 Peacekeeper Way, Bldg, 209, Room
104, McClellan AFB, CA 95652. Facsimile responses are acceptable,
FAX number is (916)643-4730. To be eligible to receive an award
resulting from this solicitation, Contractor must be registered
with the Central Contractor Registration (CCR) database, NO
EXCEPTIONS. To register, you may apply through the internet
at http://ccr.edi.disa.mil. You must include your Dun & Bradstreet
(DUNS) number in order to apply. The evaluation criteria for
this solicitation will consist of technical capability of the
item offered to meet the agency need, price, and past performance.
The provisions at FAR 52.212-1, Instructions to Offerors-Commercial
Items and 52.212-2, Evaluation-Commercial Items, apply to this
acquisition. Offerors shall include a completed copy of the
provision at 52.212-3, Offeror Representations and Certifications-
Commercial Items, with their offer. Clauses at 52.212-4,Contract
Terms and Conditions-Commercial Items and 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items 52.233-5112 Agency Protest, 52.0232-4033
Payment by Electronic Funds Transfer-Central Contractor Registration
and the following subclauses apply to this acquisition: 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.225-21. DFARS,
252.212-7000, and 252.212-7001 with the following subclauses
also apply: 252.225-7001, 252.225-7007 and 252.225-7036. 252.204-7004
Required Central Contractor Registration. Point of contact
in this office is Claire Ursino. (916) 643-0347. E-mail: ursino@tasa-exchange.army.mil
Offers must be submitted not later CLOSE OF BUSINESS 9/24/99.

EMAILADD: ursino@tasa-exchange.army.mil
EMAILDESC:
email
CITE: (W-260 SN381632)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 58--MAINTENANCE CONTRACT FOR TECHNICAL SUPPORT OF THE
GEODYN SYSTEM AS USED BY NAVSOC FOR OPERATIONAL ORBIT DETERMINATION
OF GEOSAT FOLLOW-ON.
SOL N00244-99-T-0251
DUE 092299
POC Brian O'Donnell, Contract Specialist, (619) 532-3445; Mary
O'Brien, Contracting Officer
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://www.ccr2000.com/
for more information. 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; there will be on written request for
quotations issued. The solicitation number for this Request
for Quotation is N00244-99-T-0251. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-12. This solicitation
is issued on a restricted basis, under Standard Industrial
Code 3812 with a small business size standard of 500 employees.
FISC San Diego is announcing its intent to issue a directed
sole source procurement to Raytheon Information Technology
and Scientific Services (ITSS) under authority of FAR 6.302-1,
Only One Source or Only a Limited Number of Responsible Sources.
FISC San Diego has a requirement for technical support for
the GEODYN System as used for the GEOSAT Follow-On (GFO) Operational
Orbit Determination (OOD) for the Naval Satellite Operations
Center (NAVSOC). All items are to be delivered F.O.B. Destination
to Naval Satellite Operations Center, 661 13th Street, Point
Mugu, CA 93042-5003. Acceptance shall be made at destination.
The provision at FAR 52.212-1, Instructions to Offerors-Commercial
Items applies. Addendum - 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. Addendum provisions FAR 52.247-34, F.O.B. Destination,
and DFARS 252.211-7003, Brand Name or Equal, also applies.
Clause 52.212-4, Contract Terms and Conditions Commercial
Items, applies as well as the following addendum clauses: FAR
52.211-5, Material Requirements. 52.232-18, Availability
of Funds. 52.217-8 Option to Extend Service. 52.217-9 Option
to Extend the Term of the Contract. The clause at FAR 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;
and FAR 52.232-33, Payment by Electronic Funds Transfer - Central
Contractor Registration. 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. The government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the government considering price and price-related factors.
Provision 52.212-2, Evaluation-Commercial Items, applies with
paragraph (a) completed as follows: Award will be made to the
offeror that meets the solicitation's minimum criteria for
technical acceptability at the lowest price. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase description. OFFERORS ARE
REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISION
WITH THEIR PROPOSALS: FAR 52.212-3 Alt I, Offeror Representation
and Certifications-Commercial Items. Note: IMPORTANT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at http://www.arnet.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at http://www.acq.osd.mil/dp/dars/dfars.html; 3) Navy Electronic
Commerce On-Line (NECO) at http://www.neco.navy.mil/ to access
a copy of the RFQ electronically; and 4) Other federal/defense
links (e.g. Central Contractor Registration On-line, Commerce
Business Daily On-Line) can be accessed on the Internet at
http://www.acq.osd.mil/dp (scroll down to the bottom of the
page for numerous links). 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
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3 Alt
I. Reference Solicitation number on all correspondence. In
addition, if you are quoting on a comparable commercial item,
product literature must be included. Quotes must be received
no later than 3:00 PM, local time, 22 September 1999 and will
be accepted via fax (619) 532-1088, Attn: Brian O'Donnell,
Contract Specialist.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: Brian_W_Odonnell@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-260 SN381633)

[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--HIGH BAND TRANSMITTERS
SOL 9L1/91R/CU
DUE 092499
POC Claire Ursino, (916) 643-0347 or Richard H. Talbert, (916)
643-4975
DESC: 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) 97-12; the associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750). The Television-Audio
Support Activity intends to procure the following items, Manufacturer:
Itelco USA Inc, CAGE: 1DUF1: CLIN 0001, eight (8) ea, VHF High
Band TV Transmitters, 100 Watt, solid state, rack mountable
(9 RU = 15.75 in H), microprocessor controlled exciter/modulator,
frequency agile output, dual stage pre-correction, RS-232 microprocessor
remote interface, broadband amplifier, stereo capable, standard
notic filtering, pwr amp isolation, forced air cooled, VSWR
& temp foldback protection, metering(output pwr, reflected
pwr, video mod percent, audio mod percent, local oscillator
lock), protection circuits (final transistor overcurrent and
overtemp), indicators (working cond & alarms) remote ctrl &
signal monitoring, adapt to unmanned op, pwr req: 120/240 VAC,
50/60 HZ, P/N T312SA; CLIN 0002, eight (8) ea, Converters,
IF to RF, low band VHF, convert VHF high band to VHF low band,
F/U/W Itelco Transmitter, P/N 400000030; CLIN 0003, eight (8)
ea RF Amplifiers, VHF low band, 10W output, F/U/W Itelco transmitter,
P/N 403111010; CLIN 0004, eight (8) ea, RF Amplifiers, VHF
low band, solid state, 100W output, P/N W112; CLIN 0005, eight
(8) ea, Notch Filter Modules, VHF low band, convert VHF high
band to low band, adds 1.75 in to tranmitter height, P/N F113;
CLIN 0006, eight (8) ea, UHF TV Transmitters, 100 Watt, solid
state, rack mountable (5 RU = 8.75 in H), microprocessor controlled
exciter/modulator, frequency agile output, dual stage pre-correction,
RS-232 microprocessor remote interace, broadband amplifier,
stereo capable, standard notic filtering, pwr amp isolation,
forced air cooled, VSWR & temp foldback protection, metering(output
pwr, reflected pwr, video mod percent, audio mod percet, local
oscillator lock), protection circuits (final transistor overcurrent
and overtemp), indicators (working cond & alarms) remote ctrl
& signal monitoring, adapt to unmanned op, pwr req: 120/240
VAC, 50/60 HZ, P/N T312SA; CLIN 0007, Non-personal services,
on-site equipment training, location: McClellan AFB, duration
3 days, includes all training materials, travel,hotel, transportation,
& meals, customer shall provide test eqpt C/O video/audio source,
spectrum analyzer, multimeter, sweep generator & other reqd
eqpt Standard commercial warranty is required. Date of delivery
is 30 DAYS AFTER AWARD. Ship to: Television-Audio Support Activity,
M/F: T-ASA Distribution Div, 2031 Idzorek St, Bldg 783K, McClellan
AFB CA 95652-1621. The Government anticipates negotiating and
entering into a contract on a sole source basis with Itelco
USA, 7575 103rd Ave, Ste 110, Westminster CO, 80021. Responses
to this notice should be provided in writing no later than
9/24/99 1530 PST. Offers may be mailed to Television Audio
Support Activity, Sacramento Contracting Office, ATTN: Claire
Ursino, 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or if using courier services deliver to: Television Audio Support
Activity, Sacramento Contracting Office, Attn: Claire Ursino,
3230 Peacekeeper Way, Bldg, 209, Room 104, McClellan AFB, CA
95652. Facsimile responses are acceptable, FAX number is (916)643-4730.
To be eligible to receive an award resulting from this solicitation,
Contractor must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. To register, you may apply through
the internet at http://ccr.edi.disa.mil. You must include your
Dun & Bradstreet (DUNS) number in order to apply. The evaluation
criteria for this solicitation will consist of technical capability
of the item offered to meet the agency need, price, and past
performance. The provisions at FAR 52.212-1, Instructions to
Offerors-Commercial Items and 52.212-2, Evaluation-Commercial
Items, apply to this acquisition. Offerors shall include a
completed copy of the provision at 52.212-3, Offeror Representations
and Certifications- Commercial Items, with their offer. Clauses
at 52.212-4,Contract Terms and Conditions-Commercial Items
and 52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items 52.233-5112 Agency
Protest, 52.0232-4033 Payment by Electronic Funds Transfer-Central
Contractor Registration and the following subclauses apply
to this acquisition: 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, and 52.225-21. DFARS, 252.212-7000, and 252.212-7001
with the following subclauses also apply: 252.225-7001, 252.225-7007
and 252.225-7036. 252.204-7004 Required Central Contractor
Registration. Point of contact in this office is Claire Ursino.
(916) 643-4730. E-mail: ursino@tasa-exchange.army.mil. Offers
must be submitted not later CLOSE OF BUSINESS 9/24/99.
EMAILADD: ursino@tasa-exchange.army.mil
EMAILDESC:
email
CITE: (W-260 SN381637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 58--AUDIO VISUAL SYSTEM
SOL Reference-Number-F13CLA92521300
DUE 092499
POC Nancy Feeney, Contracting Officer, Phone 334-953-7212, Fax
334-953-2198, Email nancy.feeney@maxwell.af.mil - Mary Peters,
Contract Specialist, Phone 334-953-3529, Fax 334-953-2198,
Email
DESC: NEC, Ansi Lumens MF_1030+LCDXGA Projector : 2 EACH 2-year
Insta-Care Warranty Extron Model #60-220-01Crosspoint12X8HVA:
1 EACH Extron Model #60-2130-02LanciaX : 1 EACH Extron Model
#60-096-01RGB109Plus : 2 EACH Extron Model #26-173-01SYUGA/XGACables:
4 EACH ELMO Model # TRV-35H Slide to Video Converter: 1 EACH
Chief Model #RPA-1035 Mounts for NEC MT1030+: 2 EACH Chief
Model #CMA-100 Pole for Mounting : 2 EACH Intel-Team Station
_ High Performance PC W/Intel Team Station Software-camera-wireless
remote, microphone-VTC System W/NT 1box: 1 EACH AMX-Model:
AXB Vol 3 Volume Box: 1 EACH AMX-Model: AXB-Rel 8 Relay Box:
1 EACH AMX Model: KC/2R Keyboard Commander: 2 EACH AMX Model:
CC-IRC IR Controls for NEC 1030+:3 EACH AMX Model: TX-16 Remote
for Dual Screen Set-up: 1 EACH Reprogramming of AMX to include
all new parts and projectors- redesign: 1 EACH to specs provided
by CPD/CL @ Maxwell AFB AL 50_ 5BNC/5BWC Cable: 3 EACH 25_
5BNC/5BWC Cable: 3 EACH 50_ RCA/RCA Cable: 1 EACH 6_ BNC/BNC
Cable: 3 EACH 50_ BNC/BNC Cable: 3 EACH Cable Bundle-AMX Control
Cables, RGB Cables and hardware: 1 EACH Install of System-Training
and testing 3-year warranty on labor-: 1 EACH 24 hour response
to service calls-48-hour replacement of EQ when needed loaner
EQ when needed. NOTICE: This purchase is being made using simplified
acquisition procedures for commercial items and is reserved
exclusively for small business participation. This solicitation
and any resultant open market purchase order will include the
clauses at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000.
You will be required to complete and submit the information
required by FAR 52.212-3 Offeror Representations and Certifications
with your proposal. Additionally, you are required to submit
your DUNS number, your Taxpayer Identification Number (TIN),
and your cage code when you submit your offer. The DFARS clause
252.204-7004 mandates awards only be made to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-7009, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). .AWARD WILL BE MADE
TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATION
AND CAN MEET DELIVERY OF: 5 NOV 99 THE AWARD WILL BE MADE TO
ONE CONTRACTOR. FOB DESTINATION IS REQUIRED. A PRE-BID SITE
VISIT IS REQUIRED. CONTACT SMSGT HOLLAND AT (334) 953-7716
TO ARRANGE. IF INSTALLATION IS UNDER $2,500. , A WAGE DETERMINATION
AND THE SERVICES CONTRACT ACT WILL NOT BE APPLICABLE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=Reference-Number-F13CLA92521300&LocID=512
LINKDESC:
notice
EMAILADD: nancy.feeney@maxwell.af.mil
EMAILDESC:
CITE: (D-260 SN381657)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 58--AUDIO VISUAL SYSTEM
SOL Reference-Number-F13CLA92521300
DUE 092499
POC Nancy Feeney, Contracting Officer, Phone 334-953-7212, Fax
334-953-2198, Email nancy.feeney@maxwell.af.mil - Mary Peters,
Contract Specialist, Phone 334-953-3529, Fax 334-953-2198,
Email
DESC: NEC, Ansi Lumens MF_1030+LCDXGA Projector : 2 EACH 2-year
Insta-Care Warranty Extron Model #60-220-01Crosspoint12X8HVA:
1 EACH Extron Model #60-2130-02LanciaX : 1 EACH Extron Model
#60-096-01RGB109Plus : 2 EACH Extron Model #26-173-01SYUGA/XGACables:
4 EACH ELMO Model # TRV-35H Slide to Video Converter: 1 EACH
Chief Model #RPA-1035 Mounts for NEC MT1030+: 2 EACH Chief
Model #CMA-100 Pole for Mounting : 2 EACH Intel-Team Station
_ High Performance PC W/Intel Team Station Software-camera-wireless
remote, microphone-VTC System W/NT 1box: 1 EACH AMX-Model:
AXB Vol 3 Volume Box: 1 EACH AMX-Model: AXB-Rel 8 Relay Box:
1 EACH AMX Model: KC/2R Keyboard Commander: 2 EACH AMX Model:
CC-IRC IR Controls for NEC 1030+:3 EACH AMX Model: TX-16 Remote
for Dual Screen Set-up: 1 EACH Reprogramming of AMX to include
all new parts and projectors- redesign: 1 EACH to specs provided
by CPD/CL @ Maxwell AFB AL 50_ 5BNC/5BWC Cable: 3 EACH 25_
5BNC/5BWC Cable: 3 EACH 50_ RCA/RCA Cable: 1 EACH 6_ BNC/BNC
Cable: 3 EACH 50_ BNC/BNC Cable: 3 EACH Cable Bundle-AMX Control
Cables, RGB Cables and hardware: 1 EACH Install of System-Training
and testing 3-year warranty on labor-: 1 EACH 24 hour response
to service calls-48-hour replacement of EQ when needed loaner
EQ when needed. NOTICE: This purchase is being made using simplified
acquisition procedures for commercial items and is reserved
exclusively for small business participation. This solicitation
and any resultant open market purchase order will include the
clauses at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000.
You will be required to complete and submit the information
required by FAR 52.212-3 Offeror Representations and Certifications
with your proposal. Additionally, you are required to submit
your DUNS number, your Taxpayer Identification Number (TIN),
and your cage code when you submit your offer. The DFARS clause
252.204-7004 mandates awards only be made to those offerors
that are successfully registered with Central Contractor Registration
(CCR). In accordance with DFARS 252.232-7009, payment for goods
and services received by the federal government shall be made
using Electronic Funds Transfer (EFT). .AWARD WILL BE MADE
TO THE LOWEST, RESPONSIBLE QUOTER WHO MEETS THE SPECIFICATION
AND CAN MEET DELIVERY OF: 5 NOV 99 THE AWARD WILL BE MADE TO
ONE CONTRACTOR. FOB DESTINATION IS REQUIRED. A PRE-BID SITE
VISIT IS REQUIRED. CONTACT SMSGT HOLLAND AT (334) 953-7716
TO ARRANGE. IF INSTALLATION IS UNDER $2,500. , A WAGE DETERMINATION
AND THE SERVICES CONTRACT ACT WILL NOT BE APPLICABLE. CONTINGENT
UPON AVAILABILITY OF FUNDS!!!!
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=Reference-Number-F13CLA92521300&LocID=512
LINKDESC:
notice
EMAILADD: nancy.feeney@maxwell.af.mil
EMAILDESC:
CITE: (D-260 SN381662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 58--AUDIO VECTORIZATION SYSTEM
SOL N66001-99-Q-3281
DUE 092499
POC Purchasing Agent, Ms. Gina D. Bennett, Code D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, Code D211, (619) 553-3292.
DESC: The Government intends to procure on a sole source basis
to AuSIM, Inc. the following items: Item 0001, AuSIM Custom
Minisolo Audio Vectorization System which includes one (1)
audio vectorization server in a rackmount chassis, 8-channel
digital audio interface, and 2-channel analog audio interface,
quantity 1 each. Item 0002, one (1) AuSIM Gold Series S101
Audio Vectorization System which includes one (1) audio vectorization
server in a rackmount chassis, 16-channel digital audio interface,
8-channel analog audio interface, professional audio open headphones,
balanced headphone amplifier, monitoring console (CRT, keyboard,
pointing device), cabling (RS-232, fiber-optic, balanced audio),
shipping case, and client software for Win32 client, quantity
1 each. Item 0003, AuSIM Addabox 8-channel optical AD/DA converter,
quantity 1 each. Item 0004, AuSIM3D custom digital audio router
which includes one (1) audio routing server in a rackmount
chassis, 48-channel digital audio interface, monitoring console
(CRT, keyboard, pointing device), cabling (RS-232, fiber-optic),
client software for Win32 client, quantity 1 each. Item 0005,
one (1) master console control switch, quantity 1 each. Item
0006, Special purpose application specific software which includes
audio routing service, low-resource aural imaging, audio stream
recorder with indexing, multiple-instancing audiofile database
player, graphical setup-interface (team-player), and audio
router channel request relays, quantity 1 each. Item 0007,
Sennheiser open headsets, quantity 2 each. Item 0008, Sennheiser
closed headsets, quantity 3 each. Item 0009, Sennheiser open
headphones , quantity 2 each. Item 0010, Headset controller,
quantity 2 each. Item 0011, Non-recuring engineering charge,
quantity 1 lot. This is a combined synopsis/solicitation prepared
in accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses at FAR 52.213-4
Terms and Conditions - Simplified Acquisitions (FEB 1998),
and any others that are applicable and in effect through the
current Federal Acquisition Circular (FAC) and the Defense
Acquisition Circular. It is the contractor's responsibility
to be familiar with all applicable clauses and provisions.
No RFQ will be prepared or made available. While price will
be a significant factor in the evaluation of offers, the final
contract award will be based on a determination of responsibility/technically
acceptable low bids. "Note 22 applies, however, all offers
received within 7 days (in lieu of 45 days) after date of publication
of original synopsis will be considered by the Government."
See Numbered Notes from any Monday edition of the CBD. Interested
parties are invited to respond to this synopsis. Please fax
in quote to (619)553-1062/4464/4842. Questions may be directed
to the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) is 3661 and Size Standard is
750 employees. Purchasing Agent's e-mail address: gina@spawar.navy.mil.
CITE: (W-261 SN381706)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA 01731-1620
SUBJECT: 58--VHF/UHF LOS & UHF SATCOM DAMA MANPACK TERMINALS
SOL F19628-999-R-0050
DUE 100899
POC Charles Bayless, Buyer, 781-271-6272
DESC: (i) 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 using the simplified acquisition procedures.
This announcement constitutes the only solicitation; proposals
are being requested and a written solicitation will not be
issued. (ii) Solicitation No. F19628-99-R-0050 is issued as
a Request for Proposal (RFP). (iii) This RFP incorporates provisions
and clauses in effect through the 1997 Federal Acquisition
Circular 97-12. (iv) N/A (v) CLIN 0001 for RT and other accessories
(including operator/maintenance manuals & associated interface
cables), CLIN 0002 for Maintenance (option), and CLIN 0003
for Training (option). (vi) The Air Force requires approximately
twenty five (25) VHF/UHF LOS & UHF SATCOM DAMA Manpack Terminals.
The Air Force has immediate need for these terminals to fulfill
current in-theatre user operational mission requirements. Due
to the immediate need for these terminals, the offering firms
terminal is required to meet the following criteria upon contract
award: (1) The terminals shall be delivered not later than
sixty (60) days after contract award; (2) The terminal shall
be fully certified by the Joint Interoperability Test Center
(JITC) for MIL-STD-188-181, 182, and 183 compliance; (3) The
terminal shall be fully endorsed by the National Security Agency
(NSA) for COMSEC/TRANSEC voice and data processing; (4) The
terminal shall have an established logistics infrastructure
that provides for operator/maintainer training and Hardware/Software
maintenance. The baseline performance parameters for the terminal
include: (1) An operating frequency range of 30 to 399.975
MHz; both amplitude and frequency modulation (AM/FM) modes
of operation; (2) Ultra High Frequency (UHF) dedicated and
Demand Assigned Multiple Access (DAMA) SATCOM capabilities
(per MIL-STD-188-181, 182, and 183); (3) Embedded narrowband
Linear Predictive Coding (LPC-10) processing; (4) National
Security Agency (NSA) Endorsed embedded COMSEC/TRANSEC for
voice and data, compatible with KG-84, KYV-5 and KY-57/58.
(5) The terminal shall be Y2K compliant. The baseline physical
features of the terminal shall meet the following criteria:
(1) Rugged, militarized manpack terminal of overall size and
weight not to exceed 460 cubic inches and 20 pounds respectively,
including battery box and batteries; (2) Terminal shall be
capable of being powered by attachable power adapters to allow
operation with externally applied AC and DC power sources.
The terminal shall be capable of the following interfaces:
(1) Audio: H-250 Handset or equivalent; (2) COMSEC/TRANSEC:
Standard six (6) pin compatible with KYK-13, KOI-18, CYZ-10;
(3) Data: MIL-STD- 188-114A and RS-232 single ended compatible.
Other accessories: battery box; handset; V/UHF line of site
(LOS) antenna. Please try to follow the CLIN structure below,
however, please feel free to add (remove) any necessary (unnecessary)
components to provide the requirement outlined in this solicitation.
CLIN 0001 for RT and other accessories (including operator/maintenance
manuals & associated interface cables), CLIN 0002 for Maintenance
(option), and CLIN 0003 for Training (option). Warranties:
The contractor shall identify and make available to the Government
all warranties associated with material delivered under this
contract. The effective starting date for the warranties shall
coincide with the date of Government acceptance of the applicable
item. Packaging, Shipping and Marking: The contractor shall
be responsible for shipment of the item(s) to the customer.
Commercial packaging and marking of supplies shall be IAW best
commercial practice. (vii) Delivery not later than sixty (60)
days af ter contract award. All CLINs shall be FOB destination.
Fourteen (14) terminals will be shipped to destinations in
Germany. The balance of shipments are within the Continental
United States (viii) FAR provision 52.212-1, Instructions to
Offerors-Commercial, is applicable to this acquisition. The
SIC code for this acquisition is 3669 and the size standard
is 750 employees. (ix) FAR provision 52.212-2, Evaluation-Commercial
items, is applicable to this acquisition. Tailor paragraph
(a) as follows: [Insertion one]: "Ability to meet required
schedule as stated above, technical capability, past performance,
and price and price-related factors considered in descending
order of importance as listed here." [Insertion two]: "Also,
when all other factors are combined they are more important
than price. The Government will select a technically superior
offer if it is determined that the additional technical merit
is worth the additional cost in relation to the other proposals
received. Furthermore, the Government may reject any or all
offers if such action is in the public interest and waive informalities
and minor irregularities in offers received." (x) FAR provision
52.212-3, Offeror Representations and Certifications-Commercial
Items, is applicable to this acquisition. Complete this provision,
and submit with offer. (xi) FAR clause 52.212-4, Contract Terms
and Conditions-Commercial Items, is applicable to this acquisition.
(xii) FAR clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items,
is applicable to this acquisition. Clause 52.212-5, paragraph
(b) is tailored to include the following clauses by reference:
52.203-6 Alt 1, 52.203-10, 52.219-8, 52.219-9, 52.222-26, 52.222-35,
52.222-36, 52.222-37, and 52.225-18. (xiii) Technical acceptability
will be determined by information submitted by the Offeror
providing a description in sufficient detail to show that the
product offered meets the Government's requirement. The Government
does not restrict the Offeror from proposing more than one
product that will meet the requirements of this solicitation.
All responses to this Request for Proposal shall be in writing.
Include Federal Tax Identification number on your offer. (xiv)
DO-A7 (xv) N/A. (xvi) The closing date for receipt of offers
is 1700 EDT on the 10th day after the date this notice is published
in the Commerce Business Daily. In the event that the 10th
day falls on a Saturday, Sunday or a Federal holiday, the period
extends to 1700 EDT on the next day that is not a Saturday,
Sunday, or Federal holiday. Responses are to be mailed to the
following address: ESC/MCK, 50 Griffiss St., Hanscom AFB, MA
01731-1620, Attn.: 1 LT Charles Bayless. (xvii) Buyer: 1 LT
Charles Bayless (781) 271-6272, Contracting Officer, Joe Zimmerman
(781) 271-6279. Responses may also be hand carried to following
address: MITRE Corporation, Bldg. M (Main Lobby), 202 Burlington
Rd., Bedford, MA 01730-1420. See Note 26.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: baylessc@hanscom.af.mil
EMAILDESC:
CITE: (D-263 SN381903)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: 58--CHEMICAL AGENT MEASUREMENT EQUIPMENT
SOL DTRA01-99-T-0017
DUE 092499
POC Contract Specialist/Shirley Bauer (703) 810-4637; Contracting
Officer/Thomas M. Rike (703) 810-4799
DESC: Notice of intent to negotiate a sole source firm-fixed-price
contract under the auspices of FAR Part 13, to Ritec, Incorporated,
Warwick, Rhode Island for one (1) each RM-5000 SNAP System,
Model No. SNAP-0.05-30-7-I1-PC; one (1) each Harmonic Accessory
Package (HAP-1; and associated peripherals - High Power Filter
Diplexer (RFD), High Power High and Low Pass Filter (RHP/RLP),
Diplexer for operation with a single transducer (RDX-6). This
equipment must be capable for use with the advanced Control
Verification Technology chemical/biological program. THIS IS
NOT A REQUEST FOR COMPETITIVE PROPOSALS. All inquiries must
be submitted in writing to the address or facsimile number
stated herein and to the attention of Ms. Shirley Bauer. Responses
to this notice must be received by close of business 24 September
1999. Response must include your business name, point of contact,
address, and telephone number with area code, and clear and
convincing evidence of qualifications and/or capabilities.
Such qualifications and/or capabilitis will be used solely
for the purpose of determining whether or not to conduct this
procurement on a competitive basis. Responses received after
24 September 1999 or without the required information, will
be considered non-responsive to this snynopsis and will not
be considered. A determination by the Government to not conduct
this effort as a full and open competitive procurement, based
upon responses to this notice, is solely within the discretion
of the Government. Telephone requests or inquiries will not
be accepted. Responses may be faxed to (703) 810-4675. If no
responses are received, an award will be made to Ritec, Incorporated.

CITE: (W-263 SN381910)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army Materiel Command, Natick Contracting Division,
Attn: AMSSB-ACN, Natick, MA 01760-5011
SUBJECT: 58--HIGH-SPEED VIDEO CAMERA SYSTEM
SOL W13G07-CBD-0015
DUE 092999
POC Xinia Llovet-Zurinaga (508) 233-4146
DESC: The U.S. Army Soldier , Biological Chemical Command's
- Natick Soldier Center (USASBCCOM-NSC) proposes to enter into
a sole source contract action with Peak Performance Tech of
Englewood, CO. This proposed contract action is for a commercial
item for which the Government intends to solicit and negotiate
with only one source under the authority of FAR 6.302. Request
for four (4) high-speed video cameras, operating at 60/180
Hz, consisting of : Black/white variable shuttered cameras;
Recorders, Viewfinder; Genlock unit; 6x zoom lens; Carrying
case; and Cable kit. These cameras are to be used with a 2D/3D
Video-Computer Motion Measurement System produced by Peak Performance
Technologies, Inc. The Motion Measurement System is an existent
system at Natick, already in use in the Biomechanics Lab. The
higher speed cameras are required to allow for the capture
of high impact, quick movements, which can then be processed
and analyzed using the existent Motion Measurement System.
The cameras presently in use operate at a lower speed and do
not allow for the accurate recording and analysis of such high
impact movements as running and jumping. Therefore, the high
speed cameras must operate as part of and be compatible with
the existent Video-Computer Motion Measurement System, which
is developed and produced by Peak Performance Technologies,
Inc. This procurement is to enhance existent capabilities by
building on an existent system. No solicitation currently exits.
All responses received within 10 calendar days after publication
of this notice will be considered. Note 22 is hereby amended
to read 10 days instead of 45.
EMAILADD: xllovetz@natick-notes02.army.mil
EMAILDESC:
CITE: (W-263 SN381921)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--VIDEO EQUIPMENT
SOL MDA112-99-Q-0277
DUE 092799
POC Claire Ursino, Contract Specialist, (916)643-0347 or Richard
H. Talbert, Contracting Officer, (916)643-4975
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation is 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) 97-12; the associated Standard Industrial
Classification (SIC) code is 3663 (Size: 750). The Television-Audio
Support Activity intends to procure the following items which
have the identified sources, Tektronix CAGE: 80009 and Snader
& Assoc CAGE: 0K476: CLIN 0001, two (2) ea Test Signal Generators,
multi-format, tailored for testing and servicing Betacam,MII,S-VHS,
HI8, NTSC & Y/C simultaneously, provides test signals (linerity,
frequency, phase, clamp performance, chrominance noise, picture
monitor alignment, inter-channel timing), BNC & S-connector
outputs, 2 channels of 1 KHz audio tone balance XLR, pwr rqmts
(90-130 VAC or 180-250 VAC/ 48-62Hz), P/N TSG-130A; CLIN 0002,
two (2) ea Waveform/Vector Monitors, 270 MbPS serial component
op environ, digital comp video, real-time waveform displays,
half rack unit wide, eval for digital transport & production,
P/N WFM601E; CLIN 0003, one (1) ea Waveform/Vector Monitor,
two 270MB serial digital component video loop-through inputs,
real-time CRT, displays: waveform parade, overlay, bright line
select, component vector, diamond color, lighting, bowtie,
& arrowhead composite, waveform cursors, EDH and data error
report, 8 user presets, video data logic analyzer display,
numeric jitter readout, P/N WFM601M; CLIN 0004 two (2) ea Monitors,
digital TV baseband video waveform/vector, 2 SMTPE 292M, 1920
X 1080 interlace video, parade & overlay waveform, monitor
DTV signal between HDTV cameras, 120 VAC, 50/60Hz, P/N WFM1125;
CLIN 0005 three (3) Portable Electrical Equipment Racks, painted,
w/handle, feet & cover, F/U/W Tektronix model 1700 series waveform/vector
monitors, P/N 1700F02; CLIN 0006 two (2) ea Serial Digital
Analyzers, P/N SDA 601; CLIN 0007 one (1) ea Serial Component
Generator, P/N TSG-601; CLIN 0008 one (1)ea Video Measurement
Set, full bandwidth analog processing, precision waveform &
vector msmts, polar sch pres w/ calibration, four loop-through
video input channels, component/composite waveform eval, msmt-grade
time & voltage cursors, precision & phase diffl gain msmts,
stereo audio phase & amplitude display, user definable semi-auto
setups, C/W operation & service manuals, 110/220VAC, 50/60Hz,
P/N 1780R. Standard commercial warranty is required. Date of
delivery is 30 DAYS AFTER AWARD. Ship to: Defense Visual Center
RM LGS, 1363 Z ST, BLDG 2730, March ARB CA 92518-2727. Responses
to this notice should be provided in writing no later than
9/27/99 1530 PST. Offers may be mailed to Television Audio
Support Activity, Sacramento Contracting Office, ATTN: Claire
Ursino, 3116 Peacekeeper Way, McClellan AFB, CA 95652-1068,
or if using courier services deliver to: Television Audio Support
Activity, Sacramento Contracting Office, Attn: Claire Ursino,
3230 Peacekeeper Way, Bldg, 209, Room 104, McClellan AFB, CA
95652. Facsimile responses are acceptable, FAX number is (916)
643-4730. To be eligible to receive an award resulting from
this solicitation, Contractor must be registered with the Central
Contractor Registration (CCR) database, NO EXCEPTIONS. To register,
you may apply through the internet at http://ccr.edi.disa.mil.
You must include your Dun & Bradstreet (DUNS) number in order
to apply. The evaluation criteria for this solicitation will
consist of technical capability of the item offered to meet
the agency need, price, and past performance. The provisions
at FAR 52.212-1, Instructions to Offerors-Commercial Items
and 52.212-2, Evaluation-Commercial Items, apply to this acquisition.
Offerors shall include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications- Commercial
Items, with their offer. Clauses at 52.212-4,Contract Terms
and Conditions-Commercial Items and 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items 52.233-5112 Agency Protest, 52.0232-4033
Payment by Electronic Funds Transfer-Central Contractor Registration
and the following subclauses apply to this acquisition: 52.222-26,
52.222-35, 52.222-36, 52.222-37, 52.225-3, and 52.225-21. DFARS,
252.212-7000, and 252.212-7001 with the following subclauses
also apply: 252.225-7001, 252.225-7007 and 252.225-7036. 252.204-7004
Required Central Contractor Registration. Point of contact
in this office is Claire Ursino. (916) 643-0347. E-mail: ursino@tasa-exchange.army.mil+
Offers must be submitted not later CLOSE OF BUSINESS 9/27/99.

CITE: (W-263 SN381989)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 58--REPAIR OF RACAL RECORDERS
SOL F0470099T1143
DUE 050654
POC Mike Keeling, Contract Specialist (661) 277-9119; John Lemacks,
Contracting Officer (661) 277-9355
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is F0470099T1143. This
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-13.
The standard industrial classification code is 3825. The size
standard is 500 employees. This acquisition is unrestricted.
The acquisition is for the following services: Contractor shall
provide all labor, tools, materials, parts, equipment, transportation,
a nd facilities necessary to perform repair of Racal Telemetry
Recorders model number SH1421, in accordance manufacturers
recommendations and specifications, to include troubleshooting,
repairing, and re-testing line replaceable units, shop replaceable
units, and circuit card assemblies. The Contractor shall return
the repaired and fully functional recorder to Edwards AFB Ca
within 45 days of receiving the recorder. The period of performance
is for five years, starting 1 Oct 1999 through 30 Sep 2005,
subject to availibility of funds for next fiscal year. The
number of Racal recoders is 28, however the number of repairs
and the extent of the repairs is not known. Pricing: The offeror
shall propose prices for the following Contract Line Items
Numbers; 0001 price per hour for troubleshooting/repair/re-test;
0002 Parts (prices of all parts to be established by commercial
parts price list attached to and made part of the contract),
offerors are to provide a complete commercial parts lists with
prices; 0003 Shipping (contractor will be reimbursed for actual
price of shipping based on most economical means of shipping.
Government will establish a Not-To-Exceed amount to be s tated
in the resulting contract). The following provisions and clauses
apply: Provision 52.252-1 Solicitation Provisions Incorporated
by Reference. This solicitation incorporates one or more solicitation
provisions by reference, with the same force and effect as
if they were given in full text. Upon request, the Contracting
Officer will make their full text available. (End of Provision)
Provision 52.212-1, Instructions to Offerors--Commercial; clause
52.212-4, Contract Terms and Conditions--Commercial Items;
clause 52.212-5, Contract Terms and Conditions Required to
Implement Statutes Or Executive Orders--Commercial Items (to
include: 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; addendum; 52.232-19, Availability of Funds for the Next
Fiscal Year; 52.213-3 Notice to Supplier; 52.232-33 Mandatory
information for electronic funds transfer payment; and provision;
52.212-2 Evaluation-Commercial Items. The following factor
shall be used to evaluate offers: technica lly acceptable lowest
priced offer. To be determined technically acceptable, the
offeror must demonstrate that (1) the repair work will not
violate any proprietary data rights if any; (2) repairs will
be in complaince with the manufacturer's recommendations and
specifications; and (3) offeror must have a satisfactory record
of past performance. Offerors must include a completed copy
of the provision 52.212-3, Offeror Representations and Certifications--Commercial
Items and 52.222-48 Exemption from Application of Service Contract
Act Provisions for Contracts for Maintenance, Calibration,
and/or Repair of Certain Information Technology, Scientific
and Medical and/or Office and Business Equipment -- Contractor
Certification (Aug. 1996), with the offer. If the offeror does
not have a copy of these provisions, contact the contract specialist
to receive a copy. The following DFARs clauses apply to this
acquisition: 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes Applicable to Defense Acquisitions of
Commercial Items (including 252.225-7012 Preference for Certain
Domestic Commodities; 252.243-7002, Requests for Equitable
Adjustment; and 252.204-700 4, Required Central Contractor
Registration. Offers are due at the Air Force Flight Test Center,
Directorate of Contracting, 30 North Wolfe Avenue, Edwards
AFB, CA, 93524, by 28 Sep 99 at 4 pm. Faxed transmissions of
quotes are preferred, Fax # (805) 275-9656.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: mike.keeling@edex.edwards.af.mil
EMAILDESC:
CITE: (D-263 SN382065)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL N00164-99-R-0034
DUE 100199
POC Ms. Susie Burris, 812-854-3696
DESC: This procurement was originally published in the CBD on
February 16, 1999. The requirement has been modified as follows:
Delete the requirement for Line Item (CLIN) 0001: Assess APG-68
Transmitter Units, and CLIN 0002: Refurbish APG-68 Transmitter
Units. The Government intends to issue Solicitation N00164-99-R-0034
on a sole source basis in accordance with FAR 6.302-1. The
Government intends negotiating with only one source, Northrop
Grumman Corporation, Electronic Sensors and Systems Division,
111 Schilling Road, Hunt Valley, MD 21030. Contact Ms. Susie
Burris at 812-854-3696 or email: burris_s@crane.navy.mil. The
mailing address is: Contracting Officer, Bldg. 3168, Code 1163WB,
NAVSURFWARCENDIV Crane, 300 Highway 361, Crane, IN 47522-5001.
All responsible sources may submit a proposal which shall be
considered. All other information publicized in the original
synopsis is correct.
EMAILADD: burris_s@crane.navy.mil
EMAILDESC:
CITE: (W-263 SN382152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 3rd
Contracting Squadron, 10480 22nd Street, Elmendorf AFB, AK,
99506-2500
SUBJECT: 58--GLOBAL POSITIONING SYSTEM
SOL F6550199QZ008
DUE 092599
POC Jan Hall, Contract Administrator, Phone 907-552-1291, Fax
907-552-3908, Email hallj@elmendorf.af.mil
DESC: This is a combined solicitation/synopsis for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is F65501-99QZ008 and
it is a request for quote. The solicitation document and incorporated
provisions and clauses are those in effect through 3 May 99.
This solicitation is RESTRICTED to small business concerns.
IMPORTANT NOTICE: AWARD OF THIS SOLICITATION WILL BE BASED
ON AVAILABILITY OF FUNDS. IF FUNDS ARE NOT MADE AVAILABLE BY
30 SEP 1999, THIS SOLICITATION SHALL BE CANCELLED. DESCRIPTION:
Furnish all labor, equipment, tools, and transportation necessary
for the purchase of; (1) A 24 Channel Dual-Frequency, Geodetic,
Real-Time-Kinematic Global Positioning System consisting of
a Base Station and Rover units that will meet the minimum needs
of the Air Force. Will record real-time kinematic data and
simultaneously record raw data for post processing; Roving
receiver can move continuously; PCMCIA data collection format
capability; Ability to integrate recorded database with conventional
survey instruments; Memory on-board to record data for post
processing; Real-time Kinematic, 3 to 5 mm accuracy; Dual-Frequency
rapid static, 5 to 10 mm accuracy; Selectable data recording
rates from 0.2 to 60 seconds; Modular hardware allowing different
configurations for different applications. THIS IS A TWO-PART
SURVEYING SYSTEM. BOTH UNITS MUST BE PURCHASED IN ORDER TO
MAKE THE SYSTEM OPERATIONAL. Mfg: Leica/Wild; Model: Leica
GPS SR530 RTK Base Station, P/N 918984; Model: GPS SR530 RTK
Do-It-All Bundle/Rover, P/N 918988BD. Quantity of 1 Kit. The
Standard Industry Code (SIC) is 3812 . FOB DESTINATION is requested.
--Request delivery date be noted on quotes: The following clauses/provisions
apply to this solicitation: FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 Evaluation, Award will be based on Best
Value for the Government. FAR 52.212-5 Contract Terms and Conditions
required to Implement Statutes or Executive Orders-Commercial
Items, DFARS 252.212-7000, 252.212-7001, 252.225-7000, 252.225-7006,
252.225-7035, 252.204-7004. FAR 52.212-4 Contract Terms and
Conditions; A completed copy of the provisions at FAR 52.212-3
Offeror Representations and Certifications-Commercial Items
will be required with quote (http://farsite.hill.af.mil). Offerors
must be CCR registered (http://www.ccr2000.com). Offers are
due for this solicitation on 25 Sept. 99/4:00 p.m. Alaska time.
Faxed quotes will be accepted at (907) 552-3908. E-mailed quotes
will be accepted at: halljk@elmendorf.af.mil. Or landj@elmendorf.af.mil.
Quotes can be mailed to: 3rd Contracting Squadron, Attn: 3
CONS/LGCS (Jan Hall), 10480 22nd Street, Elmendorf AFB, AK
99506-2500. Any questions may be directed to Jan Hall, at (907)552-1291,
or Ms. Juanita Land (907)552-3222
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550199QZ008&LocID=641
LINKDESC:
notice
EMAILADD: hallj@elmendorf.af.mil
EMAILDESC:
CITE: (D-263 SN382186)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing
(BEP), Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 58--58--TELEPHONE SERVICE IN BEP, FORT WORTH, TX FACILITY
SOL RFQ56-00196
DUE 093099
POC David Mork, Contract Specialist, Phone (202) 874-9177, Fax
(202) 874-2200, Email david.mork@bep.treas.gov - Sharon Phillips,
Supervisor, Equipment and Services Contracts Division, Phone
(202) 874-3255, Fax (202) 874-2200, Email sharon.phillips@bep.treas.gov
DESC: In accordance with the Federal Acquisition Regulation Part
13.303-1, the Bureau of Engraving and Printing anticipates
establishing a blanket purchase agreement (BPA) with Southwester
Bell Telephone Company under the authority of FAR Subpart 6.302-1
in order to fill anticipated repetitive needs for telephone
service at the BEP in Fort Worth, TX. Southwester Bell is the
only telephone company providing service to this area. Orders
under this BPA will be subject to the availability of FY2000
funds. Additional information may be requested by contacting
David Mork by fax at 202/874-2200 or by e-mail at david.mork@bep.treas.gov.
This is a notice of intent, not a notice for firms to request.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ56-00196&LocID=142
LINKDESC:
notice
EMAILADD: david.mork@bep.treas.gov
EMAILDESC:
CITE: (D-263 SN382206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: 58--ADVANCED TECHNOLOGY DEVELOPMENT FOR CIVIL AIR PATROL-ALASKA
PROJECT
SOL 567-35780-912
DUE 101399
POC Lou Etta M Milstead, Contract Specialist for Simplified
Acquisition, Phone (301) 286-4782, Fax (301) 286-1720, Email
Lou.Etta.M.Milstead.1@gsfc.nasa.gov - Mary E. McKaig, Contract
Specialist for Simplified Acquisition, Phone (301) 286-4240,
Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for ADVANCED TECHNOLOGY DEVELOPMENT FOR THE CIVIL AIR PATROL-ALASKA
DEMONSTRATION PROJECT. This requires developmental work on
a new computer architecture and camera interface which will
double the data rate and frame rate to double the coverage
rate to 140 square miles per hour. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/GSFC intends to purchase the items from Sensytech, Inc..
Sensytech, Inc. performed the initial studies and experiments,
thus, has sufficient working knowledge of the existing laser
search and rescue system to allow them to contribute immediately.
The increased time and cost to the government to orientate
a new contractor would not be in the best interest of the government
or the search and rescue project. The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#567-35780-912
LINKDESC:
EMAILADD: Lou.Etta.M.Milstead.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-263 SN382268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 58--EHANCED MINIATURIZED AIRBORNE GLOBAL POSITIONING
SYSTEM RECEIVERS (EMAGR)
SOL N00421-99-R-1708
DUE 100599
POC Kelly M. Williams, Contract Specialist (301) 757-9728
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
at Patuxent River, Maryland has a requirement for five (5)
Enhanced Miniaturized Airborne Global Positioning System Receivers
(EMAGR). The Government intends to contract on a sole source
basis with Rockwell-Collins, Incorporated, 400 Collins Road
Northeast, Cedar Rapids, Iowa 52498. Rockwell-Collins, as the
original equipment manufacturer, is the only known source for
providing these receivers. In addition, Rockwell-Collins is
the only firm that possesses the necessary knowledge, experience
and technical data required to manufacture these receivers
within the limited time constraints of the Navy. For more information
or questions regarding this notice, please contact Ms. Kelly
Williams at (301) 757-9728. This requirement source will be
procured in accordance with FAR 6.302-1, only one responsible
source and no other supplies or services will satisfy agency
requirements. See Numbered Note 22.
EMAILADD: williamskm@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-263 SN382270)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: 59--ELECTRONIC EQUIPMENT COMPONENTS
SOL F01600-99-Q0938
DUE 092199
POC Mary Peters, Contract Specialist, Phone 334-953-3529, Fax
334-953-2198, Email mary.peters@maxwell.af.mil
DESC: This requirement is canceled.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F01600-99-Q0938&LocID=512
LINKDESC:
notice
EMAILADD: mary.peters@maxwell.af.mil
EMAILDESC:
CITE: (D-260 SN381645)

[Commerce Business Daily: Posted in CBDNet on September 18, 1999]
[Printed Issue Date: September 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 COMPONENT
SOL N0038399Y0387
DUE 092799
POC Contact Point, Robert J Albino, 0224.07, (215)697-6401, Fax,
(215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-421-4788-B4, Qty 5 EA, Delivery FOB Origin--
There are no drawings. Subject requirement is for the repair
of multiple line items in support of the F/A-18 aircraft where
Lockheed Martin Fairchild ystems is the only approved source
to repair subject items. See Note 26., See Note 22.
CITE: (I-261 SN381696)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEMI OMNI ANTENNA
SOL N00164-99-Q-0218
DUE 092499
POC Ms. Patty Cox, Code 1163W6, telephone 812-854-3229, fax 812-854-3465;
Mr. Kelly Siffiin, Contracting Officer
DESC: Correction: This Synopsis originally publicized in the
CBDNet on 07/09/99, is hereby changed as follows: In SAP, this
procurement is not reserved for Small Business Concerns. Per
FAR 13.106, this requirement is Restricted to Raytheon PN 845676-1
(Latest Revision) or M/A COM PN 3446-8000 (Latest Revision)
Brand names only. Only vendors previously approved for these
specific antennas, will be considered for award. All part numbers
are in accordance with National Stock Number 5985-01-151-0029.
The due date is extended to 24 SEP 1999 at 12:00 PM (Noon)
Eastern Standard Time. All other information publicized in
the original synopsis/solicitation is correct.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
RFQ
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-263 SN381886)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RADOMES
SOL N00164-99-Q-0274
DUE 092499
POC Ms. Patty Cox, Code 1163W6, telephone 812-854-3229, fax 812-854-3465;
Mr. Kelly Siffiin, Contracting Officer
DESC: Correction: This Synopsis originally publicized in the
CBDNet on 09/01/99, is hereby changed as follows: In SAP, this
procurement is reserved for Small Business Concerns. Additional
required drawings, parts list and E.C.O.s are available for
downloading at www.crane.navy.mil/supply. The due date is extended
to 24 SEP 1999 at 12:00 PM (Noon) Eastern Standard Time. All
other information publicized in the original synopsis/solicitation
is correct.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
RFQ
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-263 SN381887)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--ITEM------CRYSTAL OSCILLATOR
SOL SP0960-99-R-X265
DUE 110599
POC For Information Only---- POC, Lee Elwood, (614) 692-7505,
FAX (614) 692-6928
DESC: This is an Unrestricted Procurement. NSN 5955-01-028-7144
Sources: Raytheon E-Systems (00724) P/N 73-00045-001, Interstate
Electronics (07421) P/N 499-056-045, Electronic Research
(13571) P/N EROS-750-EC-79, and C-MAC Quartz Crystal (16681)
P/N NH-529. Data is not Available. Delivery: 100 ea. within
180 Days after date of order. Balance of 50 ea. every 30 days
thereafter. Copies of this solicitation will be available
after October 06, 1999 at the office address above or by faxing
(614) 692-2262. See Note 26. All responsible offerors may
submit an offer which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-263 SN381894)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--FILTER BAND PASS
SOL DAAB07-99-Q-D245
DUE 093099
POC Grace A. Battle (732) 532-1119
DESC: The U.S. army Communications Electronics Command intends
a sole source procurement to procure 70 each Filter Band Pass
, NSN# 5915-01-463-7373, P/P CV-4353/TSC. This is a restricted
acquisition. A non-competitive negotiation is proposed with
L3 Communications System, Salt Lake City, UT. No drawing are
available and item must be compatible in form, fit and function
with existing equipment. A Firm Fixed Contract is anticipated.

LINKURL: http://abop.monmouth.army.mil
LINKDESC:
Page
EMAILADD: battle@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-263 SN381960)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 59--TAMPER RESISTANCE TAGS FOR THE SAN CLEMENTE CHECKPOINT
PAL
SOL BOR-9-00130
DUE 092499
POC Jan K. Wisor (202) 305-2130
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;quotations
are being requestd and a written solicitation will not be issued.(ii)Solicitation
BOR-9-00130 will be issued as a RFQ per FAR Part 13. (iii)
The solicitation document and incorporated provisions and clauses
are those in effect through FAC 97-06.(iv) This is a small
business set-aside.The applicable SIC code is 3699, 750 employees.(v)
CLINS are: Phase I: 0001 Tags w/test report, 100 ea, CLIN 0002
Tag Activation Programmer, 1 ea, CLIN 003 Tag Re-initialization
Programmer, 1 ea, CLIN 0004, Tag Re-attachment adhesive pkgs,
200 ea,Phase II: CLIN 0005 Tags, 9000 ea. Order will be issued
as a firm fixed price.(vi)Description - Background:The Tamper
Resistance Tags for the PAL are to provide a reliable and secure
way to identify vehicles, such that if the tag is removed from
a vehicle, it will no longer function, even when re-attached
to another vehicle with new adhesive.Objective:There are three
components used in the PAL system: Commuter Lane Readers; Tag
Activation Programmer; and Tag Re-Initialization Programmer.
The Commuter Lane Readers are installed in a specially marked
and delineated freeway lane to read tags on vehicles traveling
at speeds up to 75 miles per hour. Currently, a Title 21, Amtech
IT 2020 reader is used, however, another Title 21 Compliant
reader could also be used for this tag reading function. The
contractor will be responsible for providing the Tag Activation
Programmer and Tag Re-Initialization Programmer for this procurement.Read-write
tags are required for this procurement that will be compatible
with toll collection across the State of California.The tags
being supplied for this procurement shall be compatible with
the "Caltrans Compatibility Specifications for Automatic Vehicle
Identification Equipment: Title 21, Chapter 16, Articles 1
through 4 of the California Code of Regulations. This means
that the tags shall be readable by any reader compatible with
this Title 21 specification, with no loss of functionality;
that is when a tag's tamper-detection circuitry is triggered
to prevent a tag response, no Title 21 reader will be able
to read the tag.3. Specific Tasks: 3.1 Tag Activation Programmer
- A Tag Activation Programmer shall be supplied that activates
a tag.The Tag Activation Programmer shall not re-initialize
tags. The Tag Activation Programmer shall read a tag, displaying
facility code plus tag serial number feedback to show that
the tag is operational. Activation shall only be performed
on one tag per operator request, with the power levels and
programmer directivity sufficient to only interrogate the desired
tag when it is 2 feet away, excluding all other tags more than
10 feet away. 3.1.2 Tag Activation Programmer Security - The
Tag Activation Programmer(s) to be supplied under this procurement
shall have a security password method to prevent unauthorized
use.The Tag Activation Programmer shall also have special programming
capabilities, not normally accessible in other supplied programmers,
to other customers, to properly activate a tag.Furthermore,
the Tag activation process can only be applied to tags that
have been re-initialized, or newly received from factory production.Tags
that are unresponsive following removal and triggering of the
tamper detection circuit shall not become operational with
the tag activation programmer. 3.1.2 Tag Programming - The
tag (transponder) identification number of 32 bits total is
broken down into two fields, the 22 bit Facility code, and
the 10 bit tag internal ID (for a block of 1024 tags per unique
facility code).3.1.2.1 - Facility Code The Agency Facility
Codes to be used for tag programming at the factory will be
assigned upon award of contract by the technical point of contact.
3.1.2.2 - Tag Serial Number Each unique facility code will
have up to 1024 tags with unique tag serial numbers, starting
at 0 and proceeding through 1023. The contractor shall insure
that no serial numbers are skipped. The contractor shall insure
that no duplicate tag serial numbers are provided. 3.1.3 Tag
Case, Mounting Method and Location - Interior windshield mounting
of tags is required, along with the tamper detection capability
described in the following section. These tags shall be dustproof,
suitable for vehicle interiors.Tags shall be mounted on the
interior upper-center of a windshield, of any vehicle that
is legal for sale in the State of California. The vendor shall
specify the recommended mounting position such that it is both
a legal position behind the rear view mirror, and provides
for reliable operation as described in this specification.The
mounting method to be used is a one-time use adhesive that
may be scraped off following tag removal. The adhesive chosen
shall be suitable to the use in vehicles, where the vehicle
is driving over rough roads. The adhesive shall be rated for
a lifetime of use equal to the battery life. 3.1.4 Tamper Detection
- The tags shall contain a temper detection feature that prevents
their response to lane reader interrogations following removal
from the windshield. The tamper detection functionality shall
include a light-sensing device, combined with a light-blocking
shield. The removal of a tag from the windshield shall cause
the shield to be damaged, exposing the light-sensing device
to the ambient light. 3.1.4.1 Arming the Tamper Detection during
Mounting The tag tamper detection circuit is armed in a two
step process: 1) Properly mounting the tag with a shield over
light sensing port; and 2) Sending an activation command to
the tag with the tag activation programmer. 1) The mounting
process shall include attachment of the shield with such means
that will insure the shield is damaged when the tag is removed.
If any adhesive is used between the shield and tag,it shall
have less tensile strength than the shield to windshield adhesive.
The main tag attachment adhesive shall, through greater area
and tensile strength,have significantly more tensile strength
than the shield to tag adhesive The tag mounting shall be by
high bond double sided tape or foam, suitable forcenter of
windshield curvature. No part of the shield shall extend within
inch or beyond the footprint of the tag, in order to prevent
easy grasping of the shield during removal. 2) The tag shall
be activated with the tag activation programmer following proper
tag mounting. As part of this activation, the tag facility
code and tag serial number shall be provided in a subsequent
read operation. If the shield has been improperly mounted,
and either with ambient light or a spotlight, the tag shall
indicate to the tag activation programmer, upon attempted re-reading
the tag, that the tamper detection circuit has been triggered.
This indication can be simply the lack of response, or an easily
detected displayed code and alarm sound. 3.1.5 Removal Detection
- Upon removing the tag, or prying it up, the shield shall
disconnect from the tag, and the tag shall latch into a state
of not responding to reader interrogation. Even if the shield
is replaced on the tag tamper detector, the tag shall not respond
3.1.6 Tag Power Source & Operating Life - Internal batteries
shall be used in the tag, with a sufficient operating life
to power the tag through at least 3 years of operation, with
at least 10 cycles of activation, removal detection, and re-initialization.
Better value will be attributed to products with longer operating
life. Operating life of the tag shall include daily use at
the tag for passage of at least 4 times where the tag is read
by a total of 12 readers per day, each passage in a read zone
for 1 second. 3.1.7 Tag Dimensions and Appearance Tag -dimensions
shall be less than 5 inches wide, 3.5 inches high and 1 inch
thick. Furthermore, both in dimensions and in appearance, including
color, the tags shall be identical to other car interior Title
21 tags being used or already procured in California for toll
collection. 3.1.7.1 Tag Labels - The tag will include a label,
either printed or etched with the tag serial number, including
facility code. This label/etching shall be designed to last
the operational life of the tag in its intended use. A printed
barcode label shall be included to assist in initial tag distribution,
have a minimum one-year lifetime, and shall have the same facility
code and serial number. 3.2 Tag Re-Initialization Programmer
- The contractor shall provide Tag Re-Initialization Programmers
that re-initializes a tag following removal (and triggering
of the tamper detection circuitry) of the tag from a windshield.
The Tag Re-Initialization Programmer shall leave the tag un-activated,
and shall display the facility code and tag serial number.
The re-initialization programmer shall report tamper detection
status, with alarming for a tag that does not indicate removal.
The re-initialization programmer shall be designed to only
act upon one tag per request. 3.2.1 Tag Re-Initialization Programmer
Security - The Tag Re-Initialization Programmer to be supplied
under this procurement,shall have a security password and unique
hardware check method (such as a parallel port ID key) to prevent
unauthorized use. In addition, the Tag Re-Initialization Programmer
shall have special programming capabilities, not normally accessible
in other supplied programmers, to properly re-initialize tags.
The Tag Re-Initialization Programmer shall provide a way to
capture a file with a list of tags that have been re-initialized
for security control. 3.2.2 Reusability via Re-initializing
the Tamper Detection Circuit - The tag mounting tape shall
be removed and replaced as part of the tag re-initialization
process. This removal and replacement shall take no more than
1 minute per tag by a trained person.4. Deliverables: Tags
- The contractor shall deliver the tags as follows: The tag
order is broken down into two phases.Phase One - the contractor
shall supply 100 tags, with serial numbers 0 through 99 of
the first facility code to be used for this procurement (as
defined in the notice to proceed). As part of the tag supply,
tag mounting instructions shall be supplied. Phase Two - The
Production tag supply shall start at tag numbered 100 and continue
through 1023 for the first facility code to be specified at
award of the contract. The total number of production tags
to be delivered under phase two for this order is 9,650. Tags
shall be delivered in RF shielded box or bags to insure no
reading or activation.Tag Activation Programmer One (1) shall
be supplied.The tag activation programmer will be complete,
ready for use, including portable power source, computer (if
needed), antenna, etc., except for passwords.The passwords
shall be transmitted to the technical point of contact separately
by certified mail.Tag Re-Initialization Programmer -One (1)
shall be supplied.The tag re-initialization programmer shall
be complete and ready for use including computer & secure antenna,
except for passwords and identification hardware key.The passwords
and hardware key shall be transmitted to the technical representative
separately by certified mail.Tag re-attachment adhesive packages
of die-cut or pre-cut strips of tag attachment tape and shields
shall be supplied.Each pkg shall have enough adhesive to attach
2 tags, plus a cleaning towellete.Pkgs shall be packed into
bags of 50 pkgs.The number of bags of 50 pkgs each for this
procurement is 200. Performance Specifications and Reporting
for Phase I Tags-The vendor shall demonstrate performance specifications
are met by the independent testing.A total of 5 tags randomly
selected from the phase one production run shall be subjected
to each test 10 times. Test areas may be combined into a series
of test steps, as long as tag functionality (or required lack
of response) is verified after each test step. No more than
1 failure (no matter which tag) shall be allowed for each separate
section of functionality in this performance specification.If
a tag completely fails, another tag may be substituted,but
its testing must start over and be subjected to all 10 tests.No
more than two complete tag failures shall be allowed in the
testing.All materials and tags used or consumed in the testing
shall be above and beyond the Phase I quantities.The vendor
shall retain all tested tags for at least one year following
the testing conclusion.The report shall document the success
or failure of each test step, including description of each
tag failure and the analysis of what caused the failure. Corrective
actions necessary shall be detailed, and the contracting officer
shall decide if repeat testing is necessary. Functionality:
Readable only after mounting and activation programming. The
tag shall only respond to lane reader interrogations following
factory or field re-initialization, proper tag mounting and
activation. A special series of 10 re-initializations for each
of the 5 tags, improper mountings (leaving the shield off)
and attempted activation's shall be performed to demonstrate
reliable detection. A SIRIT reader shall use two sample tags
to demonstrate activated tag reading. Reliable operation when
mounted and activated properly. The tags shall reliably operate
when mounted and activated properly (including removal and
re-initialization).This shall be demonstrated in testing of
5 tags each 10 times. Ceases to be read when removed. The mounting
process shall insure that tags do not respond following removal,
either full or partial as described below. Not readable until
reinitialized. A removed tag shall not be readable by the lane
reader or successfully activated until after re-initialization
Reliability-Limited False Removal Detection - The tags as
a group shall have no more than 1 false alarm (except for those
tags that completely fail) during all of the testing. This
means that a properly mounted and activated tag shall not indicate
tampering before the tampering or removal is attempted. The
environmental testing shall also be included during this aspect
of testing.Accurate Detection and Latching of removal - In
light levels of at least 7 foot-candles, where the shield is
lifted at least inch high by inch wide to the light sensing
hole, removal should be detected, as a goal. The lifting for
even 0.25-second at this opening size and light level shall
cause detection of removal, and prevent tag response to the
lane reader. This section of the specification is a goal, proposers
should detail their best effort specifications of light level,
opening size, and time exposed. The detection of removal shall
not be lost through environmental testing until the tag is
re-initialized.Difficult to Spoof-The spoofing of the tamper
detection shall be difficult for even someone with this specification
or the installation instructions.Environmentally Reliable in
operation -The tag shall continue to operate (both to be read
by the lane reader, and to detect tampering) during and following
the following conditions that shall be included in testing:Heat
- Operation - -4 deg. F to + 167 deg. (-20 deg C to + 75 deg
C). Storage temperatures shall be consistent with vehicle interior
temperatures possible statewide in California 4.6.4.2 RF
levels - strong fields; Cellular telephones - 3 watt mobile
antennas 2 foot away, or handheld cellphones 1 foot away; PCS
handheld telephone 1 ft away.Lane Reader (or programmer) operating
at zero attenuation, into a 10 db gain Yagi antenna, 1 ft away;
5 watt handheld VHF, UHF or 800 Mhz radio operating 2 ft away
from the tag.Light Levels - Following proper attachment, and
normal vehicle driving over rough roads, with the tag still
attached to the windshield, the tag tamper detection circuit
shall not be triggered by sunshine, even when reflected onto
the tag. Nor shall the tamper detection circuit respond to
a Million Candlepower spotlight two feet or more away from
any part of the tag. Reliable re-initializing - Following removal
from a windshield, adhesive scraping/removal and reapplication,
the tag shall be reliably re-initialized. The test sample shall
be 5 tags, each re-initialized and reapplied 10 times. No more
than one failure to re-initialize or reactivate the tags shall
be allowed.(vii) Delivery CLIN 0001, 0002,0003,0004 - 18 weeks
after receipt of order, CLIN 0005 - the entire qty due 30 days
after INS approval of CLIN 0001.Should the Phase I units fail
to perform as required , Contractor shall resubmit the units
for approval (100ea), the resubmission shall not be counted
against the total units required. Deliver all quantities &
report to:San Diego Sector Border Patrol Head Quarters,2411
Boswell Road, Chula Vista CA 91914-3519,Attn: Louis Amavizca.The
government will not consider quotes from offerors who cannot
make elivery of the items as stated above.(viii)FAR 52.212-1"Instructions
to Offerors-Commercial Items is incorporated by reference w/the
following addenda:offerors shall submit past performance information
from 3 recent contracts for the same/similar services. (ix)
FAR 52.212-2 "Evaluation-Commercial Items" applies to this
procurement. This is a best value,past performance and price
will be considered equally.(x)Offerors shall include a completed
copy of provison FAR 52.212-3 "Offeror Reps and Certs-Commercial
Items with their quote.(xi) FAR Clause 52.212-4, "Contract
Terms and Conditions-Commercial Items" and (xii)FAR Clause
52.212-5 "Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items" apply to this
acquisition. No additional FAR clauses apply. (xiii and xiv-
Not Applicable)(xv) Numbered Note 1 applies. ((xvi)quotes are
due no later than 9:00AM Eastern Standard Time, 09/24/99. Quotes
should be clearly marked as follows: INS,Attn:Jan Wisor, Room
2208, Procurement Division, 425 I St, NW, Washington D.C 20536.
FAXED QUOTES WILL BE ACCEPTED: fax to Jan Wisor at (202) 514-3353.
(xvii) for information , fax questions to J. Wisor. Interested
parties are encouraged to review the CBD for changes to the
solicitation in the interim time until award of this procurement.

CITE: (W-263 SN382056)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--ITEM---------ELECTRON TUBE
SOL SP0960-99-R-X266
DUE 110599
POC For Information Only, POC - Lee Elwood, DSCC-CACB, (614)
692-7505 FAX (614) 692-6928
DESC: This in an Unrestricted Procurement. LTC Solicitation package.
NSN 5960-00-594-0824 Litton Systems (80080) P/N L-5478, CPI
(882360 P/N VTS-1701, and Northrop Grumman (97942) P/N 138C326H02
Data is not Available. Delivery Schedule: 10 ea within 150
days after date of order. Balance 5 ea every 30 days thereafter.
Copies of this solicitation will be available after Oct. 06,
1999 at the office address above or by faxing (614) 692-2262.
See Note 26. All responsible offerors may submit an offer
which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-263 SN382113)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--ITEM---------ELECTRON TUBE
SOL SP0960-99-R-X267
DUE 110999
POC For Information Only, POC - Lee Elwood, DSCC-CACB, (614)
692-7505 FAX (614) 692-6928
DESC: This in an Unrestricted Procurement. LTC Solicitation package.
NSN 5960-00-166-7692 Source:CPI (88236) QPL Test Number 5586.
Full & Open Competition. Data Package Available. Delivery
Schedule: 25 ea within 120 days after date of order. Balance
10 ea every 30 days thereafter. Copies of this solicitation
will be available after Oct. 10, 1999 at the office address
above or by faxing (614) 692-2262. See Note 26. All responsible
offerors may submit an offer which shall be considered.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-263 SN382133)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--ITEM---------ELECTRON TUBE
SOL SP0960-99-R-X268
DUE 111299
POC For Information Only, POC - Lee Elwood, DSCC-CACB, (614)
692-7505 FAX (614) 692-6928
DESC: This in an Unrestricted Procurement. LTC Solicitation package.
NSN 5960-01-075-4773 Source: Brimar, Inc. (60750) P/N R3452A,
raytheon Co. (94144) P/N 29249-5A, and Kaiser Electronics
(29249-5A No data is available. Delivery Schedule: 10 ea
within 150 days after date of order. Balance 10 ea every 30
days thereafter. Copies of this solicitation will be available
after Oct. 13, 1999 at the office address above or by faxing
(614) 692-2262. See Note 26. All responsible offerors may
submit an offer which shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-263 SN382181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 59--SPECTRAL CORRELATOR AND NON LINEAR JUNCTION EVALUATOR
SOL N00600-99-Q-3359
DUE 092799
POC Kathleen Cantwell, Contract Specialist at (202) 433-6133
or fax (202) 685-0002. Roscoe Crawford, Contracting Officer,
at (202) 433-5387.
DESC: Oscor Omni Spectral Correlator Model #OSC-5000 or equivalent,
Model #ODP-5000 Oscor Deluxe Package including a) Video optional
formats b) Video patch cord c) Audio recorder w/cable d) Triangulate
and locate option e) Modular phone adapter f) Cigarette lighter
adapter g) Locator probe extra cable h) Microphone (for remote
monitoring) i) Multi-purpose cable (12ft) j) Oscor stand,and
Model #NJE-4000 Orion Non-Linear Junction Evaluator. One of
each item will be purchased. Deliver to Naval Criminal Investigative
Services, Attn: Dave Bay, Washington Navy Yard, Bldg. 220,
Washington DC 20388-5380. Deliver by 1 Oct 99. All responsible
small businesses may submit a quotation. The RFQ issue date
will be 20 September 99. Please submit all quotes via fax to
Kathleen Cantwell with a follow-up telephone call to confirm
receipt; or mail to Customer Service at Washington Navy Yard,
1014 N Street SE Suite 400, Washington DC 20374-5014. The RFQ
closing date is 27 September 1999 at 2:00 PM EST. To obtain
a copy of the RFQ visit the Neco website at www.neco.navy.mil.
See Note 1.*****
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Kathleen_Cantwell@fmso.navy.mil
EMAILDESC:
email.
CITE: (W-263 SN382207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: Department of the Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 59--STEREO COMPONENTS
SOL F62321-99-QY052
DUE 093099
POC Karen Jack, Deputy Flight Chief, Phone 634-5838, Fax 634-4795,
Email karen.jack@kadena.af.mil - Karen Jack, Deputy Flight
Chief, Phone 634-5838, Fax 634-4795, Email karen.jack@kadena.af.mil
DESC: PLEASE DOWNLOAD AUTOMATED SOLICITATION. FOR ANY ADDITIONAL
INFORMATION CONTACT (T)SGT LEWIS AT 011-81-611-734-4712 OR
E-MIAL TO
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QY052&LocID=642
LINKDESC:
notice
EMAILADD: karen.jack@kadena.af.mil
EMAILDESC:
CITE: (D-263 SN381877)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 60--CABLE, FIBER OPTIC
SOL N0010499QVD40
DUE 110899
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6015-01-464-4227-X3, SPEC NR TDP VER 001, Qty 77
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, Defense
Distrbution Depot San Diego San Diego CA --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. DRAWINGS ARE NOT AVAIABLE FOR THIS
SOLICITATION. ITEM IS CONSIDERED SOLE SOURCE., See Notes 9,26,27.
CITE: (I-261 SN381693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL N0010499QVD39
DUE 110899
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-6145-01-464-4226-X3, SPEC NR TDP VER 001, Qty 32
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA, Defense
Distrbution Depot San Diego San Diego CA --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. NO DRAWINGS ARE AVAILABLE FOR THIS
SOLICITATION. ITEM IS CONSIDERED TO BE SOLE SOURCE., See Notes
9,26,27.
CITE: (I-261 SN381694)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Western Area Power Administration, 114 Parkshore Drive,
Folsom, CA 95630
SUBJECT: 61--EDISON PRO CAPACITOR BANK PROTECTION RELAYS
SOL RQ65-99WN52287
DUE 092299
POC Janna Buwalda (916) 353-4471
DESC: Note 22 applies. This is a request for quotations and s
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additioanl inforamtion included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This solicitation
incorporates provisions and clauses through Federal Acquisition
Circular 97-13. The applicable standard industrial code is
3625 with a size standard of 750 employees. Western Area Power
Administration is soliciting Cooper Power Systems, 1319 Lincoln
Ave., Waukesha WI 53186 for 5 each Edison Pro Relays with UCP-322
Capacitor Bank Protection Scheme, catalog number PREPC20601015322Z.
Delivery will be required by November 20, 1999 to Folsom, CA,
FOB Destination. FAR 52.212-1, 52.212-4 and 52.212-5 apply.
Within 52.212-5(b), the following subparagraph apply: (11),
(12), (13), (14), (15), (16), (17), (19), and (20). All offerors
shall complete and submit FAR 52.212-3 with their quote.
EMAILADD: buwalda@wapa.gov
EMAILDESC:
CITE: (W-261 SN381726)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--ELECTRONIC CONTROL
SOL SP043000R0077
DUE 111099
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: Solicitation for NSN: 6110012688739, RPG99228001322, cage
52304, P/N 599730. Manufacturer: Eator Corp, P/N 599730. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. Incremental
QTY: Primary: 148. Option to INC QTY is 100%. Delivery schedule
is 90 ARO. Unrestricted. Automated best value modle. Other
than full and open comp (10 U.S.C. 2304 (C)(1)(SOLE SOURCE)
FAR 6.302-1. Only one source (NOTE 22). Intended source (s):
Eaton Corp. EBB quotes will not be accepted. Solicitation will
be made in writing. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors.
CITE: (W-263 SN381999)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--PANEL, CONTROL ASSEM
SOL SP043099QRB66
DUE 111099
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN: 6110011959648, FPG99133000792, cage
83843, P/N 907D374-2. Manufacturer: Sundstrand Corp Electric
Power Systems DIV. Specifications, plans or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. Incremental QTY: Primary: 11, 1ST ALT:
15, 2ND ALT: 20, 3ND ALT: 25. Delivery schedule is 180 ARO.
Unrestricted. Issue date is 30 Sept 1999, Closing date is 10
Nov 1999. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-263 SN382030)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 61--MOTOROLA MODEL NTN8610 LITHIUM ION BATTERIES
SOL 99Q085
DUE 092899
POC April Delancy, (202)406-6940
DESC: This action is a small business set-aside. This is a combined
solicitation/synopsis 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
99Q085 is issued as a Request for Quotations (RFQ). All references
of "offers" are understood to be "quotations". The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The SIC
code is 3691, and the small business size standard is 500 employees.
The U.S. Secret Service has a requirement for the purchase
of five hundred (500) Model NTN8610 Lithium Ion High Capacity
batteries to fit Motorola XTS 3000 portable radios. The contractor
shall deliver the complete quantity; FOB Destination, to the
U.S. Secret Service, IRMD, Radio Communications Branch, Washington
Navy Yard, 245 Murray Drive SW, Washington, DC 20373-5824.
Delivery to be completed within 30 days after receipt of award.
The following FAR provisions are applicable to this RFP - FAR
52.212-1, Instructions to Offerors - Commercial Items; FAR
52.212-3, Offeror Representations and Certifications - Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes for Executive Orders - Commercial Items.
Offerors must include a signed copy of the Representations
and Certifications with their offerors. Copies of the Representations
and Certifications are available on-line at http://www.treas.gov/usss/proc/2123.htm.
All offers, which shall include the price proposal, at least
three (3) current references, including points of contact and
telephone numbers, and a signed copy of the Representations
and Certifications shall be mailed to the U.S. Secret Service,
Procurement Division, 950 H Street NW, Room 730, Washington,
DC 2020001-4518, or delivered by other commercial service to
U.S. Secret Service Procurement Division, Washington Navy Yard,
245 Murray Drive, SW Washington, DC 20373-5824, Attn: April
Delancy, for receipt no later than Tuesday, September 28, 1999
at 2:00 p.m. Please note no price quotes by facsimile or electronic
responses, including electronic mail will be accepted. The
Government intends to award a purchase order to the responsible
offeror whose quotation conforming to the specifications will
be the most advantageous to the Government. Award is anticipated
within thirty (30) days. See numbered Note 1.
CITE: (W-263 SN382031)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--DISTRIBUTION BOX ASSEMBLY
SOL SP043099QRC02
DUE 111099
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN: 6110012510402, YPG99194000184, Distribution
Box Assembly, Type III. Critical Application Item I/A/W DWG
NR (81337) 1-6-6041 REV G BASIC DTD 98 AUG 21 AMEND NR DTD
TYPE NUMBER P/N 1-6-6041-1 I/A/W DWG NR TDPL 012510402-98337
BASIC DTD 98 dec 03. Specifications, plans or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. Incremental QTY: Primary: 25. Delivery
schedule is 30 ARO. Issue date is 30 Sept 1999, Closing date
is 10 Nov 1999. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors.
CITE: (W-263 SN382055)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--RUB BUTTON AND RETA
SOL SP043099QRC04
DUE 111099
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN: 6110012003517, YPG99193001231, Rub
Button And Reta, cage: 97578, P/N46296-1419. Manufacturer:
Westech Gear Corp. Specifications, plans or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. Incremental QTY: Primary: 178, 1ST ALT:
248, 2ND ALT: 318, 3ND ALT: 388. Delivery schedule is 60 ARO.
Unrestricted. Issue date is 30 Sept 1999, Closing date is 10
Nov 1999. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-263 SN382066)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--CABLE ASSEMBLY, SPEC
SOL SP0451-00-Q-4002
POC L. Dawn Coleman/BH820/804-279-5922
DESC: PR Number YPG99190000674, NSN 6150-01-450-7655, Cable Assembly,
Spec; McDonnell Douglas Corp/McDonnell Douglas Aerospace, Cage
76301, P/N 68A76844-9TAA. Line Item 0001, Qty 6 Each, Ship
to: Defense Distribution Depot Susquehanna, PA , Mechanicsburg,
PA 17055-0789. Inspection and Acceptance Point is Destination.
See Note 26. A written solicitation will be issued on 10/05/99,
closing date 10/26/99. Automated Best Value System (ABVS) 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. For copies of the RFQ solicitation,
contact the Contract Specialist, L. Dawn Coleman/BH820/804-279-5922,
FAX 804-279-6010/3377; KO: Joyce M. Cooper/804-279-3856.
EMAILADD: llcoleman@dscr.dla.mil
EMAILDESC:
e-mail
CITE: (W-263 SN382067)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--END BELL, ELECTRICAL
SOL SP043099QRB72
DUE 111099
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN: 6115000571820, YPG99139000842, End
Bell Electrical, cage: 31435, P/N 23032-2210. Manufacturer:
Lucas Aerospace Power Equipment Corp. Specifications, plans
or drawings relating to the procrement described are not available
and cannot be furnished by the Govt. Incremental QTY: Primary:
228. Delivery schedule is 120 ARO. Unrestricted. Issue date
is 30 Sept 1999, Closing date is 10 Nov 1999. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-263 SN382069)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--PANEL, CONTROL ASSEMBLY
SOL SP043099QRB67
DUE 111099
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN: 6110011959645, FPG99133000791, Panel,
control Assembly, cage: 83843, P/N 907D375-2. Manufacturer:
Sundstrand Corp, Electric Power Systems DIV. Specifications,
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. Incremental
QTY: Primary: 5, 1ST ALT: 7, 2ND ALT: 9, 3ND ALT: 11. Delivery
schedule is 180 ARO. Unrestricted. Issue date is 30 Sept 1999,
Closing date is 10 Nov 1999. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-263 SN382086)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--MODULE, ELECTRICAL
SOL SP043099QRB63
DUE 111099
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN: 6110002564308, YPG99130000913, Module
Electrical cage: 07639, P/N 44B241284P4. Manufacturer: Leland
Electrosystems INC. Specifications, plans or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. Incremental QTY: Primary: 38. Delivery
schedule is 180 ARO. Unrestricted. Issue date is 30 Sept 1999,
Closing date is 10 Nov 1999. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-263 SN382092)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 61--CHASSIS/LAUNCHER/BRIDGE UNIQUE
SOL DAAE2099R0225
DUE 102999
POC Contract Specialist: Cheryl Callison (309)782-4843; Contracting
Officer: Dave L. Elliott (309)782-3814
DESC: The items to procure are 50 lines of Chassis/Launcher/Bridge
parts in support of the Wolverine. FOB is Origin. Estimated
issue date is 5Oct99. This solicitation is restricted to General
Dynamics Land Systems, P.O. Box 2074, Warren, Michigan. Offers
from concerns other than the above are not solicited. Published
for subcontracting purposes only.
CITE: (W-263 SN382120)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--REGULATOR MODULE
SOL SP043099QRB43
DUE 111099
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN:6110003012117, YPG99119000958, Regulator
Module, cage 00752, P/N 362786-3, Centroid INC, cage 21856,
P/N 1140. Manufacturer: Eaton Corp AIL DIV. Specifications
plans or drawings relating to the procrement described are
not available and cannot be furnished by the Govt. Incremental
QTY: Primary: 19. Delivery schedule is 180 ARO. Unrestricted.
Intended sources(s) Eaton Corp AIL DIV. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-263 SN382163)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--REGULATOR, VOLTAGE
SOL SP043099QRB71
DUE 111099
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN:6110012966200, YPG99138000562, Regulator
Voltage, cage 97520, P/N APR-63-5. Manufacturer: Basler Electric
CO, P/N APR-63-5.. Specifications plans or drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. Incremental QTY: Primary: 137, 1 ALT:
158, 2ND ALT: 179, 3ND ALT: 200. Delivery schedule is 90 ARO.
Unrestricted. Intended sources(s) Basler Electric CO. cage
97520, P/N APR-63-5. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors.
CITE: (W-263 SN382178)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--GENERATOR, ALTERNATING CUR
SOL SP043099QRB42
DUE 111099
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN:6115013956536, YPG99089000858, Generator,
Alternating Current, cage 38151 P/N 88-21007. Manufacturer:
Marathon Electric, P/N 88-21007. Specifications plans or drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. Incremental QTY: Primary:
14, 1ST ALT: 16, 2ND ALT: 18, 3ND ALT: 20. Delivery schedule
is 90 ARO. Unrestricted. Intended sources(s) Marathon Electric
Corp, cage 38151, P/N 88-21007. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-263 SN382192)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--ADAPTER, GENERATOR
SOL SP043099QRB62
DUE 111099
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN:6115013439007, FPG99124001413, Adapter,
Generator. Critical Application Item, I/A/W DWG NR AIR FORCE
DWG 849237 REV A BASIC DTD 94 MAR 04 AMEND NR DTD TYPE NUMBER
I/A/W DWG NR TDPL 013439007-97049 BASIC DTD 97 FEB 18. Drawings,
interim procurement descripions and deviation lists may be
examined or obtained fron Defense Supply Center Richmond. Incremental
QTY: Primary: 54. Delivery schedule is 180 ARO. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors.
CITE: (W-263 SN382198)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--CONTACTOR, MAGNETIC
SOL SP043099QRB61
DUE 111099
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN: 6110012813539, YPG99120000775, Contactor,
Magnetic, cage 63743, P/N 22794.141-1. Manufacturer: Ward Leonard
Electric CO INC. Specifications, plans, or drawings relating
to the procremental described are not available and cannot
be furnished by the Govt. Incremental QTY: Primary: 7. Delivery
schedule is 120 ARO. Unrestricted. Issue date is 30 Sept 1999,
Closing date is 11 Nov 1999. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors.
CITE: (W-263 SN382213)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--FRAME, GENERATOR
SOL SP043099QRB58
DUE 111099
POC Ernest Hood/ZZ886/804-279-6370/Kreylon Crewe/804-279-4221,
Contracting Officer
DESC: Solicitation for NSN: 6115004120341, FPG99109001309, Frame,
Generator, cage 07639, P/N 36A227148G2. Manufacturer: Smith
Industries Aerospace and Defense SYS INC Leland Electrosystems.
Specifications, plans, or drawings relating to the procremental
described are not available and cannot be furnished by the
Govt. Incremental QTY: Primary: 9, 1ST ALT: 16, 2ND ALT 23,
3ND ALT: 30. Delivery schedule is 120 ARO. Unrestricted. Issue
date is 30 Sept 1999, Closing date is 11 Nov 1999. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors.
CITE: (W-263 SN382219)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIAL WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP043099R3262
DUE 102799
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects a change in the issue date and
closing date. Yhe new issue date is 27 Sept 99, new closing
date is 27 Oct 99. All other terms and conditions remain the
same.
CITE: (W-263 SN382239)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIAL WIRE, AND POWER AND DISTRIBUTION EQUIPMENT
SOL SP043099R3262
DUE 102799
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: This modification reflects a change in the issue date and
closing date. The new issue date is 27 Sept 99, new closing
date is 27 Oct 99. All other terms and conditions remain the
same.
CITE: (W-263 SN382244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT ASSEMBLY, FORMATION
SOL SP056099r0106
DUE 101599
POC ko;Judy Nicastro, IFBD28 215-697-4008 Buer, same
DESC: PR-NO: YPI99189001522 NSN 6220-01-096-1049, o/a dims. 10.750
in. lg, 3.750 in.wd, 115.0 vac, color green 500 ea del to tracy
ca 95376 del by 09 jan 00 565 ea del to mechanicsburg pa 17055
del by 09 jan 99. primary quantity 1065, delivery schedule
90 days. This is unrestricted acquisition with preference for
SDB. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. Drawings are not rqequired.
To obtain a copy of this solicitation please send fax request
to 215-697-6333 or visit our website: www.disc.dla.mil (procurement
gateway).
CITE: (W-263 SN381927)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: 63--EMERGENCY MAINTENANCE OF SECURITY SYSTEM
SOL F0470099T1197
DUE 092199
POC Chris Baker
DESC: Emergency service of Security system on Edwards North Base.
LINKURL: http://bsx.org/edwards/bus_ops
LINKDESC:
EMAILADD: chris.baker@edex.edwards.af.mil
EMAILDESC:
CITE: (D-263 SN382089)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: 63--CANCELLED: HAND HELD ASSAY (HHA) DEVICES USED TO
DETERMINE IF BIOLOGICAL WARFARE AGENTS EXIST.
SOL DAMD17-99-R-0015
POC POC/Contracting Officer is Dan Signore, (301)619-7423
DESC: RFP DAMD17-99-R-0015 for Hand Held Assays (HHA) is hereby
CANCELLED. A new HHA solicitation for FY 2000 is being planned
using new specifications. Any new solicitation will be advertised
in the CBD. All interested parties that responded in writing
to DAMD17-99-R-0015 will be automatically placed on the bidders
mailing list of any new FY00 HHA solicitation issued by USAMRAA,
Fort Detrick, MD.
CITE: (W-263 SN382216)

[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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--LABORATORY SUPPLY ITEMS
SOL RFP-797-NC-99-0035
DUE 102999
POC Ronald E. Jenkins - (708) 786-4929, Burnell Brusveen - (708)
786-5139
DESC: The Department of Veterans Affairs National Acquisition
Center (VANAC) intends to issue a solicitation for Laboratory
Supply Items for Veterans Affairs (VA) medical facilities,
located throughout the 48 States, District of Columbia, Alaska,
Hawaii and Puerto Rico. Contracts awarded shall be Indefinite
Delivery, Requirements contracts with aggregate group awards
as defined in the solicitation. Contract periods will be from
the date of award through September 30, 2000 with four (4)
one-year options. The Contractors shall provide the laboratory
items and chemicals specified in the contracts directly to
any VA medical facilities throughout the United States and
Puerto Rico at the prices awarded herein and under the terms
and conditions set forth in the contracts. Individual VA medical
centers shall issue delivery orders to the contractors which
shall indicate the specific items ordered, item quantities,
all necessary delivery information and payment procedures.
Items are listed in three (3) aggregate groups. Aggregate group
one contains Biohazard Wipes and Laboratory Instrument wipes
of various sizes and types. Aggregate group two contains Laboratory
Glassware/Plasticware, including Test Tube Caps, Tissue Cassettes,
Microscope Slides, Microscope Slide Cover Glass, Transfer Pipettes,
Pipet Tips and Test Tubes of various sizes and types. Aggregate
group three contains Laboratory Chemicals including Glacial
Acetic Acid, Reagent Grade Acetone, Buffered Formalin Solution
and Bleach of different sizes and types. Contractor must be
capable of providing all of the listed items within an aggregate
group, must be capable of providing an uninterrupted supply
of all items, and must be capable of delivering to any VA medical
facility in accordance with the terms and conditions of the
solicitation. Solicitation shall be issued on or about October
12, 1999 with offers due by Close of Business October 29, 1999.
The VANAC reserves the option of holding a pre-proposal conference
prior to the offer date. Requests for solicitation must be
in writing or may be faxed to (708) 786-5256. All responsible
sources may submit a proposal, which shall be considered by
VANAC. SIC is 4057. See Numbered Note 12
CITE: (W-260 SN381652)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Supply Officer, Attn: NAVMEDCTR, Contracting Branch,
54 Lewis Minors Street, Portsmouth, VA 23708-2297
SUBJECT: 65--MEDICAL, DENTAL & VETERINARY EQUIPMENT AND SUPPLIES
SOL N00183-99-T-0151
DUE 092999
POC Brenda Schuster (757) 953-5746 Janice Fitzpatrick (757) 953-7276
DESC: #265 low volume fast pack cell saver 5 kits (125ml) Manufacturer:
Haemonetics Automatic drop shipment beginning 01 Oct 99 thru
30 Sep 00 Note 22
EMAILADD: bmschuster@pnh10.med.navy.mil
EMAILDESC:
CITE: (W-261 SN381697)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--PLASTIC BOTTLES AND CAPS FOR PHARMACEUTICALS
SOL RFP-797-NC-99-0024
DUE 110599
POC Deborah Koval (708) 786-4946
DESC: The VA National Acquisition Center will issue Solicitation
RFP-797-NC-99-0024, for the Dept. of Veterans Affairs to procure
the following types and sizes of plastic bottles and caps:
GROUP I Amber Size Est. Annual Usage 7-8.5 Dram 1,500,000
BT 12-13 Dram 7,000,000 BT 16 Dram 2,000,000 BT 20 Dram
1,500,000 BT 30 Dram 1,000,000 BT 40 Dram 1,000,000 BT 60
Dram 800,000 BT GROUP II Bottle, safety cap (controlled substance)
round, 8 dram - Est. Annual Usage: 350,000 BT GROUP III Bottle,
safety cap wide mouth packer, screw neck Size Est. Annual
Usage 80 Dram 50,000 BT 105 Dram 60,000 BT 130 Dram 125,000
BT This Solicitation will include three Groups of bottles.
Offerors must propose a price for all items within a Group
to be considered for award. Awards will be made in the aggregate
(all or none), for each Group, so there may be up to three
separate contracts for bottles. The contract period will be
for one year plus four one-year options. Distribution will
be through the VA Prime Vendor. Offers will be due on 11/5/99.
On or about 10/5/99, the Solicitation will be available for
downloading from the VA Office of Acquisition and Materiel
Management's internet webb site at http://www.va.gov/oa&mm/busopp.sols.htm.
If hard copy of this solicitation is desired, please fax your
request to Deborah Koval at (708)786-5256, or e-mail request
to deborah.koval@med.va.gov, and a copy will be sent to you
when it issues, on or about 10/5/99. NOTE 12 applies.
LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-263 SN382059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
6, 700 Robbins Ave., Philadelphia, PA 19111
SUBJECT: 65--OXYCODONE HYDROCHLORIDE AND ACETAMINOPHEN TABLETS,
100S
SOL SP0200-99-R-1006
DUE 081499
POC Betty Paullin (215)737-2809
DESC: 1. NSNs: 6505-01-082-5509, Oxycodone Hydrochloride and
Acetaminophen Tablets, 100s; 6505-01-211-6803 - Ocxycodone
Hydrochloride and Acetaminophen Capsules, USP, Unit Dose, 100s;
6505-01-210-4450 - Oxycodone Hydrochloride and Acetaminophen
Capsules, USP, 100s; 6505-01-362-5340 - Oxycodone Hydrochloride
and Acetaminophen Tablets, Unit Dose, 100s, Reverse-Numbered
2. Specification is Commercial Item Description (CID) A-A-51241
which will be included in the solicitation package. 3. The
estimated annual quantities for these items are as follows:
6505-01-082-5509 - 25,000 BTs; 6505-01-211-6803 - 600 PGs;
6505-01-210-4450 - 6,000 BTs; and 6505-01-362-5340 - 1,800
PGs. The maximum quantities are as follows: 6505-01-082-5509
- 125,000 BTs; 6505-01-211-6803 - 3,000 PGs; 6505-01-210-4450
- 30,000 BTs; and 6505-01-362-5340 - 9,000 PGs. 7. The unit
of issue is BTs for NSNs: 6505-01-082-5509 and 6505-01-210-4450.
The unit of issue is PGs for NSNs: 6505-01-211-6803 and 6505-01-362-5340
8. Destination is various depots 9. Delivery schedule shall
be 60 days after the date of order. 10. Duration of the contract
shall be a base year with four (4) - one (1) year option periods.
This procurement is for a requirements type contract with a
firm-fixed price. FOB Destination
LINKURL: www.dscp.dla.mil
LINKDESC:
EMAILADD: epaullin@dscp.dla.mil
EMAILDESC:
CITE: (W-263 SN382171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Central Contracting Office MEDCOM, ATTN MCAA C, 2107
17th Street, Building 4197, Fort Sam Houston, TX 78234-5069
SUBJECT: 65--TWO MLA 1800 COAGULATION ANALYZERS WITH TWO MLA
BARCODE READERS OR EQUAL WITH ALL REQUIRED REAGENTS AND CONSUMABLES
SUPPLIES.
SOL DADA10-99-Q-0567
DUE 092499
POC Jesse C. McHaney (210) 221 4563 / Shirley Tolbert (210) 221
3716
DESC: The U.S. Army Health Services Command, MEDCOM Contracting
Center, has a requirement for a Brand Name/Medical Laboratory
Automation Inc./Beckman Coulter Inc., Distributer or Equal;
to upgrade from two MLA 1600 to 1800 Coagulation Analyzers
and two MLA Barcode Readers to include all the reagents and
consumable supplies; for the Clinical Laboratory, Department
of Pathology at Brooke Army Medical Center; Fort Sam Houston,
Texas. A Firm-Fixed contract will be awarded as an Indefinite
Delivery Indefinite Quantity (IDIQ) for a one year base period
starting on 01 October 1999 through 30 September 2000, with
4 option years. Item descriptions and stock Nos., are as follows:
Recombiplastin SN732720 16ea; Thrombosil SN735520 18ea; Calcium
Chloride SN737020 17ea; QFA Thrombin-Bovine SN731510 24ea;
QFZ Reference Plasma SN731310 5ea; Low Fibrinogen Control SN738500
120ea; Owrens Buffer SN738600 30ea; Fibrindex SN731200 30ea;
Level Control I SN733420 70ea; Level Control II SN736520 70ea;
Level Control III SN736620 70ea; Cuvettes SN9215 50ea; Printer
Paper SN40481018 12ea; .2ml tubing SN40481002 12ea; .1ml Tubing
SN40481003 12ea; Tubing with Nozzle SN404810004 12ea; Sample
Cups SN9239 6ea; PRR Cups SN40481006 24ea; Reagent Reservoir
SN40481001 2ea; Lamp SN40481008 6ea; Heater Trough Pads SN40481011
6ea; Large Catch Bins SN40481012 4ea; Lubrication Refill Kit
SN40503002 4ea; Syringe Pump Tubing SN9275 2ea; Syringe Plunger
& Seal SN9273 2ea; Vent Trap Bottle SN40503007 2ea; Wash bottle
W/Straw SN40503008 2ea; Sample Probe SN40503004 2ea; Piercer
SN40503005 2ea; Wash Containers SN9300 2ea; Waste Tubing SN40481009
2ea; and Magnets-Stirrers SN40481019 2ea. Upgrade equipment
hardware and operating system; Software and installation within
sixty (60) days of their issuance or date of first commercial
availability. Training for equipment will be conducted on site
at Brooke Army Medical Center. The initial training will be
provided twice per year, and once per year thereafter. The
contractor will provide routine equipment maintenance for both
MLA 1800's. Service is included in the cost of the equipment
rental and will be provided 24 hours a day, 7 days a week to
include holidays. The solicitation will be issued on or about
16 September 1999 and will close at 2:00 P.M. Central Standard
Time on 24 September 1999. This procurement is unrestricted
and all responsible sources may submit an offer which will
be considered.
EMAILADD: jesse.mchaney@cen.amedd.army.mil
EMAILDESC:
CITE: (W-263 SN382229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: 65--IMAGING SYSTEM (CHEM-IMAGER)
SOL 10N3-267-99
DUE 092899
POC Michael Smith 718-584-9000 EXT. 4322
DESC: VISN 3 Network Acquisition Program intends to negotiate
& award a sole source contract to Alpha Innotech Corporation,
14743 Catalina Street, San Leandro, CA 94577 for a Chemi-Imager
4400, A Flourescence chemiluminescence and visible imaging
system. The equipment will be located at the VA Medical Center,
79 Middleville Road, Northport NY 11768 .Interested parties
are to request solicitation no.10N3-267-99 via fax @ 718-579-3313
or mail, no telephone request shall be accepted. Approximate
issue date 9/24/99.
CITE: (W-263 SN382240)

[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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 Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--CLOZAPINE
DUE 100699
POC Ruth Fulton, (708) 786-4943
DESC: The Department of Veterans Affairs (VA) is planning to
issue a solicitation, very shortly, for a committed-use national
contract covering Clozapine. In order to meet our goal of creating
a contract that meets VA's patient care needs and is representative
of commercial practices, we are requesting manufacturers of
Clozapine meet with members of VA's Pharmacy Benefits Management
Strategic Healthgroup (PBM) to discuss the procurement. Specifically,
the purpose of the meeting is to discuss how manufacturers/potential
offerors can accommodate the intricate reporting and data collection
requirements as mandated by the Food & Drug Administration
and other regulatory bodies. VA would like to schedule
meetings with interested firms on October 13, 1999. Once a
meeting has been confirmed, VA will provide a copy of the Clozapine
Registery Data Requirements. Please note that the meetings
will be one-on-one. If you are a manufacturer of Clozapine
and are interested presenting your product to VA's PBM, please
contact Ruth Fulton, Contracting Officer at (708) 786-4943
or Bob Satterfield, Contracting Officer at (708) 786-4945 to
set up an appointment.
LINKURL: http://www.va.gov/oa&mm/busopp/so.htm
LINKDESC:
EMAILADD: ruth.fulton@med.va.gov
EMAILDESC:
e-mail
CITE: (W-260 SN381649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--COLONY PICKER
SOL 5114-9-6010
DUE 092799
POC Lori J. Houghton, 309-681-6616
DESC: The USDA, Agricultural Research Service, Midwest Area,
National Animal Disease Center, Ames, IA has the requirement
for a Colony Picker. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. Solicitation No. 5114-9-6010
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-12. The solicitation
is 100% set-aside for small businesses. Standard Industrial
Classification Code 3826 with a corresponding size standard
of 500 employees applies to qualify as a small business. Line
Item 1 Colony Picker, Gemetix Q Pix, Biorobotics BioPix or
equal; The following accessories are to be provided with the
system: PC and software (32 bit application) Windows 95; 96
pin picking head; 3 plate holders (hold 5 plates each); Quiet
air compressor; UV Light; Installation and Training. The salient
characteristics are as follows: Bench top colony picker capable
of picking colonies at a rate in excess of 3500 per hour from
one Q tray or other defined dishes into 15 microplates. Colonies
are imaged using CCD camera and positional, color, and size
information is assimilated and analyzed using custom written
software. Colonies are then picked using the 96 pin head, and
inoculated into prefilled microplates. The picking head is
then washed and sterilized ready for the next cycle. Specification:
Size 80 x 148 x 90 cm; Weight 120 Kg; Power 110V 30A. The equipment
must be able to use any source of plasticware. Must have a
system to transfer colonies to 96 well plates; an integrated
plate filling capability is preferred; Easy to use software
interface for colony picking and plate filling; unattended
operation is preferred; ability to recognize and pick colonies
or collect agar plugs; sterilization system must be specified-
prefer a heated system; prefer capability for pooling of colonies;
must be able to pick 20,000 colonies in a day. Delivery of
the equipment shall be within 12 weeks after receipt of the
purchase order and may be delivered to: USDA-ARS-MWA, National
Animal Disease Center, 2300 Dayton Ave. Ames, IA 50010. Prices
should reflect that they are FOB Destination. Price will include
everything identified above. FAR 52.212-1, Instructions to
Offerors - Commercial, FAR 52.212-2, Evaluation - Commercial
Items; FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, FAR 52.212-4 Contract Terms and Conditions
- Commercial Items, and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items apply to this acquisition. The clauses may be viewed
at http://www.arnet.gov/far/ Quotations will be evaluated on
price, past performance. Price and past performance when combined
are equal. Offerors must include with their quotation a list
of at least four references to include Name, Company, Address,
Phone and Fax Numbers, and e-mail address, if applicable. Offers
to include a commercial warranty for equipment. Offer must
include a 30 calendar day acceptance period. Offers are to
be received Not Later than the Close of Business, September
27, 1999 at USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604. Fax quotations are acceptable. FAX
No. (309) 681-6680 or (309) 681-6683. The POC for this acquisition
is Lori J. Houghton, (309) 681-6616.
CITE: (W-260 SN381634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--HIGH CAPACITY OXYGENATED, SHAKING INCUBATOR
SOL 99-4431-022
DUE 092899
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (601) 686-5361
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Catfish Genetics Research Unit has a requirement to
purchase an High Capacity Oxygenated, Shaking Incubator. 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 solicitation; quotes
are being requested and a written solicitation will not be
issued. This solicitation is being issued as request for quotation
(RFQ) 99-4431-022. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 90-46. This solicitation is under the
Simplified Acquisition Procedures (SAP) and is classification
(SIC) Code 3821 and the Business size Standard is 500 Employees.
This will be a Firm Fixed Price contract Clin 001; High Capacity
Oxygenated Shaking Incubator, 1 EA. The items; you are offering
must meet or exceed the following specifications. 1. Must have
a minimum of 4 growth chambers. 2. Must have options for the
use of 96 well plates with shallow, mid, and deep wells, 3.
Each growth chamber must have independent control of temperature
and gas flow, 4. Must have documentation of improved yield
of plasmids or M13 for sequencing applications, 5. Must be
able to be humidified, 6. Small footprint desirable, 7. Shaking
speed maximum of 650 RPM, 8. 8.0 mm orbit for shaker. Quoting
on Gene Machine or Equal. QUOTERS SHALL SUBMIT MANUFACTURER'S
DATA, DESCRIPTIVE MATERIAL, OR OTHER INFORMATION ON THE EQUIPMENT
TO BE FURNISHED UNDER THIS REQUEST FOR QUOTATIONS. PER FAR
13.106-2, AWARD WILL BE MADE TO ENSURE THAT THE PURCHASE IS
THE MOST ADVANTAGEOUS AND OF THE BEST VALUE TO THE GOVERNMENT;
BASED ON THE FOLLOWING EVALUATION FACTORS. THE GOVERNMENT WILL
SELECT THE FACTORS CONSIDERED TO BE SIGNIFICANT TO THIS PURCHASE:
(1) TECHNICAL CAPABILITY OF THE ITEM OFFERED TO MEET THE GOVERNMENT'S
REQUIREMENT; (2) PRICE; (3) PAST PERFORMANCE; (4) WARRANTY
CONDITIONS; (5) MAINTENANCE AVAILABILITY; (6) QUALITY REFERENCE
OF THREE (3) FIRMS FOR WHICH YOU HAVE PROVIDED SIMILAR EQUIPMENT
ARE REQUESTED. THESE WILL BE USED IN THE EVALUATION PROCESS.
DELIVERY CAN BE MADE with _____ DAYS ARO. QUOTERS MUST QUOTE
ON F.O.B. DESTINATION PRICE. EQUIPMENT TO BE DELIVERED TO THE
FOLLOWING ADDRESS; USDA-ARS, CATFISH GENETIC RES. UNIT, 141
EXPERIMENT STATION ROAD, STONEVILLE, MS 38776. THE PROVISIONS
AT 52.212-1, INSTRUCTIONS TO OFFERORS COMMERCIAL ITEMS; 52.212-4,
CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS; AND 52.212-4,
CONTRACT TERMS AND CONDITIONS COMMERCIAL ITEMS; AND 52.212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS - - COMMERCIAL ITEMS APPLY TO THIS ACQUISITION.
OFFERORS MUST INCLUDE A COMPLETED COPY OF THE PROVISIONS AT
52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATION - - COMMERCIAL
ITEMS, WITH ITS OFFER. SEE NOTE 1. (AC0917010-01)
CITE: (I-260 SN381683)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--COLONY PICKER
SOL 5114-9-6010
DUE 092799
POC Lori J.Houghton, 309-681-6616
DESC: See previous CBD Announcement for item. This announcement
supplements the previous announcement. This acquisition is
being requested as a Request for Proposal, not a Request for
Quotation, as previously stated. Along with the colony picker
system, we desire software for automated plate filling (96
+384 plates); Positive air filtration; Adapter plate for 9cm
Petri plates; and an adapter for 14 cm round Petri plates.
The time and date established in the previous announcement
for submission of a proposal remains unchanged. Point of Contact:
Lori J. Houghton, 309-681-6616.
CITE: (W-261 SN381735)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--COAXIAL GERMIUM DETECTOR & SUPPORTING ELECTRONICS
SOL 053195
DUE 092799
POC Barbara Dean, Contract Specialist-301-827-7174 or Claudia
Schleigh, Contracting Officer-301-827-7173
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ No.053195). The solicitation
clauses and provisions are those in effect through Federal
Acquisition Circular 97-12. The Standard Industrial Classification
(SIC) Code for this acquisition is 3821 . The Food and Drug
Administration's (FDA's) has a requirement to purchase a Coaxial
Germanium Detector, and supporting electronics . The purchase
will be made on a sole source basis to Canberra Industries,
Inc. Canberra will provide the following: One (1) 556A, Coax
Detector; One (1) 9633, ICB ADC, 16k; One (1) 9645 ICB HVPS;
One (1) 9615 ICB Amplifier; One (1) 2100-1, NIM BIB Power Supply;
One (1)GC5020, Coxial HPGE, Vacuum and One (1) 7500SL, Vertical
Slim-Line Cryostat. This Detector is needed for radioactivity
found in radiopharmaceutical used for monitoring personnel
handling radioactive material, a requirement of the Nuclear
Regulatory Commission. This system must be Y2K compatible to
other FDA field office equipment, and includes an Internet
configurations that will allow operation remotely at any time.
This is important when handling radiopharmaceutical products
for Methods of Validation , due to the short half-life- expiration
time. The vendor shall warrant normal warranty and provide
any needed assistance after installation. 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. Quotes submitted in
response to this solicitation shall be submitted by September
24, 1999, 4:00 PM. Eastern Time to the above address . Sources
may submit descriptive literature which fully demonstrate that
their product meets the brand name specification which shall
be considered by the Agency. This procurement is being awarded
as a simplified acquisition in accordance with FAR Supart 13.5.
See note 23
CITE: (W-263 SN382071)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 66--PROREFLEX CAMERA SYSTEM, SOFTWARE AND ACCESSORIES
SOL 261-0301-99
DUE 092899
POC Angelina R. Aying, 650/849-0385
DESC: VA Palo Alto Health Care System, a facility within VISN
21 has a requirement for ProReflex Camera System, software
and accessories. No telephone request will be accepted. Electronic
solicitation may be obtained at no cost from the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Any amendments
issued to this solicitation will also be available at the same
URL address. Offerors are advised that they are responsible
for obtaining amendments. If you encountered problems downloading
or reading the file, please call Michelle Raines at (202) 273-8829.
SIC Code 3841 applies with size standard of 500 employees.
CITE: (W-263 SN382096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL sp040000QN025
DUE 101299
POC poc: vivian monterial/804-279-3517/Contracting Officer Kathy
Hammer-Heath/804-279-6632
DESC: pr: number ypg9923800666, nsn: 6670014127297, nom: loal
cell, force-weight, specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government, delivery schedule #days aro 107,
unrestricted, automated best value model: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation, Only One Source: More Than One Source: when the
value of the acqisition is equal to or less than the simplified
acquisition threshold (SAT) or when acquiring commercial items,
Solicitation Between $25,000 - $100,000, In Writing: Orally
CITE: (W-263 SN382103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: 66--CAPACITANCE IMAGING SYSTEM
SOL DE-RP26-99FT00731
DUE 092899
POC Peter Schuster, Contract Speialist, 304-285-4468
DESC: 22. U.S. Department of Energy, Federal Energy Technology
Center intends to purchase under sole source an instrument
to image the void fraction distribution in a cold circulating
fluidized bed. The instrument will be based on patented capacitance
measurement techniques non-developmental and will be suitable
for imaging gas-solids multiphases flows in the FETC cold flow
circulating fluidized bed (CFCFB). Only Pro Dyn has the demonstrated
capability to produce a capacitance imaging system which will
meet the imaging rate and spatial resolution requirements.
The ProDyn system will utilize a 32 electrode/level design
which will provide a 193 pixel resolution for each level. This
action is being awarded under FAR 12.603(a)(2) and will obligate
FY 99 funds. No responses are requested. This if for information
only.
LINKURL: http://www.fetc.doe.gov
LINKDESC:
EMAILADD: peter.schuster@fetc.doe.gov
EMAILDESC:
CITE: (W-263 SN382112)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: AFRRI-Armed Forces Radiobiology, Research Institute-LOGA
8901 Wisconsin Ave, Bldg 42, Bethesda, MD 20889-5603
SUBJECT: 66--STEAM STERILIZER/AUTOCLAVE
SOL MDA928-99-T-0021
DUE 100199
POC David D. Denton, Contracting Officer, (301) 295-3068
DESC: The Armed Forces Radiobiology Research Institute (AFRRI)
intends to purchase a steam sterilizer, including installation,
for its Veterinary Sciences Department. The required minimum
essential characteristics or features are: (1) Size - 16" x
16" x 26", Gravity type; (2) Building steam with pure steam
piping to chamber; (3) Single door; (4) Single door mounting
- Cabinet enclosed/freestanding; (5) Minimum chamber capacity
is 3.8 cu.ft. (109 liter); (6) Solid stainless steel chamber
jacket and door; (7) Internal rack with two shelves; (8) Advanced
electronic control system with touch screen, printer and at
least 6 pre-programmed cycles (3 gravity and 3 liquid); (9)
Foot pedal activated door seal; (10) Modularized piping and
hinged front cabinet panel front full service access; (11)
Automatic utility shutdown; (12) Optimal solution cooling;
(13) Non-clogging liquid/media chamber drain system; (14) A
minimum of three resistance temperature detector for temperature
and water usage control. Vendor will furnish and install, site
to be surveyed prior to installation. Old sterilizer will be
removed and disposed of by vendor. Installation must be in
accordance with manufacturers standards and specifications.
Equipment must be certified Y2K compliant and UL and SAME approved.
Brand Name or Equal to Steris/AMSCO Century Scientific Series,
Model No. GL01-202-111-1. Contact Contracting Officer for Site
Inspection. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the formal in
Subpart 12.6 as supplemented with additional information 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 Request for Quotes.
The solicitation and resulting contract will incorporate the
provisions and clauses in effect through Federal Acquisition
Circular 99-13. This requirement is not set aside for small
business. This requirement is for 1 each Steam Sterilizer.
Deliver FOB Destination to AFRRI, Bethesda, MD> Delivery 60
days ARO. The following FAR provisions apply to this solicitation:
52.212-2 Evaluation - Commercial Items; 52.212-3 Offeror Representations
and Certifications - Commercial Items (Include with offer).
The following FAR clauses apply to the resulting contract:
52.212-4 Contracts Terms and Conditions - Commercial Items;
52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders - Commercial Items. Vendor requested
to provide GSA or VA Federal Supply Schedule number if offered
item on schedule. If award is made to FSS item then terms and
conditions of FSS apply.
EMAILADD: ddenton@usuhs.mil
EMAILDESC:
CITE: (W-263 SN382159)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--PROGRAMMABLE LOGIC ARRAY SYSTEM
SOL 52SBNB9C1061
DUE 092199
POC Brenda K. Lee (301) 975-6394
DESC: This is an "Amendment 0002 " to the action originally publicized
in the CBD on July 14, 1999 under solicitation number 52SBNB9C1061.
This action has been extended to September 21, 1999, 3:00 p.m.
EST. All other information publicized in the original synopsis
is correct.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-263 SN382190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Attn: Code 3420, 4555 Overlook
Ave. SW, Washington, DC 20375
SUBJECT: 66--METAL LABORATORY CASEWORK
SOL N00173-99-Q-0155
POC Darlene Copp, 202-767-2374
DESC: The Naval Research Laboratory intends to award to Air Master
Systems Corp on other than full and open competitive basis
for the purchase and installation of metal laboratory casework.
Award will be made on the sole source basis to maintain compatibility
with existing equipment. "See Note(s) 22". Block #10 to be
determined at issuance of RFQ.
LINKURL: http://heron.nrl.navy.mil/supply/Simplified_Acquistion.htm&nbs
p;
LINKDESC:
EMAILADD: c34dsc@labmis.nrl.navy.mil
EMAILDESC:
CITE: (W-263 SN382197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 68--OUST HERBICIDE PURCHASE II
SOL DAQ990025
DUE 092799
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The Bureau of Land Management is purchasing OUST herbicide
for use on federal non-crop rangelands to control Downy brome
(cheatgrass). OUST is a patented product of the DuPont Corporation.
The required delivery date is 15 days. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov, submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s) 1****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-261 SN381745)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 68--FOAM
SOL 1PI-R-1413-99
DUE 092299
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
(202) 305-7363/7365
DESC: Amendment 2 is hereby issued to extend the closing on Solicitation
1PI-R-1413-99 to Wednesday, September 22, 1999 at 1:00 PM.
All other terms and conditions remain unchanged.
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
CITE: (W-263 SN382122)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: 69--DESIGN OF LITERATURE DISPLAY RACKS
SOL DTCGG8-99-Q-DNX436
DUE 100499
POC SK1 Merwin Charles 202-267-1574, Contracting Officer; SKC
John Macy 202-267-1574
DESC: The U.S. Coast Guard Headquarters is seeking responsible
companies who can produce literature display racks. The specifications
are as follows, Product material must be of a heavy-gauge(22-ply)board
for durability. Product design must be able to hold pamphlets
in at least five slots, to accommodate two 6" wide pamphlets
on the back row and three 4" wide pamphlets on the front row.
Adjustable slots widths would also be acceptable. Each slot
should measure approximately 1 7/8" in to 2" in depth. Product
design must be collapsible for ease of shipping and storage,
must be easy to assemble, and should require few to no separate
pieces to assemble the fininshed product. Product design must
be of a white, glossy or semi-glossy base color. Product design
must include single-color dark blue text and CG AUXILIARY-shield
graphic, aesthetically arranged. Please contact us for further
information on graphic design. Product design should be so
that it measures approximately 13" wide, 7" deep(at an angle)and
10" tall. Product design should be so that it sits atop a table
or counter, and tilts back five to ten degrees from vertical.
All information may be faxed to 202-267-4727 attn: Sk1 Merwin
Charles. THIS IS A SOURCES SOUGHT SYNOPSIS, DO NOT REQUEST
SOLICITATION.
CITE: (W-263 SN381928)

[Commerce Business Daily: Posted in CBDNet on September 17, 1999]
[Printed Issue Date: September 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-0185
SOL 6TSA-99-DJH-0185
DUE 092799
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-0185 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) 97-13. The simplified acquisition procedures
of FAR Part 13.5 are applicable to this procurement. This procurement
is for the following items: CLIN 1. Campus HRS HDSL Selectable
(64 Kbps to 2.3 Mbps), internal 100-240 VAC power supply, part
number 150-1158-01, Qty. 26; CLIN 2. Rex-HRS Ethernet (10BaseT)
for HRS System, part number 150-1175-51, Qty. 26. FOB Ft. McPerson,
GA. PLEASE ACKNOWLEDGE ALL REQUIREMENTS ON QUOTATIONS. No partial
quotes will be considered. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business September
27, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown below. Inquiries
regarding the solicitation will only be accepted via
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0185&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-260 SN381660)

[Commerce Business Daily: Posted in CBDNet on September 18, 1999]
[Printed Issue Date: September 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--PURCHASE OF LEASED EQUIPMENT
SOL N/A
POC Constance E. Jackson, 618-229-9696
DESC: The Defense Information Technology Contracting Organization
intends to award a contract modification for the purchase of
Tandem equipment currently leased under Contract DCA200-95-C-0115
with Compaq/Tandem Computers Inc., 10700 Parkridge Blvd, Suite
500, Reston VA 20191-5429. The leased equipment is currently
operational at the following DISA locations: Oklahoma City,
OK; Slidell, LA; San Antonio, TX; and Warner Robins, GA.
CITE: (W-261 SN381702)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 950 H Street, N. W., Suite 6700, Washington, DC 20001-4518
SUBJECT: 70--WINSTATION SYSTEMS 75GB HARD DRIVES
SOL USSS990052
DUE 092399
POC April Delancy (202)406-6940
DESC: This action is a small business set-aside. This is a combined
solicitation/synopsis 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
USSS990052 is issued as a Request for Proposals (RFP). All
references of "offers" are understood to be "proposals". The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The SIC code is 5045, and the small business size standard
is 500 employees. The U.S. Secret Service has a requirement
for the purchase of ninety five (95) Winstation Systems 75
GB SCSI external Hard drives. The contractor shall deliver
the complete quantity; FOB Destination, to the U.S. Secret
Service, Financial Crimes Division/Electronic Crimes Branch,
950 H Street NW, Washington, DC 20001-4518. Delivery to be
completed within 30 days after receipt of award. The following
FAR provisions are applicable to this RFP - FAR 52.212-1, Instructions
to Offerors - Commercial Items; FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items; FAR 52.212-4, Contract
Terms and Conditions - Commercial Items; FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes for Executive
Orders - Commercial Items. Offerors must include a signed copy
of the Representations and Certifications with their offerors.
Copies of the Representations and Certifications are available
on-line at http://www.treas.gov/usss/proc/2123.htm. All offers,
which shall include the price proposal and a signed copy of
the Representations and Certifications shall be mailed to the
U.S. Secret Service, Procurement Division, 950 H Street NW,
Suite 6700, Washington, DC 20001-4518, (Courier address: U.S.
Secret Service, Procurement Division, Washington Navy Yard,
245 Murray Drive, SW, Washington, DC 20373-5824) Attn: April
Delancy, for receipt no later than Thursday September 23, 1999
at 2:00 p.m. Please note no price quotes by facsimile or electronic
responses, including electronic mail will be accepted. The
Government intends to award a contract to the responsible offeror
whose quotation conforming to the specifications will be the
most advantageous to the Government. Award is anticipated within
thirty (30) days. See Numbered Note 1.
CITE: (W-261 SN381711)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: 70--HEWLETT PACKARD (HP) VALUE PACKS FOR HP 1050C WIDE
FORMAT PRINTERS, ORIGINAL EQUIPMENT MANUFACTURERS (OEM) VALUE
PACKS ONLY
SOL 51-SO-BC-9-00035
DUE 092799
POC Tom Sherman, Contract Specialist, 812-218-3351, Fax 812-218-3937,
E-mail-thomas.m.sherman@ccmail.census.gov
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 51-SO-BC-9-00035 is issued as a
Request For Quotation (RFQ). This solicitation and incorporated
provisions and clauses are those in effect through FAC97-12.
The requirement is as follows: CLIN 0001 HEWLETT PACKARD (HP)
VALUE PACK BLACK #C4890A (VALUE PACKS INCLUDE INK CARTRIDGE,
PRINT HEAD, AND PRINT HEAD CLEANER), QUANTITY 100 EACH. CLIN
0002 HP VALUE PACK CYAN #C4891A, QUANTITY 100 EACH. CLIN 0003
HP VALUE PACK YELLOW #C4893A, QUANTITY 100 EACH. Delivery shall
be FOB Destination to Bureau Of The Census, 1201 East 10th
Street, Jeffersonville, IN 47132, Attn: Receiving Section Build
60F. Acceptance at same location. Delivery date ON OR BEFORE,
TUESDAY OCT. 12, 1999. The following provisions and clauses
apply to this RFQ. 52.212-1, Instructions to Offerors-Commercial
Items,52.212-2 Evaluations-Commercial Items, 52.212-3 Offeror
Representations and Certifications-Commercial Items, include
a completed copy with offer, 52.212-4 Contract Terms And Conditions-Commercial
Items, 52.212-5 Contract Terms And Conditions Required to Implement
Statutes or Executive Orders-Commerical Items. Bids may be
faxed to 812-218-3937. Award will be made to the responsive
responsible bidder offering the lowest cost. In order to be
considered responsive an offeror must bid on the full quantities
stated. The Government anticipates only one purchase order
award as a result of this notice.******
EMAILADD: thomas.m.sherman@ccmail.census.gov
EMAILDESC:
e-mail
CITE: (W-261 SN381720)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 70--TRANSMITTER/RECEIVER
SOL N00600-99-Q-3466
DUE 092399
POC Fax your quotes to Donna Phelps-Webster at (202)433-1009
DESC: The Fleet Industrial Supply Center Norfolk Detachment Washington
has a requirement for Supplies for the Naval Media Center,
Naval District Washington Anacostia Annex, Washington, DC for
the purchase of (1) each of a BMT19-7S-STL Transmitter/Receiver
with 3w nominal in alog mode, specify single fixed freg. between
1.99-2.5 GHz NTSC Video with CCIR 405 pre-emphasis 6 Audio
Subcarrier, 50 Hz to 15 KHz, (1) each of BMR19-7S STL Receiver
1.99-2.5 GHz NTSC Video with CCIR 405, de-emphasis 6 Audio
Subcarrier, 50 Hz to 15 kHz, (1) each lot, Operation and Maintenance
Manuals. The Standard Industrial Code for this procument is
3663, with a corresponding size of 750 million. This requirement
will be puchased under the terms of FAR Part 12-Acquisition
of Commerical Items. The requirement is Full and Open Competive,
Unrestricted. The solicitation will be available via the onternet
at the following address: www.neco.navy.mil or faxdonn your
request to Donna Phelps-Webster at (202)433-1009.
EMAILADD: donna_phelps@fmso.navy.mil
EMAILDESC:
CITE: (W-262 SN381769)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL BASE SEG 2/3
DUE 092199
POC John Chadwick, Contract Specialist
DESC: This amendment advises offerors of the revised proposal
closing date of 21 September 1999 at 5:00 p.m.
EMAILADD: chadwickja@army.pentagon.mil
EMAILDESC:
CITE: (W-263 SN381896)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL RDF
DUE 092199
POC John Chadwick, Contract Specialist
DESC: This amendment advises offerors of the revised proposal
closing date of 21 September 1999 at 5:00 p.m.
EMAILADD: chadwickja@army.pentagon.mil
EMAILDESC:
CITE: (W-263 SN381899)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL BASE SEG 2/3
DUE 092199
POC John Chadwick, Contract Specialist
DESC: This amendment is hereby issued to delete/add the following
items and quantities in their entirety. Delete 6 each - 64MB
SIMM Memory for Design Jet KTH-DJ1000/32. Add 4 each - 64MB
SIMM Part Number C6258A and 1 each - 32MB SIMM Part Number
C6232A.
EMAILADD: chadwickja@army.pentagon.mil
EMAILDESC:
CITE: (W-263 SN381924)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--TECHNICAL SUPPORT SERVICES
SOL DMCUMK00MP11105
DUE 092899
POC ontracting Officer, Janice M. Haake, (618) 229-9678.
DESC: The Defense Information Technology Contracting Organization
(DITCO), Westhem Computer Technology Division, Multi-Site Contracts
and Midwest Area Commands Branch, 2300 East Drive, Scott AFB
IL 62225-5406, intends to issue a sole source contract to Millenium
Resources Center (MRC), 17030 Palacio Court, San Diego, CA
92150-0675. This acquisition is for technical services in relationship
to Navy applications located on Unisys Clearpath systems. The
contractor must be a Unisys Software Technical Support System
Specialist (i.e., EXEC Operating Systems and Utilities) and
have knowledge of specific Navy applications resident on Unisys
Clearpath computers located at Defense Information Systems
Agency (DISA) Regional Support Activity (RSA) San Antonio,
TX and must have knowledge of unique Navy systems (i.e., MMARP,
SD001J, ME882J, ME091J, ME041J and MO001D). The period of performance
is one base year (1 Oct 1999 through 30 Sep 2000) plus two
option years. The resultant contract will be a firm fixed price
contract. All responsible sources may submit a proposal which
will be considered. See Numbered Note 1.*****
EMAILADD: haakej@scott.disa.mil
EMAILDESC:
e-mail.
CITE: (W-263 SN381930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Region 3, Federal Supply
Services, Property Management Division, Sales (3FPU-S), The
Wanamaker Building, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 31FBPS-00-002
DUE 102899
POC Patricia J. Greene (215) 656-3929
DESC: Sealed Bid Sale of Misc. and ADP equipment including 2
(two) fork lifts located in the Virginia and West Virginia
areas. The Bid Opening will be held at GSA Federal Supply Service,
Property Management Division, The Wanamaker Building, 100 Penn
Square East, Room 860, Philadelphia, Pennsylvania, 19107, on
Thursday, October 28, 1999, at 2:30 PM. Inspection is by appointment
only, October 18 through 22, 1999, from 9:00 AM to 3:00 PM.
For a copy of this or other sales brochures check out our web
site at http://www.midatlantic.gsa.gov or call (215) 656-3927,
weekdays between the hours of 8:00 AM and 4:30 PM. Please ask
for sale by Sale Number 31FBPS-00-002.
CITE: (W-263 SN382093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--HEWLETT PACKARD (HP) C3000 WORKSTATION
SOL DTRS57-99-Q-80114
DUE 092399
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; proposals are being requested and a
written solicitation will not be issued. Solicitation No. DTRS57-99-Q-80114
is issued as a Request for Quote (RFQ). This solicitation is
being conducted under Simplified Acquisition Procedures (SAP)
FAR Part 13.5. This solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-13. The Standard Industrial Classification Code
is 3571, and the small business size standard is 1,000 employees.
The Volpe National Transportation Sys tems Center (Volpe Center)
has a requirement to purchase Hewlett Packard (HP) C3000 computer
workstations with maintenance for the Enhanced Traffic Management
System (ETMS), which is an operational air traffic management
system used by the Federal Aviation Administration (FAA). Item(s)
cited below shall be Brand Name only. The item(s) is as follows:
1. Hewlett Packard C3000 with the following specifications
Part no. A4986AHP Visualize C3000 with 512MB SDRAM; Part no.
A4997A 9GB 10K LVD Disk Drive, opt 0D1 Factory integrated;
Part no. A5001A 32X Atapi CD ROM for PA8500 Factory Integrated;
Part no. A4977A Visualize EG Card/PCI Factory Integrated; HP
Visualize USB User Interface Kit Part no. A4983A, US English
localization; HP UX Media for Workstations Part no. B3782FA,
CD ROM (disk only) Factory Integrated, HP UX version 10.20,
US-English localization; OV Glance+Pak 2000 for HP9000 Workstations
M/M Part no. B3699AA, CD ROM certificate only, Factory integrated,
HP-UX version 10.20; Visualize C13 power cord kit Part no.
A4199B, US-English localization; 21 inch Sony Color Monitor
Part no. A4576A; OV Glance+Pak 2000 LTU for HP9000 Workstations
Part no. B6130AA, Smart Desktop SE DDS2 DAT module Part no.
C6362A; SCSI terminator Part no. C2904A, HDTS50; SCSI cable
Part no. C2957A, 2m, HDTS50, M/M. All specifications must come
with 3-year system support. A fixed-price purchase order is
anticipated. Delivery shall be FOB Destination 30 days after
award to the following address: U.S. Department of Transportation,
Volpe Center, 125 Munroe St., Receiving Dock, Cambridge, MA
02142, Attn: Vito Maglione, DTS-56. The provision at 52.212-1,
Instruction to Offers - Commercial, is hereby incorporated
by reference. The provision at 52.212-2, Evaluation - Commercial
Items: The Government will award a purchase order resulting
from this solicitation to the responsible offeror conforming
to the solicitation that will be the best value to the Government,
considering factors will be price and delivery time. All specifications
must be provided. Offers will be received on an all or none
basis. A single award will result from this solicitation. All
Offerors must include a completed copy of the provision at
52.212-3, Offeror Representations and Certifications - Commercial
Items, with their offer. The clause at 52.212-4, Contract Terms
and Conditions - Commercial Items , is incorporated by reference.
The clause at 52.212-5, Contract Terms and Conditions Required
To Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition; additional clauses cited in 52.212-5
that apply to this acquisition are: 1, 5, 6, 7, 8, 9, 12, 13,
14, 16, 22, 23. Offers will be received at U.S. Department
of Transportation, Volpe Center, 55 Broadway, Kendall Square,
Cambridge, MA 02142, ATTN: Karen Marino, DTS-852, 3:00 P.M.
Local time September 23, 1999. Offers may be submitted via
facsimile at 617/494-3649. For information on this solicitation
you may contact Karen Marino at 617/494-2437.
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-263 SN382099)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--INTENT TO NEGOTIATE SOLELY WITH TACT SOFTWARE FOR
LICENSE MAINTENAN CE RENEWAL
SOL N/A
DUE 092899
POC CYNTHIA SPENCER, 410-965-3369
DESC: The Social Security Administration intends to negotiate
solely with TACT Software, 84 West Park Place, Stamford, CT
06901 for the renewal of the maintenance support of the Hitachi
GX8824, Group 80 DB-EZReorg and the HDS Skyline 825, Group
100 DB-EZReorg CPU software licenses installed on System 71
and System 75 located at the Social Security Administration
(SSA), National Computer Center, 6201 Security Blvd., Baltimore,
MD 21235. SSA uses the TACT software to reorganize the IDMS
database files without incurring additional production data
base unavailability in that it has the following functionality
requirements: 1) allow execution before, during and after the
restructure and/or unload/reload process; 2) take an in-flight
backup of the affected area(s) while production remains up;
3) perform restructure and/or reorganization against a copy
while production remains up; 4) feed the off-loaded journals
into a "catch-up" process that analyzes the off- loaded journals
and issues the required DML against the reorganized database
until all journals are processed while production remains up;
5) compatibility with CA-IDMS software products; 6) compatibility
with IBM/MVS operating environment; 7) unrestricted with parallel
sysplex processing; 8) reorganize CA-IDMS SQL and non-SQL databases
while available to the end-users for retrieval and update;
9) to be Year 2000 compliant; and 10) include full documentation
and technical support. Interested parties must respond to this
notice by COB, September 28, 1999. When responding to this
announcement, respondents should refer to TACT99CS. Responses
should be submitted to the address cited at the beginning of
this notice. FAXED RESPONSES SHALL BE NOT PERMITTED. The Government
does not intend to pay for any information provided.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: CYNTHIA.SPENCER@ssa.gov
EMAILDESC:
CITE: (D-263 SN382138)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 70--SPECIAL PURPOSE DISK DRIVE DEGAUSSER FOR PURGING
MAGENTIC TAPE MEDIA
SOL 9R00973GSA1
DUE 100499
POC Michael D. Martin, (303) 236-7363
DESC: The General Services Administration, Federal Technology
Service, Region 8, Denver and its client, United States Navy,
CINCPACFLT intend to procure on a Sole Source basis from Data
Security, 729 "Q" Street, Lincoln, NE 68508, telephone: 800-225-7554
the following proprietary integration solution: Products -
3-each, HD-2000 Deguasser; 1-each HD-3000 Deguasser; 4-each
Universal Hard Drive. All these items have been specifically
modified for U.S. Navy applications. Description/Purpose: Data
Security, Inc. has previously supplied the deguassers and hard
drives currently used for various U.S. Navy projects/operations.
Data Security has designed the deguassers and is the sole provider
of the specific deguassers listed and required by the U.S.
Navy. The deguassers are factory modified and are DoD appr4oved
and purge hard drives up to full height. The HD-2000 meets
DoD 5200.28m-requirements for purging magnetic tape media up
to 750 Oersteds (nominal). The DHD-2000 and HD-3000 satisfy
all applicable regulations and guidelines, including: Air Force
Regulation AFSSI-5020, Army Regulation 380-19, OPNAVINST 5510.1H,
NISPOM, DOE order 5637.1, and DIA-DIAM-50-28. Impact: The government
has fully research other options and has found that Data Security
is the only provider meeting its steep requirements for the
deguassers. Not using this source can bew detrimental to the
completion of the mission and hinder the development of all
systems work of the U.S. Navy effort. Data Security is the
sole source for the specific deguassers. Data Security has
designed the deguassers exclusively for the DoD. Data Security
will support the initial implementation of the generators.
JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION: Data
Security is the sole provider of the specific deguassers--there
are no manufacturer re-sellers. Data Security is a premier
company that provides, manufacturers, designs, implements,
develops, and modifies the deguassers for the DoD and the Federal
government as well as for commercial/private companies. The
U.S. Navy has purchased these units and others from Data Security
in the past. The company has an outstanding past performance
record and the working relationship with the U.S. Navy that
works to ensure satisfaction. Data Security is familiar with
the structure, inputs and outputs, and contents associated
with the systems support work due to their past performance.
Concerns having the ability to furnish the above supplies/services
are requested to give written notification (including telephone
number for a point of contact) to the acquiring office listed
within 15-calendar days from the date of this synopsis. This
notification should clearly show their ability to do so without
compromising the quality, accuracy and reliability of the requirement.
All information is to be furnished at no cost or obligation
to the government.A SOLICITATION WILL NOT BE ISSUED as a result
of this CBD. Only one order will be issued for this requirement,
no partials. Under the authority of FAR 6.302-1 it has been
determined that only one known source is available for this
requirement.
EMAILADD: michaeld.martin@gsa.gov
EMAILDESC:
via e-mail
CITE: (W-263 SN382137)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ASC/PKWIS, Area C, Bldg 1, Rm 111 1940 Allbrook Drive
Ste 3 Wright Patterson AFB OH 45433-5309, 45433
SUBJECT: 70--HARDWARE MAINTENANCE SERVICES
SOL N/A
DUE 090799
POC Buyer: Ellen Whited,937-257-4872 x 4483
DESC: Background "The Office of Contracts and Plans is currently
seeking information on qualified companies who can service,
repair and provide parts for equipment at WPAFB facilities.
Service will cover a range of hardware including, but not limited
to, Facsimile Machines, Servers/Workstations, Desktop and Portable
Computers and associated peripherals, Monitors, Printers, Plotters,
Scanners and Warranty Shipment. A next business day on-site
response time is critical to this requirement. In addition,
diagnosis and repair must be completed and equipment returned
to the customer within five business days. Contractors believing
they can support on-site next business day repair at a competitive
cost shall submit a written response within 10 days of the
publication date of this notice that clearly shows its ability
to meet the Government's needs. Responses shall specify proposed
rate structure on which rates are based (i.e., per-call or
time and material charges). All responsible sources may respond
and will be fully considered; however, oral communication is
not acceptable. NO CONTRACT AWARD WILL BE MADE on the basis
of offers/proposals received in response to this notice. The
Government plans to utilize the IMPAC Purchase Card (VISA)
as the primary method of payment. THIS IS NOT A REQUEST FOR
PROPOSAL. THIS IS A SOURCES SOUGHT NOTICE ONLY. Responses should
be received no later than 27 September 1999 to the attention
of: ASC/PKWIS, Ellen Whited, 1940 Allbrook Drive Ste 3, Wright
Patterson AFB OH 45433-5309. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0193/99R0193.asp
LINKDESC:
EMAILADD: Ellen.Whited@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-263 SN382174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: ASC/PKWIS, Area C, Bldg 1, Rm 111 1940 Allbrook Drive
Ste 3 Wright Patterson AFB OH 45433-5309, 454335309
SUBJECT: 70--HARDWARE MAINTENANCE SERVICES
SOL N/A
DUE 092799
POC Buyer: Ellen Whited,937-257-4872 x 4483
DESC: Background "The Office of Contracts and Plans is currently
seeking information on qualified companies who can service,
repair and provide parts for equipment at WPAFB facilities.
Service will cover a range of hardware including, but not limited
to, Facsimile Machines, Servers/Workstations, Desktop and Portable
Computers and associated peripherals, Monitors, Printers, Plotters,
Scanners and Warranty Shipment. A next business day on-site
response time is critical to this requirement. In addition,
diagnosis and repair must be completed and equipment returned
to the customer within five business days. Contractors believing
they can support on-site next business day repair at a competitive
cost shall submit a written response within 10 days of the
publication date of this notice that clearly shows its ability
to meet the Government's needs. Responses shall specify proposed
rate structure on which rates are based (i.e., per-call or
time and material charges). All responsible sources may respond
and will be fully considered; however, oral communication is
not acceptable. NO CONTRACT AWARD WILL BE MADE on the basis
of offers/proposals received in response to this notice. The
Government plans to utilize the IMPAC Purchase Card (VISA)
as the primary method of payment. THIS IS NOT A REQUEST FOR
PROPOSAL. THIS IS A SOURCES SOUGHT NOTICE ONLY. Responses should
be received no later than 27 September 1999 to the attention
of: ASC/PKWIS, Ellen Whited, 1940 Allbrook Drive Ste 3, Wright
Patterson AFB OH 45433-5309. "
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0193/99R0193.asp
LINKDESC:
EMAILADD: Ellen.Whited@WPAFB.AF.MIL
EMAILDESC:
CITE: (D-263 SN382211)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 71--MODIFICATION TO SSA-RFQ-99-0060
SOL SSA-RFQ-99-0060
DUE 092099
POC STEPHEN SLAUGHTER, 410-965-9513
DESC: This notice is a modification to two previous notices that
were published in the CBD on Tuesday, September 14, 1999 and
Friday, September 17, 1999. The title of the notice is Executive
Low-Back Chairs. The RFQ Number is SSA-RFQ-99-0060. Based on
the information included in these two previously published
notices, the prospective quoter may, at any time up until the
time of award, revise its quote in any manner. The closing
time and date for receipt of quotes shall remain unchanged
at 3:00 p.m., local prevailing time on Monday, September 20,
1999.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: STEPHEN.SLAUGHTER@ssa.gov
EMAILDESC:
CITE: (D-261 SN381703)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 71--FURNITURE
SOL N66001-99-Q-2501
DUE 092399
POC Purchasing Agent- Lila Defensor, Code D212, 619-553-4384/Contracting
Officer - Sylvia Proffit 619-553-3272
DESC: The government intends to procure on a competitive basis
for (12) multimodal watchstations (MMWS) consoles. These consoles
will house (3) ea 20.1 inch LCD displays (GFE) and (1) each
15 inch LCD display (GFE). While price will be a significant
factor in the evaluation on offers, the final contract award
will be based on responsive, responsible, technically acceptable
low offers. Competitive awards may be based on the evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System.RFQ will be available on 09-24-99. To obtain
a copy of the solicitation send fax request to (619) 553-1062.
No telephone requests will be accepted. Facsimile quotations
are acceptable and must be received on or before the COB of
the closing date. Facsimile quotations may be sent to (619)553-4384.
Questions may be directed to the Purchasing Agent responsible
for this action.The applicable Standard Industrial Code (SIC)
and Size Standard is: 2522/500 employees
CITE: (W-263 SN382048)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 71--CAFETERIA FURNITURE
SOL 99BDCPS9004025
DUE 092199
POC Sheri Kretschmaier, Contracting Officer, 301-443-2475
DESC: The Bids due date of the above referenced Solicitation
is etended until September 21, 1999, at 3:00 p.m., (EST).
EMAILADD: SKretschmaier@psc.gov
EMAILDESC:
CITE: (W-263 SN382201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Department of the Air Force, Air Education and Training
Command, Little Rock AFB, Contracting Squadron, 642 Thomas
Avenue, Bldg 642, Little Rock AFB, AR, 72099
SUBJECT: 71--CHURCH PEWS
SOL 99T0441
DUE 092299
POC Maritza Wine, Contract Specialist, Phone 501-987-3846, Fax
501-987-8119, Email maritza.wine@littlerock.af.mil
DESC: STATEMENT OF WORK Fabricate, deliver, and install 6 each
church style pews in Bldg 1250 courtroom. The pews will be
three different sizes: 3 each 52_ long, 1 each 94_ long 2 each
132_ long These measurements are total exterior length. Pews
will be stained to match existing wood in the courtroom. The
pews will be solid oak throughout. There will be no seat padding.
The new carpet must be installed prior to the installation
of these pews. Please coordinate estimated installation date.
Direct questions about pews to SSgt Sawyer 501-987-3325. Maritza
Wine will fax a copy of drawing to interested offerors. Please
fax quote to Maritza Wine, 314 Contracting Squadron/LGCV, at
Fax 501-987-8119 Phone 501-987-3846
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=99T0441&LocID=583
LINKDESC:
notice
EMAILADD: maritza.wine@littlerock.af.mil
EMAILDESC:
CITE: (D-263 SN382218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 72--CARPET AND INSTALLATION
SOL 541-123-99
DUE 092799
POC Rita J. Bonner, 440.838.6091
DESC: This is a combined synopsis/solicitation for commercial
supplies/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; Invitation For Bids (IFB) are being requested
and a written solicitation will not be issued. Solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular Number 70. This
procurement is set-aside for small businesses and the SIC Code
is 5713 and the small business size standard is $ 5.0 million.
The Contractor shall perform the services identified herein
at the Louis Stokes Cleveland, Veterans Affairs Medical Center,
10000 Brecksville Road, Brecksville, Ohio 44141, Building 5.
Services shall be performed during the hours of 8:00 a.m. to
4:30 p.m., Monday through Friday. Services performed other
than the hours specified shall be pre-arranged with the Contracting
Officer. Item (1) Supplies/Services are required to furnish
and install Lee's MBH collection carpet, pattern: DQ586-207
by direct glue down method with 7" matching carpet base. The
carpet specifications are as follows: Construction: Tufted;
Surface Texture: Performance Textured Loop; Gauge: 1/8 inch;
Stitch Count: 8.8 per inch; Pile Height: .187 inch average;
Face Yarn: Antron Legacy Nylon with Dura Tech soil protection
by DuPont; Dye System: Yarn dyed DuraColor by Lee's stain resistant
system; Face Weight: 26 ounces per square yard; Backing construction:
Unibond by Lee's; Primary Back: Woven Polypropylene; Secondary
Back: Woven Polypropylene; Total Weight: 77.10 ounces per square
yard; Width: 12 feet; Thermobond 6 by Lee's. Approximate floor
space is 610 square yards. Carpeting shall be installed in
all areas of 51A including room 107 which is in the center
area, outside of ward 51A. Excluded are the corridors, rooms
110, 113 and 125, and the rooms containing ceramic tile such
as the restrooms, shower rooms, utility rooms, etc. Installation
shall be completed by close of business October 22, 1999. Item
(2) Supplies/Services are required to furnish and install Lee's
MBH collection carpet, pattern: DQ586-207 by direct glue down
method with 7" matching carpet base. The carpet specifications
are as follows: Construction: Tufted; Surface Texture: Performance
Textured Loop; Gauge: 1/8 inch; Stitch Count: 8.8 per inch;
Pile Height: .187 inch average; Face Yarn: Antron Legacy Nylon
with Dura Tech soil protection by DuPont; Dye System: Yarn
dyed DuraColor by Lee's stain resistant system; Face Weight:
26 ounces per square yard; Backing construction: Unibond by
Lee's; Primary Back: Woven Polypropylene; Secondary Back: Woven
Polypropylene; Total Weight: 77.10 ounces per square yard;
Width: 12 feet; Thermobond 6 by Lee's. Approximate floor space
is 262 square yards. Carpeting shall be installed in all corridor
space located on ward 51A. Installation shall be completed
by close of business October 22, 1999. Item (3) Supplies/Services
are required to furnish and install Interface Caribbean II
and Interface Details 6" Performance Broadloom with matching
4" carpet base. The carpet specifications are as follows: Yarn
System: 67% DuPont Antron Lumena, 33% duPont Antron Legacy;
Color System: 67% Solution dyed, 33% yarn dyed; Lifetime Anti-Microbial:
Intercept; Soil and Stain Protection: Protekt with DuPont Dura
Tech; Pile Thickness: .138M 3.5mm; Tuft Gauge: 1/12; Pile Density:
6.261; Weight Density: 150.261, C-1 Interface Caribbean needed
for approximately 165 square yards of floor space; C-2 Interface
Details needed for approximately 58 square yards of floor space.
The Contractor shall remove the existing carpeting and furniture
in all of the rooms within the suite of the Mental Health Line
- Office of the Chief, and, make any floor preparations that
are required. The Contractor shall move the furniture back
into all of the rooms once the carpet has been installed. Installation
shall be completed by close of business November 24, 1999.
The Offeror shall provide separate pricing for items 1,2 and
3 and each item shall have separate pricing, pricing for the
carpet shall be per square yard, and the carpet installation
shall be 1 job for each item, for item 3 floor preparation,
removal of carpeting and moving of furniture shall have separate
pricing. A site visit will be held on September 22, 1999 at
10:00 a.m., Offeror's will meet the Contracting Officer in
the lobby of building 5. The following provisions apply to
this acquisition: 852.219-70 Veteran-Owned Small Business;
852.270-4 Commercial Advertising; 52.212-1 Instructions to
Offerors-Commercial Items; 52.212-3 Offer Representations and
Certifications-Commercial Items 52.212-4 Contract Terms and
Conditions-Commercial Items; 52.212-5 Contract Terms and conditions
to Implement Statutes of Executive Orders-Commercial Items,
including clauses incorporated by reference under Section (b)
11 through 16 and 20. Offerors responding to this announcement
shall provide the information required in provisions 52.212-1,
a completed copy of 52.212-3 and the certification required
in 852.219-70. Invitation for Bids shall be received by September
27, 1999 at 10:30 p.m. local time. Offerors desiring to obtain
copies of the referenced provisions shall send a facsimile
transmission request to 440.838.6052 attention Rita Bonner

CITE: (W-261 SN381701)

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

CITE: (W-263 SN382077)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--BINDERS; LOOSELEAF RING; AWARD AND RETIREMENT CERTIFICATE
SOL 2FYS-BJ-00-0001-N
POC Carol Brown, 212-264-9577
DESC: Solicitation Number 2FYS-BJ-00-0001-N for Binders, Loose-Leaf
and Award and Retirement Certificate, was scheduled to be issued
on or about August 2, 1999 and close on or about August 31,
1999. Due to the closing of the GSA Distribution Facilities,
this solicitation will not be issued. Attached is a list of
the binders that were previously covered under the above mentioned
solicitation. In order for your business to continue offering
the subject commodity as well as other commercial office supply
items, you are invited to submit an offer at any time under
our Multiple Award Schedule (MAS) Program. Those firms who
are interested in submitting their offers under the MAS can
download Solicitation Number. 2FYS-AP-94-0001-N. This is a
standing solicitation for Multiple Award Schedule 75IIA. It
is posted on the Electronic Posting System (EPS) at website
www.eps.gov. The issue date was 2/23/99 with no closing date.
In addition, those firms who need further information regarding
Multiple Award Schedule 75IIA may call the following: Iris
Morales-Harrison, Contracting Officer, 212-264-1179 Rosa Bailey,
Contract Specialist, 212-264-8733 Cassaundra Spann, Contract
Specialist, 212-264-0371 For additional information regarding
Multiple Award Schedules, please visit the website, http://pub.fss.gsa.gov/sched/.
Listing of Binders under Solicitation Number: 2FYS-BJ-00-0001-N:
1. 7510-00-149-0603 Binder, Loose-Leaf, Ring 2. 7510-00-149-0604
Binder, Loose-Leaf, Ring 3. 7510-00-735-0732 Binder, LL Coated
Cloth 4. 7510-00-285-1756 Binder, Loose-Leaf, Ring 5. 7510-00-285-1769
Binder, Loose-Leaf, Ring 6. 7510-00-135-2052 Binder,Loose-Leaf,
Ring 7. 7510-00-965-2442 Binder, LL, Plastic Bd., Stiff Covrs
8. 7510-00-965-2443 Binder, LL, Pressboard, Flex. Covrs 9.
7510-00-082-2667 Binder, LL, Flexible Tech. Manual 10. 7510-00-579-2751
Binder,Loose-Leaf, Ring 11. 7510-00-889-3519 Binder, LL, Post,
Solid & Telescopic 12. 7510-00-889-3520 Binder, LL, Post,
Solid & Telescopic 13. 7510-01-278-4130 Binder,Loose-Leaf,
Ring 14. 7510-01-278-4132 Binder,Loose-Leaf, Ring 15. 7510-00-241-4958
Binder, LL, Flexible Tech. Manual 16. 7510-00-281-5963 Binder,
LL, Post, Solid & Telescopic 17. 7510-00-281-5964 Binder,Loose-Leaf,
Ring 18. 7510-00-281-6177 Binder,Loose-Leaf, Ring 19. 7510-00-281-6179
Binder,Loose-Leaf, Ring 20. 7510-00-281-6180 Binder,Loose-Leaf,
Ring 21. 7510-00-187-6486 Binder,Loose-Leaf, Ring 22. 7510-00-187-6487
Binder,Loose-Leaf, Ring 23. 7510-00-187-6488 Binder,Loose-Leaf,
Ring 24. 7510-00-187-6489 Binder,Loose-Leaf, Ring 25. 7510-00-187-6496
Binder,Loose-Leaf, Ring 26. 7510-00-616-7471 Binder,Loose-Leaf,
Ring 27. 7510-00-086-7550 Binder, Loose-Leaf 28. 7510-00-134-8179
Binder, Retirement Certificate 29. 7510-00-157-8618 Binder,
Retirement Certificate 30. 7510-01-203-8814 Binder,Loose-Leaf,
Ring 31. 7510-00-530-8881 Binder,Loose-Leaf, Ring
CITE: (W-263 SN382078)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: 75--XEROGRAPHIC COPY PAPER
SOL 99X800529
POC Larry Pope, Contract Spec., 301-443-8826, Joe Pirrone, Contract
Spec. 301-443-8826
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 solicitation number 99X800529 is issued
as a Request for Quotation (RFQ) and is set-aside 100% for
small business. The Standard Industrial Class (SIC) code is
5112 and the small business size standard is 100 persons. The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10,
dated December 18, 1998. This RFQ is for the F.O.B. destination
delivery of 1,760 boxes of xerographic, copier paper, in accordance
with Commercial Item Description A-A-1912C. dated April 8,
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 isssued. This solicitation number 99X800529 is issued
as a Request for Quotation (RFQ) is set-asise 100% for small
business. The Standard Industrial Class (SIC) code is 5112
and the small business size standard is 100 persons. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10, dated
December 18, 1998. This RFQ is for the F.O.B. destination delivery
of 1,760 boxes of xerographic, copier paper, in accordance
with Commercial Item Description A-A-1912C, dates April 8,
1994. The xerographic paper shall have a basis weight of 20
pounds, size of 8.5" x 11 inches, and to be white in color.In
accordance with Executive Order 12873 of Oct. 20, 1993, copier
paper shall contain 30% postconsumer materials. Paper containing
more or less postconsumer materials than the amount specified,
shall not be accepted. Paper shall be Dual Purpose. Per Specification
JCP 0-65 dated July 1, 1994, as reference in Commercial Item
Description A-A-1912C, the paper color "shall be uniform the
color variation permitted is DE (CIELAB) =1.0; and the brightness
shall not be less that 79 pct." The following packaging, packing,
labeling,and marketing instructions are included per addendum:(1)
packaging - Each ream of xerographic paper shall contain 500
sheets. The reams shall be wrapper glued down securely. There
shall be no tears or evidence of damage to the wrapper; (2)
packing Ten reams of paper shall be packed in each fiberboard
box. Boxes shall be suitably glued and sealed to prevent tearing
and opening during normal handling. All boxes shall be freeof
bulges and distortions and show no evidence of damage. Boxes
shall be packed on a 4-way entry pallet with total dimensions
not to exceed 40" x 48", this includes pallet and any material
overhang. The total height (including pallet) shall not exceed
56". Each pallet shall contain 40 boxes of paper and all boxes
shall be secured with stretch-wrap plastic; and (3) Labeling
- Each ream and carton shall be marked or labeled in accordance
with commercial practice; however such marking or labeling
must include dimension, color, type, grain, direction, basis
weight, quantity in a package and manufacturer's name. Each
ream shall be made: F.O.B. Destination to the HHS Personal
Property Facility, located at 16071 Industrial Drive, Gaithersburg,
MD 20877, between the hours of 8:00 a.m. and 3:30 p.m., Eastern
Standard time on the date requested. Delivery of 880 boxes
shall be made on Oct. 6, 1999, with a final delivery of 880
aditional boxes on Oct. 19, 1999. The provision at FAR 52.212-1,
"Instructions to Offerors- Commercial Items" is hereby incorporated
by reference. The provision 52.212-2, "Evaluation-Commercial
Items" is not applicable to this acqusition. This requirement
shall be awarded to the responsible offeror submitting the
lowest responsive quote. Each offeror shall include a completed
copy of the provisions at FAR 52.212-3, "Offerors Representations
and Certifications- Commercial items" and their Dunn & Bradstreet
Number with their quote. Offerors wishing to respond to this
solicitation shall provide this office with a price quote,
including both the unit price and total price for the requested
item, along with the required representation and certification.
Oferors not in possession of the full text may contact this
office and a copy shall be provided, or they may be accessed
electronically at the following address:http://www.arnet.gov/far/.
The FAR clause 52.212-4. "Contract Terms and Conditions-Commercial
Items" and clause 52.212-5, Commercial Items:are applicable
to this acquisition. The following FAR clauses cited in 52.212-5,
are applicable:52.203-6, 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3, 52.225-9, 52.225.-21. All questions concerning
this RFQ must be submitted in writing to the Contract Specialist.
PLEASE NOTE THAT ANY AMENDMENTS TO THIS SOLICITATION SHALL
BE PROCESSED IN THE SAME MANNER AS THIS SYNOPSIS/SOLICITATION.
ALL QUOTES MUST CLEARLY INDICATE THE SOLICITATION NUMBER 99X800529
and be sent to the Contract Specialist's attention at the above
address or faxed to (301)443-3238. All quotes from responsible
sources, fulfilling the requirements of this solicitation,
shall be considered if received by 3:00 P.M., Daylight Savings
Time, on Sept. 24, 1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.dhhs.gov
EMAILDESC:
CITE: (W-263 SN382141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 76--UNIVERSITY PUBLICATIONS OF AMERICA COLLECTIONS ON
MICROFICHE
SOL DAAG60-99-T-0298
DUE 092799
POC Teresa Hillegas 914-938-4490
DESC: The United States Military Academy at West Point, NY, 10996,
intends to award a sole source purchase order to Congressional
Information Service, Inc., for UPA titles on microfiche. This
requirment is currently unfunded; the Government intends to
award should funds become available. All responsible offerors
may submit a quote which shall be considered. This solicitation
is 100% set aside for small business. See Numbered Note 1.

EMAILADD: teresa-hillegas@usma.edu
EMAILDESC:
CITE: (W-263 SN381985)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 76--UNIVERSITY PUBLICATIONS OF AMERICA COLLECTIONS ON
MICROFICHE
SOL DAAG60-99-T-0298
DUE 092799
POC Teresa Hillegas 914-938-4490
DESC: The United States Military at West Point, NY, intends to
award a sole source purchase order to Congressional Information
Services, Inc., for UPA titles on microfiche. This requirement
is currently unfunded; the Government intends to award should
funds become available. All responsible offerors may submit
a quote which shall be considered. See Numbered Note 22.
EMAILADD: teresa-hillegas@usma.edu
EMAILDESC:
CITE: (W-263 SN382007)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Department of the Air Force, Pacific Air Forces, 35 CONS,
Unit 5201, Misawa AB, APO Japan, ., 96319-5201
SUBJECT: 78--G-FLEX, PLAYGROUNDS SAFETY SURFACING
SOL F62509-99QQ081
DUE 092299
POC Yoshiya Hatanaka, Buyer, Phone 226-3895, Fax 226-3752, Email
yoshiya.hatanaka@misawa.af.mil - Yoshiya Hatanaka, Buyer, Phone
226-3895, Fax 226-3752, Email yoshiya.hatanaka@misawa.af.mil
DESC: 1 G-Flex (Playgrounds Safety Surfacing) SF 14833 Color:
All Forest Green or Comparable For Playstructure #9917 (2 inch
Thickness), 1184/SF For Playstructure #238-251 (2 inch Thickness),
1050/SF For Playstructure #5100 (X2)(2 inch Thickness), 1592/SF
For Playstructure #3150 (2 inch Thickness), 830/SF For Playstructure
#3170 (X2) (2 inch Thickness), 1100.SF For Playstructure #PD5050
(2 inch Thickness), 116.SF For Playstructure #350-9909 (2 inch
Thickness), 2597.SF For Playstructure #UN050 (X3) (2 inch Thickness),
972.SF For Playstructure #PD3230 (X2) (2 inch Thickness), 578.SF
For Playstructure #718-033 (2 inch Thickness), 632.SF For Playstructure
#TC-3 (X2) (2 inch Thickness), 576.SF For Playstructure #9922
(2 inch Thickness), 1406.SF For Playstructure #500-911 (2 inch
Thickness), 2200.SF or equal 2 Border for Infant Structures
LF 126 (2 inch Thickness) 3 Glue Product GL 332 (1 Gal Covers
45 SQ FT Area) Note: this request for information (RFI) is
for end of fiscal year planning purposes only. If funding becomes
available, the information submitted inresponse to the RFI
will be used as a basis for award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F62509-99QQ081&LocID=643
LINKDESC:
notice
EMAILADD: yoshiya.hatanaka@misawa.af.mil
EMAILDESC:
CITE: (D-263 SN381878)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 81--SMALL AND LARGE EVIDENCE BAGS
SOL CS-I-99-25515
DUE 092399
POC Dirk Douglas, Contract Specialist (317) 298-1180 ext. 1058,
Bruce Wood (317) 298-1180 ext. 1580
DESC: The United States Customs Service intends to procure 176
cases (500 units per case)of Small Evidence Bags (9 inches
x12 inches), with special imprinting "U.S. CUSTOMS EVIDENCE
BAG". Each bag shall have numbering system: dual numbering
with tear-off receipt for audit trail. Bags shall have a tamper-proof
system to identify unauthorize tampering. These bags shall
be self sealing without the aid of any additional equipment
or supplies. These bags shall have to meet the following industrial
standards: Film Type: Tri-extruded (3 layer), Thickness: 3.2
mil(80 micron), Performance: Impact Strength(Dart)...110g/mil(352
grams min), Tear Strength MD...470g/mil(1504 grams min), Tear
Strength TD...471g/mil(1507 grams min), Tensile Strength Yld
MD...1671 psi, Tensile Strength Yld TD...1622 psi, Tensile
Strength Ult MD...4512 psi, Tensile Strength Ult TD...3142
psi, Elongation Yield MD...15.8%, Elongation Yield TD...14.3%,
Elongation Ult MD...559%, Elongation Ult TD 939%, Adhesive
Thickness: 6-7 mil(150-175 microns), Rubber based, clear, Peel
Adhesion PSTC-1...7.9 lbs/inches. The sides of the bags shall
have a MIXED SEAL (1/8 inches in from the edge a heat seal
for the strength of the bag and a saw tooth edge at the edge
of the bag). Also the U.S. Customs intends to procure 254 cases
(250 units per case) of Large Evidence Bags (15 inches x 20
inches) with special imprinting "U.S. CUSTOMS EVIDENCE BAG".
Each bag shall have numbering system: dual numbering with tear-off
receipt for audit trail. Bags shall have a tamper-proof system
to identify unauthorize tampering. These bags shall be self
sealing without the aid of any other additional equipment or
supplies. These bags shall have to meet the following industrial
standards: Film Type:...Tri-extruded (3 layer), Thickness...4
mil(100 micron), Performance: Impact Strength (Dart)...203
g/mil (812 grams min), Tear Strength MD...442 g/mil(1768 grams
min), Tear Strength TD...485 g/mil(1940 grams min), Tensile
Strength Yld MD...1616 psi, Tensile Strength Yld TD...1685
psi, Tensile Strength Ult MD...4726 psi, Tensile Strength Ult
TD...4931 psi, Elongation Yield MD...16.7%, Elongation Yield
TD...17.8%, Elongation Ult MD...1187%, Elongation Ult TD...1332%,
Adhesion Thickness: 6-7 mil(150-175 microns) Rubber based,
clear, Peel Adhesion PSTC-1...7.8 lbs/inch. The sides of the
bags shall have a MIXED SEAL (1/8 inches in from the edge a
heat seal for the strength of the bag and a saw tooth edge
at the edge of the bag). Special Notice: pricing shall include
shipping to 45 different locations in the U.S., and Puerto
Rico and the Virgin Islands. Awards will be made on an all
or nothing basis. Written responses should include prices and
technical data sufficient to determine meeting of the above
two different industrial standards. All responsible sources
may submit an offer which will be considered.
CITE: (I-263 SN382002)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: 83--COMMERCIAL CARPETING PURCHASE
SOL F19650-99-T-1391
DUE 092799
POC Camille C. Blair, Contract Specialist, 781-377-2579; Glendon
A. Hatton, Contracting Officer, 781-377-2113
DESC: This is a combined synopsis/solicitation for the commercial
procurement of carpeting, covebase, supervision and labor to
install Paralleis Carpet Black Diamond No. 64560 or equal and
6-inch Johnsonite Vinyl Covebase or in the second and third
floors of Bld 1102C, Hanscom AFB, MA. Work shall be IAW the
Statement of Work and must meet all Local, State and Federal
Codes. Material installed must be new, require submittals and
shall be neither used nor installed until approved by the Project
Manager. Existing carpeting and covebase shall be removed and
disposed of off base. Contractor shall level sub floor with
Majestic, ensure no debris, and perform final prep for new
carpet installation. All floors and entries shall receive new
matting. All work shall be completed within 30 calendar days
of the notice to proceed. Contractor shall move and relocate
furniture, as necessary. Contractor shall furnish all materials,
unless identified as Government-furnished, and be responsible
for correcting any and all deficiencies after walk through
inspection with the appropriate Government representative.
Product Data and a standard commercial warranty are required.
This synopsis constitutes the only solicitation that will be
issued by the Government for this requirement. This solicitation
is being issued as a Request for Quotation (RFQ). Solicitation
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-13. This requirement is set aside
(100%) for small business. Maximum business size is 500. The
Standard Industrial Classification (SIC) code is 2273. The
Government anticipates a Firm Fixed Price contract to be awarded
as a result of this requirement. Hanscom AFB Civil Engineering
POC: Dennis Cronin, (781) 377-7933. All responsible sources
may submit quotations to be considered by the Government. Responses
to this notice shall be provided in writing by 27 September
1999, (mailed or .delivered)to: ESC/PKOP (Attention: Camille
Blair) 20 Schilling Circle, HANSCOM AFB,MA 01731. Facsimile
responses are also acceptable; FAX number is (781)377-9217.
To be eligible to receive an award resulting from this solicitation,
contractor must be registered in the DoD Central Contractor
Registration (CCR) database, NO EXCEPTIONS. To register, you
may apply through the Internet at http://ccr.edi.disa.mil.
You must include your Dunn & Bradstreet (DUNS) number in order
to apply. The evaluation criteria for this solicitation will
consist of best value, quality, composition and application
of product, availability to commence performance by 15 November
1999, price and price-related factors. The Contracting Officer
reserves the right to disapprove a product submitted as "equal"
based on quality, composition and application comparison. All
products must comply with the Government's "Buy American" provisions.
The contractor is solely responsible for compliance with the
Occupational Safety and Health Act (OSHA) (Public Law 91-596)
and the resulting standards, OSHA Standard 29 CFR 1910, 192
6 and the protection of non-Government employees . The provisions
at. FAR 52.212-1, Instructions to Offerors-Commercial Items,
and 52.212-2, Evaluation-Commercial Items apply to this acquisition.
Clauses at 52.212-4, Contract Terms and Conditions-Commercial
Items and 52.212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-commercial Items 52.233-5112
Agency Protest, 52.0232-4033 FAR 52.203-6 Alt I, Restrictions
on Subcontractor Sales to the Government; 52.219-8 Utilization
of Small Business Concerns and the following subclauses apply
to this acquisition: 52.222-21, 52.222-26, 52.222-35, 52.222-36,
52.222-37, 52.225-3 and 52.225-18 52.225-21 Alt I; 52.232-33,
Payment by Electronic Funds Transfer - Central Contractor Registration.
Point of contact is Camille C. Blair, (781) 377-2579 camille.blair@hanscom.af.mil.
See Note 1. The ESC Business Opportunities Web Page URL is
http://www.herbb.HANSCOM.af.mil.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: camille.blair@hanscom.af.mil
EMAILDESC:
CITE: (D-263 SN381892)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--CLOTH, NYLON, PARACHUTE, CAMOUFLAGE GREEN SHADE
483
SOL SP0100-99-Q-4247
DUE 090899
POC Monica Roberts, DSCP-COCE, 215-737-8705, FAX 215-737-5694
DESC: RFQ is cancelled in its entirety.
CITE: (W-263 SN382235)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Army, Directorate of Contract, P.O.
Drawer 3918, Fort Polk, Louisiana 71459-0918
SUBJECT: 84--PURCHASE OF OLIVE DRAB EXTENDED COLD WEATHER CLOTHING
SYSTEM
SOL DAKF24-99-R-0018
DUE 092999
POC Michael Lewis, Contract Specialist, Phone (318)531-2322,
Fax (318)531-2200
DESC: DESC: Original combined synopsis/solicitation, published
in the CBD on 17 Sep 99 is further modified by this Amendment
0001 to add the following provisions and clauses: FAR 52.215-5,
FAR 52.216-18, FAR 52.216-19, FAR 52.216-21, FAR 52.219-6 AND
FAR 52.247-34. The last sentence of paragraph (a) of FAR clause
52.216-18 is amended to read: Such orders may be issued from
1 Oct 1999 through 30 Sep 2000. FAR clause 52.216-19 is amended
to read: (a) Minimum order. When the Government requires supplies
or services covered by this contract in an amount of less than
$500.00, the Government is not obligated to purchase, nor is
the Contractor obligated to furnish, those supplies or services
under the contract; (b)(1) Any order for a single item in excess
of $50,000.00; (b)(2) Any order for a combination of items
in excess of $100,000.00; or (b)(3) A series or orders from
the same ordering office within 10 days that together call
for quantities exceeding the limitation in subparagraph (1)
or (2) above.; and the first sentence of paragraph (d) is amended
to read (d) Notwithstanding paragraphs (b) and (c) above, the
Contractor shall honor any order exceeding the maximum order
limitation in paragraph (b), unless that order (or orders)
is returned to the ordering office within 10 days after issuance,
with written notice stating the Contractor's intent not to
ship the item (or items) called for and the reasons. Full text
of FAR clauses can be accessed through http://www.arnet.gov/far.
Request offerors provide the following information with their
proposals: Manufactures name; item/part number, specifications
for each item, care/cleaning/maintenance instructions, and
warranty information. All offerors are reminded to acknowledge
receipt of Amendment 0001 in writing. The date and time for
receipt of proposals remains unchanged.
CITE: (W-263 SN382070)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 88--CANINES
SOL 99-25276
DUE 092899
POC Patricia Startzman, Contract Specialist, 317-298-1180, Ext
1120; Lee Sullivan, Contracting Officier, 317-298-1180, ext
1119
DESC: Requirement for detector dogs is modified to include additional
requirements. Payment for dogs will be in two parts, as dogs
must be in quarantine for two weeks before actual receipt and
testing. Offeror may invoice for partial payment of 50% at
receipt of canines; and 50% upon the canine passing the inspection
test for acceptance. Offeror must arrange for canine to be
picked up seven days after notification that canines have failed
the acceptance test. If not picked up within seven days of
notification, offeror must agree to pay $15.00 per day for
kenneling until departure of the dog. All other terms and conditions
of the requirement to remain the same.
CITE: (I-263 SN382004)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--SHELF STABLE HAMBURGER BUNS, 6 BUNS PER PACK
SOL SP0300-99-R-7016
DUE 101599
POC Ken O'Donnell, Contract Specialist, 215-737-4255, fax X4115,
keodonnell@dscp.dla.mil
DESC: Numbered note:9. An Indefinite Quantity Type solicitation
is planned for delivery 01 MAR 00. Requirement: 8920-01-295-9275,
described by mil-b-44359. Approx. 32,000 packages (MIN) and
188,000 (MAX)
EMAILADD: keodonnell@dscp.dla.mil
EMAILDESC:
CITE: (W-263 SN382062)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 91--REMOTE (DILLINGHAM, ALASKA) INDEFINITE DELIVERY
FUEL CONTRACT WITH ECONOMIC PRICE ADJUSTMENT.
SOL 70181-0-B001
DUE 110999
POC Gary Goldberg, Contracting Officer, Ph 907-786-3408 / Fx:
907-786-3923
DESC: Eliminate reference to numbered note #1. Remove the total
100% small business set-aside because of the anticipated dollar
amount and the "non-manufacture rule". Authority is FAR 19.102
(f). This solicitation shall be open for business enterprises
of any size.
EMAILADD: Gary_Goldberg@fws.gov
EMAILDESC:
e-mail:
CITE: (W-261 SN381738)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Petrified Forest National Park, P.O. Box 2217, #1 Park
Rd., Petrified Forest, AZ 86028
SUBJECT: 91--FURNISH AND DELIVER PROPANE TO PETRIFIED FOREST
NATIONAL PARK, PETRIFIED FOREST NATIONAL PARK, ARIZONA
SOL 1443RQ8430200001
DUE 101899
POC Point of Contact- Sheri Dupee', Procurement Officer, 520-524-6228,
extension 224
DESC: Furnish and deliver an estimated 55,000 gallons of propane
to approximately 22 propane tanks located at Petrified Forest
National Park, Petrified Forest, Arizona, during the period
of November 1, 1999 through September 30, 2000. Propane tanks
are to be checked and filled to 80% capacity on a bi-monthly
basis from January 1, 2000 through March 31, 2000 and on a
monthly basis from October, 1999 through December 1999 and
April 2000 through September 2000. Additional deliveries may
be required in order to maintain the 80% capacity. Written
or facsimile requests for copies of the Request for Quotations
are preferred. Fax: 520-524-3567.
CITE: (W-263 SN382063)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/SFK; 485 Quentin
Roosevelt Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 91--LIQUID HYDROGEN, TYPE II, 9135-00-611-1347, IAW
MIL-PRF-27201C DATED 22 DEC 95
SOL F41608-99-R-91062
DUE 092099
POC The Point of Contact is Robert L. Mayfield, SA-ALC/SFK, Phone:
(210) 925-9758 (210) 925-1177 , FAX: (210) 925-9758, E-MAIL:
robert.mayfield@kelly.af.mil
DESC: The above referenced synopsis/solicitation is cancelled
in it's entirety effective immediately. 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.
EMAILADD: robert.mayfield@kelly.af.mil
EMAILDESC:
CITE: (D-263 SN382243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--COMMERCIAL JET A W/FSII AND W/O FSII, JET PETROLEUM
8, AND AVGAS IN SUPPORT AT VARIOUS DOMESTIC LOCATIONS IN AK,CA,HI,ID,MT,NV,OR,UT,WA
AND AMERICA SOMOA
SOL SP0600-00-R-0023
DUE 110199
POC Contract Specialist: Sandra Caesar (703) 767-8494, Contracting
Officer: Marvin Grubbs (703) 767-8472
DESC: 91- Jet A w/FSII and Jet A w/o FSII, NSN 9130-01-305-4097
Estimated Quantity: 28,332,900 Gallons; Jet Petroleum 8 (JP8),
NSN 9130-01-305-5597 Estimated Quantity: 2,400,000 Gallons;
Aviation Gas (AVGAS), NSN 9130-00-179-1122 Estimated Quantity
46,000 Gallons. Into-plane services at various domestic airports.
Contract Period: 1 April 2000 through 31 March 2003. This is
a multi-year solicitation. Contracts awarded as a result of
this solicitation will be requirements type contracts, Fixed
Price with Economic Price Adjustment. All responsible sources
are invited to submit a proposal, which will be considered.
see NOTE 12. LINKURL:http://www.desc.dla.mil LINKDESC:
Homepage Click "customer service" Button Click "Intoplane"
Text Click "Intoplane Solicitation" Text
LINKURL: http://www.desc.dla.mil
LINKDESC:
EMAILADD: scaesar@desc.dla.mil
EMAILDESC:
CITE: (W-263 SN382249)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Chief, Centralized Contracting Division (402D3), National
Cemetery Administration Operations Support Center, 5101 Russell
Rd., Quantico, VA 22134
SUBJECT: 93--THERMOPLASTIC/THERMOSETTING GRAVELINERS (AMENDMENT
NO. 2)
SOL RFQ 786-146-99
DUE 100499
POC Wayne A. Simpson, Contracting Officer, 202-273-5212 (voice);
202-273-6699 (fax)
DESC: This notice is Amendment No. 2, dated September 20, 1999,
to Solicitation No. RFQ 786-146-99. Solicitation No. RFQ 786-146-99,
was prepared and posted using CBDNet on September 12, 1999,
as a combined synopsis/solicitation for commercial items in
accordance with the format specified in FAR Subpart 12.6, as
supplemented with additional information in that notice. This
announcement constitutes Amendment No. 2; a written amendment
will not be issued. The purpose of this amendment is to amend
the quantities shown in the original synopsis and to add CLINs
for national cemeteries located outside of the 48 continuous
states (OCONUS). Additionally, the base period of performance,
October 1, 1999 thru September 30, 2000, is amended to read
"October 18, 1999 (or date of contract award, whichever is
later) thru September 30, 2000. The quantities for the following
CLINs are amended as shown: CLIN 002, Size B: Quantity 4,200
each. CLIN 102, Size B: Quantity 4,326 each CLIN 202,
Size B: Quantity 4,456 each CLIN 302, Size B: Quantity 4,590
each CLIN 402, Size B: Quantity 4,735 each The following
CLINs are added to RFQ 786-146-99: For the base period of
the contract: CLIN 003, Size B, delivered F.O.B. Destination,
within Consignee's Premises, Puerto Rico National Cemetery,
Bayamon, PR, Quantity: 1,100 each. CLIN 004, Size B, delivered
F.O.B. Destination, within Consignee's Premises, National Memorial
Cemetery of the Pacific, Honolulu, HI, Quantity: 100 each.
CLIN 005, Size B, delivered F.O.B. Destination, within Consignee's
Premises, Fort Richardson National Cemetery, Fort Richardson,
AK, Quantity: 100 each. For Option Year One (October 1,
2000 thru September 30, 2001): CLIN 103, Size B, delivered
F.O.B. Destination, within Consignee's Premises, Puerto Rico
National Cemetery, Bayamon, PR, Quantity: 1,133 each. CLIN
104, Size B, delivered F.O.B. Destination, within Consignee's
Premises, National Memorial Cemetery of the Pacific, Honolulu,
HI, Quantity: 103 each. CLIN 105, Size B, delivered F.O.B.
Destination, within Consignee's Premises, Fort Richardson National
Cemetery, Fort Richardson, AK, Quantity: 103 each. For Option
Year Two (October 1, 2001 thru September 30, 2002): CLIN
203, Size B, delivered F.O.B. Destination, within Consignee's
Premises, Puerto Rico National Cemetery, Bayamon, PR, Quantity:
1,167 each. CLIN 204, Size B, delivered F.O.B. Destination,
within Consignee's Premises, National Memorial Cemetery of
the Pacific, Honolulu, HI, Quantity: 106 each. CLIN 205,
Size B, delivered F.O.B. Destination, within Consignee's Premises,
Fort Richardson National Cemetery, Fort Richardson, AK, Quantity:
106 each. For Option Year Three (October 1, 2002 thru September
30, 2003): CLIN 303, Size B, delivered F.O.B. Destination,
within Consignee's Premises, Puerto Rico National Cemetery,
Bayamon, PR, Quantity: 1,202 each. CLIN 304, Size B, delivered
F.O.B. Destination, within Consignee's Premises, National Memorial
Cemetery of the Pacific, Honolulu, HI, Quantity: 109 each.
CLIN 305, Size B, delivered F.O.B. Destination, within Consignee's
Premises, Fort Richardson National Cemetery, Fort Richardson,
AK, Quantity: 109 each. For Option Year Four (October 1,
2003 thru September 30, 2004): CLIN 403, Size B, delivered
F.O.B. Destination, within Consignee's Premises, Puerto Rico
National Cemetery, Bayamon, PR, Quantity: 1,238 each. CLIN
404, Size B, delivered F.O.B. Destination, within Consignee's
Premises, National Memorial Cemetery of the Pacific, Honolulu,
HI, Quantity: 112 each. CLIN 405, Size B, delivered F.O.B.
Destination, within Consignee's Premises, Fort Richardson National
Cemetery, Fort Richardson, AK, Quantity: 112 each. Exact
addresses for national cemeteries may be obtained at the following
URL: http://www.cem.va.gov. The hour and date for submission
of quotations is extended until 4:00 p.m., EDT, Monday, October
4, 1999.
EMAILADD: wasimpson@cem.va.gov
EMAILDESC:
e-mail
CITE: (W-263 SN381804)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Supply Center Philadelphia, General and Industrial
Directorate, 700 Robbins Avenue, Philadelphia, PA 19111-5096
SUBJECT: 95--CARBON STEEL, STAINLESS STEEL
SOL SP050099r0055
DUE 101299
POC KO Name: James Lewicki, PEEBB11. 215 697-1358 Buyer: Same
DESC: PR-NO: IDT99126005100 NSN:Multiple 9520, carbon steel and
stainless steel, ASTM A6, Annual Estimated Qty: 100,000 Ft,
Direct Vendor Delivery, Delivery: 7-15 days. Lots 0001 and
0002 are unrestricted and Lot 0003 is 100% small business set-aside.
Lots 0001 and 0002: Offers will be evaluated with a 10% preference
for small disadvantaged business concerns. Drawings are not
required. Vendor must be on the DSCP Qualified Supplier List.
Lot 0003: Note 1 applies. To obtain a copy of this solicitation,
please visit our website at www.dscp.dla.mil.
CITE: (W-263 SN382129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--VISUAL IMPAIRMENT GOGGLES
SOL N66001-99-Q-3282
DUE 092499
POC Purchasing Agent, Ms. Gina D. Bennett, Code D212, (619) 553-5208.
Contracting Officer, Ms. Sylvia Proffit, Code D211, (619) 553-3292.
DESC: Visual Impairment Goggles, quantity 2400 each These goggles
are required as a part of an educational alcohol abuse prevention
program. These goggles shall impair vision that simulates a
high estimated blood alcohol level, or approximately .17 to
.20 blood alcohol level. The goggles shall be clear and simulate
a daytime condition. The goggles shall have an adjustable strap.
Each goggle shall include a carrying case or pouch. This is
a combined synopsis/solicitation prepared in accordance with
the format in the Federal Acquisition Regulation, supplemented
with information included in this notice. This solicitation
incorporates provisions and clauses at FAR 52.213-4 Terms and
Conditions - Simplified Acquisitions (Other Than Commercial
Items) (FEB 1998), and any others that are applicable and in
effect through the current Federal Acquisition Circular (FAC)
and the Defense Acquisition Circular. It is the contractor's
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available for distribution.
While price will be a significant factor in the evaluation
of offers, award will be based on responsive, responsible,
technically acceptable offers received in response to this
CBD advertisement. Competitive awards may be based on the evaluation
criteria stipulated in the Red, Yellow, Green (RYG) Contractor
Evaluation System. The evaluation criteria is available upon
request. This document will be posted to the Navy Electronic
Commerce Online (NEC)) world wide web site at www.neco.navy.mil.
Interested parties are invited to respond to this synopsis.
No RFQ is Available. Facsimile quotations are acceptable and
must be received on or before the COB on the closing date stated
above. Facsimile quotations may be sent to (619) 553-1062/4464/4842.
Questions may be directed to the Purchasing Agent responsible
for this action. The applicable Standard Industrial Code (SIC)
3841 and Size Standard is 500 employees. Purchasing Agent's
e-mail address: gina@spawar.navy.mil.
CITE: (W-261 SN381714)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 1387 S. Vinnell Way, Boise,
ID 83709
SUBJECT: 99--FALL 99 OUST SPRAYING II
SOL DAQ990024
DUE 092799
POC Patricia A. Fort, Contracting Officer, 208-373-3910
DESC: The purpose of this contract is to secure services for
aerial herbicide spraying. The Contractor shall furnish all
labor, equipment, tools, materials, supervision, transportation,
supplies, and incidentals; and perform all work necessary to
complete aerial application of Government-Furnished non-crop
herbicide (OUST) The Contractor shall hold a current Idaho
Professional Applicator License in the Agricultural Pesticide
Category. Performance Period is 10 days. Copies of this solicitation
may be obtained at http://ideasec.usgs.gov, submitting a written
request for solicitation to the above address or via fax to
(208) 373-3915; include name, address, phone number, and solicitation
number. All responsible sources may submit an offer which will
be considered. See Note(s) 1*****
EMAILADD: Pat_Fort@blm.gov
EMAILDESC:
CITE: (W-261 SN381743)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 99--CABLE KITS
SOL SP0103-99-T-0041
DUE 092799
POC Kathy Arabia 215-737-2252, Contracting Officer; Frank Holder
DESC: The Defense Supply Center Philadelphia has a requirement
for Belkin Omni View Classic 2 port and Cable Kits. Fax requests
to Kathy Arabia 215-737-7942 or email to kmarabia@dscp.dla.mil.

CITE: (W-263 SN381898)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: Beverly
A. Tyree, Contract Specialist, FPSG, Indianapolis, IN 46278
SUBJECT: 99--FABRICATION OF ITEMS FOR AN EXHIBIT
SOL CS-I-99-25271
DUE 092199
POC Ms. Beverly Tyree, Contract Specialist, at (317) 298-1180-1122,
and Mr. Lee Sullivan, Contracting Officer, at (317) 298-1180-1119
DESC: This is a modification to a synopsis/solicitation previously
issued on September 2, 1999. The time allowed for delivery
is changed to read: Delivery, installation and set-up of all
items under this procurement will be made FOB destination inside
consignee's premises within 120 calendar days after award.
In addition, one award will be made under this procurement
which will include all the items (CLINS 1 through 6). All responsible
sources may submit a bid/proposal which will be considered
by the Agency.
CITE: (I-263 SN382003)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--CUSTOMIZED DESK CALENDARS
SOL HRA-9-R-00411
DUE 092399
POC Victoria Short, Contract Specialist - 202/514-1959
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 is a request for Quotation (RFQ). This
solicitation document and its incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-12.
The Standard Industrial Classification code for this procurement
is 2678. The government's intent is to make a small business
single award. PRODUCT: Immigration & Naturalization Service
(INS) has a requirement for 15,500 Year 2000 customized promotional
desk calendars. INS reserves the right to decrease the quantity.
Each month of the calendar will be required to portray a different
Border Patrol image. Each calendar, including the case, shall
be 4-5/8" wide x 5.5" tall x 1/4" deep and include 14 sheets
(Customized cover page, 12 loose calendar sheets with the Border
Patrol image and customized printing on the bottom, and a 1
Year at a glance page. The backside of each calendar sheet
shall contain an enlarged view of that month. The custom message
at the bottom of each page shall be 3/8" x 4-1/2" and shall
read, "U.S. Border Patrol, www.usborderpatrol.gov" in hunter
green. The INS will develop the cover page, which may have
to be modified by the contractor for printing. Imprint area
for cover page will be 4-1/2" x 5". PACKAGING REQUIREMENT:
Calendars should be packaged in plastic cases as follow: 3100
neon blue, 3100 neon green, 3100 neon pink, 3100 neon orange,
and 3100 neon yellow. INS will supply the contractor with 12
different 35mm slides to be used for the calendar pages. The
custom greeting cover page will be designed by the INS and
sent electronically to the contractor. Contractor may have
to modify image for cover page using more sophisticated graphics.
BID Samples: Offeror shall submit (1) calendar/case set of
the product sample along with the quote. The bid samples need
to be mailed to the address listed below for approval no later
than (2) calendar days after the closing date of this announcement.
Bid Samples ship to address: Immigration & Naturalization Service,
425 I Street, NW HQ Procurement Room 2208, Washington DC 20536.
ATTN: Victoria Short. The provision at FAR 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. The
addenda to this provision is that the SF 1449 will not be used
or accepted. Offerors must include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications
- Commercial Items, with their offer (as part of the price
proposal). The clause at FAR 52.212-4, Contract Terms and Conditions
- Commercial Items, applies to this acquisition. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders - Commercial Items,
applies to this acquisition. Any clauses or provisions referenced
in this notice can be accessed at http://www.arnet.gov. Offers
are due September 23, 1999, by 12:00 Noon EST, at the following
location: U.S. Department of Justice, Immigration and Naturalization
Service, Procurement Division, Room 2208, 425 I Street, NW,
Washington, DC 20536, Attn: Victoria Short.
CITE: (W-263 SN382149)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S Customs Service, 6026 Lakeside BLVD ATTN: FPSG, Indianapolis,
IN 46278
SUBJECT: 99--ARMORED CAR SERVICE
SOL 2000-0030
DUE 092399
POC James Gorman Contract Specialist (317) 298-1180 X1174; Bruce
Wood Contracting Officer (317) 298-1180 X1580
DESC: The U.S. Customs Service intends to issue a purchase order
for armored car service in Honolulu, Hawaii. For a copy of
the request for quote contact James Gorman at (317) 298-1180
X1174. Written responses should include prices and data sufficient
to determine capability. No award will be based on any offer
or proposal received in response to this notice. All responsible
sources may submit an offer which will be considered. Proposals
will be accepted via fax at (317) 298-1344 attn: James Gorman.
Proposals shall be submitted by 4:00 PM Central Standard Time
9-23-99, in order to be considered timely.
CITE: (I-263 SN382188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Department of the Air Force, United States Air Force
Europe, Rhine Ordnance Barracks, USAFE CONS, UNIT 3115, Germany,
., 09094-3115
SUBJECT: 99--PURCHASE OF 72 TV SETS FOR RAMSTEIN AIR BASE, GERMANY
SOL F61521-99-QA284
DUE 092299
POC Erika Voss-Elsaesser, Ms., Phone (49) 631 3539 165, Fax (49)
631 3539 250, Email Erica.Voss-Elsaesser@ramstein.af.mil -
Winfried Klein, Mr., Phone (49) 631 3539 104, Fax (49) 631
3539 250, Email
DESC: Purchase of 72 each TV sets. Delivery shall be made to
Ramstein Air Base, Germany. TV sets must be dual voltage (110/220
V) and multi-system (PAL/NTSC)with remote control. Screen size
21" or 22". Delivery shall be made no later than 10 Oct 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F61521-99-QA284&LocID=685
LINKDESC:
notice
EMAILADD: Erica.Voss-Elsaesser@ramstein.af.mil
EMAILDESC:
CITE: (D-263 SN381879)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADVANCE DEVELOP
POC , (810)57
CNT DAAE0795CX088P00080
AMT $799,917
DTD 081799
TO DCS CORP, 1330 BRADDOCK PL ALEXANDRIA, VA 017490000
CITE: (D-260 SN381664)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADVANCE DEVELOP
POC , (810)57
CNT DAAE0799CL055
AMT $138,000
DTD 082499
TO THE DOW CHEMICAL CO., BUILDING 1776 MIDLAND, MI 486741776
CITE: (D-260 SN381665)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--ADVANCE DEVELOP
POC , (810)57
CNT DAAE0797CX146P00024
AMT $253,575
DTD 082099
TO AM GENERAL CORP, 105 N NILES AVE - P O BOX BBONNE@AMGENER,
IN 466347025
CITE: (D-260 SN381669)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--INSTALLATION, TESTING AND ANALYSIS SUPPORT
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80806
AMT $52608.93
LINE N/A
DTD 091799
TO Transportation Technology Center, Inc., 55500 DOT Rd., Peublo,
CO 81001
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: Marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-263 SN381902)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--PHASE I OF RESEARCH AND DEVELOPMENT OF A MEMS-BASED
REAL-TIME ON-BOARD SKID WARNING SYSTEM
POC Point of Contact - William H. Moore, Contract Specialist,
(617) 494-2627
CNT 99-C-00092
AMT $99944
LINE N/A
DTD 092099
TO F&S Inc/Luna Innovations, PO Box 11704, Blacksburg, VA 24062
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-263 SN381920)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--POWERING UNDERSEA UNMANNED PLATFORMS UTILIZING FUEL
CELLS"
POC Todd Hanson ONR Code 254, (703) 696-2009
CNT N0001499C0238
AMT (NO RFP) $180,243.00
DTD 092099
TO Analysis & Technology Inc., 240 Oral School Road, Mystic,
CT, 06355-1208
CITE: (W-263 SN381970)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--ANT-BASED ADAPTIVE RESOURCE MGMT FOR ELECTRONIC WARFARE
POC Jeffrey Reid, Contract Specialist, Phone (315) 330-3327,
Fax (315) 330-8190, Email reidja@rl.af.mil
CNT F30602-99-C-0167
AMT $4,264,000.00
DTD 082099
TO Lockheed Martin Corporation Sanders, A Lockheed Martin Company
P.O. Box 868 Nashua NH 03061-0868
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0167&LocID=1142
LINKDESC:
notice
EMAILADD: reidja@rl.af.mil
EMAILDESC:
CITE: (D-263 SN382169)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--FOPEN FLUTTER FLIGHT TEST
POC Mary Paterno-Mihalko, Contract specialist, 732-532-3992
CNT DAAB07-97-C-D614
AMT $100,000.00
DTD 100599
TO Lookheed Martin Tactical Defense Systems, P.O. Box 85 Lithcfield
Park, AZ 85340-0085
EMAILADD: paterno@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-263 SN382251)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: B--STATISTICAL STUDY FOR VALIDATION OF CEC MODELS &
SIMULATIONS
POC Vivian Flotildes Tel#909-273-4300; Fax 909-273-4305
CNT N00244-99-P-2925
AMT $39,994
LINE 0001
DTD 091599
TO NATURAL SELECTIONS INC. 3333 North torrey Pines Court, La
Jolla, Ca 92037
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: flotildes.vivian@corona.navy.mil
EMAILDESC:
CITE: (W-263 SN381963)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: B--MACROBENTHIC COMMUNITY ASSESSMENT, SEDIMENT CHARACTERISTICS,
AND TOTAL ORGANIC CARBON ANALYSIS
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT Contract No. 50-DGNC-6-90133, Modification 0006
AMT $47,466.46
LINE N/A
DTD 092099
TO Barry A. Vittor & Associates, 8060 Cottage Hill Road, Mobile,
Alabama 36695
CITE: (W-263 SN382195)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--CAPE GIRARDEAU, MISSOURI, PROCESSING & DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, FAX (901)
747-7408
CNT 475450-99-B-0269
AMT $6,172,032.00
DTD 091799
TO Rentenbach Constructors Incorporated (Attn: Mr. H. Dan Estes),
6263 Poplar Ave., Suite 1000, Memphis, TN 38119-4776 (Voice
# 901/767-5539)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWilli10@email.usps.gov
EMAILDESC:
CITE: (W-260 SN381639)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Emergency Management Agency, Denver Federal Center,
Bldg 710, P.O. Box 25267, Denver, CO 80225-0267
SUBJECT: C--LIMITED UPDATES OF FLOOD STUDIES IN FEMA REGION VIII
POC Fern Rossi, Contract Specialist (303) 235-4853
CNT EMD-1999-CO-0035
AMT $40,000.00
LINE na
DTD 092099
TO Simons & Associates 3538 John F. Kennedy Pkwy Suite 1 Fort
Collins, CO 80525
LINKURL: na
LINKDESC:
EMAILADD: frossi@fema.gov
EMAILDESC:
CITE: (W-263 SN382121)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: C--REMODEL OUTPATIENT PHARMACY
POC Marsha Metzger 502/894-6113
CNT V603P-3041
AMT $41,100.02
DTD 091699
TO Kersey & Kersey, Inc. 839 East Gray St, Louisville, KY 40204
EMAILADD: Metzger,MarshaL@LOUISVILLE.VA.GOV
EMAILDESC:
e-mail
CITE: (W-263 SN382215)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: D--ENTERPRISE BPA(S) FOR DESKTOPS, LAPTOPS, AND SERVERS
POC Harriett L. Burton (703)784-6533 & Carol Miranda (703) 784-6526
CNT M67854-99-A-4172 thru 4177
AMT N/A
LINE 0001-0007
DTD 090899
TO Six vendors at 6 different addresseses
LINKURL: www.marcorsyscom.usmc.mil
LINKDESC:
EMAILADD: mirandacl@mcsc.usmc.mil
EMAILDESC:
CITE: (W-263 SN381936)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: D--TELEPHONE SWITCHBOARD OPERATIONS
POC Allan Castro, NCOIC, Services Flight, Phone 919-722-5421,
Fax 919-722-5403, Email allan.castro@seymourjohnson.af.mil
- Marion Faulhaber, Chief, Services Flight, Phone 919-722-5422,
Fax 919-722-5424, Email
CNT F31610-00-CV001
AMT $114,000.00
DTD 092099
TO SWR, Inc. PO BOX 1128 TROY, AL 36081
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-00-CV001&LocID=1004
LINKDESC:
notice
EMAILADD: allan.castro@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-263 SN382020)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TOBYHANNA ARMY DEPOT, ATTN: AMSEL-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: D--DUAL BROADBAND COAXIAL CABLE LOCAL AREA NETWORK MAINTENANCE
SERVICES INCLUDING RECERTIFICATION FOR BASE YEAR AND UP TO
FOUR OPTION YEARS
POC Contracting Officer JOYCE K. BEDNAR (570) 895-6369 Contract
Negotiator MARION PICKENHEIM (570)895-6627 (Site Code DAAB17)
CNT DAAB17-99-C-0014
AMT $90,000
DTD 083199
TO VENTURE NETCOMM INC, 1377 CAPITAL CIRCLE, LAWRENCEVILLE, GA
30043
EMAILADD: jbednar@tobyhanna.army.mil
EMAILDESC:
CITE: (A-263 SN382151)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--STOCKING CONTROL AND DIVERSITY ENHANCEMENT
POC Administrative Services, 541/750-7118
CNT 52-04T0-9-2012S
AMT $46,950.00
LINE 2
DTD 092099
TO Umpqua Valley Forestry, PO Box 10084, Eugene, OR 97440
CITE: (W-260 SN381642)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--STOCKING CONTROL AND DIVERSITY ENHANCEMENT
POC Administrative Services, 541/750-7118
CNT 52-04T0-9-2011S
AMT $48,896.00
LINE 1 and 3
DTD 091499
TO Sierra Grande Reforestation, PO Box 127
CITE: (W-260 SN381643)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Contracting Officer, Siuslaw National Forest, P.O. Box
1148, Corvallis, OR 97339
SUBJECT: F--STOCKING CONTROL AND DIVERSITY ENHANCEMENT
POC Administrative Services, 541/750-7118
CNT 52-04T0-9-2011S
AMT $48,896.00
LINE 1 and 3
DTD 091499
TO Sierra Grande Reforestation, PO Box 127, Reedsport, OR 97467
CITE: (W-260 SN381644)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: F--VEGETATIVE MANAGEMENT SERVICES, CLARENCE CANNN DAM
AND MARK TWAIN LAKE, MONROE AND RALLS COUNTIES, MO
POC Contracting Officer GAIL T. EVANS (314) 331-8522 Contract
Specialist REGINA D. PUCEL (314) 331-8509 (Site Code DACW43)
CNT DACW43-99-D-0517 DACW43-99-B-0212 IFB
AMT $0
DTD 081099
TO LEFFERS LANDSCAPE & NURSERY INC, 4808 NORTH 24TH STREET, QUINCY,
IL 62301
LINKURL: http://mvs-www.mvs.usace.army.mil/ct/ct.htm
LINKDESC:
EMAILADD: Regina.D.Pucel@mvs02.usace.army.mil
EMAILDESC:
CITE: (A-260 SN381672)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEAN-UP, AND DISPOSAL
SERVICES
POC KEVIN WEAVER (212) 637-3357
CNT 68-S2-99-07
AMT $32,099,896
LINE N/A
DTD 091699
TO WRS Infrastructure and Environment Inc, 346 S Warminster Road,
Hatboro PA 19040
LINKURL: http://www.epa.gov/oamreg02/99-10671/index.htm
LINKDESC:
CITE: (W-263 SN381959)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Environmental Protection Agency, Contracts Management
Section, 290 Broadway, 27th Floor, New York, NY 10007-1866
SUBJECT: F--HAZARDOUS SUBSTANCE REMOVAL, CLEAN-UP, AND DISPOSAL
SERVICES
POC KEVIN WEAVER (212) 637-3357
CNT 68-S2-99-08
AMT $15,461,465
LINE N/A
DTD 091699
TO Earth Tech Remediation Services, 7870 Villa Park Drive, Suite
400, Richmond VA 23228
LINKURL: http://www.epa.gov/oamreg02/99-10671/index.htm
LINKDESC:
CITE: (W-263 SN381972)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--STABILIZER ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PLK90, NIIN 010691942
AMT $50,000
DTD 092799
TO Lockheed Martin Corp, Moorestown, NJ 08057-3040
CITE: (I-261 SN381691)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS TICONDEROGA (CG 47) TAV
POC Ms. Melinda Bramlett, 228-769-4213
CNT N00024-92-H-8585, 7F37
AMT $93,329.00
LINE 0001
DTD 091699
TO Ingalls Shipbuilding, Inc., P.O. Box 149, Pascagoula, MS 39568-0149
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-261 SN381741)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: J--MAINTENANCE AND REPAIRS OF HEATING, VENTILATING AND
AIR CONDITIONING SYSTEMS (HVAC) AT THE NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VA.
CNT N00187-98-D-8836
AMT $908,318.00 (NTE)
LINE 0001 THROUGH 0002
DTD 091599
TO Medina Contracting Company, P.O. Box 28248, San Diego, CA
92198
EMAILADD: vsquires@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-263 SN381895)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: J--RADIOLOGY RENOVATIONS
POC Florence Winfield
CNT IFB 614-72-99
AMT $235000
LINE 1
DTD 091399
TO Cooper Construction Company 1237 S. Val Vista, Messa, Arizona
85204
CITE: (W-263 SN381913)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIR
POC J.Terenzi, Contract Administrator,2033867781
CNT N0038399G004NLF2V
AMT $23,100.00
LINE various
DTD 092099
TO Sikorsky Aircraft Corp., 6900 N.Main St., Stratford, CT 06601-1381
CITE: (W-263 SN382104)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-3 REPAIR
POC J.Terenzi, Contract Administrator,2033867781
CNT N0038399G004NLF2W
AMT $9,000.00
LINE 0001
DTD 092099
TO Sikorsky Aircraft Corp., 6900 N.Main St., Stratford, CT 06601-1381
CITE: (W-263 SN382106)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: J--PERFORM INSPECTION, REPAIRS TEST AND UPDATES OF SHIPBOARD
MONITORING/CONTROL SYSTEMS
POC Darryl Q. Nelson, Phn: 619-553-7684
CNT N31980-99-D-0227
AMT $97,400.00
LINE 0001 - 0003
DTD 092199
TO Tano Corp., 5700 Citrus Blvd., Suite E, New Orleans, LA 70123
LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Darryl.Nelson@mscwest.msc.navy.mil
EMAILDESC:
E-Mail
CITE: (W-263 SN382156)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--H-60 REPAIR
POC J. Terenzi,Contract Administrator, 203 386-7781
CNT N00383-98-G-004NLF2X
AMT $180,000.00
LINE 0001
DTD 092099
TO Sikorsky Aircraft Corp., 6900 N. Main St.,Stratford, CT 06601-1381
CITE: (W-263 SN382191)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DOCKSIDE REPAIRS TO THE USCGC CAMPBELL (WMEC-909)
POC Mr. Louis Romano, Contracting Officer, (757) 628-4651
CNT DTCG80-99-C-3FC874
AMT $232,100.00
LINE All Base Items
DTD 092099
TO Samples Shipyard, 120 Commercial Street, Boothbay Harbor,
ME 04538
EMAILADD: lromano@mlca.uscg.mil
EMAILDESC:
CITE: (W-263 SN382212)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: J--PREVENTIVE MAINTENANCE AND REPAIR SERVICE TO GOVERNMENT-OWNED
CHILLER
POC Angelina R. Aying, 650/849-0385
CNT V261P-0182
AMT $118,360.00
DTD 080599
TO American Chiller Service, P.O. Box 245067, Sacramento, CA
95824-5067
CITE: (W-263 SN382253)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: L--TECHNICAL SUPPORT FOR OPERATION AND MAINTENANCE OF
AUDIO AND VIDEO EQUIPMENT
POC Valerie M Syed, Contracting Officer (301/496-6546)
CNT N01-LM-9-3520
AMT $4,271,287
LINE N/A
DTD 091799
TO Lockheed Martin Services, Inc., 2339 Route 70 West, Cherry
Hill, NJ 08358-0001
CITE: (W-263 SN382147)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Q--EMERGENCY INTERNAL MEDICINE PHYSICIAN COVERAGE
POC Linda E. Egnor, (843) 577-5011,Ext.7212
CNT V534P-3206
AMT $46574
LINE 1
DTD 092099
TO Daniel & Yeager, 8601 Dunwoody Place, Suite 414, Atlanta,
GA 30350
CITE: (W-263 SN382246)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of Housing And Urban Development, Office
Of Procurement And Contracts, Program Support Division (ARCS),
451 7th Street, Sw, Room 5256, Washington, DC 20410
SUBJECT: R--MOVING TO OPPORTUNITY FOR FAIR HOUSING
POC Patricia M. Fields, Contract Specialist, (202) 708-1585,
x7151, Marian B. Louden, Contracting Officer, (202) 708-1585,
x7165
CNT C-OPC-21211
AMT Min. $100,000 - Max. $5,000,000
DTD 091799
TO Abt Associates Inc., 55 Wheeler Street, Cambridge, MA 02138-1168
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Contracting Opportunities Web Page
EMAILADD: Patricia_M._Fields@hud.gov.
EMAILDESC:
CITE: (W-260 SN381626)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Division of Contracts Management, Office of Program Services,
Substance Abuse and Mental Health Services Administration,
5600 Fishers Lane, Rockwall II, Suite 670, Rockville, MD 20857
SUBJECT: R--CSAT KNOWLEDGE APPLICATION PROGRAM (KAP)
POC Michelle A. Ringo, Contract Specialist, (301) 443-4980
CNT 270-99-7072
AMT Base: $10,784,790: Option 1: $3,785,513; Option 2 $3,888,010
LINE n/a
DTD 091799
TO CDM/JBS Joint Venture, 5530 Wisconsin Avenue, Suite 1600,
Chevy Chase, MD 20815
CITE: (W-263 SN381906)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS/National Institute on Alcohol Abuse and Alcoholism,
Contracts Management Branch, Wilco Building, Suite 504, 6000
Executive Boulevard, MSC 7003, Bethesda, Maryland 20892-7003
SUBJECT: R--NIAAA HEALTH SERVICES RESEARCH NEWSLETTER
POC Matthew L. Packard, Contract Specialist, (301) 443-1191
CNT N01AA93011
AMT $43,804.
LINE AA99-11
DTD 092099
TO Association for Health Services Research, 1130 Connecticut
Avenue, NW, Suite 700, Washington, DC 20036
LINKURL: http://www.niaaa.nih.gov
LINKDESC:
EMAILADD: sreichar@willco.niaaa.nih.gov
EMAILDESC:
CITE: (W-263 SN381949)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--INSPECTION SERVICES FOR MULTIFAMILY PROJECTS UNDER
CONSTRUCTION AND WARRANTY PERIOD FOR NEVADA & HAWAII.
POC Barbara L. Ward (303) 672-5281, ext. 1828
CNT C-DEN-00904
AMT $4428,630
LINE n/a
DTD 060399
TO The Arcadia Group, Mr. Arthur M. Balourdas, AIA, 3688 Fourth
Avenue, Suite 200, San Diego, CA 92103
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-263 SN381983)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USAID, Regional Contracts Office, Regional Service Center
Budapest, Washington, DC 20521-5270
SUBJECT: R--BOSNIA AND HERZEGOVINA BUSINESS CONSULTING PROGRAM
POC Aazza El-Aabd, Contracting Officer, Int. Tel: 36-1-475-4986
CNT 168-C-00-99-00102-00
AMT $9,492,618
LINE N/A
DTD 091599
TO Deloitte Touche Tohmatsu Emerging Markets, Suite 500, 555
12th Street, N.W., Washington, D.C. 20004-1207
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: aelabd.usaid.gov
EMAILDESC:
CITE: (W-263 SN382021)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--CORRECTION OF AWARD AMOUNT FOR INSPECTION SERVICES
FOR MULTIFAMILY PROJECTS UNDER CONSTRUCITON AND WARRANTY PERIOD
FOR NEVADA & HAWAII.
POC Barbara L. Ward (303) 672-5281, ext. 1828
CNT C-DEN-00904
AMT $428,630
LINE n/a
DTD 090399
TO The Arcadia Group, Mr. Arthur M. Balourdas, AIA, 3688 Fourth
Avenue, Suite 200, San Diego, CA 92103
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-263 SN382024)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Agency for International Development (USAID) Mission
to India, Regional Contracting Officer, C/O American Embassy,
New Delhi, Department of State, Washington, DC 20521-9000
SUBJECT: R--ISO 14000 CERTIFICATION, ENVIRONMENTAL SERVICES AND
CLEAN TECHNOLOGY INITIATIVE 386-0530
POC John May, Regional Contracting Officer, USAID/India, Tel:
91-11-419-8000. 8796, Fax: 91-11-419-8454
CNT 386-C-00-99-00320
AMT $3,231,517
LINE N/A
DTD 091799
TO Tetra Tech Em Inc., 135 Main Street, Suite 1800, San Francisco,
CA 94105
LINKURL: http://www.info.usaid.gov
LINKDESC:
EMAILADD: jmay@usaid.gov
EMAILDESC:
CITE: (W-263 SN382041)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: R--ENGINEERING & TECHNICAL SERVICES (ETS/LIFE CYCLE
SUPPORT)
POC Mr. Carnell M. Mosley, Contract Specialist, 301-862-6037;
KO: William A Case, Jr., Contracting Officer, 301-862-8641
CNT N00140-96-C-H121
AMT $7,322,218.43(Option Lot V)
LINE CLINs 0025-0030
DTD 092099
TO Marconi Systems Technologies, Inc., 1601 Research Blvd., Rockville,
Md. 20850
EMAILADD: mosleyCM@navair.navy.mil
EMAILDESC:
CITE: (W-263 SN382119)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: R--PICKUP AND DISTRIBUTTION OF CONSLIDATED MAIL
POC Suzanne Scott, 562-961-8061
CNT V691P-5735
AMT $20,000
DTD 092099
TO Regional Mail Xpress (RMX), 1945 Burgundy Place, Ontario,
CA 91761
CITE: (W-263 SN382252)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: S--MAINTENANCE SERVICES, MILLWOOD TRI-LAKES PROJECT
OFFICE, ASHDOWN, AR
POC Helen E. McCullough, Contract Specialist, (501) 324-5817
CNT DACW03-99-P-0498
AMT $12,327.20
LINE 001-002
DTD 091799
TO S & W JANITORIAL & BUILDING MAINTENANCE, 3001 W. 15th St,
Texarkana, Texas 75501
EMAILADD: Helen.E.McCullough@lrd02.ceswl.army.mil
EMAILDESC:
e-mail
CITE: (W-263 SN381918)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: S--LAUNDRY SERVICES
POC Ryan Mullins, Code ACL.RM, (904) 542-1256
CNT N68836-99-D-0038
AMT $43,855.80
LINE Lot I, Base Period, Items 0001 through 0002AC
DTD 091699
TO All-Kleen Inc., 555 Newton Bridge Road, P.O. Box 80293, Athens,
GA 30608
CITE: (W-263 SN382045)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Air Force, Air Combat Command, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: S--FOOD SERVICE ATTENDANT SERVICES
POC Ian Black, Contract Jman, Phone 919-722-5423, Fax 919-722-5424,
Email ian.black@seymourjohnson.af.mil - David Jesmain, Contract
Specialist, Phone 919-722-5422, Fax 919-722-5424, Email
CNT F31610-99-CV003
AMT $704,024.95
DTD 091599
TO MEYERS INVESTIGATIVE AND SECURITY SERVICE, INC P.O. BOX 1007
DUNN, NC 28334
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F31610-99-CV003&LocID=1004
LINKDESC:
notice
EMAILADD: ian.black@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-263 SN382200)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--WHITE HOUSE STATIONERY
CNT Program C772-S
AMT $75,010.00
DTD 091799
TO Werner Printing & Engraving, 565 West Randolph Street, Chicago,
IL 60661
CITE: (W-263 SN381905)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC MAPPING, PRINGING, & PUBLICIATION SERVICES(RFQ-NCI-90196)
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-918212
AMT $45740.00
DTD 091499
TO Kennedy Graphics, 12102 Pearl Rd., Strongsville, OH 44136
CITE: (W-263 SN382039)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES(RFQ-NCI-90182)
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-918215
AMT $27430.00
DTD 091499
TO Kennedy Grpahics, 12102 Pearl Rd., Strongsville, OH 44136
CITE: (W-263 SN382043)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATON SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-918214
AMT $73033.00
DTD 091499
TO Kennedy Graphics, 12102 Pearl Rd., Strongsville, OH 44136
CITE: (W-263 SN382047)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, & PUBLICATION SERVICES
POC Cynthia Brown, Purchasing Agent, 301-402-4509, Todd Cole,
Contracting Officer
CNT 263-MQ-918317
AMT $71000.00
DTD 091599
TO Kennedy Graphics, 12102 Pearl Rd., Strongsville, OH 44136
CITE: (W-263 SN382049)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PUBLICATION 3195 (10/99)
POC James E. Willard (202) 512-0307
CNT 456-498
AMT $88,488.00
LINE n/a
DTD 091799
TO Monarch Litho, Inc., 1501 Date Street, Montebello, CA 90640
CITE: (W-263 SN382189)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--NIJ RESEARCH REPORT, NON SENSITIVE VERSION AND SENSITIVE
VERSION
POC James E. Willard (202) 512-0307
CNT 457-905 and 457-914
AMT $85,971.00
LINE n/a
DTD 091699
TO Colorcraft of VA, 22645 Sally Ride Drive, Sterling, VA 20164
CITE: (W-263 SN382193)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CAPE GIRARDEAU, MISSOURI, PROCESSING & DISTRIBUTION
CENTER, DESIGN/BUILD EXPANSION
POC Rita Williams-Humphrey, Purchasing Specialist, FAX (901)
747-7408
CNT 475450-99-B-0269
AMT $6,172,032.00
DTD 091799
TO Rentenbach Constructors Incorporated (Attn: Mr. H. Dan Estes),
6263 Poplar Ave., Suite 1000, Memphis, TN 38119-4776 (Voice
# 901/767-5539)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: RWilli10@email.usps.gov
EMAILDESC:
CITE: (W-260 SN381640)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Fish & Wildlife Service, Contracting and General
Services, P.O Box 1306, Albuquerque, NM 87103-1306
SUBJECT: Y--VOLUNTEER SUPPORT BUILDING
POC Dolores Bello, Contract Specialist, 505-248-6628
CNT 201819C047
AMT $107,950.00
LINE All
DTD 091799
TO Michael S. Oglesby Construction; P.O. Box 745; Logan, NM 88426
CITE: (W-260 SN381653)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--MAINTENANCE DREDGING, NEW WORK DREDGING SHALLOW CREEK,
BALTIMORE, MD
POC Mrs. Susan Hanle, Contract Specialist 410-962-3204
CNT DACAW31-99-C-0077
AMT $294,847.85
DTD 090799
TO JESCO Construction Corporation, P.O. Box 966, 638 Bayou Road,
Belle Chasse, LA 70037
CITE: (W-260 SN381679)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--F-16 DEPOT FACILITIES, HELWAN, EGYPT
POC Contracting Officer Marsha F. Rudolph (540) 665-4079 (Site
Code DACA78)
CNT DACA78-99-C-0021 (Line Items 0001-0006, 0007A, 0014, 0016,
0017, 0018A, 0018B, 0019A, 0019B, 0019C, 0020, 0021, 0022,
and 0023)
AMT $10,064,090
DTD 091099
TO ENCORP INTERNATIONAL INC, 7223 N DIXIE HIGHWAY, FAIRFIELD,
OH 45014
EMAILADD: VICKI.F.SHEPHERD@TAC01.USACE.ARMY.MIL
EMAILDESC:
CITE: (A-260 SN381685)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--BASE FACILITIES IMPROVEMENT, RAS EL TIN NAVAL BASE,
ALEXANDRIA, EGYPT
POC Contracting Officer Nancy Aronhalt (540) 665-3686 (Site Code
DACA78)
CNT DACA78-99-C-0019
AMT $1,357,000
LINE 0001 thru 0005
DTD 091599
TO ENCORP INTERNATIONAL INC, 7223 N DIXIE HIGHWAY, FAIRFIELD,
OH 45014
EMAILADD: GEORGE.S.RITTER@USACE.ARMY.MIL
EMAILDESC:
CITE: (A-260 SN381686)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DIKE CONSTRUCTION AND WEIR IMPROVEMENTS, SAVANNAH
GEORGIA
POC Ms. Sandra Meyers, (912)652-5324
CNT DACW21-99-C-0046
AMT $1,534,105.00
LINE N/A
DTD 091499
TO Ashbridge Inc., 409 S Live Oak Drive, Moncks Corner, SC 29461
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-263 SN381880)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--AWARD PHASE I OF PHASE IV AT 90 CHURCH STREET, NY
- DEMOLITION AND RENOVATION
POC Willard B. Powell III, Purchasing Specialist 703-526-2764
CNT 512582-99-B-0007
AMT $60,000
DTD 090899
TO Turner Construction, Rory Dejohn, VP 212-229-6215
LINKURL: www.purchasing.gov
LINKDESC:
EMAILADD: bpowell1@email.usps.gov
EMAILDESC:
CITE: (W-263 SN381937)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Y--HAZMAT REMOVAL FACILITY, MARINE CORPS AIR STATION,
CAMP PENDLTON, CA
POC Jane Hamilton, Contract Specialist, (760) 725-9815 and/or
Catherine Jones, Contracting Officer, (760) 725-9815
CNT N68711-98-C-5308
AMT $459,572.00
LINE 0001, 0001AA, 0001AB, 0001AC
DTD 092099
TO Guam Pacific Power Company, 6563 E. Via Arboles, Anaheim Hills,
CA 92807
LINKURL: http://www.efdsw.navfac.navy.mil
LINKDESC:
CITE: (W-263 SN381940)

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

PART: CONTRACT AWARDS
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--INDUSTRIAL WING RENOVATION (PILOT PLANT), NEW ORLEANS,
LOUISIANA
POC Jeannette Davies, Contracting Officer, 301-504-1173
CNT 50-3K15-9-8304
AMT $5,318,537
DTD 091699
TO The Gottfried Corporation, No. 6 Meyers Road, Covington, LA
70435
CITE: (W-263 SN381941)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Y--FURNISH AND INSTALL FIRE SPRINKLER AND ALARM SYSTEMS
IN VARIOUS BUILDINGS IN GLACIER NATIONAL PARK, MONTANA
POC Jack Hagen (303) 987-6613
CNT 1443CX121199905
AMT $365,680
DTD 092099
TO MCC Construction Corporation, 5275 DTC Parkway, Englewood,
CO 80111
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-263 SN381987)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--CARSON RIVER TAKEOUT PROJECT ON THE HUMBOLDT-TOIYABE
NATIONAL FOREST
POC Cheryl R. Molis, Contracting Officer, 208-373-4150
CNT 50-9360-9-07
AMT $130,075.00
DTD 091799
TO Haverty Construction, P.O. Box 7058, El Dorado Hills, CA 95762
EMAILADD: cmolis/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-263 SN382076)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--WA PFH 86-1(2), CURLY CREEK ROAD
POC Julee McTaggart, Contract Specialist, (360) 696-7520
CNT DTFH70-99-c-00028
AMT $2,040,100.00
DTD 092099
TO M.L. Houck Construction Co., 4444 22nd Avenue NE, Salem, Oregon
97303
CITE: (W-263 SN382102)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--RENOVATE VAQ, BUILDING 478, HOMESTEAD ARB, FL
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Edward M. Slana
CNT DACA01-99-C-0060 (DACA01-99-B-0039)
AMT $3,133,585.00
LINE 1-3
DTD 091499
TO Brooks Builders Inc, 12515 N Kendall Drive # 408, West Kendall
FL 33186 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-263 SN382143)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--LITTLE ROCK, AR 72209-9998 - INDUSTRIAL STATION -
NEW CONSTRUCTION OWNED
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-99-B-0702
AMT $2,873,000.00
LINE N/A
DTD 091099
TO Ross Sparks Builders, Inc., 7825-1/2 Stagecoach Road, Little
Rock, AR 72204-8772
CITE: (W-263 SN382226)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--SEWER LINE MODIFICATIONS, BLUE MARSH LAKE RECREATION
AREA, LEESPORT, PA
POC William A. Bailey, 215-656-6932
CNT DACW61-99-C-0025
AMT $156,280.00
DTD 092099
TO Tile Corp., General Contractor, 255 Newgate Road, Langhorne,
PA 19047
CITE: (W-263 SN382230)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--FORT WORTH, TX 76133-9998 - CITY VIEW STATION - NEW
CONSTRUCTION OWNED
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-99-B-0670
AMT $2,290,000.00
LINE N/A
DTD 091099
TO Westerchil Construction Company, 15851 Dallas Parkway, Suite
600, Dallas, TX 75248
CITE: (W-263 SN382261)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--REMOVAL AND REPLACEMENT OF PHOTOGRAPHIC LABORTORY
POC Alexandria (Sandie) Williamson, (303) 236-5900, ext. 33
CNT 99CRCN0017
AMT $380,700.00
DTD 091799
TO Husman Construction Company, 2401 W 50th St., Sioux Falls,
SD 57105
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-260 SN381630)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: Z--REPLACE EXISTING UNINTERRUPTED POWER SOURCE
POC Alexandria (Sandie) Williamson, (303) 236-5900, ext. 332
CNT 99CRCN0016
AMT $208,200.00
DTD 091799
TO Cowboy Electrical Services, Inc., 707 N.Walnut Ave., Suite
101,New Braunfels,TX
EMAILADD: slwillia@usgs.gov
EMAILDESC:
CITE: (W-260 SN381631)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Education and Training
Command, Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPLACE ROOFS, WHERRY HOUSING, PHASE II
POC Taz Versteeg, Contract Specialist, Phone (940) 676-5196,
Fax (940) 676-7653, Email Taz.Versteeg@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
CNT F41612-99-C0013
AMT $307,630.64
LINE 0001, 0002, 0003
DTD 091799
TO Johnson Controls, Inc. 7315 Controls World Services, Inc.
Cape Canaveral FL 32931
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F41612-99-C0013&LocID=563
LINKDESC:
notice
EMAILADD: Taz.Versteeg@sheppard.af.mil
EMAILDESC:
CITE: (D-260 SN381646)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--HAVILAND LAKE CAMPGROUND LOOP D
POC Marilyn Whalon (303) 275-5260; Sharon K. Miner, Contracting
Officer
CNT 50-82X9-9-070SM
AMT $214572
LINE ALL
DTD 091799
TO Evans Engineers Inc., P.O. Box 155, Bloomfield, NM 87413
CITE: (W-260 SN381654)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--FABRICATION/INSTALATION OF CURTAIN WALL
POC GEORGI WELLINGTON, (404) 562-3163x583
CNT P5000990025
AMT $69093.00
DTD 051099
TO Charleston Glass 4231 Spruill Ave., Charleston, SC, 29405
CITE: (W-261 SN381721)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Southeast Field Area, 1924 Building,
100 Alabama, SW, Atlanta, Georgia 30303
SUBJECT: Z--REHABILITATION OF VISITOR CONTACT STATION
POC Georgi Wellington, (404) 562-3163, x 583
CNT P5130990014
AMT $63,302.00
DTD 082599
TO Area Designs Inc., 19 Rambling Dr., Hendersonville, NC, 28739
CITE: (W-261 SN381739)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--MAINTENANCE DREDGING, STATION 112+500 TO 50+000,
SAVANNAH HARBOR, GEORGIA
POC Ms. Rosetta J. Brightwell, (912)652-5903
CNT DACW21-99-C-0044
AMT $6,713,110.00 ($20,000.00 Funded)
LINE 0001 through 0025AB
DTD 091899
TO Norfolk Dredging Co., P.O. Box 1706, Chesapeake, VA 23327
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.j.brightwell@sas02.usace.army.mil
EMAILDESC:
CITE: (W-263 SN381881)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--MULTIPLE AWARD INDEFINITE QUANTITY CONTRACT, GENERAL
CONSTRUCTION, ZONE 8 (LOUISIANA)
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-99-HHD-0136
AMT Up to $25,000,000.00
DTD 090899
TO Ed A. Wilson, Inc. PO Box 11423 Fort Worth, TX 76110
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0136&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-263 SN381901)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--DESIGN/BUILD FLOATING BOAT DOCKS AT VARIOUS IN GLACIER
NATIONAL PARK, MONTANA
POC Jack Hagen (303) 987-6613
CNT 1443CX121199904
AMT $375190
DTD 092099
TO Diamond Construction Inc. 2905 N. Montana Avenue, Suite 200
Helena Montana 59601
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-263 SN381986)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NATIONAL IMAGERY AND MAPPING AGENCY, 3200 SOUTH SECOND
STREET, ST.LOUIS,MO 63118-3399
SUBJECT: Z--REPAIR ELECTRICAL DISTRIBUTION SYSTEM, BLDG 36, SECTION
A, 3200 SOUTH SECOND STREET
POC Frank Yonce, Contract Specialist, Antoinette R. Hamel, Contracting
Officer
CNT NMA402-99-C-0010
AMT $444,100
LINE 0001
DTD 072299
TO Jamco Constructors, Incorporated, 110-D Altez SE, Albuquerque,
NM 87123
CITE: (I-263 SN382001)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Energy, Western Area Power Administration,
Loveland Area Office, P.O. Box 3700, Loveland, CO 80539-3003
SUBJECT: Z--RALSTON SUBSTATION, CONTROL BUILDING INSTALLATION
POC Jimmie L. Key (970) 490-7329
CNT DE-AX65-99WJ12320
AMT $85,947.00
LINE All
DTD 091699
TO Codiak Construction, P.O. Box 3129, Cody, WY 82414
CITE: (W-263 SN382033)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Contracting Officer, Susan Carroll, 502-798-7835
CNT DAKF23-99-C-0320
AMT $216900
LINE 0001/0002
DTD 091399
TO Mark Suggs Construction, 5870 Buckner Hollow Rd, Cumberland
Furnace, TN. 37051US
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: carrolls@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-263 SN382073)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, 2174 13 1/2 St, Fort Campbell,
Ky 42223-5358
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
POC Contracting Officer, Susan Carroll, 502-798-7835
CNT DAKF23-99-C-0321
AMT $369787
LINE 000/1/0002/0003
DTD 091399
TO J P Markham Construction Company, 330 Shadybrook Lane, Clarksville,
TN 37040US
LINKURL: www.campbell-doc.army.mil
LINKDESC:
EMAILADD: carrolls@emh2.campbell.army.mil
EMAILDESC:
CITE: (W-263 SN382075)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: Z--REMODEL WARD 4D
POC Rich Hague, Contracting Officer, (360) 905-1790
CNT V648C-393
AMT $354,100
DTD 092099
TO Industrial Advantage, P.O. Box 873, Lake Oswego, Oregon 97034
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-263 SN382087)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: Z--INSTALL WATER FILTERS
POC Rich Hague, Contracting Officer, (360) 905-1790
CNT V648C-394
AMT $83,000
DTD 092099
TO Ram Piping, P.O. Box 6292, Kennewick, WA. 99336
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-263 SN382091)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--SELWAY SURFACING - PHASE I
POC Contracting 208 983-1950 Ext 4174
CNT 50-0295-9-08
AMT $173,744.50
LINE All Items
DTD 091799
TO Triple Tree, Inc., 6205 Pine Grove Lane, Missoula, MT 59802
CITE: (W-263 SN382134)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: Z--RELOCATE REHAB
POC Rich Hague, Contracting Officer, (360) 905-1790
CNT V648C-395
AMT $294,800
DTD 092099
TO Michael J. Watt, P.O. Box 82374, Portland, Oregon 97282-0374
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-263 SN382140)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: Z--RELOCATE REHAB
POC Rich Hague, Contracting Officer, (360) 905-1790
CNT V648C-395
AMT $294,800
DTD 092099
TO Michael J. Watt, P.O. Box 82374, Portland, Oregon 97282-0374
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-263 SN382142)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Z--ANDERSON RANCH PENSTOCK REHABILITATION, ANDERSON
RANCH DAM, IDAHO
POC Joe Pratt, Contract Specialist; Terry K. Ford, Contracting
Officer; phone 208/378-5112; fax 208/378-5108
CNT 99CC100777
AMT $105,200.00
LINE ALL
DTD 091799
TO Dunkin & Bush, Inc., 17301 NE 70th Street, Redmond, WA 98052
EMAILADD: jpratt@pn.usbr.gov
EMAILDESC:
email
CITE: (W-263 SN382146)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6864
SUBJECT: Z--REPAIR HVAC, BLDG 892, EGLIN AFB FL
POC Lisa Sholar, Contract Specialist, Phone (850)882-5628 x 5271,
Fax (850)882-9442, Email sholarl@eglin.af.mil - Sheila Kingman,
Contract Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
CNT F08651-99-MC-034
AMT $96,184.00
DTD 092099
TO Crestview Mechanical Contractors, Inc, P O Box 1649, Crestview
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F08651-99-MC-034&LocID=1182
LINKDESC:
notice
EMAILADD: sholarl@eglin.af.mil
EMAILDESC:
CITE: (D-263 SN382150)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--POINT WILSON EROSION PROTECTION AT POINT WILSON LIGHT,
PORT TOWNSEND, WA
POC Almer Adams, Contracting Officer (510) 535-7243
CNT DTCG88-99-N-623882
AMT $86,356.00
LINE 001
DTD 091699
TO RAINS CONTRACTING, INC. PO BOX 340 Malott, WA 98824
CITE: (W-263 SN382154)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: Z--O'HARA OBLITERATION
POC Contracting 208 983-1950 Ext 4174
CNT 50-0295-9-09
AMT $99,370.00
LINE All Items
DTD 092099
TO Quigley Bros., 3730 16th Street, Lewiston, ID 83501
CITE: (W-263 SN382158)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 482 LSS/LCC, 29050 Coral Sea Blvd, Box 50, Homestead
Air Reserve Station, FL 33039-1299
SUBJECT: Z--INSTALL 24
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055
CNT FA6648-99-C0003
AMT $412250
LINE 0001
DTD 091799
TO Delant Construction Co. 7380 NW 77th Court Miami, FL 33166
EMAILADD: Billie.Cherico@HST.AFRES.af.mil
EMAILDESC:
CITE: (W-263 SN382175)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Team, Attn:
ATZR-QD, PO Box 33501, Bldg 1950, Fort Sill OK 73503-0501
SUBJECT: Z--BLDG. DEMOLITION, FY99, FORT SILL, OK.
POC Dewayne Cochrane 580-442-3225
CNT DABT39-99-C-4011
AMT $79,850.00
DTD 091799
TO Trails End Industries LLC, PO Box 292, Wayne, OK 73095
CITE: (W-263 SN382176)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Z--UPGRADE AIRCRAFT PARKING APRON
POC POC Lisa Heislen (573) 526-9843
CNT DAHA23-99-C-0002
AMT $5,520,307
LINE Base Bid and ABI #1 and #2
DTD 091799
TO Head, Inc., 6200 Huntley Rd., Columbus, OH 43229 Phone: 614-885-3431
CITE: (W-263 SN382179)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting (P4 CONT), 4th Plain
Blvd. & St. Johns Road, Vancouver, WA 98661
SUBJECT: Z--REPAIR ROOFS, BLDG. 100
POC Rich Hague, Contracting Officer, (360) 905-1790
CNT V648C-396
AMT $74,789
DTD 092099
TO Select Contracting, 14413 NE 10th Ave, A-112, Vancouver, WA.
98685
EMAILADD: richard.hague@med.va.gov
EMAILDESC:
e-mail
CITE: (W-263 SN382203)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--REROOF SOYBEAN LAB
POC Lori J. Houghton, 309-681-6616
CNT 43-5114-9-3130
AMT $29,362.00
LINE 0001
DTD 092099
TO Sanders Roofing, Inc., 7746 Milhouse Road, Indianpolis, IN
46241
CITE: (W-263 SN382209)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--WACO, TX 76702-9998 - PROCESSING & DISTRIBUTION ANNEX
- RENOVATION
POC Lisa Salas, Facilities Contract Specialist, 214/7819-7208
CNT 4829880-99-B-0703
AMT $3,080,100.00
LINE N/A
DTD 091099
TO Emerson Construction Co., Inc., PO Box 1888, Temple, TX 76503-1888
CITE: (W-263 SN382224)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Z--RENOVATION OF JOINT ACTIVITIES COMMAND AT ACTIVITIES
SAN DIEGO, CA
POC MARGARET LAVIGUER, CONTRACTING OFFICER, 206-220-7424
CNT DTCG50-99-C-643RC8
AMT $690,200.00
LINE NA
DTD 092099
TO EBI/GPPC 6563 VIA Arboles, Anaheim HIlls, CA 98207 626-444-4446
FAX 626-444-4447
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-263 SN382225)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Attn: ATZL-GCC, 600 Thomas
Ave., Bldg 198, Ft. Leavenworth, KS 66027-1389
SUBJECT: Z--REPAIR/REPLACE HVAC SYSTEMS, EIGHT BLDGS., FORT LEAVENWORTH,
KS
POC Contracting Officer: Debbie Smith (913)684-1630, Contract
Specialist: Nancy Carter (913)684-1633
CNT DABT19-99-D-0008
AMT $2,113,464.00
LINE ALL
DTD 092099
TO Kansas City Mechanical Inc., 6822 Kansas Ave., Kansas City,
KS 66111-2407
CITE: (W-263 SN382245)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--LITTLE ROCK, AR 72231-9998 - P&DC ANNEX - INTERIOR/EXTERIOR
MODIFICATIONS
POC Lisa Salas, Facilities Contract Specialist, 214/819-7208
CNT 482980-99-B-0693
AMT $1,342,000.00
LINE N/A
DTD 091099
TO Doyne Contruction Co., Inc., PO Box 5820, N. Little Rock,
AR 72119-5820
CITE: (W-263 SN382256)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--DALLAS, TX 75298-9998 - BULK MAIL CENTER - RESTROOM
RENOVATION
POC Lisa Salas, 214/819-7208
CNT 482980-99-B-0675
AMT $625,600.00
LINE N/A
DTD 091099
TO Ed A. Wilson, Inc., PO Box 11423, Fort Worth, TX 76110-0423
CITE: (W-263 SN382259)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--UPGRADE BUILDING 29006 - FT HOOD, TX
POC May Lauber, 817-978-7443
CNT DACA63-99-C-0042
AMT $600,760.00
DTD 092099
TO Guyco, Inc., PO Box 10300, Lampasas, TX 76550
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: may.c.lauber@swf02.usace.army.mil
EMAILDESC:
CITE: (W-263 SN382262)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--BLAIR WATERWAY DEEPING, TACOMA HARBOR, WASHINGTON
POC Contracting Officer Janet L. Olson (206) 764-6696 (Site Code
DACA67)
CNT DACW67-99-C-0073
AMT $4,077,000
DTD 091599
TO American Construction Co. Inc., 411 13TH Street, Everett,
WA 98201
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: rose.n.porcincula@usace.army.mil
EMAILDESC:
CITE: (A-263 SN382264)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--ROD ASSEMBLY, DRIVING SPRING.
CNT SP0750-99-M-J141
AMT $97,260.79
LINE 0001 THROUGH 0002
DTD 091799
TO FN MFG Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-263 SN381823)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--EXTRACTOR, CARTRIDGE. STEEL.
CNT SP0750-99-M-J143
AMT $34,441.82
LINE 0001AA THROUGH 0003AB
DTD 091799
TO FN MFG Inc 797 Clemson Rd Columbia SC 29224
CITE: (I-263 SN381828)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 10--BARREL ASSY AND BOLT, BREECH
POC Contract Specialist: Mary Robbins (309) 782-3818, PCO: Elvia
Jaggers (309) 782-3271
CNT DAAE20-99-C-0086
AMT $644,570.00
DTD 091799
TO FN Manufacturing, Inc., 797 Clemson Road, Columbia, SC 29224
CITE: (W-263 SN382058)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 13--BLASTING MACHINE
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT9902336
AMT $92,700.00
DTD 091899
TO EIT Corporation; PO Box 744; Sunbury, PA 17801
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT9902336&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-263 SN382234)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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, CONTROL
SOL SP0475-98-X-V401
CNT N00383-96-G-004D-TY2R
AMT $38,252.70
LINE 0001
DTD 091799
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-262 SN381773)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, AIR CONDITIONING/HEATING
SOL SP0475-99-X-X493
CNT SP0475-99-M-SG56
AMT $37,305.00
LINE 0001 THROUGH 0005
DTD 091799
TO FMH Investor Group DBA fmh corp 345 Fischer Ave Costa Mesa
CA 92626-4522
CITE: (I-262 SN381778)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--BOLT ASSY, ATTACH, INBD PYLON TO WING
SOL SP0470-99-Q-P527
CNT SP0470-99-M-KL88
AMT $32,937.56
LINE 0001
DTD 091799
TO SPS Technologies Inc Aerospace and industrial products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-262 SN381781)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--TRACK, OUTBOARD, SLAT
SOL SP0475-99-Q-S833
CNT SP0475-99-M-SG62
AMT $52,342.55
LINE 0001
DTD 091799
TO Capy Machine Shop Inc 79 OTIS St West Babylon NY 11704
CITE: (I-262 SN381782)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--COVER ASSEMBLY, AIRCRAFT
SOL SP0475-99-Q-S346
CNT SP0475-99-M-SG68
AMT $48,798.75
LINE 0001 THROUGH 0002
DTD 091799
TO Airborne Industries Inc 290 Dodge Ave East Haven CT 06512-3305
CITE: (I-263 SN381838)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR ASSY--RE:F4160899Q23680
POC MARTINEZ 210-925-8975
CNT F4160899M1820
AMT $39,215.95
LINE 0001
DTD 091699
TO TEXAS AEROSPACE 3550 MAPLE ST ABILENE TX 79602
EMAILADD: maramart@ldgate1.kelly.af,mil
EMAILDESC:
CITE: (D-260 SN381635)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--TRANSDUCER, MOTIONAL PICKUP
SOL SP0475-99-Q-S731
CNT SP0475-99-M-SG71
AMT $84,800.00
LINE 0001 THROUGH 0002
DTD 091799
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-262 SN381774)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--INDICATOR POSITION, OUTFLOW VALVE
SOL SP0470-99-Q-P570
CNT SP0470-99-M-KL73
AMT $36,610.00
LINE 0001
DTD 091799
TO Phaostron Instrument & Electronic Co. 717 N. Coney Avenue
Azusa, CA 91702-2205
CITE: (I-262 SN381777)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--SPOOL AND SLEEVE ASSY
SOL SP0460-99-Q-BM93
CNT SP0460-99-M-UF66
AMT $26,737.50
LINE 0001
DTD 091799
TO CU Enterprises Ltd 1187 Coast Village Rd Suite one-181 Santa
Barbara CA 93108
CITE: (I-262 SN381785)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--CHIP, DETECTOR.
SOL SP0460-99-Q-CC74
CNT SP0460-99-M-XB34
AMT $28,810.00
LINE 0001
DTD 091799
TO S A R C O P.O. Box 893 Voorhees, n.j. 08043
CITE: (I-262 SN381789)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--VALVE, BYPASS
SOL SP0470-99-X-AJ76
CNT SP0470-99-M-KM22
AMT $28,520.00
LINE 0001AA THROUGH 0001AB
DTD 091799
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-262 SN381791)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--SWIVEL JOINT
SOL SP0470-99-X-AM23
CNT SP0470-99-M-KK11
AMT $27,552.00
LINE 0001 THROUGH 0002
DTD 091799
TO Deutsch Co the Metal Components Div 14800 S Figueroa St Gardena
CA 90248-1795
CITE: (I-262 SN381793)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, VALVE
SOL SP0470-99-X-AJ92
CNT SP0470-99-M-KL27
AMT $34,691.36
LINE 0001
DTD 091799
TO Alliedsignal Inc DBA Alliedsignal Aerospace Co Airsupply OPNS
120 S Weber Dr Chandler AZ 85226-3216
CITE: (I-262 SN381795)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--TRANSDUCER, LINEAR.
CNT SP0740-99-M-4430
AMT $47,282.00
LINE 0001 THROUGH 0002
DTD 091799
TO Kavlico Corp 14501 E Los Angeles Ave Moorpark CA 93021-9738
CITE: (I-263 SN381821)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--ELEMENT, SENSING
SOL SP0470-99-Q-P692
CNT SP0470-99-M-KL83
AMT $54,366.84
LINE 0001 THROUGH 0002
DTD 091799
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-263 SN381833)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--BELLOWS, PRESSURE
SOL SP0470-99-X-AK17
CNT SP0470-99-M-KL17
AMT $43,040.00
LINE 0001
DTD 091799
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-263 SN381835)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--SLEEVE, DIRECTIONAL
SOL SP0475-99-X-T080
CNT SP0475-99-M-SG61
AMT $47,209.75
LINE 0001
DTD 091799
TO Allied Defense Industries Inc RT 3 Box 94L Martinsburg WV
25401-9533
CITE: (I-263 SN381840)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--HOUSING, RING GEAR
SOL SP0470-99-X-AE24
CNT SP0470-99-M-KL82
AMT $39,734.80
LINE 0001
DTD 091799
TO Rolls-Royce Gear Systems Inc 6125 Silver Creek Dr P.O.Box
680910 Park City UT 84068
CITE: (I-263 SN381841)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--VALVE, PRESSURE CLOSING
SOL SP0460-99-R-2995
CNT SP0460-99-C-5781
AMT $158,470.00
LINE 0001AA THROUGH 0001AB
DTD 091799
TO Essex Cryogenics of Missouri Inc 8007 Chivvis Dr Saint Louis
Mo 63123-2333
CITE: (I-263 SN381843)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--SCREWJACK ASSEMBLY
SOL SP0470-99-X-Q041
CNT SP0470-99-M-KL77
AMT $36,803.03
LINE 0001
DTD 091799
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-263 SN381844)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAP.HYDR SPEED BRAK
CNT SP0740-99-M-4429
AMT $42,029.28
LINE 0001 THROUGH 0002
DTD 091799
TO Loud Engineering and Mfg Inc 1055 E Francis St P.O.Box 3339
Ontario CA 91761-5633
CITE: (I-263 SN381869)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Contract Management Command, Northrop Grumman,
Bethpage, NY 11714-3593
SUBJECT: 16--SUPPORT EQUIPMENT SPARES FOR FRENCH E2C
POC Contracting Officer, Brad Ronda, 516/346-9411
CNT N00019-95-G-0050--KK64
AMT $43,000
LINE 0061
DTD 091499
TO Northrop Grumman Corporation, Bethpage, NY 11714-3581
CITE: (W-263 SN381932)

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

PART: CONTRACT AWARDS
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--CHECK VALVE
POC Nancy J. Gordon,Phone #614-692-1333, Fax#614-693-1606
CNT sp0740-99-D-7217
AMT $85,159.52
LINE 1-5
DTD 092299
TO Gentex Corporation, 11525 6th Street, Rancho Cucamonga, Ca.
91730-6026
CITE: (W-263 SN381966)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR--RE:F4160899R0083
POC GREMMER / 210-925-7751
CNT F4160899C0573
AMT $84,046.56
LINE 0001
DTD 091799
TO GEC/MARCONI 110 ALGONQUIN PKY WHIPPANY NJ 07981
EMAILADD: annette.gremmer@kelly.af.mil
EMAILDESC:
CITE: (D-263 SN382054)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--BRAKE SENSOR FLAP--RE:F4160899R23547
POC GREMMER / 210-925-7751
CNT F4160899C0954
AMT $88,525.00
LINE 0001
DTD 091799
TO BOEING NORTH AMERICAN 2401 E WARDLOW RD LONG BEACH CA 90807
EMAILADD: annette.gremmer@kelly.af.mil
EMAILDESC:
CITE: (D-263 SN382060)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PANEL ASSY CONTROL--RE:F4160899R16055
POC MEZA / 210-925-0190
CNT F4160899D0579
AMT $1,017,479.66
LINE 0001
DTD 091799
TO KIT PACK CO 285 E THORPE RD LAS CRUCES NM 88005
EMAILADD: bridget.meza@kelly.af.mil
EMAILDESC:
CITE: (D-263 SN382064)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--NSN 1660-01-408-7710LD, P/N 778-101000-505, NOUN:
CONTROL BOX - APPLICABLE TO C17 AIRCRAFT--RE:F41608-99-Q-74130
POC M.E. Castillo/(210)925-6837, ext. 2731
CNT F09603-98-G-0011-SA22
AMT $126,495.00
LINE 0001
DTD 092099
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
Boeing 3370 Miraloma Avenue Anaheim, CA 92806-3105
EMAILADD: mary.castillo@kelly.af.mil
EMAILDESC:
CITE: (D-263 SN382144)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--LOCK, AIRCRAFT GROUND SAFETY
SOL SP0490-99-Q-N860
CNT SP0490-99-M-WF18
AMT $45,120.00
LINE 0001
DTD 091799
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758-8751
CITE: (I-262 SN381779)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--ADAPTER, QUICK DISCONNECT.
SOL SP0490-99-Q-N886
CNT SP0490-99-M-WE58
AMT $92,463.00
LINE 0001 THROUGH 0002
DTD 091799
TO Syntak industries Inc 21966 Adams St Porter TX 77365
CITE: (I-262 SN381783)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: 19--OPERATION OF MARINE SERVICE CRAFTS
POC Mari Kane, Contract Specialist, 757-417-4531.
CNT N31979-99-C-1052
AMT $674,050.00
LINE 0001AA-0001AG
DTD 082799
TO Seaward Services, Inc., 519 Southeast 32nd Court, Ft. Lauderdale,
FL 33316
CITE: (W-262 SN381770)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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 EMERGENT CHT REPAIRS FOR THE USS RUSSELL
(DDG-59)
POC David Dawley (808)474-7354
CNT Job Order No. 99-0019M
AMT $93,415.28
DTD 092099
TO MARISCO LTD. 91-607 Malakole Road
CITE: (W-263 SN382114)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--MISC. REPAIRS FOR THE IX-526
POC David Dawley (808)474-7354
CNT Job Order No. 99-0020M
AMT $110895.58
DTD 092099
TO MARISCO LTD. 91-607 Malakole Road, Kapolei, Hawaii 96707
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN382265)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--MISC. DRYDOCKING REPAIRS FOR THE ASDV-3
POC David Dawley (808)474-7354
CNT Job Order No. 99-0021M
AMT $45401.90
DTD 092099
TO MARISCO LTD. 91-607 Malakole Road, Kapolei, Hawaii 96707
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-263 SN382266)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 20--MARINE FENDERS
POC Iris Niizawa, (808) 473-7565/Contracting Officer, (808) 473-7562
CNT N00604-99-M-9011
AMT $200,580
LINE 0001
DTD 091799
TO Urethane Products Corporation, 17007 South Broadway, Gardena,
CA 90248
CITE: (W-260 SN381682)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M1070 HET TRCTR
POC , (810)57
CNT DAAE0796CX159P00083
AMT $24,455,600
DTD 080999
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH, WI 549032566
CITE: (D-260 SN381666)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--N915A4 GLIDER
POC , (810)57
CNT DAAE0798DS0010005
AMT $65,058
DTD 081099
TO FREIGHTLINER CORP, 4747 N CHANNEL AVE PORTLAND,, OR 972083849
CITE: (D-260 SN381667)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--PARTS KIT, TRACK WEDGE.
SOL SP0750-99-Q-7199
CNT SP0750-99-M-N896
AMT $46,000.00
LINE 0001
DTD 091799
TO United Tool and Machine Inc 490 N Main St P.O.Box 307 Lakeview
OH 43331-9337
CITE: (I-263 SN381824)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION, SEAT, VEHICULAR.
CNT SP0750-99-M-9159
AMT $74,518.30
LINE 0001 THROUGH 0002
DTD 091799
TO West Mfg Co Inc 910 Eldridge Dr Hagerstown MD 21740-6842
CITE: (I-263 SN381825)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TORSION BAR, SUSPENSION
SOL SP0750-99-Q-7381
CNT SP0750-99-M-Q235
AMT $44,305.29
LINE 0001AA THROUGH 0002
DTD 091799
TO Wrg international corp 143B SW 153RD St P.O.Box 66557 Seattle
WA 98166-2311
CITE: (I-263 SN381830)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--WHEEL, PNEUMATIC TIRE. ON AM GENERAL M916,
SOL SP0750-99-Q-5310
CNT SP0750-99-M-1227
AMT $36,920.00
LINE 0001 THROUGH 0002
DTD 091799
TO Otr wheel Engineering Inc 2721 Locust St P.O.Box 3743 Quincy
IL 62301
CITE: (I-263 SN381865)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--LINK, BRAKE SHOE, ADJ
SOL SP0750-99-R-2650
CNT SP0750-99-M-L272
AMT $99,978.90
LINE 0001 THROUGH 0002
DTD 091799
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-263 SN381874)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--BOW, SOFT TOP
POC For information only, point of contact -- Melvin Jones, Contract
Specialist, (614) 692-2414.
CNT SP0750-99-D-7556
AMT $98,658.16
DTD 091899
TO Marysville Propeller Inc., 3760 Griswold Rd. Port Huron MI
48060.
CITE: (W-263 SN382094)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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, SEAL, EXHAUST
SOL SP0480-97-X-U254
CNT F34601-97-G-0002-XHEB
AMT $89,575.00
LINE 0001 THROUGH 0002
DTD 090999
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-262 SN381772)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--BAFFLE, TURBINE BLADE
SOL SP0480-99-R-2397
CNT SP0480-99-C-5733
AMT $271,700.00
LINE 0001AA THROUGH 0002AB
DTD 091799
TO Berkshire Manfactured Products Inc Dexter Industrial Park
116 Parker St Newburyport MA 01950-4008
CITE: (I-262 SN381787)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, INTERNAL COMBUSTION ENGINE (.020
SOL SP0750-99-R-2623
CNT SP0750-99-C-2755
AMT $163,989.00
LINE 0001 THROUGH 0002
DTD 091799
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-263 SN381831)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LINER, SEGMENT
CNT SP0480-99-D-0575
AMT $82,280.00
LINE 0001 THROUGH 0002
DTD 083099
TO Jet engine technology)Textron) 13 mill Street Danvers MA 01923
CITE: (I-263 SN381847)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PARTS KIT, DIESEL ENGINE. CYLINDER HEAD
SOL SP0750-99-Q-4699
CNT SP0750-99-M-N883
AMT $34,890.18
LINE 0001
DTD 091799
TO Valley Detroit Diesel Allison 11300 Inland Ave Mira Loma CA
91752-1160
CITE: (I-263 SN381868)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--FILTER ELEMENT, FLUID
SOL SP0480-99-Q-Y638
CNT SP0480-99-M-WN09
AMT $54,478.20
LINE 0001
DTD 091799
TO Fluid Conditioning Products Inc Kleine and Warwick STS P O
Box 407 Lititz PA 17543-0407
CITE: (I-262 SN381792)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--LIMITTER, TORQUE
SOL SP0480-99-Q-QB83
CNT SP0480-99-M-9907
AMT $41,253.52
LINE 0001 THROUGH 0003
DTD 091799
TO Ontic Engineering and Mfg Inc 7240 Coldwater Canyon Ave P.O.Box
7044 North Hollywood CA 91609-0510
CITE: (I-263 SN381836)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--INSERT ASSY, LOWER
SOL SP0480-99-Q-7010
CNT SP0480-99-M-XP15
AMT $31,337.12
LINE 0001 THROUGH 0002
DTD 091799
TO Fairchild Controls Corp 540 Highland St Frederick MD 21701-5716
CITE: (I-263 SN381846)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--BODY, BLEED, AIR VALVE
CNT SP0480-99-D-0619
AMT $40,968.25
LINE 0001 THROUGH 0003
DTD 092299
TO Tool sales & service 1201 Hillsmith Drive Cincinnati OH 45215
CITE: (I-263 SN381848)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT, TERMINAL, ENGINE IGNITION.
SOL SP0750-99-Q-7288
CNT SP0750-99-M-2692
AMT $35,265.60
LINE 0001
DTD 091799
TO Southern Automotive Wholesalers Inc 597 N Saginaw St Pontiac
MI 48342
CITE: (I-263 SN381866)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED
SOL 99TCG1-12-P-0700
CNT SP0740-99-M-PV64
AMT $49,273.35
LINE 0001 THROUGH 0002
DTD 091799
TO Aircraft Parts Corp 160 Finn Ct Farmingdale NY 11735-1107
CITE: (I-263 SN381820)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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
SOL 99TDE5-62-P-0700
CNT DAAH23-98-G-0042-UB5L
AMT $38,634.60
LINE 0001AA THROUGH 0001AB
DTD 091799
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-263 SN381862)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--SUPPORT, BELL CRANK
CNT F09603-98-G-0003-UB5R
AMT $27,953.61
LINE 0001
DTD 091799
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-263 SN381875)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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-LJ28
CNT SP0441-99-M-DV08
AMT $42,440.00
LINE 0001
DTD 091799
TO Barden Corp the 200 Park Ave Danbury CT 06810-7505
CITE: (I-262 SN381776)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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-R-2517
CNT SP0441-99-C-0183
AMT $45,600.00
LINE 0001
DTD 091799
TO Timken Aerospace 336 Mechanic St Lebanon NH 03766-2627
CITE: (I-263 SN381842)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-J789
CNT SP0441-99-M-QM20
AMT $88,910.00
LINE 0001 THROUGH 0002
DTD 091799
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-263 SN381845)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 39--COVER, POLYETHYLENE, PALLET, CARGO
SOL SP0560-99-Q-M589
CNT SP0560-99-M-DF43
AMT $30,672.00
LINE 0001
DTD 091799
TO Cadillac products Inc 5800 crooks road Troy MI 48098-2830
CITE: (I-263 SN381816)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SP0490-99-Q-XA35
CNT SP0490-99-M-WF44
AMT $59,000.00
LINE 0001
DTD 091799
TO Peck and Hale Inc 180 Division Ave P.O.Box 37 West Sayville
NY 11796-1303
CITE: (I-262 SN381775)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 41--COOLER, AIR, EVAPORATIVE
SOL SP0560-99-Q-P456
CNT SP0560-99-M-DE97
AMT $92,160.00
LINE 0001 THROUGH 0003
DTD 091799
TO Campbell Mobile Homes Inc DBA Campbell Portable Buildings
1141 Hurst St P.O.Box 2108 Center TX 75935
CITE: (I-263 SN381860)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FACEPIECE, RESPIRATOR, LARGE SIZE
CNT SP0100-99-M-ED07
AMT $87,202.25
LINE 0001AA THROUGH 0008AA
DTD 091799
TO Airgas safety Inc DBA Ipco Safety Products Co of Pennsylvania
Inc 128 Wharton Rd Bristol PA 19007
CITE: (I-261 SN381689)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 42--FACEPIECE, SMALL, OBA-4
CNT SP0100-99-M-EC99
AMT $99,466.25
LINE 0001AA
DTD 091799
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-261 SN381690)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--FILTER, FLUID.
SOL SP0760-99-Q-0193
CNT SP0760-99-M-8100
AMT $28,495.50
LINE 0001
DTD 091799
TO Air Dry Corp of America 1740 Commerce Way Paso Robles CA 93446
CITE: (I-263 SN381829)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-Q-6342
CNT SP0760-99-M-G636
AMT $45,246.60
LINE 0001 THROUGH 0002
DTD 091799
TO Specialty Seals and Accessories Inc 724 B Ave Suite A National
City CA 91950-2235
CITE: (I-263 SN381871)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--LOBE, VACUUM PUMP. END ITEM: NASH MODEL #MHC80
SOL SP0760-99-Q-9290
CNT SP0760-99-M-L786
AMT $60,844.00
LINE 0001
DTD 091799
TO CAB Enterprises 2202 Fredrick St Duluth MN 55803
CITE: (I-263 SN381872)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--VULCROM ELEMENT. E/I BOILER STM MN 1325PSI
SOL SP0760-99-Q-5780
CNT SP0760-99-M-L810
AMT $60,240.00
LINE 0001
DTD 091799
TO Bergemann Clyde Inc 4015 presidential Pky Atlanta GA 30340
CITE: (I-263 SN381827)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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, FUEL.
SOL SP0740-99-Q-B222
CNT N00383-96-G-003D-UBT2
AMT $52,863.60
LINE 0001
DTD 091799
TO Northrop Grumman Corp Military Aircraft Systems Div El Segundo
Site 1 Hornet Way El Segundo CA 90245-2804
CITE: (I-263 SN381819)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
SOL SP0740-99-R-3293
CNT F09603-98-G-0001-UB3X
AMT $66,703.68
LINE 0001
DTD 091799
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-263 SN381826)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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, ANTIICE.
SOL SP0740-99-Q-5731
CNT SP0740-99-C-2063
AMT $156,464.00
LINE 0001AA THROUGH 0003AC
DTD 090899
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-263 SN381863)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--WYE, QUICK DISCONNECT
SOL 99TDE6-52-P-0700
CNT SP0740-99-M-7777
AMT $70,601.27
LINE 0001
DTD 091499
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-263 SN381864)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, PNEUMATIC BLE.
SOL SP0740-99-Q-6457
CNT N00383-97-G-006A-UB38
AMT $58,044.71
LINE 0001 THROUGH 0002AG
DTD 091799
TO Rohr Inc 850 Lagoon Dr Chula Vista CA 91910-2098
CITE: (I-263 SN381870)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE,TUBING, HOSE AND FITTINGS
POC POC Contract Specialist Pete Joyce at 614-692-1166
CNT SP070099D9715
AMT $995,209.15
DTD 091699
TO Aeroquip Corp 300 S East Avenue Jackson MI 49203
CITE: (W-263 SN381951)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING, HOSE AND FITTINGS
POC POC Contract Specialist Pete Joyce at 614-692-1166
CNT SP070099D9716
AMT $1,126,620.13
DTD 091699
TO Parker Hannifin Corp Stratoflex Div 220 Robert Cut-Off Rd
Fort Worth TX 76114-0398
CITE: (W-263 SN381962)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING, HOSE AND FITTINGS
POC POC Contract Specialist Pete Joyce at 614-692-1166
CNT SP070099D9717
AMT $270,490.12
DTD 091699
TO Titeflex Corp 603 Hendee St Springfield MA 01139
CITE: (W-263 SN381975)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--PIPE, TUBING, HOSE AND FITTINGS
POC POC Contract Specialist Pete Joyce at 614-692-1166
CNT SP070099D9718
AMT $433,466.90
DTD 091699
TO Wesco Aircraft Hardware Corp 27727 Avenue Scott Valencia CA
91355
CITE: (W-263 SN381982)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
POC For information only, Point of Contact -- Kelly Boos, Contract
Specialist, (614) 692-4922.
CNT SP0750-99-D-7562
AMT $67,128.75
DTD 091799
TO AME International Inc. 125 Baywood Ave. P.O.Box 522378 Longwood
FL 32750.
CITE: (W-263 SN382118)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID.
SOL SP0760-99-Q-8808
CNT SP0700-99-G-0011-0005
AMT $30,219.98
LINE 0001
DTD 091799
TO Cla Val Co P 0 box 1325 Newport Beach CA 92659-0325
CITE: (I-263 SN381822)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE. (STEEL BODY).
SOL SP0760-99-Q-3116
CNT SP0760-99-M-2719
AMT $45,792.96
LINE 0001
DTD 091799
TO International Source and Supply Inc 5405 Ortega Blvd Jacksonville
FL 32210
CITE: (I-263 SN381867)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--DAMPER, INNER
SOL SP0740-99-Q-C151
CNT F41608-98-G-0009-UB1Y
AMT $43,976.45
LINE 0001
DTD 091799
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-263 SN381873)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--REAR COMPRESSION VARIABLE VANE SYNCHRO ASSEMBLY
SOL SP0450-99-Q-8661
CNT SP0490-99-M-RM84
AMT $31,841.00
LINE 0001
DTD 091799
TO Atec Inc 12600 Executive Dr Stafford TX 77477-3604
CITE: (I-262 SN381788)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--BLANKET PURCHASE AGREEMENT
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
CNT MFB7881
AMT ESTIMATE 5 YEAR VALUE: $4022.40
LINE 1
DTD 081699
TO BLACK AND COMPANY 5351 W. MINNESOTA INDIANAPOLIS, IN 46242
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB7881&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-263 SN382220)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--BLANKET PURCHASE AGREEMENT
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
CNT MFB788A
AMT ESTIMATED 5 YEAR VALUE: $27078.75
LINE 2, 5, 6, 9 & 10
DTD 081699
TO KIPPER TOOL COMPANY, 722 GROVE ST., GAINESVILLE, GA 30501
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=MFB788A&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-263 SN382250)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPLACEMENT, MECHANICAL EQUIPM'T
SOL SP0540-99-Q-Z759
CNT SP0540-99-M-LU35
AMT $99,819.60
LINE 0001
DTD 091799
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-263 SN381805)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL, HOUSING
SOL SP0540-99-Q-AD44
CNT SP0540-99-M-LT78
AMT $41,568.00
LINE 0001
DTD 091799
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-263 SN381807)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-99-Q-V572
CNT SP0540-99-M-LS12
AMT $70,920.00
LINE 0001 THROUGH 0002
DTD 091799
TO SPS Technologies Inc Aerospace and industrial products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-263 SN381808)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, EXTENDED WASHER, DOUBLE
SOL SP0540-99-Q-P785
CNT SP0540-99-M-LT30
AMT $34,132.00
LINE 0001 THROUGH 0002
DTD 091799
TO Kaynar Microdot Aerospace Fastening Systems 800 South State
College Boulevard P O Box 3001 Fullerton California 92634-3001
CITE: (I-263 SN381810)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--BOLT MACHINE
SOL SP0540-99-Q-Y402
CNT SP0540-99-W-QE31
AMT $31,518.00
LINE 0001 THROUGH 0002
DTD 091899
TO Aaa aircraft supply Co 36 Suffield Street Post Office Box
27 Windsor Locks CT 06096-1320
CITE: (I-263 SN381814)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SEAL
SOL SP0540-99-Q-X610
CNT SP0540-99-M-LV45
AMT $51,639.50
LINE 0001
DTD 091899
TO Hoosier Industrial Supply 1223 Chicago Ave P O Box 929 Goshen
IN 46527
CITE: (I-263 SN381817)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, SELF-LOCKING, BARREL
CNT SP0540-99-W-3966
AMT $36,087.30
LINE 0001
DTD 091799
TO SPS Technologies Inc Aerospace and industrial products Div
301 Highland Avenue Jenkintown PA 19046
CITE: (I-263 SN381818)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--RETAINER, PACKING
SOL SP0540-99-Q-Y061
CNT F09603-97-G-0018-TZ21
AMT $60,723.36
LINE 0001
DTD 091799
TO Teledyne Industries Inc Teledyne Continental Motors Turbine
Engines 1330 W Laskey Rd P.O.Box 6971## Toledo OH 43612-0971
CITE: (I-263 SN381858)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--SCREW, CLOSE TOLERANCE
SOL SP0540-99-Q-Z111
CNT SP0540-99-M-LU40
AMT $72,420.00
LINE 0001AA THROUGH 0001AB
DTD 091799
TO Wesco Aircraft Hardware Corp 27727 Ave Scott Valencia CA 91355-1219
CITE: (I-263 SN381859)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ASSEMBLED
SOL SP0540-99-Q-Y618
CNT SP0540-99-W-3946
AMT $33,440.00
LINE 0001 THROUGH 0002
DTD 091899
TO Space Lok Inc 13306 Halldale Ave Gardena CA 90249-2204
CITE: (I-263 SN381861)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 53--SPECIAL PURPOSE WEB TIE DOWN STRAP
POC Contract Specialist: Jan Franks 309-782-5476, Contracting
Officer: Joyce Klein 309-782-5051
CNT DAAE20-99-D-0056/D.O. 2
AMT $111,200.00
DTD 091799
TO Kinedyne Corp., Engineered Products Division, 3701 Greenway
Circle, Lawrence, KS 66046
CITE: (W-263 SN381889)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--CONSTRUCTION OF HARD STAND AT RAILHEAD LOCATED AT
SIERRA ARMY DEPOT
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-99-C-3050
AMT $363,420
DTD 092099
TO MILLERS CUSTOM WORK INC, PO BOX 1300, 471 825 DIANE DR, SUSANVILLE,
CA 96130-0000
EMAILADD: stiegerr@ioc.army.mil
EMAILDESC:
CITE: (A-263 SN382254)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--INTERFACE UNIT, COMM
SOL SP0970-99-Q-A034
CNT SP0920-99-M-6831
AMT $51,576.00
LINE 0001
DTD 091799
TO Raytheon Technical Services Co 6125 E 21 St Indianapolis In
46219-2189
CITE: (I-262 SN381759)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--COMMUNICATION, DETECTION AND COHERENT RADIATION
EQUIPMENT
POC Ms. Marlene Siddons, Code 1163WE, telephone 812-854-3856;
Mr. Kelly Siffin, Contracting Officer
CNT N00164-99-C-0079 (N00164-99-R-0104)
AMT $1,052,830.00
LINE n/a
DTD 091799
TO Palomar Products, Inc., 23042 Arroyo Vista, Rancho Santa Margarita
CA 92688-2604
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: siddons_m@crane.navy.mil
EMAILDESC:
CITE: (W-263 SN381908)

[Commerce Business Daily: Posted in CBDNet on September 18, 1999]
[Printed Issue Date: September 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--CONNECTOR ASSEMBLY,
POC Contact Point, Yvonne D Morgan, 87321.4, (717)605-2562, Fax,
(717)605-1569, Twx, Not-avail, Contracting Officer, Jacqueline
L Michael, 87321.14, (717)605-1427
CNT N0010499PBL84, Sol Nr N00104-99-Q-BT20, NIIN 013554008
AMT $46,905
DTD 092799
TO Eaton Corp, Danbury, CT 06810-8147
CITE: (I-261 SN381692)

[Commerce Business Daily: Posted in CBDNet on September 18, 1999]
[Printed Issue Date: September 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--ITEM NAME CIRCUIT BREAKER
SOL 99TK71-52-P-0900
CNT SP0920-99-M-6786
AMT $37,185.00
LINE 0001 THROUGH 0002
DTD 091799
TO Wholesale Independent Electric Supply Co Inc 5 E Fairfield
Dr P.O.Box 8117 Pensacola FL 32505
CITE: (I-261 SN381752)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--NETWORK, HYBRID CIRC
SOL 99TB25-42-P-0900
CNT SP0905-99-M-4766
AMT $60,555.00
LINE 0001
DTD 091599
TO AAI Corp Sub of United Industrial Corp York Rd and Industry
Ln P.O.Box 126 Cockeysville MD 21030-0126
CITE: (I-262 SN381753)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--SYNCHRO, TRANSMITTER
SOL SP0920-99-X-G099
CNT SP0920-99-M-6319
AMT $61,251.00
LINE 0001
DTD 091899
TO Ametek Inc DBA Ametek-Aerospace 900 Clymer Ave Sellersville
PA 18960-2625
CITE: (I-262 SN381754)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--BASE, ANTENNA SUPPOR
CNT SP0920-99-M-6819
AMT $86,100.00
LINE 0001
DTD 091799
TO AIL Systems Inc 455 Commack Rd Deer Park NY 11729
CITE: (I-262 SN381755)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--ATTENUATOR ASSEMBLY
SOL 99TJ13-42-P-0900
CNT SP0920-99-M-6880
AMT $28,704.00
LINE 0064 THROUGH 0065
DTD 091799
TO Simula Safety Systems Inc 7414 S Harl Ave Tempe AZ 85283-4307
CITE: (I-262 SN381756)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--RESOLVER, ELECTRICAL
SOL SP0920-99-Q-A223
CNT SP0920-99-M-6878
AMT $96,876.00
LINE 0001 THROUGH 0002
DTD 091799
TO Litton Systems Inc Poly-Scientific Div 1213 N Main St Blacksburg
VA 24060
CITE: (I-262 SN381757)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, THUMBWHEEL PRINTED CIRCUIT
SOL 98TD23-12-P-0900
CNT SP0930-99-M-7707
AMT $26,100.00
LINE 0001
DTD 091799
TO GLS Inc/Global Logistical Support Inc 2220 River Dr Great
Falls MT 59401
CITE: (I-262 SN381758)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--CIRCUIT CARD ASSEMB
SOL SP0960-99-Q-A231
CNT SP0960-99-M-8425
AMT $49,510.00
LINE 0001
DTD 091799
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-262 SN381760)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--RELAY, ELECTROMAGNETIC
CNT SP0930-99-M-7971
AMT $36,925.50
LINE 0001 THROUGH 0002
DTD 091799
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-262 SN381761)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--FILTER, BAND PASS
CNT SP0905-99-M-6068
AMT $96,850.00
LINE 0001 THROUGH 0002
DTD 091799
TO L-3 Communications Corp Narda Microwave Div 107 Woodmere Rd
Folsom CA 95630-4706
CITE: (I-262 SN381762)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--RADOME
CNT SP0920-99-C-0081
AMT $246,500.00
LINE 0001 THROUGH 0002AB
DTD 091799
TO Starwin Industries Inc 3387 Woodman Dr Dayton OH 45429-4131
CITE: (I-262 SN381763)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--HIGH POWERED GATED AMPLIFIERS
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Sandra
S. Ray, Contracting Officer, Phone (757)-864-2428, Fax (757)
864-7898, Email S.S.RAY@larc.nasa.gov
CNT L10080
AMT $44750
DTD 092099
TO RITEC INC 60 ALHAMBRA ROAD STE 5 WARWICK RI 02886
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-263 SN382098)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 59--PIEZOELECTRIC CERAMIC TUBE ARRAYS
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov - Sandra
S. Ray, Contracting Officer, Phone (757)-864-2428, Fax (757)
864-7898, Email S.S.RAY@larc.nasa.gov
CNT L10086
AMT $49500
DTD 092099
TO Material Systems Inc (MSI) 521 Great Road Littleton MA 01460
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-263 SN382108)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--MISC. ELECTRONIC
POC Lisabeth L. Day, Contracting Officer (202) 305-7304 or FAX
(202) 305-7363/7365
CNT 1PI-C-4289-99
AMT $7,600,000
LINE all
DTD 092099
TO Edsal Machine Products, 126-56th Street, Brooklyn, NY 11220-2575
EMAILADD: LDay@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-263 SN382136)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: 59--59-ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS,
REFURBISH CRT PROJECTOR ASSEMBLY TUBES
POC Iris Hall, Contract Specialist, Phone 202-267-0605, Fax 202-267-4025,
Email ihall@comdt.uscg.mil - Scott Palmer, Contracting Officer,
Phone (202) 267-2489, Fax (202) 267-4019, Email
CNT DTCG23-99-C-DB90031
AMT $106,305.00
LINE 0001-0005
DTD 091799
TO TELTRON TECHNOLOGIES INC., 2 RIGA LANE, BIRDBORO PA 19508-1303
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=DTCG23-99-C-DB90031&LocID=14
LINKDESC:
notice
EMAILADD: ihall@comdt.uscg.mil
EMAILDESC:
CITE: (D-263 SN382199)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-99-Q-RC61
CNT SP0430-99-M-CM32
AMT $30,668.00
LINE 0001 THROUGH 0002
DTD 091799
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-262 SN381790)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--DISTRIBUTION BOX
SOL SP0430-99-Q-B425
CNT N00383-96-G-M126-TYCS
AMT $43,239.00
LINE 0001
DTD 091899
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-263 SN381834)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--ROTOR, MOTOR
SOL SP0430-99-Q-RA14
CNT F34601-98-G-0008-TYV3
AMT $76,260.80
LINE 0001AA THROUGH 0002AC
DTD 091799
TO Hamilton Sundstrand Corp Hamilton Sundstrand Aerospace 4747
Harrison Ave MS519-6 Rockford IL 61125-7002
CITE: (I-263 SN381837)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--DISK ASSY, FLOATING
SOL SP0430-99-Q-RA44
CNT SP0430-99-M-CM45
AMT $44,487.30
LINE 0001
DTD 091799
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-263 SN381839)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP0560-99-Q-P476
CNT SP0560-99-M-DJ16
AMT $99,940.00
LINE 0001 THROUGH 0002
DTD 091799
TO Doane L C Co the 55 Plains Rd P.O.Box 975 Essex CT 06426
CITE: (I-263 SN381812)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 62--LIGHT, COCKPIT, AIRCRAFT
SOL 99T913-02-P-0500
CNT SP0560-99-M-DJ02
AMT $31,100.00
LINE 0001 THROUGH 0002
DTD 091799
TO Grimes Aerospace Co State Rt 55 P.O.Box 247 Urbana OH 43078-0247
CITE: (I-263 SN381813)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIR
SOL SP0451-99-R-2066
CNT F09603-98-G-0018-TYG1
AMT $256,250.00
LINE 0001 THROUGH 0002
DTD 091799
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-262 SN381794)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: 65--CONVERSION KIT
POC Anieta L. McLendon 601-364-1304
CNT V586P-3465
AMT $68085
LINE 1
DTD 091399
TO Nicolet Biomedical Inc., 5225 2 Verona Road, Madison, WI 53711
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-263 SN381884)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--AWARD UNDER RFP 797-DD-99-0130
POC Patricia P. McKay (708) 786-5251
CNT V797P-6863a
AMT $191,250 estimated
LINE 0001AA
DTD 092099
TO Nucletron Corporation, 7080 Columbia Gateway Drive, Columbia
MD 21046
CITE: (W-263 SN381935)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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--65IIF, WHEELCHAIRS, MOTORIZED THREE-WHEELED SCOOTERS
AND ACCESSORY PRODUCTS
POC Marsha Jeffries (708) 786-5198
CNT V797P-3755k
AMT Est. $125,000.00
DTD 100199
TO Progressive Medical Technology, Inc., 815 Terminal Road, Lansing,
MI 48906
CITE: (W-263 SN382165)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 66--CHAMBER, ENVIRONMENTAL, TESTING
SOL SPO560-99-Q-J914
CNT SP0560-99-M-BC35
AMT $30,450.00
LINE 0001
DTD 091799
TO Thunder Scientific Corp 623 Wyoming SE Albuquerque NM 87123-3198
CITE: (I-263 SN381809)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 66--Q-BOT SYSTEM AND ACCESSORIES
POC Sheri Custer, Contracting Officer on 301-402-3065 or Edward
Wilgus, Chief, Acquisitions Branch B, on 301-402-3070
CNT 263-99-C-0033
AMT $191,492.50
DTD 092099
TO Genetix, Limited, 63-69 Somerford Rd, Christchurch, Dorset,
BH23 3QA, UK
CITE: (W-263 SN382155)

[Commerce Business Daily: Posted in CBDNet on September 19, 1999]
[Printed Issue Date: September 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--ANTISTATIC ADDITIVE, AVIATION TURBINE FUEL
SOL SP0450-99-Q-A501
CNT SP0450-99-M-NJ93
AMT $59,682.00
LINE 0001 THROUGH 0002
DTD 091799
TO Octel starreon LLC 8275 S Willow St Littleton Co 80124
CITE: (I-262 SN381780)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 69--MOTOR, HYDRAULIC
POC Contract Specialist: Kim Jones (309) 782-0571, PCO: Brian
Schmidt (309) 782-3811
CNT DAAE20-99-D-0130
AMT $0.00
DTD 091699
TO Mason Dynamics Inc., 922 West River Ctr Dr, Comstock Park,
MI 49321
CITE: (W-263 SN382079)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--SIGNAL CONDITIONING CARRIER MODULE AND SOFTWARE
POC Lauretta E. Cole, Purchasing Agent, Phone (757)-864-2443,
Fax (757) 864-9775, Email L.E.COLE@larc.nasa.gov
CNT L-10099
AMT $35588.00
LINE 1
DTD 092099
TO ACQUIRED DATA SOLUTIONS INC; 1225 MARTHA CUSTIS DRIVE; UNIT
C-1; ALEXANDRIA VA 22302.
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: L.E.COLE@larc.nasa.gov
EMAILDESC:
CITE: (D-263 SN382180)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 71--COT, FOLDING, ALUMINUM FRAME
CNT SP0560-99-C-5005
AMT $2,092,800.00
LINE 0001AA THROUGH 0001AB
DTD 091799
TO Reyes industries Inc 1554 cantrell St San Antonio TX 78221
CITE: (I-263 SN381811)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--OVEN, MICROWAVE
CNT SP0560-99-M-DC14
AMT $28,440.00
LINE 0001 THROUGH 0003
DTD 091799
TO Absolute Sales Co 2405 hay bale Ln Virginia Beach VA 23456
CITE: (I-263 SN381815)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 73--PAN, FRYING AND BRAISING, GAS
CNT SP0560-99-M-DE75
AMT $30,816.00
LINE 0001
DTD 091799
TO Cleveland Range Co Div of Alco Foodservice Equipment Co 1333
E 179TH St Cleveland OH 44110-2501
CITE: (I-263 SN381857)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC JoAnn Stanley, Contracting Officer, Phone (817) 978-2505,
Fax (817) 978-8672, Email joann.stanley@gsa.gov
CNT GS07F0420J
AMT $125,000
LINE 302-31,40,41,48, 54, 67, 73,& 79
DTD 091599
TO Calico Industries, Inc. PO Box 2005 9045 Junction Drive Annapolis,
MD 20701-2056
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0420J&LocID=3
LINKDESC:
notice
EMAILADD: joann.stanley@gsa.gov
EMAILDESC:
CITE: (D-263 SN382247)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--YARN, 100% COTTON
POC Joscie L. Barnes
CNT 1PI-C-4293-99
AMT $120,050.00
LINE 0001-0003
DTD 091799
TO Southwest Textiles, Inc., 17922 North I-27, Abernathy, TX
79311
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-263 SN382101)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--THREAD
POC Millie Clark, 202-305-7270
CNT 1PI-C-4295-99
AMT $111,280.00
LINE 0001,0002
DTD 091799
TO Atlantic Thread & Supply Co., ind., 5921 D Moravia Park Drive,
Baltimore, MD 21239-0395
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-263 SN382117)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $21173.62
DTD 091799
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-262 SN381764)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. Street
Philadelphia, PA 19101-8419
SUBJECT: 89--UGR-A, PERISHABLE LUNCH/DINNER MODULES
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030099DZ203/
AMT $14563.60
DTD 091799
TO Labatt Institutional Supply Co 4500 Industry Park Dr San Antonio
TX 78218 (S)
CITE: (I-262 SN381765)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, TWO CYCLE ENGINE
SOL SP0450-99-Q-9135
CNT SP0450-99-M-B319
AMT $32,606.40
LINE 0001 THROUGH 0002
DTD 091799
TO Gard Corp 2840 Roe Ln Kansas City KS 66103-1543
CITE: (I-262 SN381786)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Industrial Supply Center 700 Robbins Ave Phila
PA 19111-5096
SUBJECT: 91--CHARCOAL, WOOD
CNT SP0560-99-M-BW16
AMT $59,696.70
LINE 0001 THROUGH 0004
DTD 091799
TO Salathe Oil Co Inc 2226 Peters Rd P.O.Box 56 Harvey LA 70059
CITE: (I-263 SN381806)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-99-Q-M524
CNT SP0490-99-M-RM86
AMT $93,847.60
LINE 0001
DTD 091799
TO Laminated Materials Corp 162 W Lippincott St P.O.Box 6710
Philadelphia PA 19133-4221
CITE: (I-262 SN381784)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: HQ CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 99--TECHNICAL SERVICES IAW SOW
POC John Rosenthal, 210-977-3154
CNT F19628-99-F-0625
AMT $32,800.00
LINE 0001, 0002
DTD 092099
TO Grant Thornton LLP 2070 Chain Bridge Rd, Suite 375 Vienna
VA 22182-2536
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: john.rosenthal@kelly.af.mil
EMAILDESC:
CITE: (D-263 SN381888)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Nez Perce National Forest, Route 2 Box 475, Grangeville,
ID 83530
SUBJECT: 99--SUPPLY OF CRUSHED AGGREGATE
POC Contracting 208 983-1950 Ext 4174
CNT 54-0295-9-07
AMT $62,880.00
LINE All Items
DTD 091799
TO Highland Enterprises, Inc., P.O. Box 356, Grangeville, ID
83530
CITE: (W-263 SN382139)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms (ATF), Acquisition and Property Management Division,
650 Massachusetts Avenue, N.W., Room 3290, Washington, DC,
20226
SUBJECT: 99--SPOTTING SCOPES
POC Brian Wilkins, Contracting Officer, Phone (202) 927-7715,
Fax (202) 927-8688, Email bkwilkins@atfhq.atf.treas.gov - April
Lowe, Sup. Contract Specialist, Phone (202) 927-7718, Fax (202)
927-2986, Email
CNT AT9902319
AMT $102,347.70
DTD 091899
TO Penn Camera Exchange, Inc.; 11716 Balitmore Avenue; Beltsville,
MD
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=AT9902319&LocID=1742
LINKDESC:
notice
EMAILADD: bkwilkins@atfhq.atf.treas.gov
EMAILDESC:
CITE: (D-263 SN382232)

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

PART: SPECIAL NOTICES
OFFADD: CESU Coordinating Council, Department of the Interior,
Main Interior Building(3127), 1849 C Street, NW, Washington,
DC 20240
SUBJECT: PROGRAM ANNOUNCEMENT & REQUEST FOR PROPOSALS, SECOND
ROUND OF COOPERATIVE ECOSYSTEM STUDIES UNITS
DESC: The Federal government is establishing a network of Cooperative
Ecosystem Studies Units (CESUs). Each CESU will be a working
collaboration among Federal agencies and universities. The
CESU network will provide research, technical assistance and
education to Federal land management, environmental and research
agencies. Proposals are sought from universities to participate
in the establishment of up to five additional CESUs in FY00.
These CESUs will serve five selected biogeographic areas
of the country: 1) Pacific Northwest (including SE Alaska),
2) Californian, 3) Desert Southwest, 4) Great Plains, and 5)
South Florida/Caribbean. All universities granting doctoral
degrees and serving the identified areas are eligible to submit
proposals. Proposals are due 15 January 2000. A Request
For Proposals (RFP) is available to eligible universities.
The RFP includes a detailed description of the CESU concept
and instructions for preparation of proposals. Copies can be
provided by surface mail only. To receive the RFP, a university
official should make the request by fax to the CESU Coordinating
Council Chair (fax: 208.885.4261), and provide a university
mailing address.
CITE: (W-260 SN381647)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
HSW - 311 Human Systems Wing, 311th HSW/PK, 8005 9th Street,
Brooks AFB, TX, 78235-5353
SUBJECT: R--311 HSW COMBINED MISSION SUPPORT RFP RELEASE
DESC: 311 HSW COMBINED MISSION SUPPORT RFP RELEASE. PROPOSALS
DUE 1 NOV 99. PLEASE ALSO CHECK THE SARAH WEBSITE AT http://sarah.brooks.af.mil
FOR A COMPLETE LISTING OF FILES.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F41624-98-R-9000-CMS&LocID=1183
LINKDESC:
notice
EMAILADD: elaine.miller@brooks.af.mil
EMAILDESC:
CITE: (D-260 SN381678)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: D--D-- NOTICE OF INTENT TO ISSUE SOLE SOURCE WITH SANSOFT
INC
DESC: 42nd Contracting Squadron (42 CONS) intends to issue a
two sole source maintenance agreements for software technical
support with Sansoft Inc, under requisition numbers F01600-00-Q0181
and Q0185. Maintenance includes the right to receive and use
all updates, enhancements and modifications to the programs
licensed which are released by Sansoft. Technical support provides
end user developers access to technical support lines. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). The software maintenance renewal is for a
one-year term from October 1, 1999 through September 30, 2000.
This is a FY 2000 year requirement. Place of delivery is Maxwell
AFB Gunter Annex, AL, FOB destination. 42 CONS intends to place
the renewal order with Sansoft Inc. pursuant to FAR Part 13.106-1(b)
which allows for the acquisition of supplies or services determined
to be reasonably available from only one source. Interested
firms have 5 days from the publication of this combined synopsis/solicitation
to submit in writing to the identified point of contact, their
qualifications/capabilities and offers. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a cost competitive basis.
Responses received after Sep 24 1630 CST or without the required
information will be considered non-responsive to the synopsis/solicitation
and will not be considered. A determination by 42 CONS 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. This announcement constitutes
the only solicitation. Oral communications are not acceptable
in response to this notice. All responsible sources may submit
an offer which shall be considered by 42 CONS. Point of Contact:
Lorena Aslan, Contract Specialist, Phone 334-953-6113, FAX
334-953-3543 lorena.aslan@maxwell.af.mil, Patty Gilmore, Contracting
Officer, 334-953-3524, Mr Foster, Services Flight
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F01600-00-Q0181&LocID=512
LINKDESC:
notice
EMAILADD: lorena.aslan@maxwell.af.mil
EMAILDESC:
CITE: (D-261 SN381688)

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

PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: HELICOPTER MAINTENANCE SERVICE - EXERCISE RENEWAL OPTION
& MODIFY CONTRACT
DESC: The United states Department of Agriculture, Animal and
Plant Health Inspection Service intends to exercise the renewal
option for Contract Number 53-6395-7-30 and to modify the contract
to include an additional helicopter with Helena Aircraft Services,
Helena Montana. The contract is for inspection, maintenance
& repair of helicopters. Helecopters are based at the Helena
Regional Airport, Helena, Montana. The period of performance
is from October 1, 1999 through September 30, 2000. Interested
parties or comments shall be facsimile to (612)370-2106 by
close of business September 22, 1999.
LINKURL: jeannie.v.lewis@usda.gov
LINKDESC:
CITE: (W-261 SN381744)

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

PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: LABORATORY CLEANING AND MAINTENANCE - EXERCISE RENEWAL
OPTION
DESC: The United states Department of Agriculture, Animal and
Plant Health Inspection Service intends to exercise the renewal
option for Contract Number 53-6395-6-12 with Clyde Irby for
Glass Cleaning, Maintenance & Warehousing of Supplies and Equipment
at the Gulfport Laboratory located in Gulfport, Mississippi.
The period of performance is from October 1, 1999 through September
30, 2000. Contract value is $61, 500. Any comments shall be
facsimile to (612)370-2106 by close of business September 22,
1999.
LINKURL: jeannie.v.lewis@usda.gov
LINKDESC:
CITE: (W-261 SN381746)

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

PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: AIRCRAFT RENTAL -EXERCISE RENEWAL OPTION
DESC: The United states Department of Agriculture, Animal and
Plant Health Inspection Service intends to exercise the renewal
option for Contract Number 53-6395-9-C-9 with Baine Clark for
aircraft rental services at Lakeview and Pendleton, Oregon.
Estimated value for both locations: $55,000, annually. The
fixed wing aircraft is used for predator control. The period
of performance is from October 1, 1999 through September 30,
2000. Interested parties shall submit facsimile to (612)370-2106
by close of business September 22, 1999.
LINKURL: jeannie.v.lewis@usda.gov
LINKDESC:
CITE: (W-261 SN381747)

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

PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: BLDG. MAINTENANCE AND JANITORIAL SERVICE - EXERCISE
RENEWAL OPTION
DESC: The United States Department of Agriculture, Animal and
Plant Health Inspection Service intends to exercise the renewal
option for Contract Number 53-6395-9-C-20 with Acquest Holdings
for Building Maintenance & Janitorial Service at the Wildlife
Services, National Wildlife Research Building in Ft. Collins,
CO. The period of performance is from October 1, 1999 through
September 30, 2000. The estimated value is $60,000, annually.
Any comments shall be facsimile to (612)370-2106 by close of
business September 22, 1999.
EMAILADD: jeannie.v.lewis@usda.gov
EMAILDESC:
CITE: (W-261 SN381748)

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

PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: HELICOPTER SERVICE IN NEW MEXICO - EXERCISE RENEWAL
OPTION
DESC: The United States Department of Agriculture, Animal and
Plant Health Inspection Service intends to exercise the renewal
option for Contract Number 53-6395-8-C-39 with Miller Aero
Service for helicopter service throughout the State of New
Mexico. The estimated value is $72,000. The is the last of
two options. The period of performance is from October 1, 1999
through September 30, 2000. The estimated value is $60,000,
annually. Interested parties shall submit comments via facsimile
to (612)370-2106 by close of business September 22, 1999.
EMAILADD: jeanne.v.lewis@usda.gov
EMAILDESC:
CITE: (W-261 SN381749)

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

PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: ELECTRIC TRUCKS -EXERCISE RENEWAL OPTION
DESC: The United States Department of Agriculture, Animal and
Plant Health Inspection Service intends to exercise the renewal
option for Contract Number 53-6395-8-C-45 with Ford Motor Credit
Company for 14 (4x4) electric trucks located in Miami, Florida.
The estimated value is $106,000, annually. The period of performance
is from October 1, 1999 through September 30, 2000. Interested
parties or comments shall be facsimile to (612)370-2106 by
close of business September 22, 1999.
EMAILADD: jeannie.v.lewis@usda.gov
EMAILDESC:
CITE: (W-261 SN381750)

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

PART: SPECIAL NOTICES
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: SUBSCRIPTION SERVICES -RENEWAL OPTION
DESC: The United States Department of Agriculture, Animal and
Plant Health Inspection Service intends to exercise the renewal
option for Contract Number 53-6395-9-C-12 for subscription
services in Ames, Iowa for the Veterinary Services/ARS library.
The estimated value is $115,000. The period of performance
is from October 1, 1999 through September 30, 2000. Interested
parties or comments shall be facsimile to (612)370-2106 by
close of business September 22, 1999.
EMAILADD: jeannie.v.lewis@usda.gov
EMAILDESC:
CITE: (W-261 SN381751)

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

PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--DESIGN, HARDWARE AND SOFTWARE DEVELOPMENT, FABRICATION,
INSTALLATION AND MAINTENANCE SUPPORT
DESC: This notice is regarding solicitation N00421-99-R-1268
dated 23 August 1999 for design, hardware and software development,
fabrication, installation and maintenance support for various
programs and laboratory facilities within the Avionics Department,
Systems Integration Branch, Naval Air Warfare Center Aircraft
Division, Patuxent River, Maryland. The purpose of this notice
is to inform potential offerors that Amendment 0001 to Solicitation
N00421-99-R-1268 can be found on the NAVAIR Homepage effective
15 September 1999 at the following web site address: WWW.NAVAIR.NAVY.MIL.
Any questions or comments regarding the solicitation may be
addressed in writing to Diana Goostree, Contracts, Code 254343,
Bldg. 588, Suite 2, Naval Air Warfare Center Aircraft Division,
47253 Whalen Road, Unit 588, Patuxent River, MD 20670-1463
or faxed to the attention of Diana Goostree at (301) 757-9741.
EMAILADD: GOOSTREEDL@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-263 SN381882)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--RESEARCH EVALUATION MANAGEMENT SERVICES
DESC: The Air Force Office of Scientific Research (AFOSR) anticipates
issuance of a Request for Proposal (RFP), on or about 4 October
99, for offers to provide research evaluation management services
for the Chemistry and Life Sciences Directorate (NL) in sub
areas that include Neurosciences (e.g., neurochemistry, electro
physiology, neuroanatomy, Multisensory Integration/Spatial
Orientation, Cardiovascular Physiology, Bioenvironmental Hazards;
Biology and Chronobiology Psychophysics, Psychophysiology,
Physiological Psychology, Sensation, Perception, Cognition);
Computer Sciences (e.g., Vision and Robotics); Otolaryngology;
Meteorology, Chemistry (e.g., computational chemistry, polymeric
and organic materials, photonic materials, inorganic and surface
chemistry, high energy density materials); Biotechnology (e.g.,
materials and processes); and Fuels (e.g., petroleum and synthetic);
and in related programs under development. Functions required
to provide research evaluation services for NL include providing
the necessary personnel, facilities, equipment and other resources
required to provide research evaluation management services
as set forth in the following tasks: (1) Managing the proposal
evaluation process. (2) Organizing program/contractor reviews,
workshops and panel meetings and assemble scientific groups
to assist NL in the management of the basic research areas.
(3) Providing advisors to make presentations and assist Government
personnel with analyzing areas of relevant science. (4) Providing
advisors to assist and advise during site visits to research
laboratories, panel meetings, workshops and reviews. (5) Gathering,
store and maintain data pertinent to the evaluation services
for proposals for NL. (6) Providing smooth transition of evaluation
services for proposals for NL from incumbent contractor to
successor contractor. (7) Providing reports. The current contract
for the research evaluation services for NL, from 1995 to present,
have been provided through Contract No. F49620-95-C-0026, awarded
to UES, Inc. The present contract period of performance ends
29 Feb 00. The successful offeror will be required to work
with the incumbent contractor, as necessary, to smoothly transition
management of the research evaluation services; as well as
be required to transition management of the research evaluation
services to a successor contractor when the contract performance
period ends. The contemplated period of performance is: Initial
period is 1 Mar 00 - 29 Feb 01; Option Year 1 is 01 Mar 01
- 29 Feb 02; Option Year 2 is 01 Mar 02 - 29 Feb 03; Option
Year 3 is 01 Mar 03 - 29 Feb 04 and Option Year 4 is 01 Mar
04 - 29 Feb 05. The estimated dollar value, for the initial
period and 4 option years is $1.4M. This project is open to
all offerors. The Standard Industrial Classification Code (SIC
Code) is 8741, Management Services, and the size standard is
$5M. Respondents should identify if they are a small or small
disadvantaged business based on this SIC Code. The resultant
contract will be through a Cost Plus Fixed Fee arrangement.
Pass through funding will be Cost Reimbursable, no fee arrangement
and with a reduced General & Administrative (G&A) or Facilities
and Administrative (F&A) rate. The acquisition will be accomplished
in accordance with FAR 15.101-2, Lowest Price Technically Acceptable
Source Selection Process. STEP 1 - Will consist of submission
of Technical Proposals - ONLY. Evaluation of technical proposals
to determine acceptability shall be based on the factors set
forth in the Evaluation Factors section of the RFP. STEP 2
- Upon completion of evaluation of Technical Proposals, Evaluation
Notices will be released to all offerors. STEP 3 - Price Proposals
will be requested and proposals accepted from only those firms
who have submitted technically acceptable proposals pursuant
to STEP 1. Each Price Proposal submitted for STEP 3 must be
based on the offeror's own Technical Proposal determined to
be acceptable under STEP 1 either initially or as a result
of discussions. STEP 4 - Award will be made to the lowest price
technically acceptable offeror. Early Proposal Information:
In order to expedite the evaluation process, offerors will
be asked to submit past performance questionnaires 15 days
prior to Technical Proposal submittal. This will allow the
Government to begin evaluation of performance early. Failure
to submit early past performance information will not result
in offeror disqualification. The Government reserves the right
to make award without discussions. Failure of an offerors proposal
to meet ANY requirement of the RFP may result in the entire
proposal being found unacceptable and eliminated from further
consideration. Evaluation factors will be set forth in the
solicitation. Questions regarding this solicitation should
be e-mailed to chemlife@afosr.af.mil. The RFP will be available
over the World Wide Web, NO HARD COPIES will be sent. Follow
the links on the Electronic Posting System (EPS) website to
access the RFP. Once the RFP is posted, it is incumbent upon
interested parties to review this site frequently for any updates/amendments
to any and all documents. All prospective offerors interested
in submitting a proposal on this RFP must have a Commercial
and Government Entity (CAGE) code. Prospective offerors may
also access the RFP and related documents by accessing the
following AFOSR home page: http://ecs.rams.com/afosr/afr/afo/any/menu/any/weblink.htm.
See Note 22
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F49620-99R0001&LocID=1542
LINKDESC:
notice
EMAILADD: margaret.graves@afosr.af.mil
EMAILDESC:
CITE: (D-263 SN381916)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: Sealing Compound, In accordance with Military Specification
MIL-PRF-81733D dated May 15, 1998. QPL QUALIFICATION REQUIRED.
NOTE: Third party inspection certification (NADCAP program)
required for this specification. Type II-1/2: for extrusion
application, gun or spatula, 1/2 hour application time Size:
a minimum of 2.0 fl oz in a 2.5 fl oz sectionalized, extrusion
cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 2 (6 months)
Maximum age on delivery: 2 months. Quantity needed = 1344 CA,
NSN 8030-01-184-0328, delivery to Stockton, CA. Please fax
quotes to Tina Jaworski at 816-823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y0612-1&LocID=7
LINKDESC:
notice
EMAILADD: marty.daniells@gsa.gov
EMAILDESC:
CITE: (D-263 SN381919)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SPAWAR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a two day information technology exposition
held at the SPAWAR Systems Center in Charleston, SC on October
19 and 20th, 1999. This event is hosted by the AFCEA in cooperation
with Local Chapter Space and Naval Warfare Systems Center.
The IT conference is themed, "IPv6: Transitioning to Next Generation
Internet." Appropriate technologies include security architecture,
routing systems, switching and other related products and services.
For information on exhibiting, please call the Federal Business
Council at 800-878-2940 x201/x236 or respond by e-mail with
company information to mike@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: mike@fbcdb.com
EMAILDESC:
CITE: (W-263 SN381938)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIMA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on October 21, 1999 at the National Imagery and Mapping
Agency in Bethesda, Maryland. Requested technologies include:
Mapping, Charting, Remote Sensing, Systems Development, R &
D, Engineering, Information Processing Resources, Imagery Analysis,
Telecommunications, and Photogrammetry. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 or respond by email with company information to
janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-263 SN381944)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FAA - INFORMATION TECHNOLOGY EXPO
DESC: On October 27, 1999 at JFK Airport Ramada Hotel, Jamaica,
NY The Federal Aviation Administration (FAA) and the Department
of Transportation (DOT) will host a one-day conference focusing
on government contracting and subcontracting opportunities.
Conference participants will meet and listen to discussions,
presentations and training lectures from FAA, DOT, SBA and
GSA experts. For more information on exhibiting or attending
this event, contact Tom Needham or Liz Hood at 800-878-2940
ext 237 or 227 or email: janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-263 SN381945)

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

PART: SPECIAL NOTICES
OFFADD: Department of the Air Force, Air Education and Training
Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South,
Bldg 804, Maxwell AFB, AL, 36112-6334
SUBJECT: U--INTENT TO ISSUE A SOLE SOURCE (HARVARD UNIVERSITY
FELLOWSHIP)
DESC: NOTICE OF INTENT. The 42d Contracting Squadron, Maxwell
AFB AL intends to issue a sole source award to The Government
Affairs Institute at JFK School Of Government at Harvard for
educational training and administrative services. The program
fees are part of the AF Fellows program. The government intends
to acquire this using commercial service using FAR Part 12.
42 CONS intends to place the purchase order pursuant to FAR
Part 13.106-1(b) which allows for the acquisition of supplies
or services determined to be reasonably available from only
one source. Interested firms have 5 days from the publication
of this combined synopsis/solicitation to submit in writing
to the identified point of contact, their qualifications/capabilities
and offers. Such qualifications/capabilities will be used solely
for the purpose of determining whether or not to conduct this
procurement on a cost competitive basis. Responses received
after Sep 27 1630 CST or without the required information will
be considered non-responsive to the synopsis/solicitation and
will not be considered. This announcement constitutes the only
solicitation. Oral communications are not acceptable in response
to this notice. All responsible sources may submit an offer
which shall be considered by 42 CONS. Point of Contact: Steven
Barry Contract Specialist 334-953-3528, FAX 334-953-2198; Lorena
Aslan, Contract Specialist, Phone 334-953-6113, FAX 334-953-3543
lorena.aslan@maxwell.af.mil; Patty Gilmore, Contracting Officer,
334-953-3524, Mr Foster, Services Flight Chief.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F01600-99-T1073&LocID=512
LINKDESC:
notice
EMAILADD: steven.barry@maxwell.af.mil
EMAILDESC:
CITE: (D-263 SN381947)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF COMMERCE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on September 28, 1999 at the Department of Commerce in Washington
DC. Requested technologies include: UNIX, Networking, Voice
Recognition, Internet, Laptops, Workstations, CD-ROM, Scanners,
Printers, LAN/WAN, Presentation Systems, Case Tools, Peripherals,
Multi-Media, Video Teleconferencing, Email, Desktops, Graphics,
Laser/Digital Printers, File Servers, and Hardware/Software.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-263 SN381948)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: THE PENTAGON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on September 29, 1999 at The Pentagon in Washington DC.
Requested technologies include: Computer Network Information,
Internet/Intranet, Communications Security, Wireless Communications,
Signal Processing, Satellite Communications, Real-Time Applications,
TEMPEST, Training, And All Other Applicable Technologies. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-263 SN381952)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EPA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 13, 1999 at the Environmental Protection Agency
in Washington, DC. Requested technologies include: Presentation
Systems, Research Tools, Communication Products, Mapping Systems,
Data Warehousing, Y2K Technologies, Scientific, Applications,
Statistical Software and Portable Computing. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email with company information
to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-263 SN381954)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BELVOIR - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Belvoir on October 14, 1999 in Fort Belvoir, VA. Requested
technologies include: Project Management, Graphics, Imaging,
LAN Manager Software, Data Security, Network Security, Scanners,
Storage Devices, Windows, Midrange Computers, Laptops/Notebooks,
And All Related Technologies. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-263 SN381957)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF VETERAN AFFAIRS - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on October 14, 1999 at The Department of Veteran Affairs in
Washington, DC. Requested technologies include Desktop Work
Stations, Laptops, Internet Applications, Color Printers, Security
Products & Services, Data Storage Devices and all IT related
products and services. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x244
or respond by email with company information to janin@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-263 SN381958)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US NAVAL ACADEMY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the US Naval Academy in Annapolis, MD on November 2,
1999. Requested Technologies: All Technologies are applicable
with emphasis on: Notebooks, Laptops, Desktops, Multi-Media,
Educational Tools and Software, Scanners, PC Upgrades, and
Presentations Solutions. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-263 SN381961)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HHS/GSA/FDA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
hosted by HHS/GSA/FDA and located at the Parklawn Federal Building
in Rockville, MD on October 28, 1999. All technologies apply
and all vendors and encouraged to exhibit. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x208 or respond by email to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-263 SN381965)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOCKHEED MARTIN - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Lockheed Martin in Orlando, Florida on October 27,
1999. All technologies apply with an emphasis on: Network Products,
Token Rings, ATM, RAS, Computer HW/SW, Mass Storage Solutions,
Network Design, Systems Integration, High End Imaging, and
Paper Shredders. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x204 or respond
by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-263 SN381967)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with SAE Aerospace Material Specification
AMS 3277, Sealing Compound, Polythioether, Integral Fuel Tanks
and General Purpose, Fast Curing, Intermittent use to 360F
(182C), dated April 1995. QPL qualification required. NOTE:
Third party inspections certification (NADCAP program) required
for this specification. Type I: adhesion promoter required
Class B-1/4: for application by extrusion gun or spatula, 1/4
hour application time Size: a minimum of 2.0 oz in a 2.5 fl
oz sectionalized, extrusion cartridge conforming to Military
Specification MIL-S-38714B, Sealant Cartridge for Two Component
Materials, dated May 15, 1987 and required amount of adhesion
promoter in a separate container of the type normally used
for the product. There shall be no interaction chemically or
physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months Quantity: 504_Type I: adhesion
promoter required Class B-1/4: for application by extrusion
gun or spatula, 1/4 hour application time Size: a minimum of
2.0 oz in a 2.5 fl oz sectionalized, extrusion cartridge conforming
to Military Specification MIL-S-38714B, Sealant Cartridge for
Two Component Materials, dated May 15, 1987 and required amount
of adhesion promoter in a separate container of the type normally
used for the product. There shall be no interaction chemically
or physically with the contents which would damage the containers
or alter the strength, quality, or purity of the contents.
Each filled cartridge shall be sealed in an appropriate type
bag/envelope. All containers shall be closed in a manner that
insures the contents shall not spill or leak during shipment,
handling, storage, and redistribution. The kit shall be containerized
so that the components are not separated during shipment, handling,
storage, and redistribution. Shelf life code: 3 (9 months)
Maximum age on delivery: 2 months Quantity: 504-KT, NSN: 8030-01-290-5134,
Deliver To: Stockton CA. Please fax quotes to Tina Jaworski
@ (816)823-2136.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y0630-1&LocID=7
LINKDESC:
notice
EMAILADD: marty.daniells@gsa.gov
EMAILDESC:
CITE: (D-263 SN381968)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US GEOLOGICAL SURVEY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the US Geological Survey facility in Reston, VA on
November 4, 1999. All Technologies Are Requested Including:
Mapping & Imaging Systems, GIS, Engineering, Internet/Intranet,
Infosec, Digital Imaging, Software Upgrades, Unix, Workstations,
Communications, Portable Computing, and Wireless Communications.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-263 SN381971)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUNDS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Aberdeen Proving Grounds in Aberdeen, MD on November
9, 1999. All technologies are appropriate, and all vendors
are encouraged to attend. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x244
or respond by email to janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-263 SN381973)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NIMA - INFORMATION TECHNOLOGY EXPO (NOVEMBER)
DESC: There will be a one day information technology exposition
hosted by NIMA and held at the Washington Navy Yard on November
16, 1999. Requested technologies include: Mapping, Charting,
Remote Sensing, Systems Development, R & D, Engineering, Information
Processing Resources, Imagery Analysis, Telecommunications,
and Photogrammetry. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-263 SN381974)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPARTMENT OF TRANSPORTATION - INFORMATION TECHNOLOGY
EXPO (NOVEMBER)
DESC: There will be a one day information technology exposition
held at the Department of Transportation in Washington, DC
on November 18, 1999. All vendors are encouraged to attend.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x244 or respond by email to
janin@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: janin@fbcdb.com
EMAILDESC:
CITE: (W-263 SN381976)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SOCIAL SECURITY ADMINISTRATION - INFORMATION TECHNOLOGY
EXPO (NOVEMBER)
DESC: There will be a one day information technology exposition
held at the Social Security Administration in Baltimore, MD
on November 18, 1999. The event's title is "Bridge of the Millennium
and Beyond." Requested Technologies: Network security, Privacy
and Authentication, Web Site Development & Accessibility, On-Line
Customer Service, Fundamentals of Web Security, Secure Web
Site Design, Intrusion Detection, Authentication Strategies/Methods,
Internet/Intranet, E-mail Management, and Internet Integration
with Call Centers. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-263 SN381977)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--SEALING COMPOUND
DESC: In accordance with Military Specification MIL-PRF-81733D
dated May 15,1998. QPL QUALIFICATION REQUIRED. NOTE: Third
party inspection certification (NADCAP program) required for
this specification. Type II-2: for extrusion application, gun
or spatula, 2 hour application time Class 1: polysulfide rubber
base material Grade A: contains chromate corrosion inhibitors
Size: a minimum of 3.5 fl oz in a 6.0 fl oz sectionalized,
extrusion cartridge conforming to Military Specification MIL-S-38714B,
Sealant Cartridge for Two Component Materials, dated May 15,
1987. There shall be no interaction chemically or physically
with the contents which would damage the container or alter
the strength, quality, or purity of the contents. Each filled
cartridge shall be sealed in an appropriate type bag/envelope.
The cartridges shall be closed in a manner that insures the
contents shall not spill or leak during shipment, handling,
storage, and redistribution. Shelf life code: 2 (6 months)
Maximum age on delivery: 2 months QUANTITY NEEDED: 1512, NSN:
8030-01-184-0330, DELIVER TO: STOCKTON, CA. Please fax quotes
to: Tina Jaworski @ (816)823-2136
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=Reference-Number-S-W-Y0512-1&LocID=7
LINKDESC:
notice
EMAILADD: marty.daniells@gsa.gov
EMAILDESC:
CITE: (D-263 SN381992)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: PICATINNY ARSENAL/ARDEC - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Picatinny Arsenal/ARDEC on November 16, 1999 in Rockaway,
New Jersey. Requested technologies include Engineering Services,
Y2K Solutions, Hardware and Software Design, Artificial Intelligence,
Decision Support Systems, Printers, Copiers, Facsimiles, Servers,
Database, Forms Automation, and more. For more information
on exhibiting, please call The Federal Business Council at
800-878-2940 x208 or respond by email with company information
to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-263 SN381995)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MCGUIRE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at McGuire AFB on November 17, 1999 in Cookstown, NJ.
Requested technologies include all Information Technology products
and services including: Windows NT, ATM Technology, CISCO,
Notebooks, Network Security, Presentation Systems, Ruggedized
Equipment, Multi-Media For more information on exhibiting,
please call The Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-263 SN381996)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT MONMOUTH/CECOM - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on November 18, 1999 at Fort Monmouth/CECOM in Eatontown,
NJ. Requested technologies include: All technologies are appropriate
including: Information and Management Systems, Database Management/Design,
Computer Graphics, Y2K, Software Engineering, Hardware/Software
Design, Artificial Intelligence and Decision Support Systems.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email to
angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-263 SN382010)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LANGLEY AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Langley AFB in Hampton, VA on November 4, 1999. All
technologies are requested including: Windows, Workstations,
Laptops/Notebooks, Network Software, Database Mgmt., E-Mail,
Laser /Color Printers, and many others! For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x204 or respond by email to michael@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-263 SN382012)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NASA LANGLEY RESEARCH CENTER - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at NASA Langley Research Center in Hampton, VA on November
5, 1999. Requested Technologies include: Windows, Workstations,
Laptops, Notebooks, Network Software, Presentation Equipment,
Printers, Storage Devices, Network Security, Imaging, Multi-Media,
and any product or service targeted toward NASA. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x204 or respond by email to michael@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-263 SN382013)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AMPHIBIOUS BASE LITTLE CREEK - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at Naval Amphibious Base Little Creek in Norfolk, VA on
November 8, 1999. All technologies are appropriate including:
Electronic Warfare, Project Management, Network Security, Real
Time Applications, Artificial Intelligence, Presentation Systems,
Ruggedized Computers, Project Management, Training, and all
other Technologies are welcome. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x204
or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-263 SN382014)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CINCLANT FLEET COMPOUND - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at CINCLANT Fleet Compound in Norfolk, VA on November
9, 1999. All Technologies Are Requested Including: BOA Contractors,
Desktop Videoconferencing, Software, Electronic Meeting Support,
Workflow Automation, Artificial Intelligence, Database Management,
Ruggedized Computers, and many more! For more information on
exhibiting, please call the Federal Business Council at 800-878-2940
x204 or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-263 SN382015)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL STATION NORFOLK - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Naval Station Norfolk in Norfolk, VA on November 10,
1999. Due to the nature of the base and the size, all technologies
are applicable for this event. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x204
or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-263 SN382016)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: MACDILL AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at MacDill AFB in Tampa, Florida on October 26, 1999.
All technologies apply with an emphasis on: Network Products,
Token Rings, ATM, RAS, Computer HW/SW, Mass Storage Solutions,
Network Design, Systems Integration, High End Imaging, and
Paper Shredders. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x204 or respond
by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-263 SN382017)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: STRICOM - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at STRICOM in Orlando, Florida on October 28, 1999. All
technologies apply with an emphasis on: Communications, Data
Storage, Software Development, Database Development, Modeling/Simulation,
Virtual Reality, LAN/WAN, Real Time Applications, Windows,
and Distributive Information Systems. For more information
on exhibiting, please call the Federal Business Council at
800-878-2940 x204 or respond by email to michael@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-263 SN382019)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL SPACE SCIENCE SYMPOSIUM ON OCTOBER 13 IN WASHINGTON,
D.C.
DESC: The National Aeronautics and Space Administration (NASA)
will host the "5th Annual JPL Space Science Symposium for Small
Businesses" on October 13. Small businesses in the high-tech
industry are invited to attend this event at NASA Headquarters'
Auditorium located at 300 E Street S.W. in Washington, D.C.
(Metro stop: Federal Center S.W.) REGISTRATION: Begins at 8
a.m. followed by the Symposium Program (8:30 a.m. to 4:00 p.m.)
There is no registration fee. PURPOSE: This one-day event is
to introduce high-tech small businesses to JPL that may lack
the resources to market the Laboratory's high-tech requirements
in Southern California. The Laboratory is committed to doing
business with high-tech small businesses and seeks to expand
its supplier base for present and future technical requirements.
FOCUS: The Symposium is an interactive and informative session
highlighting JPL's and NASA's Science-related programs and
initiatives to potential small business suppliers. AGENDA:
An overview of Technical Programs, Support Subcontracts, Major
Task-Order Contracts, Marketing, Technology & Partnering and
other major programs and initiatives. HOW DO I SIGN UP? Forward
your RSVP to: maryhelen.ruiz@jpl.nasa.gov or via facsimile
to (818) 393-1746. Your response should include: (1) company
name; (2) attendee(s); (3) mailing address; (4) both telephone
and FAX numbers; (5) E-mail address; (6) company size (i.e.,
small business, small minority-owned business, small woman-owned
business); (7) and a brief description (50 words or less) of
company technical capabilities. Register early as space is
limited. Further details and on-line registration is currently
available at http://acquisition.jpl.nasa.gov/boo/sci_sym.htm

LINKURL: http://acquisition.jpl.nasa.gov/boo/sci_sym.htm
LINKDESC:
EMAILADD: maryhelen.ruiz@jpl.nasa.gov
EMAILDESC:
CITE: (W-263 SN382080)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT CAMPBELL - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Campbell in Clarksville, TN on October 26, 1999.
All technologies are appropriate including: UNIX, Windows,
LAN/WAN, VTC/CTT, Interactive Video, Secure Communications,
CD-ROM, Project Management, And all other Technologies are
welcome. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x204 or respond by
email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-263 SN382023)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT KNOX - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Knox in Radcliff, KY on October 27, 1999. All
Technologies Are Requested Including: Graphics/Imaging, Audio
Visual, Ruggedized Equipment, Presentation Systems, Virtual
Reality, Interactive Training, LAN/WAN, Laptops/Notebooks,
Full Motion Video and all other related technologies. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x204 or respond by email to michael@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-263 SN382025)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BENNING - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Fort Benning in Fort Benning, Georgia on October 26,
1999. All Technologies Are Requested Including: Multi-Media,
Training Systems, Advanced PC's, Video Teleconferencing, Projection
Systems, Software Systems, Networking, Audio Visual Equipment,
Internet, and E-mail. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x204 or respond
by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-263 SN382026)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: SCOTT AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at Scott AFB in Belleville, IL on October 14, 1999. All
technologies are appropriate including: CBT, Portables/Laptops,
INFOSEC, Geographic Information Systems, Interoperable Wireless
Communication Systems, Global Information Network, Data Sharing
Devices, and Digital Cameras. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x204
or respond by email to michael@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-263 SN382028)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: HILL AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 28, 1999 at Hill AFB in Ogden, Utah. Requested technologies
include: All technologies are applicable including: Mac/Unix/95/NT
OS, ATM/Ethernet, Client/Server Connections, Connectivity,
LANs, MultiPlexors, Routers/Hubs, TCP/IP, Virtual LANs, WAN,
Wireless LANs, Teleconferencing, Voice Over IP, Desktops/Laptops/Notebooks,
Ruggedized Systems, Servers/Workstations, MS SQL Server, Color
Printers/Copiers, Laser Printers, Scanners/Shredders, Pen-Based
Computing, Fax Machines, Encryption/Security, Surge Protection/UPS,
Server OS/Unix/NT/Linux. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x211
or respond by email to michael@fbcdb.com
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: michael@fbcdb.com
EMAILDESC:
CITE: (W-263 SN382029)

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

PART: SPECIAL NOTICES
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: AWRESEARCH AND DEVELOPMENT SERVICES IN SUPPORT OF THE
AIRBORNE SURVEILLANCE IR PROGRAM
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD)
intends to issue a modification on an other than full and open
competition basis, to an existing Contract N62269-94-C-0500,
with PAR Rome Research Corporation, 314 South Jay Street, Rome,
NY 13440. This modification will provide a six-month contract
extension for research and development support services for
the Airborne Surveillance IR Program. These services will include
support for the Surveillance IRST (Infrared Search and Track)
Program, the IRWIN (Infrared Window) Program, signal and data
processing associated with the IRST Program, and the IR Surveillance
Fieldable EO Testbed Facility. All are programs within the
EO Sensors Branch (AIR-4.5.5.6) at NAWCAD Patuxent River, MD.
The estimated cost of the extension is $582,000. PAR Rome Research
Corporation is only firm that possesses the necessary knowledge,
experience, and technical data required to perform this extension
of effort within the limited time constraints of the Navy.
Any other contractor would need a significant learning curve
to become familiar with the effort, which consequently, would
result in increased total cost and a substantial delay of service.
The modification will provide the EO Sensors Branch with continued
service until a follow-on effort can be awarded. For information
or questions regarding this notice, please contact Angela Franco
at (301) 757-9736. This requirement will be procured in accordance
with FAR 6.302-1, only one responsible source and no other
supplies or services will satisfy agency requirements. Numbered
Note 22 applies.
EMAILADD: francoa@navair.navy.mil
EMAILDESC:
email
CITE: (W-263 SN382221)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: VANDENBERG AIR FORCE BASE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Vandenberg Air Force Base in Lompoc, California on October
5, 1999. Requested technologies include: Linux, Simulation
& Tracking Software, Internet & WWW Applications, Database
Management, Graphics/Imaging, Networking, Presentation Systems,
Computer Systems, Peripheral Equipment, Windows NT, Modeling
& Simulation, Communication Products, Security, And Other IT,
Products & Services. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x202 or respond
by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-263 SN382032)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: POINT MUGU NAWS/PORT HUENEME NCBC - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Point Mugu NAWS/Port Hueneme NCBC in Oxnard, CA on October
6, 1999. Requested technologies include: Training, Simulation
& Tracking Software, Internet & WWW, Applications, Mobile Computing
& Ruggedized Systems, Graphics/Imaging, Networking, Presentation
Systems, Desktops & Peripheral, Equipment, Windows NT, Modeling
& Simulation. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x216 or respond
by email with company information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-263 SN382035)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: EDWARDS AIR FORCE BASE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Edwards Air Force Base in Rosamond, California on October
7, 1999. Requested technologies include: Desktops, Laptops
& Notebooks, Simulation & Tracking Software, Internet & WWW
Applications, Database Management, Graphics/Imaging Networking,
Presentation Systems, Peripheral Equipment, Windows NT, Modeling
& Simulation, Communication Products, Security, GPS, Research
Test Equipment, And Other IT Products & Services. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-263 SN382036)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: CAMP PENDLETON - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held on October 13, 1999 at Camp Pendleton in Oceanside, California.
Requested technologies include: Systems Integration & Automation,
Ruggedized Systems, Database Management, Network Control Devices
& Servers, Storage Devices & New Drive Technology, ATM, Internet
& WWW Applications, Office Automation, Networking Solutions,
ADP Security, Y2K Technologies, Desktops & Peripheral Equipment,
Windows NT, and GIS (Geographic Information Systems). For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x216 or respond by email with company
information to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-263 SN382037)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LAWRENCE BERKELEY LABORATORY - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at Lawrence Berkeley Laboratory in Berkeley, California on
October 25, 1999. Requested technologies include: Desktops,
Data Acquisition, Data Transmission, Internet Technology, Data
Storage, Graphics/Imaging, Networking, Presentation Systems,
Computer Systems, Peripheral Equipment, Windows NT, Modeling
& Simulation, Communication Products, Security, And Other IT
Products & Services. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x211 or respond
by email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-263 SN382040)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LAWRENCE LIVERMORE NATIONAL LABORATORY - INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Lawrence Livermore National Laboratory in Livermore, California
on October 26, 1999. Requested technologies include: Data Storage,
Desktops, Security, Software, Data Acquisition, Networking,
Microsoft Products & Solutions, Data Transmission, Test Equipment,
Scientific Computing, Workstations, Internet & Web Technology,
Graphics & Imaging, Modeling & Simulation, And other IT Products
& Services. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x211 or respond
by email to annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-263 SN382042)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: BEALE AFB - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
on October 28, 1999 at Beale AFB in Marysville, CA. Requested
technologies: LAN/WAN/Ethernet, Storage Devices, Test Equipment,
Presentation Systems, Wireless Communication, Network Security,
Training, Internet & WWW Applications, Database Management,
Graphics & Imaging, Technical Software, Computer Systems, Workstations,
Desktops & Laptops, Multi-Media, And other IT Products & Services.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x216 or respond by email to
annie@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: annie@fbcdb.com
EMAILDESC:
CITE: (W-263 SN382044)

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

PART: SPECIAL NOTICES
OFFADD: US Army Tank - Automotive and Armaments Command - Rock
Island( TACOM-RI) Attn: AMSTA-CM-CR, Rock Island , IL 61299-7630
SUBJECT: 51-GENERAL MECHANICS TOOL KIT
DESC: The Army is seeking information on a General Mechanics
Took Kit (GMTK). The GMTK consists of a tool box containing
approximately 175 common automotive mechanics hand tools (i.e.,
sockets, ratchets, screwdrivers, hammers, pliers, etc). The
GMTK (with all tools loaded in the tool box) must be capable
of being carried by no more than two people. It must include
a means to conduct a complete tool inventory withing 5 minutes.
A copy of the draft scope of work can be founds at http://aais.ria.army.mil/aais/SOWandSPECS/index.htm.
Those sources interested in obtaining the Tool Chest Market
Research Questionaire can contact the contract specialist at
area code (309)782-6369, or email address is webbd@ria.army.mil
Due 100199.
EMAILADD: webbd@ria.army.mil
EMAILDESC:
CITE: (W-263 SN382160)

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

PART: FOREIGN GOVERNMENT STANDARDS
OFFADD: 311 HSW/PK 8005 9th St. Brooks AFB, TX
SUBJECT: 311 HSW COMBINED MISSION SUPPORT (CMS)
DESC: RFP RELEASE 17 SEP 99 PROPOSALS DUE 1 NOV 99
LINKURL: http://sarah.brooks.af.mil
LINKDESC:
EMAILADD: Ronda.Bradley@brooks.af.mil
EMAILDESC:
CITE: (D-260 SN381671)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales (7FMP), 819 Taylor
Street, Room 7A07, Fort Worth, Texas 76102
SUBJECT: SEALED BID SALE 71FMPS-00-001, VEHICLES, 10-13-99, FORT
WORTH, TEXAS
DUE 101399
POC Giselle Romero (800) 495-1276
DESC: Pickups, vans, sedans, coupes, 1990 Jaguar (convertible),
utility vehicles, and carryalls located throughout Arkansas,
Oklahoma, Louisiana, New Mexico, and Texas will be sold on
October 13, 1999. Inspection will be held October 4-8, 1999,
from 8:30 a.m. to 3:30 p.m., unless otherwise specified in
the Invitation for Bid. Bid opening will be held at 819 Taylor
Street, Room 7A07, Fort Worth, Texas, at 1 p.m. on October
13, 1999. All bids must be received by 1 p.m. on the date of
the sale. Please visit our website at: http://www/gsa.gov/regions/7fss/7fp.
You may also request a monthly sales schedule, brochures, and
bid results by calling our Faxback Automated System at 817-978-9907
or 9908. The Faxback will immediately fax the requested information
to the fax number you specified. The Faxback document number
for this sale is 102. (Please order an index to obtain the
document number of all the available items).
CITE: (W-263 SN382095)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: AUCTION, HUGE VOLUME OF MILITARY CLOTHING AND MISC,
SPRINGFIELD, IL, 99-068
DUE 092999
POC gsa sales office 816-823-3700
DESC: in springfield, il, wednesday sepember 29, 9:00 a.m. Many
lots of unused camouflage and other military shirts, trousers,
shoes, boots, jackets, coats and accessories. many sleeping,
duffel and canvas bags. hand and power tools, ammo boxes. generators,
compressors and engines. 2-1/2 and 5 ton 6x6 military vehicles,
dump trucks, wreckers, trailers, tugs, forklifts, crane, jet
ski, whale boat and much more. total 314 lots. inspection 9
a.m. to 3 p.m. 9/27 & 28, 8 to 9 a.m. 9/29. location: federal
surplus property, illinois sasp, 3550 great northern ave, 217-785-6903.
LINKURL: http://www.r6.gsa.gov/fss/auctlist.htm
LINKDESC:
click here.
EMAILADD: tim.gosnell@gsa.gov
EMAILDESC:
for a copy of this sale.
CITE: (W-263 SN381917)

[Commerce Business Daily: Posted in CBDNet on September 20, 1999]
[Printed Issue Date: September 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 31-0301 VEHICLES
DUE 101999
POC Roger Kriegbaum, Sales Contracting Officer, 1-616-961-7288
DESC: Sale 31-0301. This sale includes: Cargo Truck body, Repair
Shop instrument, Lifting Dolly, 2 1/2 Ton cargo truck, Truck
residue, Tank Truck, Wrecker truck, and much more.
LINKURL: http://www.drms.com/catalog/pdf/31-0301.pdf
LINKDESC:
Sales Office, Sale catalog
EMAILADD: s9d3383@drms.dla.mil
EMAILDESC:
CITE: (W-263 SN382105)