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 April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--VIRTUAL RESEARCH CENTER
SOL 8-1-9-PP-C2925
DUE 051199
POC A. Carol Terrell, Contract Specialist, Phone (256)544-6710,
Fax (256)544-4400, Email Carol.Terrell@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for a research study entitled: "Virtual Research Center". This
study is being procured under the University Research Basic
Ordering Agreement (BOA) Program with the university community
within the United States. The work will be performed at the
Contractor's facility and on-site at the Marshall Space Flight
Center. The intent of this work is to proceed with prototyping
a web based project management system. This online project
management system known as the Virtual Research Center (VRC)
has successfully demonstrated the benefits of a web based tool
suite for archiving project related data. Users of the VRC
have provided valuable feedback on potential improvements to
the system. Also, a new NASA initiative, the Intelligent Synthesis
Environment (ISE) has generated several new requirements for
a multidisciplinary collaborative environment. The contractor
shall perform the following tasks: 1) Revise VRC Databases
and Graphical User Interfaces (GUI) - The VRC GUI provides
access to an online calendar, an action item tracker, a document
management system, a discussion forum, and a team directory.
These tools use a team database populated by the team members
as they apply for access to the VRC. This database has become
one of the most valuable assets of the system. Current databases
and sort algorithms within the VRC are not Year 2000 (Y2K)
compatible. Users have identied requirements for additional
fields such as roles and responsibilities. In addition, new
tools to facilitate collaboration can use this database such
as a NASA Teleconferencing List generator. Also, users have
requested features such as data departmentization and encryption.
Efforts under this task shall include incorporating web technologies
like Java and Javascript into the GUI and revising the underlying
databases. These technologies shall be used to simplify the
GUI and reduce system response time. The developer shall recommend
commercially available software objects that can replace custom
developed code such as the project calendar, the action item
tracker, the team directory, and document tracker. Recommenations
shall include product functions, features, cost, and potential
for integration. Given that Marshall Space Flight Center (MSFC)
procures the recommended COTS products within the period of
performance, the contractor shall install the software. 2)
System Documentation - Currently, Computer Gateway Interface
(CGI) scripts and Oracle database comprise the VRC architecture.
To meet the needs of the ISE initiative, the VRC should have
an object oriented architecture that serves as a "software
backplane" for legacy codes. The most recent version of Netscape
includes an Object Request Broker (ORB) as well as data encryption.
Version 8 of Oracle is an object-oriented database. These features
will enable the VRC to become a "Value Added" ORB and an integral
part of the ISE infrastructure. To facilitate the wrapping
of VRC databases, the contractor shall develop an Interface
Control Document (ICD) with a Data Dictionary that identifies
entity relationships, software object attributes, and operations.
Deliverables 1) Revised VRC databases and GUI that is Y2K compatible
that includes the following functions and features: (a) Teleconference
List in the format used by the NASA TeleConference (NTC) contractor.
(b) Revised user database and badge request form that includes
fields for expertise and contribution to the project. (c) Revised
GUI forms that indicate mandatory fields. (d) Revised GUI that
incorporates features such as pop-up windows and flyout menus.
2) Interface Control Document with Data Dictionary that identifies
the attributes (variables), operations (procedures), entity
relationships (database tables) and narrative descriptions
of the code code comprising the VRC. 3) Recommendations for
object oriented Commercial Off the Shelf (COTS) software that
can replace code for primary functions of the VRC. 4) Revised
VRC User's Guide that explains how to use the new functions
and features. 5) Final Report that identifies the processes,
products, and recommendations for future system upgrades. Schedule
7 Requirements Analysis Complete 2 months after Authority To
Proceed (ATP) 7 GUI Development Complete 6 months after ATP
7 System Demonstration 6 months after ATP 7 Architecture Revisions
Complete 10 months after ATP 7 Final System Demonstration 10
months after ATP This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The SIC code and
size standard is 8731 and 500 respectively NASA/MSFC intends
to purchase the study from the University of Alabama in Huntsville
under the Research BOA Program. This sole source action is
pursuant to FAR 13.106 and is based on the University's domain
expertise in this area of research. 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. OMBUDSMAN STATEMENT REQUIRED] An
Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-PP-C2925
LINKDESC:
EMAILADD: Carol.Terrell@msfc.nasa.gov
EMAILDESC:
CITE: (D-110 SN322402)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--NMP ST5 NANO-SATELLITE MISSION STUDY SPACECRAFT PARTNER
SOL 400-25952-920
DUE 051099
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This is a modification to the synopsis entitled NMP ST5
NANO-SATELLITE MISSION STUDY SPACECRAFT PARTNER (SOLICITATION
NUMBER 400-25952-920) which was posted on April 19, 1999. You
are notified that the following addition is made: THERE WILL
BE A MEETING HELD AT NASA/WALLOPS FLIGHT FACILITY THE WEEK
OF MAY 17, IN WHICH THE SELECTED CONTRACTORS WILL PARTICIPATE.
THIS IS TO NOTIFY PROPOSERS THAT, IF SELECTED, ATTENDANCE AT
THIS MEETING WILL BE NECESSARY. The due date for receipt of
proposals IS NOT extended. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 97, Excel 97, or PowerPoint 97) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address or URL of
the NASA/GSFC Business Opportunities home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#400-25952-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-111 SN322580)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--RUTHENIUM OXIDE ELECTROCHEMICAL SUPER CAPACITOR OPTIMIZATION
FOR PULSE POWER APPLICATIONS
SOL 8-1-9-EB-C3407
DUE 051299
POC A. Carol Terrell, Contract Specialist, Phone (256)544-6710,
Fax (256)544-4400, Email Carol.Terrell@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quote (RFQ) for
"Ruthenium Oxide Electrochemical Super Capacitor Optimization
for Pulse Power Applications." This study is being procured
under the University Research Basic Ordering Agreement (BOA)
Program with the university community within the United States.
The work will be performed at the Contractor's facility. The
intent of this work is to proceed with studying the techniques,
processes, and materials being investigated to optimize hydrous
ruthenium oxide electrochemical capacitors' capacitance, ESR,
leakage current, and power and energy density parameters. For
uniformity all test capacitors for the first three subtask
areas will be 1 inch diameter circular, single cell RuO2 capacitors.
The contractor will perform the following tasks: Subtask 1:
Electrolyte/ Separator Material Comparison A total of forty-five
single cell capacitors shall be made using combinations of
electrolytes and separator materials. The following aqueous
and organic electrolytes shall be used; sulfuric acid (H2SO4,
as the baseline), triflic acid (CF3SO3H), and potassium hydroxide
(KOH), and organic electrolytes as used on aluminum electrolytic
capacitors, Iksan SL07E*, and Aerovox* N-100. The following
separator materials shall be used; a polyethylene based separator,
a polycarbonate based separator, and a glass fiber based separator.
Three single cell capacitors shall be made for each electrolyte/separator
combination. The capacitors will be evaluated for capacitance,
ESR, leakage current, and power and energy density parameters.
The values of each capacitor trio will be averaged, and the
two best performing electrolyte/separator combinations will
be down selected for Subtask 2. *Company product names. Subtask
2: Electrode Active Material Thickness Comparison Three sets
of three capacitors each will be made using the following electrode
active material thicknesses; Thin, less than 0.5 mils, Thick,
1.0 to 1.5 mils or greater, and Multi-layer up to 4.0 mils
thick. These capacitors will incorporate the electrolyte/separator
combination down selected in Subtask 2. The capacitors will
be evaluated for capacitance, ESR, leakage current, and power
and energy density parameters. The values of each capacitor
trio will be averaged, and the best performing electrolyte/separator,
active material combination will be down selected for Subtask
3. Subtask 3: Electrode Geometry Comparison Six sets of three
capacitors each will be made using the following electrode
configurations; circular, square, and rectangular, each sized
to maintain a constant area, in two different sizes. The first
size will be equivalent to a 1 inch diameter circle, and the
second size equivalent to a 2 inch diameter circle. These capacitors
will incorporate the down selected features from Subtasks 1
and 2. The capacitors will be evaluated for capacitance, ESR,
leakage current, and power and energy density parameters. The
values of each capacitor trio will be averaged, and the best
performing geometry noted for future design reference. Deliverables:
A status report shall be due at the end of Subtasks 1 and 2,
and a comprehensive Final Report due at the completion of the
third subtask. Task Costing Break Down: This effort may require
acquisition of equipment such as screen printers, and thermal
sealing device accessories. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). This procurement
is a total small business set-aside. The SIC Code and Size
Standard are 8731 and 500, respectively. The anticipated release
date of RFQ 8-1-9-EB-C3407 is on or about 4-22-99 with an anticipated
quote due date of on or about 5-12-99. All qualified responsible
sources may submit a quote which shall be considered by the
agency. [OMBUDSMAN STATEMENT IS REQUIRED] An ombudsman has
been appointed - See Internet Note "B". The solicitation and
any documents related to this procurement will be available
over the Internet. These documents will be in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address, or URL of
the NASA/MSFC Business Opportunities home 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
this site for the release of the solicitation and amendments
(if any). Potential quoters 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#8-1-9-EB-C3407
LINKDESC:
EMAILADD: Carol.Terrell@msfc.nasa.gov
EMAILDESC:
CITE: (D-111 SN322588)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--FLIGHT DYNAMICS SUPPORT FOR THE SOLAR ANOMALOUS AND
MAGNETOSPHERIC PARTICLE EXPLORER (SAMPEX)
SOL RFO5-04320-229
POC Suzanne Shaw, Contract Specialist, Phone (301) 286-4242,
Fax (301) 286-1720, Email tshaw@pop200.gsfc.nasa.gov - Elizabeth
Austin, Contracting Officer, Phone (301)286-6843, Fax (301)286-1720,
Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
flight dynamics operation support for the Solar Anomalous Magnetospheric
Explorer (SAMPEX) mission. The support includes computations
of spacecraft orbit and attitude, the generation of various
mission planning aids, consultation, and interfacing with external
elements of the overall Ground Data System (GDS). The contractor
is also required to include broad based and extensive university
student involvement in the SAMPEX flight dynamics operations.
NASA/GSFC intends to acquire the support from the University
of Maryland at College Park, Department of Aerospace Engineering.
The statutory authority for other than full and open competition
is 10 U.S.C. 2304(c)(1), Only One Responsible Source. See Note
22. The University of Maryland, Department of Aerospace Engineering
has established the facility and the system architecture to
perform SAMPEX flight dynamics support. This includes the development
of, and integration of a complex suite of proprietary software
tools, as well as the establishment of operational interfaces
with the SAMPEX Flight Operations Team Facility at the Goddard
Space Flight Center and ground antenna sites. The University
of Maryland is the only organization that has the interfaces
required for use of the developed software. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. An Ombudsman has been appointed. See Internet
Note "B". 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. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. 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#RFO5-04320-229
LINKDESC:
EMAILADD: tshaw@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-111 SN322600)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--HEAVY ION ACCELERATOR BEAM SUPPORT
SOL 562-23901-920
DUE 051299
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for Heavy Ion Accelerator Beam Support. NASA/GSFC requires
high energy beam--specifically we require C, O, Ni, Br, I,
Au, and most other elements of the periodic table at 3-5MeV/amu.
The heavy ion beam will be used to simulate the space radiation
environment. The information obtained will be used to evaluate
the performance of microelectronics and photonics in the space
radiation environment. This is in support of several NASA/GSFC
programs and various radiation effects research efforts. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to acquire the support
from Brookhaven National Laboratories (BNL) in Upton, NY. BNL
is the only facility that can provide the required number of
species at the specific energies and for the required duration,
and is the only facility that is compatible with our test hadware
and beam requirements consistent with performing a valid test.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. Any referenced notes can be
viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 15 days from the publication of this
synopsis to submit in writing to the identified point of contact,
their qualifications/capabilities with respect to being able
to provide this type of support. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#562-23901-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-111 SN322624)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3230, 4555 Overlook
Avenue, SW, Washington, DC 20375-5326
SUBJECT: A--INDUSTRY INFORMATION BRIEF FOR THE PILOT BENCHMARKING
PROCESS FOR JOINT COMPOSITE TRACKING NETWORK
SOL ONR BAA 99-016
DUE 052199
POC Susan Vilello, Senior Contract Specialist, ONR Code 251,
(703)696-2605
DESC: The Office of Naval Research (ONR) is sponsoring an Industry
Information Brief for the Pilot Benchmarking Process for Joint
Composite Tracking Network (JCTN) Assessment at the John Hopkins
Applied Physics Lab (APL), John Hopkins Road, Laurel, MD on
Wednesday, May 26, 1999 from 10:00 a..m. until 3:00 p.m. ONR
in cooperation with the Ballistic Missile Defense Organization
(BMDO) has established the Pilot Benchmarking process for Joint
Composite Tracking Network (JCTN) assessment. The Joint Composite
Tracking Network (JCTN) is the title for a joint telecommunications
network and processing capability to enable composite tracking
among joint, heterogeneous mixes of sensors and to support
appropriate levels of cooperative engagement of targets by
air and missile defense weapon systems. The Pilot Benchmarking
effort will create problem definitions, sets of performance
measures, and an objective evaluation environment for potentially
comparing algorithms and sets of algorithms proposed to meet
JCTN functional requirements. Unlike more formalized benchmarking
processes, this Pilot process is intended to determine if this
is a viable means by which to evaluate various technical aspects
of sensor data fusion techniques. This Pilot process will not
be used to actually make selections of particular approaches
for future JCTN activities. This briefing will discuss the
Pilot Benchmarking process, sample vignettes, other related
criteria, and how individuals who may have data fusion algorithm
approaches can participate in the Pilot Benchmarking process.
The brief will address the means by which the reading room
for reviewing the Ballistic Missile Defense Organization published
classified DRAFT Technical Requirements Documents (TRDs) for
JCTN and for JCTN to Joint Data Network (JDN) Gateway Functionality
in November 1998 and the 15 volumes of technical analyses relating
to the draft TRD requirements can be accessed. The classified
documents are for background information only and are available
for review by U.S. representatives of industry involved in
technologies and programs related to theater air and missile
defense disciplines. The information brief will be limited
to U.S. representatives of industry. Please contact Judy Smith-Gingras
at John Hopkins Applied Physics Lab at (240) 228-3895 by 21
MAY 1999 of intent to attend the brief.
EMAILADD: vilells@onr.navy.mil
EMAILDESC:
CITE: (W-111 SN322662)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: A--CANCELLATION OF PREPRODUCTION DESIGN OF ADVANCED
POSTAL COMMODITY MACHINE
SOL 102590-99-A-0011
POC POC Susan Coelus, 202-268-7919
DESC: The United States Postal announces cancellation of its
requirement for pre-production design of the next generation
PCM 1625B, the Advanced Postal Commodity Machine (APCM).
LINKURL: http://www.usps.com
LINKDESC:
EMAILADD: scoelus@email.usps.gov
EMAILDESC:
CITE: (W-111 SN322714)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Renewable Energy Laboratory, 1617 Cole Boulevard,
Golden, CO 80401-3393
SUBJECT: A--PHASE 2: PROTOTYPE SYSTEM DEVELOPMENT AND PERFORMANCE
TEST - SMALL MODULAR BIOPOWER PROJECT
SOL RDH-9-29047
DUE 051399
POC Verne Glassman (303) 275-3127
DESC: BACKGROUND. This project is part of the Department of Energy's
(DOE) Biomass Power Program and is managed jointly by DOE,
the National Renewable Energy Laboratory (NREL), and Sandia
National Laboratories (SNL). The Federal Government has sponsored
research into alternate fuels (Biofuels)and their commercial
viability for power generation. The objective of the Small
Modular Biopower (SMB) Project is to bring a variety of small
power systems to the point of being market ready. These systems,
in addition to being small and modular, will have the following
attributes: they are fuel-flexible, efficient, and simple to
operate; their operation has minimum negative impacts on the
environment; and they provide power in the range of electrical
generation sizes of 5 kW to 5 MW for domestic and international
markets. Small modular systems with standardized designs and
components which are produced, assembled, and packaged at the
factory in easily-transported units are expected to have cost
advantages in many markets. The modularity of the systems,
their minimal field engineering requirements, and the simplicity
of connections at customer sites will be a great advantage.
This Phase (Phase) 2 is the second of a three-step (Phase)
process to accomplish the overall project objective. The objective
is to develop and test the performance of a prototype small-scale
Biopower system, to complete a detailed business plan including
feed stock resource assessment, and to extablish strategic
partnerships with distribution/service entities. A MINIMUM
OFFEROR COST SHARE OF 50% IS REQUIRED. Specific objectives
of this effort are as follows. 1. completing a detailed design
of the proposed system; 2. fabricating a prototype SMB system;
the prototype systems many or may not be full scale but must
be of sufficient size to fully demonstrate scale-up issues.
3. testing and evaluating the performance of the prototype
SMB system; 4. completing a detailed business plan including
feedstock resource assessment; 5. establishing strategic partnerships
with distributuion/service entities. Qualifications: In accordance
with Section 2306 of Public Law 102-486, the offerors of a
successful proposal will be eligible for consideration if such
participation would be in the best interest of the United States,
as evidenced by: 6. Investments in the United States in research,
development, and manufacturing (including for example, the
manufacture of major components or subassemblies in the Unite
States). 7. significant contributions to employment in the
United States; and 8. an agreement to promote; the manufacture,
within the United states, of products resulting from technology
under this program; competitiveness of United States industry;
and to procure parts and materials from competitive suppliers
of any technology arising from assistance provided under this
section. and either 9. each offeror is a United States owned
company or entity; or 10. each offeror is incorporated in
the Unitel States and has a parent company which is incorporated
in the United States and has a parent company which is incorporated
in a country which affords to United States owned companies
or entitles; opportunities comparable to those afforded to
any other company or entity; adequate and effective protection
for the intellectual property rights of the United States owned
companies or entities. Organizations that respond to the RFP
will have the following capabilities, atttributes, and skills)
extensive knowledge of the Biofuels industry (include the list
of personnel with this attribute and publications in this area);
and 2) established success in similar development projects.
Please e:mail your request for the RFP to verne_glassman@nrel.gov.
TELEPHONE INQUIRIES WILL NOT BE ACCEPTED. EMAILADD: verne_glassman
@nrel.gov emaildesc: verne_glassman@nrel.gov
EMAILADD: verne_glassman@nrel.gov
EMAILDESC:
CITE: (W-111 SN322731)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: ESC/PKR, R&D Contracting Division, 104 Barksdale St.,
Hanscom AFB, MA 01731-1806
SUBJECT: A--TECHNICAL SUPPORT FOR THE SPACE PHYSICS MODELS BRANCH.
SOL N/A
POC Contracting Officer, Mr. Robert W. Tyrrell, 781-377-2930,
Contract Specialist, Ms. Therese C. Pierce, 781-377-2414
DESC: Notice of Contract Action in support of the Space Physics
Models Branch (VSBP), Battlespace Environment Division, Space
Vehicles Directorate of the Air Force Research Laboratory (AFRL),
Hanscom Research Site, Hanscom AFB, MA to provide support,
research, measurement and engineering studies of new and on-going
effort in the area of mass spectrometry and lidar systems that
are employed to model the chemical dynamics of the atmospheric
and space environments. These research activities are a continuation
of on-going research currently performed under Contract F19628-95-C-0224
with Wentworth Institute of Technology of Boston, MA, and Contract
F19628-95-C-0020 with Visidyne, Inc. of Burlington, MA. The
efforts shall include, but not be limited to, the following:
(1) Engineering, design and fabrication of mechanical and electrical
components and assemblies developed for various mass spectrometer
systems; (2) The operation of mass spectrometers and associated
laboratory instrumentation to determine gas phase reaction
rates, instrument calibration, field atmospheric data collection
and analysis involving measurements of ions and trace neutral
concentrations; (3) The operation of a mobile lidar system
employing remote sensing techniques for the collection and
analysis of atmospheric data; (4) Provide research experimental
support for laboratory studies including design and assembly
of experimental set-ups using high vacuum equipment as well
as reconfiguration and modification of purchased equipment;
(5) Laboratory characterization of various chemical species
kinetics utilizing standard gas handling and detection techniques,
operation of a laser excitation source and the preparation
of precursor gas mixtures; and (6) Computational analysis of:
chemically reacting flows, signatures, electromagnetic effects
and atmospheric chemistry phenomena. Interested potential sources
should respond by indicating their ability to meet the following
screening criteria, of equal importance: a) Knowledge and background
in the design of high vacuum components and equipment using
Autocad; b) Proven capabilities in fabrication and assembly
of specialized scientific instrumentation systems used in ground
and aerospace applications; c) Abilities to operate, calibrate
and analyze data from various mass spectrometer and lidar systems
as applied to atmospheric measurements; d) Extensive experience
in utilizing appropriate laboratory practices applied to chemical
gas kinetics; and e) Proven capability to perform computational
modeling of chemically reacting flows, signatures, electromagnetic
effects and atmospheric chemistry phenomena. Per FAR PART 39.002
and 39.106, Year 2000 Compliance must be addressed for all
Air Force products that are currently being developed, produced
or are already fielded -- include statement whether the information
technology to be used or delivered on this effort will be Year
2000 compliant. Some of the work performed under any resulting
contract will be authorized and defined in Task Requirement
Notices (TRNs). Period of performance is estimated to be sixty
(60) months to begin in the 4th quarter of FY99. This action
was previously synopsized on 22 January l999, as a Sources
Sought referencing Purchase Request VSHA689903002. Organizations
that responded to the 22 January l999 Sources Sought need not
reply to this Notice of Contract Action. The proposed contract
is 100% set aside for small business concerns. The forecasted
Request for Proposal (RFP) release date is scheduled on or
about 15 May l999. Organizations with experience in this field
who are interested in receiving an RFP should respond within
fifteen (15) days of this publication to ESD/PKRB, Therese
C. Pierce, 104 Barksdale Street, Hanscom AFB, MA 01731-1806,
Reference RFP F19628-99-R-0031. Ms Pierce can be reached at
(781) 377-2414. Organizations not registered with ESC/BC must
submit complete qualifying information. Firms should specify
whether it is a large business, small disadvantaged business,
8(a) concern, or women-owned small business. Each offeror responding
to this synopsis is requested to submit with its reply a name
and telephone number for a point of contact. The Government
will solicit those firms meeting the screening criteria in
this synopsis. Any offeror initially judged to be unqualified
will be provided a copy of the solicitation upon request and
any offer such a firm might submit will be evaluated without
prejudice. 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 offeror concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
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 Colonel Steven H. Sheldon,
ESC/CX, 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.
This synopsis is for information and planning purposes, does
not constitute an IFB or RFP, and is not to be constructed
as a commitment by the government. See Numbered Note(s): 1,
25 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: piercet@hanscom.af.mil
EMAILDESC:
CITE: (D-111 SN322767)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ENGINEERING AND TECHNICAL SUPPORT SERVICES IN SUBMILLIMETER
INFRARED AND ELECTRO-OPTICAL TECHNICAL AREAS
SOL N00173-99-R-DL04
POC Dian Lockamy, Contract Specialist, Code 3220.DL (202) 767-3782,
Janilea Bays, Contracting Officer, (202) 767-3782
DESC: The Naval Research Laboratory has a requirement for engineering
and technical support services in submillimeter infrared and
electro-optical technical areas. The support services include
a number of interrelated tasks to include threat analysis,
systems analysis, systems design and development, systems test
and evaluation, data collection and analysis, computer simulation
development, and facility operation. All these tasks are directed
toward providing guidance to the Electronic Warfare (EW) community
with regard to new threat assessments and the methods available
for effective countermeasure development and implementation.
The tasks required under the contract will be divided into
five major technical areas: (1) Far Infrared (Submillimeter
Wavelength) Laser Application studies; (2) Electro-Optical/Infrared
(E-O/IR) Hardware Development and Evaluation; (3) E-O/IR Countermeasure/Low
Observable Studies; (4) RF Countermeasure Studies; (5) Directed
Energy Studies. Some tasks may be performed on-site at the
Naval Research Laboratory. The period of performance is for
12 months with four (4) 12 month option periods. The contractor
shall provide, on a level-of-effort basis, thirty thousand
(30,000) scientific, technical, engineering, and support hours
for the basic award and thirty thousand (30,000) hours per
year for each option, if exercised. The incumbent for the previous
contract is Envisioneering, Inc. King George, VA. The Naval
Research Laboratory uses Electronic Commerce (EC) to issue
RFPs and amendments to RFPs. A detailed statement of work will
be issued with the solicitation. This solicitation and any
amendments to it will be available via the Internet at the
URL address shown below. Paper copies of the RFP will not be
provided. Numbered Notes 25 and 26. apply. LINKURL: http:/heron.nrl.navy.mil/contracts/home.html
LINKDESC:

LINKURL: http:/heron.nrl.navy.mil/contracts/home.html
LINKDESC:
CITE: (W-111 SN322855)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U.S. Army Research Office, STEAA-AO, P.O.Box 12211, Research
Triangle Park, NC 27709-2211
SUBJECT: A--ADVANCED CONCEPTS AND TECHNOLOGIES IN SUPPORT OF
TRADOC BATTLE LABS (ACT II PROGRAM) BROAD AGENCY ANNOUNCEMENT
SOL DAAD19-99-R-BAA4
DUE 072099
POC Kathy C. Terry, Contracting Officer, 919/549-4337
DESC: The US Army Research Office (ARO) announces the issuance
of the Broad Agency Announcement (BAA) for the Department of
the Army's Advanced Concepts and Technology II (ACT II) Program.
The ACT II Program encourages application of commercial technologies
which are mature or nearing maturity to address immediate Army
concerns. This access to the commercial market is intended
to shorten the acquisition cycle and to reduce the development
cost. The BAA requests proposals for technology demonstrations
in areas of interest to the US Army Training and Doctrine Command's
(TRADOC) Battle Labs. The solicitation process to be utilized
calls for the initial submission of a 2-page concept paper
in response to definitive topic areas listed in the BAA. Concept
paper submissions are due to the address listed in the BAA
at 4:00 p.m. local time on 19 May 1999. The concept paper will
be evaluated and, if the technology is judged highly relevant
based on criteria set forth in the BAA, the offeror will be
invited to submit a complete proposal for evaluation. Complete
proposals are due to the address listed in the BAA at 4:00
p.m. local time on 20 July 1999. The BAA will be available
only at the ARO internet address http://www.aro.ncren.net/arowash/rt/actii.htm
on or about 21 April 1999. No printed copies are available.
A help line for questions relating to the BAA is available
at 919/549-4375.
EMAILADD: www.terry@aro-emh1.army.mil
EMAILDESC:
e-mail.
CITE: (W-111 SN322649)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department of Education, GSA Building, ROB-3, Room
3616, 7th and D Streets SW, Washington, D.C. 20202
SUBJECT: B--INCREASING THE CAPACITY OF PROVIDERS OF COMPREHENSIVE
SCHOOL REFORM ASSISTANCE
SOL ED-99-R-0019
DUE 060499
POC Contact: Rebecca Ferguson, 202/708-7405, Contract Specialist
DESC: The U.S. Department of Education, Office of Educational
Research and Improvement (OERI), proposes to enter into multiple,
one year contracts for the purpose of increasing the capacity
of comprehensive school reform model developers. Congress has
provided funds (see House Report 825, October 19, 1998) to
increase the capacity of comprehensive school reform model
developers. This competition will be open to both large and
small businesses, but the Department anticipates that a minimum
of two awards will be set aside for small businesses. Successful
offerors will be required to increase the number of qualified
staff to provide technical assistance to low-achieving schools,
rural schools and schools participating in the Comprehensive
School Reform Demonstration (CSRD) program. Successful offerors
will also be required to improve materials to implement CSRD
strategies, develop strategies for technical assistance using
technology, and attend meetings in the Washington, DC area.
A draft Statement of Work is available on the U.S. Department
of Education's web site at http://ocfo.ed.gov/Coninfo.html.
Requests for copies of the RFP may be made by telephone, mail,
E-mail, telegram or in person. All requests shall reference
the RFP number (ED-99-R-0019) and the title of the RFP. Telephone
requests will only be accepted by calling 202/708-6498. Mail
or telegram requests must be sent to the following address:
U.S. Department of Education/CPO, ATTN: Yolanda Abney, ROB-3,
Room 3616, 7th and D Streets, SW, Washington, DC 20202-4443.
Copies of the RFP may be picked up in person on the issue date
at the same address. E-mail requests shall be sent to Yolanda_Abney@ed.gov.
The RFP can also be found on the Internet on or about the issue
date at http://ocfo.ed.gov/Coninfo.html. Issue date is May
5, 1999, and closing date is 2:00 PM, EST, June 4, 1999. All
proposals submitted by responsible sources will be considered.
CITE: (I-110 SN322387)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DVA MEDICAL CENTER, 940 BELMONT STREET, BROCKTON, MA
02401
SUBJECT: B--CONSULTANT SERVICES
SOL RFP-525-47-99
DUE 042099
POC Marianne P. LeBlanc
DESC: This solicitation has cancelled. It has been decided to
utilize existing contracts for this procurement.
CITE: (I-110 SN322390)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: B--STUDY AND REPORT ON HAZARDOUS WASTE AND MATERIAL
INTERFACE WITHIN USAREUR
SOL N/A
POC Kathleen Jones, 011-49-611-816-2204
DESC: Wiesbaden Regional Contracting Center intends to award
an order against an existing BPA with Logistics Management
Institute (LMI), McLean, VA. Services to be acquired under
order consist of a study and detailed report to be used to
determine optimal hazardous waste and hazardous material system
interface and outline major operational changes within the
hazardous waste system within USAREUR. Areas of both environmental
waste management systems and the Army's logistics support systems
to include Department of Army warfighting doctrinal, organization,
readiness and training issues will be addressed in this study.
Study will examine Army's forward deployment warfighting systems
and doctrines for management of hazardous waste. Performance
of this study will also focus on international agreements,
host nation relations, safety and maintenance of the forces,
and combat readiness issues. Period of performance is for
one year.
EMAILADD: jonesk@rcc.wbn.usacce.army.mil
EMAILDESC:
CITE: (W-111 SN322442)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--TECHNICAL SUPPORT FOR THE EPA PERMITS DIVISION WET
WEATHER PROGRAM FOR MANAGEMENT OF UNTREATED DISCHARGES THAT
OCCUR DURING STORM FLOW EVENTS
SOL PR-CI-99-13803
POC Andre Reinhart (513)487-2119
DESC: The U.S. Environmental Protection is Agency, Office of
Water, requires technical support services for its responsibilities
under the National Pollution Discharge Elimination System (NPDES)
Program related to wet weather discharges. Types of discharges
being studied include storm water overflows, combined sewer
overflows, sanitary sewer overflows, runoff from mining operations,
and wet weather impacts on publicly owned water treatment works.
The required support consists of analytical, technical and
administrative tasks requiring disciplines primarily in the
fields of science and engineering. The Contractor shall provide
multi-disciplinary expertise for a variety of technical and
administrative tasks related to regulatory, policy, strategy,
and guidance development specific to wet weather discharges
under the NPDES Program. This support shall primarily consist
of collecting, compiling, analyzing and presenting data and
information that EPA may use in it's regulatory processes.
Typical outputs from this support include technical reports,
papers and studies. The disciplines most frequently required
will be analysts, engineers, scientists and economists.
It is anticipated that a cost plus fixed fee/level-of-effort
contract will result from the award of this solicitation. The
estimated period of performance will consist of a 12 month
base period and four option periods of 12 months duration each.
The Government anticipates a maximum level of effort of 20,000
direct labor hours for each period of performance. The Government
also anticipates including quantity option amounts of 10,000
hours for each period of performance. The maximum estimated
total potential level of effort for the contract is 150,000
direct labor hours over 60 months. This acquisition is a
100% Small Business Set-Aside. The applicable SIC code is 8742.
Solicitation No. PR-CI-99-13803 will appear on the internet.
It may be accessed through the EPA's home page on the World
Wide Web at the following direct link URL: http://www.epa.gov/oam/cinn_cmd.
It is anticipated that this RFP will be available in mid May,
1999. See Note 1.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: reinhart.andre@epamail.epa.gov
EMAILDESC:
e-mail
CITE: (W-111 SN322493)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: B--AUDIENCE SURVEY IN INDIA
SOL B/PA-99-14
DUE 051499
POC Contact Point/Contracting Officer: Gloria Sweetney, Contracting
Officer, Telephone: (202)619-1623; Facsimile: (202) 205-921.
DESC: This public notice is also a written Request for Quotation
(RFQ) No. B/PA-99-14 pursuant to procurement of the required
services as described below using the "Simplified Acquisition
Procedures" specified in Part 13 of the Federal Acquisition
Regulation (FAR). Price quotations submitted in response to
this RFQ that exceed the Simplified Acquisition Threshold (as
specified in FAR Subpart 2.101, Definitions) will not be considered
as responsive to this RFQ. The United States Information Agency's
International Broadcasting Bureau (USIA/IBB) has a requirement,
subject to availability of funds, for a contractor to obtain
quantitative data on the size, composition, and media habits
of the audience for Voice of America (VOA) broadcasts in the
five core Hindi-speaking states of India Rajastan, Uttar Pradesh,
Madhya Pradesh, Bihar, and Delhi/Haryana. Quoters are herein
requested to submit, written price quotations and technical
capabilities/experience information for conducting a survey
of these states as outlined below. SECTION A: SURVEY REQUIREMENTS--(1)
Nature of Survey. Audience data shall be obtained through a
survey of the core Hindi-speaking states of India (as stated
above) designed to obtain the most accurate possible information
about: the number of regular (i.e. weekly) and occasional listeners
to VOA; the demographic characteristics and geographical distribution
of the audience; the size of the regular and occasional listening
audience for other international and domestic broadcasters;
program interests; and general patterns of media use. The interviews
will be face-to-face, and they will be conducted in the home
of the respondent by a trained interviewer. IBB will require
demographic information on each respondent; including, gender,
age, mother tongue and home language, education, occupation,
and area of residence; (2) General Responsibilities of Contractor.
The contractor shall be responsible for the project design,
translation, formatting, pretesting, adaptation, and printing
of IBB supplied questionnaires; developing a Sampling Plan;
training interviewers; organizing and supervising fieldwork;
cleaning and encoding survey responses; entering and processing
the survey data; ascertaining the representativeness of the
sample and weighting the data, if necessary; preparing cross-tabulations
in data books; submitting data on diskette; and communicating
all necessary audience survey information and results to IBB
in a timely manner; (3) Sample Design. Respondents shall be
adults, age 15 or older, representative by ethnicity, gender,
region (urban vs rural), age, and education of the adult population.
Quoters shall submit price quotations for achieved samples
of 5000, 6000, and 7000. While precise distribution of the
sample will be worked out in consultation between IBB and the
contractor, the overall sample shall be allocated so that a
minimum achieved sample of 1000 is achieved in each state.
(For purposes of sample allocation, Delhi and Haryana shall
be treated as a single state.) In addition, the contractor
shall submit a separate price quotation for a booster sample
of 1000 urban males in Bihar. Weights shall be developed and
applied by the contractor to the data to correct for the imbalance
caused by disproportionate sample allocation, in addition to
any other post-stratification weighting required to bring the
sample into conformity with the known demographic characteristics
of the population of interest. A detailed Sampling Plan, including
stratification criteria, description of the sampling frame,
listing of anticipated Primary Sampling Units (PSUs), approximate
number of interviews in each, procedures for selecting households
within PSUs, and procedures for selecting individual respondents
at the household level, shall be submitted to IBB prior to
commencement of any fieldwork. The Sampling Plan shall also
include a description of the training and instructions to be
provided to the fieldwork team; (4) Questionnaire. IBB will
supply a set of questions for an interview of approximately
one hour consisting of approximately 75 questions (in English),
up to 5 of which may be open-ended. The questionnaire will
be provided in draft form for suggestions and comments, based
on the contractor's knowledge of local cultural and/or political
sensitivities. The contractor shall prepare translations of
the questionnaire in Hindi and any other languages agreed upon
by the contractor and IBB as necessary for successful administration
of the survey. Translated questionnaires shall be submitted
to IBB for approval. The contractor shall be responsible for
compiling a comprehensive list of media available in the local
environment (i.e., name of TV and radio stations that respondents
are likely to listen/watch; frequency/channel; cable/satellite
availability) in each of the major areas to be surveyed. This
information will be used to compile a precoded list of stations
on the survey. Following IBB's review of any contractor comments
and final approval of translations of questionnaires, contractor
shall prepare field versions in Hindi and other languages as
agreed suitable for use by interviewers. The questionnaire
shall be pre-tested by the contractor prior to the commencement
of the fieldwork. At least 25 pre-test interviews shall be
conducted by the contractor. The contractor shall advise IBB
of the results of the pre-test, along with details of any problems
encountered and suggested remedies, prior to the commencement
of any fieldwork; (5) Fieldwork. Interviews shall be conducted
by experienced field workers who shall be thoroughly briefed
by the contractor prior to commencement of any fieldwork. The
contractor shall ensure that interviewers are thoroughly familiar
with household and respondent selection procedures, call back
procedures, and the structure of the questionnaire, including
routing and filtering. Interviewer training shall include practice
sessions in administering the questionnaire. A minimum of 10%
of interviews will be back checked and 5% of the interviews
shall be accompanied by a team supervisor; (6) Data Processing.
The contractor shall be responsible for data entry, cleaning,
and processing. The Contractor shall provide printed tabulations
of results, including percentage responses to all questions
broken down by gender, age group, education level, and urban/rural
status. Tabulations shall show weighted and unweighted bases
for each question. The contractor shall supply data to IBB
as an SPSS portable (*.por) or SPSS for Windows (*.sav - version
6.1 or lower) file with a complete data dictionary of variable
names. The Contractor shall also supply raw data on computer
diskettes in ASCII fixed format with accompanying codebook
identifying location of all variables and coding scheme. There
shall be one data record for each respondent and records shall
be of fixed length. Weighting factors shall be in the same
position on each record, with location specified in the codebook.
Each record shall include a unique respondent ID number, interviewer
ID number, PSU ID number, and codes for precise location and
date of interview and whether interview location was categorized
as urban or rural. Each record shall include demographic information
about the respondent, including: gender, exact age, education
level, occupation, and ethnicity; (7) Technical Report. When
delivering printed tabulations and raw data, the contractor
shall provide a "Technical Report" which will include the following:
(a) A complete Sampling Plan, including list and maps of PSUs
and individual sampling points and number of interviews conducted
at each sampling point-details of response rates; (b) -interviewer
instructions; (c) A brief report on survey operations including
any practical difficulties encountered by the contractor in
conducting the survey; (d) The estimated sampling error; and
(e) The weighting scheme including details of how weighting
factors were developed and applied, as well as the demographic
data on which weights were based; (8) Summary of deliverables.
See preceding paragraphs for detailed description of requirements
for each deliverable. The three Deliverables to be provided
to IBB by the contractor under this contract are as follows:
(a) Raw data from the survey compiled on computer diskette;
(b) Printed tabulations of all survey results; and (c) A "Technical
Report" per Subsection A.7; (9) Delivery Schedule. The contractor
shall perform the work under this contract in accordance with
the following Delivery Schedule: (a). Provision of detailed
"Sampling Plan" to IBB within 4 weeks of contractor's receipt
of confirmation of contract award: (b) Submission of translated
questionnaires within 2 weeks following contractor's receipt
of IBB's draft questionnaire; (c) Pretesting shall begin within
2 weeks following IBB's approval of the final questionnaire;
(d) After pretesting and IBB's approval of the final questionnaire,
interviewing shall begin within 2 weeks and be completed within
an additional 12 weeks; and (e) Cleaned, verified data and
the "Technical Report" shall be delivered to IBB no later than
8 weeks after conclusion of all fieldwork. SECTION B: SUBMISSION
OF RESPONSES TO THE RFQ (i.e., TECHNICAL INFORMATION) -- In
the event that all price quotations for the work specified
in this RFQ significantly exceed IBB's budget, IBB reserves
the right to reduce the scope of the work specified herein.
This action could include reduction in the overall sample size
and/or a reduction in the length and complexity of the questionnaire
for the survey, or both. Each quoter's response to this RFQ
shall include sufficient quantitative/qualitative information
on the following technical items to enable the IBB to objectively
evaluate the quoter's capabilities/experience to successfully
perform the work specified in the above Section A of this RFQ:
(a). A detailed description of the proposed research methodology
to be used by the quoter for this work, including specific
listing of organizations the quoter shall use for performing
the fieldwork; (b) Current information on the qualifications
of quoter's office and field staff who will participate in
performing the work specified in the above Section A of this
RFQ; (c) Specific information on quoter's past experience in
conducting media research and survey research in India; (d)
A detailed description of the proposed fieldwork plan, including
the quoter's "Sampling Plan" and sampling procedures, the number
and type of sampling points and the manner in which interviews
shall be allocated across the population of the states included
in the survey; and (e) A schedule showing the time required
for each phase of the project, consistent with the "Delivery
Schedule" specified in above Subsection A.9. This would include
(1) translation, pretest, reporting of pretest results and
printing of final questionnaire, (2) completion of fieldwork,
(3) completion of data verification, data entry, and codebook,
(4) delivery of data files and media environment/methodological
report. SECTION C. SELECTION CRITERIA -- A contract (i.e.,
Purchase Order) award will be made by the contracting officer
based on: A) the quoter's Technical Capabilities/Experience
(for which there are six (6) equally weighted subcriteria);
and B) the quoter's Price Quotation. Of the two Selection Criteria,
Technical Capabilities /Experience is the significantly dominant
criterion over the Price criterion. The Technical Capabilities/Experience
subcriteria are as follows: (1) Demonstrated experience in
conducting quantitative and/or qualitative research on broadcast
media.; (2) Professional qualifications of key project leaders;
(3) Demonstrated experience in conducting survey research and/or
focus groups in India; (4) Quality of the proposed sampling
technique; (5) Quality of the proposed procedures for data
collection, entry, and verification; and (6) Ability to complete
the project in a timely manner. Each response to this RFQ shall
also include a schedule showing the key project milestone dates
(i.e., project start-date; completion date; dates of key events
within a project activity; beginning/ending dates, etc.). In
addition to specifically addressing the above-stated technical
items, a quoter's response to this RFQ shall also provide technical
details on any proposed subcontractors who would be engaged
to work on this project. Omission of any of the above-requested
information pertaining to the quoter and/or any subcontractors
proposed by the quoter in performing this contract, will weigh
against the quoter during the Contracting Officer's evaluation
of the quoter's response to this RFQ. Firms interested in the
above described work are requested to submit their responses
to this RFQ (i.e., Technical Capabilities/Experience and Schedule
information, and Price quotation) by the close of business
(5 p.m. EST), Friday, May 14, 1999, and they shall reference
this RFQ No. B/PA-99-14 in their transmittal letter to the
Contracting Officer. All questions (technical or otherwise)
by a prospective quoter regarding this RFQ shall be in writing.
Any questions and the quoter's complete written response to
this RFQ shall be sent directly and only to the Contracting
Officer for this procurement, Ms. Gloria Sweetney, via facsimile
at (202) 205-1921. The Price quotations submitted as part of
a quoter's response to this RFQ shall be on a separate page
from the above-requested Technical Capabilities/Experience
and Schedule information. In addition to the quoter's proposed
Total Contract Price, the quoter's Price quotation shall be
further broken down into the following component prices: a)preparation
work; b)fieldwork; c)data processing; d)report preparation;
and e) miscellaneous. The Contracting Officer has found and
determined that this proposed work is appropriate for an "unrestricted"
procurement pursuant to FAR Subpart 19.502 (Setting Aside Acquisitions).
All responsible sources may submit a quotation which will be
considered.
CITE: (W-111 SN322533)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: B--NATIONAL WATERSHED PROTECTION PROGRAM
SOL PR-CI-99-13507
POC Richard Makepeace (513) 487-2044
DESC: The U.S. Environmental Protection Agency (EPA), Office
of Water (OW), Office of Wetlands, Oceans, and Watersheds (OWOW),
Assessment and Watershed Protection Division (AWPD) has a requirement
for a support services contract. This contract will support
AWPD in its mission to advance the protection and restoration
of the nation's watersheds and waterbodies through the use
of point and nonpoint source pollution controls, water quality
monitoring, and development of tools for ecosystem restoration.
The contractor must be capable of providing technical support
for Total Maximum Daily Loads development and implementation.
Major support activities will include: technical, logistical,
and administrative support for water quality assessments, economic
modeling, cost and benefit analysis, and the development of
technical guidance workshops and training on water quality
monitoring. The successful contractor will also be required
to provide workshop and meeting logistic support as well as
maintain and enhance Internet web sites. The EPA anticipates
a cost type, level of effort contract, for a base period of
one year and two option periods of one year each for a total
contract period of performance of three years. Each contract
period will consist of approximately 147,000 professional man-hours
with options for an additional 73,500 professional man-hours
per period. All responsible sources who submit a proposal will
be considered by the Agency. Solicitation PR-CI-99-13507 will
appear on the Internet. It may be accessed through the EPA's
home page on the World Wide Web (www.epa.gov). The direct link
URL is http://www.epa.gov/oam/cinn_cmd. This site may include
other information related to this acquisition. It is anticipated
that this RFP will be available in mid May, 1999. No bidders
list will be maintained. It is not necessary to submit a written
request for proposal. See Note 26.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: makepeace.richard@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-111 SN322570)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, SECTION I, 2920 Brandywine Road, Room 3115,
Atlanta, GA 30341-4146
SUBJECT: B--MOLECULAR TESTING OF RUBELLA VIRUS ISOLATES
SOL 1999N00135
DUE 060499
POC Susan Cleveland, Contracting Officer, (770) 488-2644
DESC: The Centers for Disease Control and Prevention plan to
enter into a sole source order with Teryl Frey, Ph.D., Georgia
State University to conduct the final year of a three year
study of molecular testing of rubella virus isolates collected
from persons with rubella or infants born with congenital rubella
syndrome (CRS) in the United States or other rubella viral
isolates from other countries, particularly in the Western
Hemisphere. The anticipated date of award of the sole source
order is June 7, 1999. Qualifications and experience essential
to performance of the work includes (1) extensive experience
in nucleotide sequencing of rubella; (2) laboratory facilities
and equipment necessary to perform the work; (3) an acceptable
financial position and past performance rating; (4) an organization
of suitable size and experience to accomplish the sequencing
in a timely fashion; (5) capacity and capability necessary
to produce timely reports required on specimens. See Numbered
Note 22.
CITE: (I-111 SN322659)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: B--NAVIGATION AND PORT STUDIES
SOL DACW69-99-R-0015
DUE 062299
POC Cheryl D. Parsons, CONTRACT SPECIALIST (304) 529-5006
DESC: The Huntington District requires an Indefinite Delivery
Type Contract for Transportation Planning and Economic Analysis
with particular attention to Navigation and Port Studies. This
contract encompasses the Great Lakes and Ohio River Division.
The contractor must possess capability to accomplish basic
planning oriented studies necessary for the execution of the
navigation planning mission of the Corps of Engineers. All
responsive proposals shall be evaluated by utilizing the following
factors listed in descending order of importance: (1) Specialized
Experience and Past Performance in the Work required; (2) Personnel;
(3) Management and Control and (4) Previous DoD Awards. Contract
will be awarded for three years for a total amount Not-To-Exceed
$3,000,000.00. Award will be made as a whole to the offeror
whose proposal conforms to the solicitation and has been determined
to be the most advantageous to the Government, all factors
considered. This announcement is open to all businesses regardless
of size.
CITE: (W-111 SN322871)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--RELOCATE PHYSICAL MEDICINS, REHABILITATION AND PROSTHETICS
SERVICES549-
SOL 549-47-99
DUE 052799
POC David L. Hill, (214) 857-0031
DESC: Provide A/E services including investigative, design and
construction period services for relocation and expansion of
the medical center's Physical Medicine, Rehabilitation (PM&R),
and Prosthetics services. Relocation will take place within
existing building two ( bldg. 2) space. PM&R and Prosthetics
are currently housed in the basement of bldg. 2 within grossly
deficient space and will be relocated to the second (2nd) floor
of bldg. 2. Bldg. 2, 2nd floor A and C wings will house relocated
PM&R and a portion of the B wing space will house the relocated
Prosthetic service. The anticipated gross square foot of design
space is 29,000 square feet. Oral Surgery and dental operations
currently housed within the B wing will remain and require
attention to egress conditions. Design will incorporate demolition
and asbestos abatement of existing space and complete renovation
of space with all support utilities, services and systems to
provide fully furnished and functional PM&R and Prosthetics
suites. Professional design disciplines required will include,
but are not limited to, Architectural, Structural, MEP, Certified
Industrial Hygiene, and specialized fire and safety engineers
or consultants. Work will include completion of an investigative
report stating recommended modifications, development of conceptual
layouts including budgetary cost estimates, and preliminary
scheduling assuring adherence to budgeted amount and the time
frames. Following accepted preliminary design A/E will provide
detailed construction documents, cost estimate, and scheduling.
The A/E firm will establish design through interface with user
group(s). Construction documents will include demolition and
asbestos removal along with interim life safety requirements
to be followed during construction. It is anticipated that
construction will be accomplished primarily with North Texas
Health Care System (NTHCS) construction forces, with certain
items such as HVAC systems being sub-contracted. Items subcontracted
will require complete contract documents fully delineated from
primary work and suitable for issue of separate solicitation
for bid. The A/E will provide detailed fire and sprinkler system
construction drawings which when installed are fully certifiable
under current NFPA, City of Dallas, and VA criteria. The fire
sprinkler system must be fully compatible with existing medical
center wide Cerberous Pyrotronics system. All HVAC systems
and controls must be compatible with existing Landis and Staffa
controls systems. Interface with these companies, to ensure
compatibility, will be the responsibility of the A/E. Design
meetings will consist of a project kick off meeting, preliminary
design review meeting, and construction document review meetings
at 35%, 65%, and 95% completion of design. Three complete sets
of review documents will be provided at each submittal review
date. Excluding government review time, design will be completed
within sixty (60) calendar days from receipt of a Notice to
Proceed. Plans are to be produced on AutoCAD 14 for 
Windows NT. Specifications are to be produced in  Microsoft
Project 4.0. Upon completion of 100% of construction documents,
15 sets of blue line drawings and bond specifications along
with one (1) set of unbound specifications, and 1 set of specifications
on 3 x 5" disk will be provided. As Built drawings will be
provided on Mylar and 1 set on 3.5" disks. Construction cost
limitation is two million and seven hundred dollars ($2.700,000).
Construction period services will include as built drawings
and may include, if needed, but not limited to, shop drawings,
submittal review, and site visits. Shop drawings, submittal
review and site visits would pertain primarily to sub-contracted
work. A/E selection will be based on the following criteria
and maximum point values are shown to reflect relative importance:
(1) 50 points past performance which exhibits specialized experience
and technical competence of work to be performed, experience
with hospital renovation of patient area required, GSA procurement
experience and a knowledge of VA specifications preferred;
(2) 50 points experience which exhibits an ability to design
within budgeted cost limitation and preparation of accurate
and highly detailed construction and furnishings cost estimates;
(3) 40 points- capacity to accomplish work in the required
time frame (60 calendar days as stated above); (4) 40 points-
quality control methods used to ensure technical accuracy of
work; (5) 40 points- professional qualifications of staff and
consultants; (6) 20 points experience and capabilities using
CADD disk for submissions, (7) 20 points- demonstrated success
in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design, and
(8) 10 points- geographic location of A/E firms and consulting
servicing offices. In accordance with PL 100-656, this acquisition
is not restricted to business size. Standard Industrial Classification
(SIC) code is 8712 Architectural Services applies to this acquisition
and the small business size determination is NTE $2.5 million
in average annual receipts during the preceding 3 fiscal years.
A/E firms which meet the requirements in this announcement
are invited to submit (1) a Standard Form (SF) 254, "Architect-Engineer"
and Related Services Questionnaire, and (2) SF 255 "Architect-Engineer
and Related Services Questionnaire for Specific Project". Submissions
shall be marked to the attention of David L. Hill (90C) at
the above address, and shall be received on or before 4:30
p.m. local time, 05/27/99. This is not a request for proposals.

CITE: (W-111 SN322587)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: C--IDT FOR HAZARDOUS, TOXIC< AND RADIOACTIVE WASTE FOR
VARIOUS SITES WITHIN THE NORTH ATLANTIC DIV. AND ASSIGNED MISSION
AREAS!!
SOL DACA31-99-R-0048!!
DUE 052199
POC Jean Petty 410-962-2587 (jean.petty@nab02.usace.army.mil)!!
DESC: DELETE Number 3, Under Selection Criteria: 3. Past performance
in managing cost reimbursable contracts in its entirety. This
is not a cost reimbursable contract; this is strictly a Firm
Fixed Price Contract. Submission Date and Time Remains unchanged.

CITE: (W-111 SN322612)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: C--MODIFICATION TO AN EXISTING CONTRACT FOR ARCHITECT/ENGINEERING
SERVICES FOR THE FEDERAL MEDICAL CENTER LOCATED IN BUTNER,
NORTH CAROLINA
SOL RFP X00-0101
DUE 052899
POC James D. Smith, Contracting Officer, Construction Contracting
Section, at (202) 307-0954
DESC: The Federal Bureau of Prisons is modifying Contract JX00c-098,
Middleton McMillan/Schenkel Shultz Architects, to provide Architect/Engineer
Services for a period of twelve months to complete the construction
of the Federal Medical Center located near our existing institution
in Butner, North Carolina. Required services will be for architectural,
engineering and related services to include boundary and topographic
surveys; soil borings; geotechnical analysis of specific site
or sites; the development of design and construction documents
for the proposed facilities; and construction observation and
administration services during construction, including the
possibility of at least one on-site representative during construction.
Design and construction documents for some of these facilities
will be developed from similar documents developed for earlier
FBOP facilities. The proposed facilities are currently planned
to include a medical center and hospital to provide for approximately
500 medical and psychiatric inpatient beds; a medium security
institution designed to house approximately 850 inmates, and
a detention facility designed to house approximately 150 inmates;
other related buildings to provide support functions; and may
include additions and/or modifications to the existing Federal
Medical Center at Butner. See numbered note 22.
CITE: (W-111 SN322760)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: C--SYNOPSIS-IDC FOR A-E DESIGN SERVICES FOR VARIOUS
ENGINEERING PROJECTS
SOL DTCG50-99-R-643PH2
DUE 051599
POC Contracting Officer, Ms. Anita Repanich, 206 220-7426
DESC: Indefinite Delivery Contract (IDC) for A-E services for
various engineering projects. Design will be for U.S. Coast
Guard facilities located in the western U.S., Alaska, and Pacific
Islands. Work tasks consist primarily of design of buildings
and waterfront structures but support services may be tasked.
Estimated individual construction costs for projects vary.
Individual tasks will not exceed $200K. This proposed procurement
will result in an IDC to be in effect for a period of one year
with an option for an additional year. Contract has a potential
value of $1 Million per year, with a minimum guarantee of $5K.
Qualified firms desiring consideration must submit one copy
of SF 254 and SF 255 by the close of business (4:00 p.m.)26
May 1999 for consideration. Evaluation criteria, in descending
order of importance, are as follows: 1. Professional qualifications
relative to work of firm's staff and consultants. 2. Experience
of firm in wide range of work within the specified geographical
area and technical competence in type of work required, including
experience with energy conservation and the use of recovered
materials. 3. Past record of relevant performance and capacity/capability
of firm to accomplish work in required time. 4. Organization
and management of the proposed A-E team. 5. Proximity to FDCCPAC.
6. Percentage of Minority/Women ownership and employment. The
following notice is for informational purposes for Minority,
Women-Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantage Business
Utilization (OSDBU), has programs to assist minority, women-owned
and disadvantage business enterprises to acquire short-term
working capital assistance for transportation releated contracts.
Loans are available under the DOT Short Term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line of credit is $500,000. For further
information and applicable forms concerning STLP, call the
OSDBU at 800 532-1169. For acquisition, contact the contracting
officer listed above.
CITE: (W-111 SN322858)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--INDEFINITE-QUANTITY CONTRACT FOR LAND SURVEYING SERVICES
IN THE STATE OF HAWAII AND PACIFIC ISLANDS
SOL FWS1-99033(TS)
DUE 060499
POC Tamra Swerdlik, Contracting Officer, (503) 231-6188
DESC: Notice posted in CBDNet April 19, 1999 is modified to correct
Evaluation Criteria No. 2 as follows: Change last sentence
to read "Cadastral surveys of rural lands and riparian boundaries
as well as land court mapping should be addressed."
CITE: (W-111 SN322898)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: United States Air Force, Air Force Materiel Command,
38th LS/LGC, 4009 Hilltop Road, Tinker AFB, OK, 73145-2713
SUBJECT: D--LOCAL EXCHANGE SERVICES FOR 342 RCS/RSSL, FT SNELLING
MN 55111
SOL F34608-99-Q-5051
DUE 051399
POC John Summers, Contracting Officer, Phone (405) 734-9297,
Fax (405) 734-9537, Email john.summers@mailgate.eiw38.af.mil
- Debbie Speir, Contract Specialist, Phone (405)734-9297, Fax
(405)734-9537, Email
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for Recruiters
in Rice Lake and Wausau WI. The proposed contract is for five
years. The local exchange service provider certified by Wisconsin
PUC shall provide local commercial communications service for
Recruiters associated with the 342 RCS, Ft Snelling MN. Local
communications service shall include, as a minimum but not
limited to, local access for commercial business lines, analog
subscriber lines, analog trunks, transport channel services,
directory number and number portability, emergency 9-1-1 service,
operator and directory assistance, local and Intra-LATA access,
and interconnection with Inter-LATA exchange carrier. Competition
is open to domestic and foreign sources. All responsible sources
may submit a bid, which shall be considered. Sources responding
to this synopsis must indicate, in writing, whether they are
large, small, disadvantaged and/or a women-owned businesses.
For this acquisition, a concern will be considered small under
SIC 4813 with size standard of 1500 employees. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Col Steve Sheldon, ESC/CX, Director,
Commander's Staff,(781) 377-5106. In order to be eligible for
award of this Request for Quote (RFQ) offerors may be required
to have a Basic Agreement with this office. The Basic Agreement
documents may be viewed and downloaded from the 38 EIW website
address http://sirius.eiw38.af.mil/contracting/bus_opp.htm.
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
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34608-99-Q-5051&LocID=982
LINKDESC:
notice
EMAILADD: john.summers@mailgate.eiw38.af.mil
EMAILDESC:
CITE: (D-110 SN322393)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: D--DB2 MIGRATION
SOL N/A
DUE 043099
POC Anthony Harvin, Contracting Officer, 202-927-1127
DESC: Notice of Intent: The U.S. Customs Service intends to contract
with Independent Systems Integrators (ISI), Level 5, 53 Walker
Street, North Sydney, New South Wales 2060 Australia, to perform
Datacom to DB2 migration using their proprietary software,
2BDB2 Transparency Tool. The contractor will be required to
perform a proof of concept (poc) feasibility pilot utilizing
a database transparency approach. The 2BDB2 Transparency Tool
generates a Datacom migration with little, if any, application
program changes. The Datacom calls made by the application
programs are processed as usual, except all access is redirected
to DB2. All of this is done behind the scenes, and is completely
transparent to the user. The poc should enable legacy OS/390
CA-Datacom COBOL applications to be migrated to a DB2 database
environment without modification to COBOL source code. The
poc should also enable CA-Dataquery programs to be converted
to a DB2/QMF environment. Interested parties must reply within
six (6) calendar days after publication of this notice. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement. If a solicitation
is issued, no additional synopsis of intent will be issued.
If no affirmative written responses are received which demonstrate
that a comparable source is available or that is more advantageous
to the Government, than an order will be placed with ISI. The
period of performance is an estimated four (4) weeks. No solicitation
document exists for this requirement. Email address is as follows:
anthony.d.harvin@customs.treas.gov.
CITE: (W-111 SN322544)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--INFORMATION TECHNOLOGY SERVICES
SOL 9-1187
DUE 050599
POC Sally Huber 301-713-0855 Lawrence Frazier 301-713-0851
DESC: D--The U.S. Dept of Commerce/NOAA/NOS intends to negotiate
on a sole source basis with Optech, Inc., Ontario Canada, to
provide services to review proprietary computer software for
the post-flight data processing sub-system of the SHOALS airborne
laser hydrography system. This includes testing of original
computer code to increase system functionality, and translation,
application, and testing of pseudo-coded routines. The review
will include analysis of problem areas, problem solving, modification
of existing software routines to improve performance, and other
software development and improvement, as required. Is expected
that the person(s) providing this service will have a background
and significant experience in computer science, in general,
and in the existing SHOALS software suite, in particular. Vendors
who believe they can provide the required services are invited
to submit, in writing , and affirmative response as to their
capabilities and any other pertinent data to the address above
to be received no later than 15 days after the publication
of this synopsis. No solicitation documents exists, therefore,
a request for such a document will not be considered. Reference
9-1187
CITE: (W-111 SN322663)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
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: D--INFORMATION TECHNOLOGY SERVICES
SOL 9-4153
DUE 042899
POC Sandra Souders (301) 713-0854
DESC: D--The U.S. Dept. of Commerce/NOAA/NWS has a need to implement
an Internet server to provide a means to disseminate NEXRAD
radar data to other Government and commercial entities. There
are multiple contracting efforts required to accomplish this
effort: 1) Processing equipment for the Internet server; 2)
COTS software to perform IP multicasting; 3) Modifications
to the AWIPS software provided by PRC; 3) Expertise to configure
the server with the PRC software and the multicast software
and provide end-to-end testing. The services of a Senior Systems
Consultant are needed to engineer the configuration and implementation
of COTS multicast software with FTP capability onto the NWS
Internet server hardware. NOAA/NWS intends to negotiate on
a sole source basis with Global Management Systems, Inc. (GMSI)
to provide the services of the requested Senior Systems Consultant
based on the following: 1) From previous work efforts with
NOAA/NWS/AWIPS Program (i.e. significant upgrade in the AWIPS
Network Control Facility in Silver Spring, Maryland), the proposed
contractor is uniquely qualified and requires no time for familiarization
with the agency mission and goals; 2) The proposed contractor
has extensive Unix expertise and has experience in implementing
Internet multicasting capabilities; 3) The proposed contractor
can begin work immediately which will enable the AWIPS Program
to meet programmatic schedules for data availability to the
public. This is a notice of intent and cannot be considered
a solicitation, therefore no solicitation package exists. Award
will be made under Simplified Acquisition Procedures. (Reference
No. 9-4153)
CITE: (W-111 SN322795)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--TIME & MATERIALS COMP-EQUIP MAINT
SOL F34650-99-Q-0764
DUE 060999
POC For copy, Phillip C Cole/Pkoaa/[405]739-4378, For additional
information contact Phillip C Cole/Pkoaa/[405]739-4378
DESC: NO TELEPHONE REQUESTS. For a copy of this solicitation
and all other pertinent information concerning this solicitation,
including amendments, the following Web-Site "must" be used:
http://www.tinker- contracting.com/pkobizops/supplies/active/active.htm
The solicitation will not be mailed out, it must be downloaded
from the above web-site reference. For additional information,
contact Phillip Cole/PKOAA/405-739-4378/FAX 405-739-7423. Services
non-personal: The contractor shall furnish all tools, parts,
labor, equipment and transportation necessary to perform maintenance
on a Time and Material basis, for a large variety of name brand
computer equipment. A complete listing of the equipment to
be maintained will be supplies with the solicitation. All equipment
is located at Tinker AFB OK. Period of Performance will be
01 Oct 99 through 30 Sep 2000. This is a 100% Small Business
Set-Aside solicitation. Note #1 and #26. Note 1 and 26 The
approximate issue/response date will be 10 May 1999. Electronic
procedure will be used for this solicitation. See our Web page.
See Note (s) 1 and 26.
LINKURL: http://www.tinker-contracting.com/pkobizops/
LINKDESC:
page
EMAILADD: Phillip.Cole@tinker.Af.Mil
EMAILDESC:
CITE: (I-111 SN322848)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, IT SECTION, 2920 Brandywine Road, Mailstop
K-14, Atlanta, GA 30341-4146
SUBJECT: D--TECHNICAL ASSISTANCE TO SUPPORT THE DATA MANAGEMENT
SYSTEM FOR THE NBCCEDP
SOL 1999N00118
DUE 063099
POC Susan B. Kiddoo, Contract Specialist, (770) 488-2605
DESC: The Centers for Disease Control and Prevention contemplates
awarding a contract to provide extensive technical assistance
and consultation to 70 funded programs, and to maintain and
report data results from the National Breast and Cervical Cancer
Early Detection Program (NBCCEDP). Two forms of data are reported
to the Centers for Disease Control and Prevention (CDC), Division
of Cancer Prevention and Control (DCPC) by NBCCEDP funded programs.
The first form of data is the minimum data elements (MDEs).
The MDEs consist primarily of information about the clinical
outcomes of women who are provided screening and diagnostic
services for breast and cervical cancer with funds provided
through the NBCCEDP. The second form of data is the program
infrastructure data reported to CDC, DCPC. Infrastructure data
regarding NBCCEDP funded programs are reported to CDC through
the System for Technical Assistance Reporting (STAR). The STAR
system provides information on management and staffing, public
education and outreach, professional education, coalitions
and partnerships, service delivery, quality assurance and implementation,
and surveillance, tracking, and follow-up mechanisms and approaches.
Each of the 70 programs has the option to use any database
management system of their choice. The Cancer Screening and
Tracking System (CaST) was developed to provide programs with
an optional system to use for collecting, monitoring, and reporting
the MDEs. This system is offered free of charge and will be
supported by this contract. Currently, there are approximately
27 programs utilizing this system. The contemplated contract
may include a variety of tasks such as: (a) maintain and update
MDE Edit Program and CaST; (b) operate and maintain data system
for processing STAR data; (c) test the updated MDE Edit Program,
CaST, and STAR; (d) maintain documentation for MDE Edit Program,
CaST, and STAR; (e) provide technical assistance, training,
and user support for MDE Edit Program, CaST, and STAR; (f)
develop and maintain system of SAS computer programs to process
the MDEs; (g) update computer programs as needed to facilitate
changes to content or format of the MDEs; (h) test all computer
programs before beginning data processing for the MDEs; (i)
document computer programs used to process the MDEs; (j) ensure
compatibility of program data format transfer with MDE data
maintenance system; (k) receive and Process MDE data from approximately
80 programs; (l) provide personnel to provide technical assistance
for approximately 80 programs in the area of data quality and
data reporting with extensive travel required; (m) provide
personnel to update and distribute MDE data documentation and
produce periodic data user's update for program data managers
and program directors; (n) resolve data inconsistencies and
problems, and answer data related questions from programs and
document for monthly review by CDC; (o) develop and implement
a secure mechanism for approximately 80 programs to report
the MDE and STAR data to the contractor; (p) develop a web
site that will link into the NBCCEDP web site; and (q) maintain
security of data. The ESTIMATED issue date of the RFP is approximately
May 15, 1999. This is a total small business set-aside. The
applicable SIC Code is 7375. The dollar limit for this SIC
Code is $18.0 million. The ESTIMATED due date for proposals
is June 30, 1999. NO TELEPHONE REQUESTS FOR THE RFP WILL BE
ACCEPTED; ONLY WRITTEN REQUESTS FOR THIS SOLICITATION WILL
BE HONORED. Written requests should cite RFP No. 1999N00118.
Written requests may be sent by facsimile to (770) 488-2670
or 2671. All responsible sources that meet the above requirements
may submit a proposal which shall be considered by the Agency.
Note 1.
CITE: (I-111 SN322881)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--ASSET SERVICING SOLUTION
DUE 051199
POC Delores B. Crank, Contract Specialist (202) 942-3541
DESC: The Federal Deposit Insurance Corporation (FDIC) is looking
for an integrated asset servicing solution that advances FDIC's
ability to meet current and future asset servicing responsibilities.
The FDIC is seeking information on existing software and services
that will provide all or part of the solution. The FDIC is
interested in vendors, Commercial Off-The-Shelf Software (COTS)
packages, and servicers that result in an integrated solution.
This may be a combination of these products and services.
Asset servicing is defined as financial and asset management
processing. Financial processing includes the recording of
cash and non-cash transactions and the maintenance of financial
information. Asset management includes monitoring and performing
activities such as collections, foreclosures, asset valuations,
settlements, and sales initiatives. The integrated solution
must have the capability to provide access to detailed historical
records of the FDIC's asset servicing transactions and asset
management activities. Assets to be supported by this solution
include, but are not limited to: loans (commercial, residential,
and consumer), owned real estate, securities, judgements, deficiencies,
charge-offs, investments in subsidiaries and their assets,
participations in assets or pools of assets, assets serviced
for others, and FDIC assets serviced by external parties.
Interested parties should submit their response to this advertisement
to Delores Crank by May 11, 1999. Your response to this advertisement
should provide a brief description of the products and services
you provide (no more than two pages), mailing address, point
of contact, and the point of contact's phone number and E-mail
address. Parties responding to this request will be provided
with and asked to complete a questionnaire that further describes
FDIC's requirements. Respondents may address all or a part
of the questionnaire. This advertisement and the resulting
questionnaire are not considered a formal request for proposal.
Those responding to this advertisement and/or questionnaire
are not guaranteed to be included on the bidder's list of any
future FDIC solicitations relating to this requirement.
Firms responding to this announcement which fail to provide
the required information may not be considered for inclusion
into any resulting source list. Facsimile and telephone responses
will not be accepted.
CITE: (W-111 SN322875)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, Modoc National Forest, 800 West
12th Street, Alturas, CA 96101
SUBJECT: F--PRECOMMERCIAL THINNING
SOL RFQ 09-99-67
DUE 061199
POC Miley Sutherland, Contracting Officer, 530-252-6621; for
a copy of the solicitation contact, Margaret Forrest, Procurement
Assistant, 530-233-8756.
DESC: The Warner Mountain Ranger District, Modoc National Forest,
intends to acquire services for; precommercial thinning of
trees in plantations and wildstands; and handpiling or removal
of existing slash and slash produced by the precommercial thinning,
on approximately 291 acres. The project area is located approximately
20 air miles northeast of Alturas, California. Desired start
work date is 07-12-99. Contract time is 60 calendar days. Solicitation
to be released on, or about, 05-14-99. Award will be based
upon; price, experience, past performance, understanding of
the requirement, and compliance with instructions. This acquisition
will be conducted under FAR Part 12. Fax requests will be accepted
at 530-233-8759. SIC 0851. Number Note 1.
EMAILADD: mforrest/r5_modoc@fs.fed.us
EMAILDESC:
CITE: (W-110 SN322394)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA - Forest Service, 2946 Chestnut Street, Montgomery,
AL 36107-3010
SUBJECT: F--SITE PREPARATION USING A ROLLER DRUM CHOPPER
SOL RFQ 01-14-99
DUE 052499
POC Cornelia B. Robinson, Procurement Technician, National Forests
in Alabama, 334/241-153
DESC: Work consists of furnishing all labor, materials, equipment,
tools, transportation, supervision, supplies and perform all
work required to mechanically site prepare designated areas
with a towed roller chopper for artificual regeneration on
138 acres and natural regeneration on 82 acres on the Bankhead
National Forest, Bankhead Ranger District, National Forests
in Alabama, Lawrence and Winston Counties, Alabama. This project
is setaside for small business concerns.
EMAILADD: crobinso/r8_al@fs.fed.us
EMAILDESC:
e-mail
CITE: (W-111 SN322691)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: F--PHASE II SOIL REMEDIATION AT CALUMET RADAR FACILITY,
MI
SOL N/A
POC Contract Specialist: Lila Anson, 402/221-4117
DESC: Reference CBD issue 3/23/99 - Phase II Soil Remediation
at Calumet Radar Facility, MI. Requirement is being canceled.
LINKURL: http://ebs.nwo.usace.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Lila.J.Anson@usace.army.mil
EMAILDESC:
CITE: (W-111 SN322862)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0489-NE
DUE 052199
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: The Statement of Work has been replaced with "Transitional
Drug Abuse Treatment (TDAT) Substance Abuse Treatment, May
1999"
CITE: (W-111 SN322583)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-488-NE
DUE 052199
POC Pamela C. Wrentz, Contract Specialist, 202-307-3070
DESC: Correct the number of inmates for the option period to
read 85. In addition, correct the statement of work to read
"Transitional Drug Abuse Treatment (TDAT) Substance Abuse Treatment,
May 1999".
CITE: (W-111 SN322645)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP 200-0515-SC
DUE 060799
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in the Northern District of Texas - the Wichita Falls Division
area, held under the authority of various United States Statutes.
A Firm-Fixed-Price-Requirements type contract with a two year
base period and three one-year option years is anticipated.
Services for the base period of October 1, 1999 through September
30, 2001 shall include services for 10 inmates as follows:
intake assessment (one per inmate), individual counseling (16-half
hour sessions per inmate), group counseling (16-half hour sessions
per inmate), and family counseling (4-half hour sessions per
inmate). Services for option years one, two, and three shall
include services for 5 inmates as follows: intake assessment
(one per inmate), individual counseling (16-half hour sessions
per inmate), group counseling (16-half hour sessions per inmate),
family counseling (4-half hour sessions per inmate), respectively.
The first option year period will be October 1, 2001 through
September 30, 2002, the second option year period will be October
1, 2002 through September 30, 2003, and the third option year
period will be October 1, 2003 through September 30, 2004.
All services shall be performed in accordance with the Transitional
Services Statement of Work "Transitional Drug Abuse Treatment
(TDAT) Substance Abuse Treatment" dated May 1999. Proper licensng
in the State of Texas is required. The estimated issue date
for the Request for Prposals (RFP) is May 7, 1999. The estimated
closing date for the RFP is June 7, 1999. All responsible sources
may submit a proposal which shall be considered by this agency.
No collect phone calls will be accepted. No telephone requests
for the RFP will be accepted. Requests for RFP 200-0515-SC
should be submitted in writing to: Michelle D. Aceto, Contracting
Officer, Federal Bureau of Prisons, Community Corrections Contracting,
320 First Street, NW, Washington, DC 20534. All requests should
include name of company, name of contact person, address, and
telepho ne number.
CITE: (W-111 SN322674)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
SOL RFP200-0513-SC
DUE 072699
POC Elaine Peebles, Contract Specialist, (202)307-3069
DESC: Provide outpatient assessment and counseling services for
substance abuse treatment for male and female Federal offenders
in the Northern District of Texas, Abilene Division, held under
the authority of various United States Statutes. A Firm-Fixed-Price-Requirements
type contract with a two year base period and three option
years is anticipated. Services for the base period of October
1, 1999 through September 30, 2001 shall include services for
44 inmates as follows: One intake assessment per inmate, 48
half-hour individual counseling sessions per inmate, 24 half-hour
group counseling sessions per inmate and two family counseling
sessions per inmate. Services for Option Year One for the period
October 1, 2001 through September 30, 2002, Option Year Two
for the period October 1, 2002 through September 30, 2003 and
Option Year Three for the period October 1, 2003 through September
30, 2004 shall include services for 22 inmates for each option
year as follows: one intake assessment per inmate, 48 half-hour
individual counseling sessions per inmate, 24 half-hour group
counseling sessions per inmate and two family counseling sessions
per inmate. All services shall be performed in accordance with
the Bureau of Prisons Statement of Work, "Transitional Drug
Abuse Treatment (TDAT) (Non-Residential) Substance Abuse Treatment"
dated May 1999. The estimated issue date for the Request for
Proposals(RFP) is May 24, 1999. The estimated closing date
for RFPs is July 26, 1999. All responsible sources may submit
a proposal which shall be considered by this agency. No collect
phone calls will be accepted. No telephone requests for this
RFP will be accepted. ALL requests for RFP200-0513-SC should
be submitted in WRITING to: Elaine Peebles, Contracting Officer,
Federal Bureau of Prisons, Community Corrections Contracting,
320 First Street, N.W., Washington, D. C. 20534. All requests
for the RFP should include: name of requesting person/organization/firm,
name of contact person, address and telephone number. cc:Office
of Small and Disadvantaged Business Utilization.
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-111 SN322869)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SMC/CIK, Defense Meteorological Satellite Program(DMSP),
2420 Vela Way, Suite1467-A8, Los Angeles AFB, El Segundo, CA
90245-4659
SUBJECT: J--SENSOR SUPPORT & SERVICES FOR THE DEFENSE METEOROLOGICAL
SATELLITE PROGRAM (DMSP)
POC Contract Negotiator, Mr. Jim Tisdale, (310) 336-4597; Contracting
Officer, Mr. William S. Trombetta, (310) 336-4460
DESC: In an attempt to address manpower reductions, The Defense
Meteorological Satellite Program (DMSP) System Program Office
(SPO) released an RFI to industry on 5 Feb 99 requesting interested
contractors formally address the feasibility and affordability
of consolidating all or part of DMSP space segment support
and service contracts. As a result of that analysis, DMSP has
decided to pursue consolidating, under a single prime contractor,
all sensor segment support and service effort. Details on the
scope of this effort can be found at the following web-site
http://www.losangeles.af.mil/SMC/CI/dmspCIE.html. The proposed
award is contemplated on or about 01 April 00 with 4 annual
options extending the period of performance to 01 April 05.
Interested and qualified contractors are asked to submit Statements
of Capability (SOC) to be received within fifteen days from
the date of publication of this notice in the CBD. Said statements
should be forwarded to the Space and Missile Systems Center/CIKE.
You may also e-mail your submissions to william.trombetta@losangeles.af.mil.
Please limit SOCs to no more than five pages. The SOC should
include the contract number, name, address and telephone number
of the Contracting Officer of contracts under which similar
work was performed. Also, provide a copy of SOC cover letter
to SMC/BC, 155 Discoverer Blvd., Suite 2017, Los Angeles AFB,
CA 90245-4692. This synopsis is a pre-solicitation notice and
does not constitute an IFB or RFP. Questions regarding this
acquisition should be directed to Mr. William S. Trombetta,
Contracting Officer. See note 26.
LINKURL: http://www.losangeles.af.mil/SMC/CI/dmspCIE.html
LINKDESC:
effort
EMAILADD: william.trombetta@losangeles.af.mil.
EMAILDESC:
e-mail
CITE: (W-110 SN322381)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF OH-58D ATTITUDE INDICATOR
SOL DAAH23-99-R-0101
DUE 051999
POC Brandon D. Hunt, Contract Specialist, Phone: (256) 955-9281,
FAX: (256) 955-8986, email: hunt-br@redstone.army.mil, or Robin
M. Hadlock, Contracting Officer, Phone: (256) 955-9279.
DESC: Reference Synopsis for Solicitation DAAH23-99-R-0101, issued
on 01/13/99, for Repair of OH-58D Attitude Indicator, Input/Output
NSN: 6610-00-000-0192, Input/Output P/N: 406-375-220-103. The
closing date is amended to read 05/19/99. The Approved Sources
are amended to read Bell Helicopter Textron, Incorporated (BHTI),
Fort Worth, Texas and Smiths Newmark Limited, Aircraft Division,
New Addington Croydon, United Kingdom.
CITE: (W-110 SN322382)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: J--SUMMERIZATION OF TRACKED SNOW VEHICLES
SOL M00681-99-T-0064
DUE 050999
POC Sergeant Mike LeMaster (760)725-8135 fax X8445
DESC: This is a combined synopsis/solicitation for commercial
Services and is 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;
request for quotation being requested and a separate written
solicitation will not be issued. Solicitation number M00681-99-T-0064
applies and is issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11 and DAC
91-13. This is a small business set-aside. The Standard Industrial
Code is 7538 and the business size is less than 500 employees.
This requirement is for a single award, firm fixed-price contract.
The following maintenance is to be completed (ON SITE) on each
of the nine-tracked snow vehicles. The Tracked equipment is
made by Logan manufacturing company and consists of (5) five
1992 LMC 1800's, and (2) two 1996 LMC 1800's with Caterpillar
3116 engines, and (2) two 1992 LMC 3700c with 3208 Caterpillar
engines. 1. Replace auxiliary hydraulic oil and filters; 2.
Replace hydraulic drive system oil and filters; 3. Replace
tiller filter; 4. Change engine oil and filter; 5. Replace
fuel filter; 6. Check and adjust engine valve lash; 7. Change
oil in torque hubs; 8. Change in oil torque hubs; 9. Dismantle
and inspect brakes and torque hubs; 10. Change oil in pump
drive (3700c only); 11. Replace air filter; 12. Check and adjust
governor for correct high low settings; 13. Adjust steering
cables; 14. Pressures check both hydraulic systems; 15. Inspect
tub / frame and axle assemblies; 16. Inspect all hydraulic
lines and hoses; 17. Inspect bearings and service drive motor
on tiller (3 ea.); 18. Replace fuel / water separators; 19.
These repairs will start approximately 1May 1999 and be completed
no later than 31 July 1999. Acceptance shall be made at destination.
All work to be performed at the Mountain Warfare Training center
in Bridgeport, California. The provision at FAR 52.212-1, Instructions
to Offerors-Commercial Items (Aug 1998) applies to this acquisition.
Offerors are required to complete and include a copy of the
following provisions FAR 52.212-3, Offer Representation and
Certifications-Commercial Items (Jan 1999) with their proposals.
The FAR Clause 52.212-4, Contract Terms and Conditions Commercial
Items (Apr 1998), applies to this acquisition. FAR Clause FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Commercial Items (Jan 1999) applies
with the following applicable clauses from paragraph (b): FAR
52.203-6 Restrictions on Subcontractor Sales to the Government-Alternate
I, FAR 52.222-26 Equal Opportunity, FAR 52.222-35 Affirmative
Action for Disabled Veterans and Veterans of the Vietnam Era,
FAR 52.222-36 Affirmative Action for Handicapped Workers, FAR
52.222-37 Employment Reports on Special Disabled Veterans and
Veterans of the Vietnam Era, FAR 52.225-3 Buy American Act-Supplies,
and FAR 52.225-21 Buy American Act-North American Free Trade
Agreement Implementation Act-Balance of Payments Program. 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, DFARS 252.225-7036 North American
Free Trade Agreement Implementation Act. FAR 52.222-41 Service
contract act of 1965, as amended (41 usc. 351f Et Seq.FAR 52.222-4)STATEMENT
OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 1989) In compliance
with the Service Contract Act of 1965, as amended, and the
regulations of the Secretary of Labor (29 CFR Part 4), this
clause identifies the classes of service employees expected
to be employed under the contract and states the wages and
fringe benefits payable to each if they were employed by the
contracting agency subject to the provisions of 5 U.S.C. 5341
or 5332. THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT
A WAGE DETERMINATION ;Employee Class Monetary Wage - Fringe
Benefits 05190 Motor Vehicle Mechanic $16.01, 05220 Motor Vehicle
Mechanic Helper $10.47. FAR 52.228.5 INSURANCE--WORK ON A GOVERNMENT
INSTALLATION (JAN 1997) applies to this contracting action.
Any contract awarded, as a result of this solicitation will
be an order certified for national defense use under the Defense
Priorities and Allocations System. 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 and
the following factors shall be used to evaluate offers: (1)
Offerors capability to meet the Government's needs, to include
100% compatibility; (2) completion time of services and (3)
Price. Mailed or faxed copy offers must be received no later
than 4:00 p.m. PST, on 06 May 1999. Faxed offers should be
addressed to Sgt. Mike LeMaster 760-725-8445. Offer sent via
US Postal Service should be mailed to the Contracting Division,
P.O. Box 1609, Oceanside, CA 92051-1609, Attn: Sgt. Mike LeMaster.
If offer is to be sent via Federal Express, address should
read Contracting Division, Bldg. 22180, Camp Pendleton, CA
92055, Attn: Sgt. Mike LeMaster.
CITE: (W-110 SN322415)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR OF OH-58D ATTITUDE INDICATOR
SOL DAAH23-99-R-0101
DUE 051999
POC Brandon D. Hunt, Contract Specialist, Phone: (256) 955-9281,
FAX: (256) 955-8986, email: hunt-br@redstone.army.mil, or Robin
M. Hadlock, Contracting Officer, Phone (256) 955-9279
DESC: Reference Synopsis for Solicitation DAAH23-99-R-0101, issued
on 01/13/99, for Repair of OH-58D Attitude Indicator, Input/Output
NSN: 6610-00-000-0192, Input/Output P/N: 406-375-220-103, The
closing date is amended to read 05/19/99. The Approved Sources
are amended to read Bell Helicopter Textron, Incorporated (BHTI),
Fort Worth, Texas and Smiths Newmark Limited, Aircraft Division,
New Addington Croydon, United Kingdom.
CITE: (W-110 SN322396)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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
MONITOR/CONTROL SYSTEMS
SOL N31980-99-R-0227
DUE 061699
POC Contact Contract Specialist, Darryl Nelson, Fax:619-553-9272,
E-Mail:Darryl.nelson@smtpgw.msc.navy.mil
DESC: Perform onboard inspections, repairs, test and updates
of shipboard monitoring and control systems manufactured by
Tano Automations for Military Sealift Command ships in various
locations around the world. the period of performance for this
requirement is one (1) base year to commence 01 Oct 1999 and
end 30 Sep 2000 with four (4) subsequent one (1) year options.
Only written requests for the solicitation shall be accepted.
Estimated date for posting of this solicitation is 13 may 1999.

LINKURL: http://www.neco.navy.mil
LINKDESC:
EMAILADD: Darryl.Nelson@smtpgw.msc.navy.mil
EMAILDESC:
E-mail
CITE: (W-110 SN322398)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
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--AUTOMATIC TOWING MACHINE CERTIFICATIONS, GROOMING,
AND REPAIRS
SOL N31980-99-R-4130
DUE 060899
POC Contact Contract Specialist,Jan Ferguson, by Fax (619) 553-7774;
or e-mail at Jan.Ferguson@smtpgw.msc.navy.mil
DESC: Maintenance and repair services for Automatic Towing Machines
onboard various Military Sealift Command vessels located on
the west coast of the U.S., including Hawaii. Firm fixed-price
contract with a base year beginning 01 Aug 1999 through 31
Jul 2000 and four one year options. Only written requests for
the solicitation shall be accepted. See Note 22.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Jan.Ferguson@smtpgw.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-110 SN322405)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: J--EMPTYING AND CLEANING OIL/WATER SEPARATORS AND HOLDING
TANKS
SOL N62467-99-Q-8836
DUE 051599
POC George Bowman (817) 782-6257
DESC: The contractor is to provide all materials, personal protective
equipment, labor, personnel, transportation, equipment, facilities,
utilities, supervision, management and disposal methods to
pump out all water, debris, sludge and oily wastes and perform
pressurized cleaning of 17 oil/water separators, 11 associated
holding tanks and 4 sand/grit traps. The locations and details
of the project are shown in Attachment #1 of the specification.
All removed wastes will be disposed of by the contractor in
accordance with appropriate Federal and State regulations.
Request for RFQ should be in writing either fax to (817)782-7088
or mailed to NAVFAC CONTRACT (CODE C5), 1215 DEPOT AVE., NAVAL
AIR STATION JRB, FORT WORTH, TX 76127. All contractors must
be registered in the centeral contractors register prior to
award of contract. Issue date is 30 April 1999, Site Visit
is scheduled for 12 May 1999 all bids are due by close of business
15 May 1999
CITE: (W-110 SN322407)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Pacific Air Forces, 354 CONS,
3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: J--REPAIR AND PAINTING OF 25,000/10,000 GAL. TANKS
SOL F6550399Q0222
DUE 050699
POC Richard Breedlove, Contracting Specialist, Phone 907-377-3028,
Fax 907-377-2389, Email richard.breedlove@eielson.af.mil -
Brenda Green, Contracting Officer, Phone 907-377-2810, Fax
907-377-2389, Email
DESC: Statement of Work: I. GENERAL INFORMATION: 1. Government
will deliver tanks to and from the contractor if in the local
area. 2. Contractor will load and unload tanks from Government
tanks. 3. Performance period is not to exceed: a. 20 days for
each 10,000 gallon tank b. 40 days for each 25,000 gallon tank
II. FOR TANK REPAIR ON THREE 25,000 GALLON FUEL TANKS: 1. Before
hot work begins tanks must be cleaned and purged. 2. Exterior
containment tank shell will be of 10 gauge steel sheet with
not less than 14_ plate bottom. 3. Existing interior tank shall
be mounted on five cradles fabricated from not less than 14_
steel plate. 4. Interior tank shall have two 3_ drop tubes
and one 3_ vent port with vent pipe and vent cap three feet
above tank. Drop tubes must extend to within 3_ from 12_ by
12_ steel splash plate. Drop tubes must be either aluminum
or internally coated epoxy steel. Drop tubes must be secured
to splash plate. 5. Outer tank dike shall be skid mounted.
Volume of outer tank shall be at least 2 5,000 gallons. 6.
Interior and exterior tanks shall have emergency venting as
per UL 142. 7. There shall be one two-inch drain valve located
at the bottom of each corner of the outer tank for drain purposes.
8. All welding shall be performed by AWS D1.1 certified welders
with at least six months previous continuous experience. 9.
Provide catwalk with ladder, safety rails and safety chains
around drop tubes. 10. Front end of tanks will be fitted with
two 4_ diameter pipes and flanges 16_ apart, on center, as
close to bottom of tank as possible. 11. Tank and dike will
be leak tested and certified as to tightness. 12. Provide tank-gauging
charts. 13. Install lifting eyes on top of tanks for handling.
14. Secondary containment will have a 36_ manhole located on
front of container near piping. 15. Painting: a. Sand blast,
prime, and paint interior and exterior, dike and skid exterior.
(1) Rough surfaces on welded seams, sharp edges, and corners
shall be ground smooth, I.e., to a minimum of 1/8_ radius.
Surfaces shall be abrasive blasted to a near white metal. (2)
Tank surfaces and steel structures. Dry blasting is preferred,
but if required, to meet environmental regulations, wet abrasive
blasting may be used. b. Surface coating exterior: (1) Primer
shall be Carboline 193 (lead free) or equal. (2) Paint: (a)
Tie-coat shall be Carboline 890 or equal. (b) Topcoat shall
be Carboline 133 HB or equal. (c) Color earth tone. c. Interior
tank coating (not on the secondary containment): (1) Primer
shall be Carboline surface cleaner #3 or equal. (2) Paint:
(a) Tie-coat shall be Carboline metal prep #1 or equal. (b)
Topcoat shall be Carboline 187 or equal. 16. Coatings will
be applied according to manufacturer_s specifications. Interior
tank coating (not on the secondary containment): (3) Primer
shall be Carboline surface cleaner #3 or equal. (4) Paint:
(c) Tie-coat shall be Carboline metal pre #1 or equal. (d)
Topcoat shall be Carboline 187 or equal. 17. Coatings will
be applied according to manufacturer_s specifications. III.
FOR TANK REPAIR ON TWO 10,000 GALLON FUEL TANKS: 1. Before
hot work begins tanks must be cleaned and purged. 2. Interior
tank shall have two 3_ drop tubes and one 3_ vent port with
vent pipe and vent cap three feet above tank. Drop tubes must
extend to within 3_ from 12_ by 12_ steel splash plate. Drop
tubes must be either aluminum or internally coated epoxy steel.
Drop tubes must be secured to splash plate. 3. Interior and
exterior tanks shall have emergency venting as per UL 142.
4. There shall be one two-inch drain valve located at the bottom
of each corner of the outer tank for drain purposes. 5. All
welding shall be performed by AWS D1.1 certified welders with
at least six months previous continuous experience. 6. Provide
safety rails and safety chains around drop tubes. 7. Front
end of tank will be fitted with two 4_ diameter pipes and flanges
16_ apart, on center, as close to bottom of tank as possible.
8. Tank and dike will be leak tested and certified as to tightness.
9. Provide tank-gauging charts. 10. Install lifting eyes on
top of tanks for handling. 11. Painting: Sand blast, prime,
and paint tank interior and exterior, dike and skid exterior.
(3) Rough surfaces on welded seams, sharp edges, and corners
shall be grounded smooth, I.e., to a minimum of 1/8_ radius.
Surfaces shall be abrasive blasted to a near white metal. (4)
Tank surfaces and steel structures. Dry blasting is preferred,
but if required, to meet environmental regulations, wet abrasive
blasting may be used. Work needs to begin no later than: 1
June 1999
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550399Q0222&LocID=645
LINKDESC:
notice
EMAILADD: richard.breedlove@eielson.af.mil
EMAILDESC:
CITE: (D-110 SN322411)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Pacific Air Forces, 354 CONS,
3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: J--REPAIR AND PAINTING OF 25,000/10,000 GAL. TANKS
SOL F6550399Q0222
DUE 050699
POC Richard Breedlove, Contracting Specialist, Phone 907-377-3028,
Fax 907-377-2389, Email richard.breedlove@eielson.af.mil -
Brenda Green, Contracting Officer, Phone 907-377-2810, Fax
907-377-2389, Email
DESC: Statement of Work: I. GENERAL INFORMATION: 1. Government
will deliver tanks to and from the contractor if in the local
area. 2. Contractor will load and unload tanks from Government
tanks. 3. Performance period is not to exceed: a. 20 days for
each 10,000 gallon tank b. 40 days for each 25,000 gallon tank
II. FOR TANK REPAIR ON THREE 25,000 GALLON FUEL TANKS: 1. Before
hot work begins tanks must be cleaned and purged. 2. Exterior
containment tank shell will be of 10 gauge steel sheet with
not less than 14_ plate bottom. 3. Existing interior tank shall
be mounted on five cradles fabricated from not less than 14_
steel plate. 4. Interior tank shall have two 3_ drop tubes
and one 3_ vent port with vent pipe and vent cap three feet
above tank. Drop tubes must extend to within 3_ from 12_ by
12_ steel splash plate. Drop tubes must be either aluminum
or internally coated epoxy steel. Drop tubes must be secured
to splash plate. 5. Outer tank dike shall be skid mounted.
Volume of outer tank shall be at least 25,000 gallons. 6. Interior
and exterior tanks shall have emergency venting as per UL 142.
7. There shall be one two-inch drain valve located at the bottom
of each corner of the outer tank for drain purposes. 8. All
welding shall be performed by AWS D1.1 certified welders with
at least six months previous continuous experience. 9. Provide
catwalk with ladder, safety rails and safety chains around
drop tubes. 10. Front end of tanks will be fitted with two
4_ diameter pipes and flanges 16_ apart, on center, as close
to bottom of tank as possible. 11. Tank and dike will be leak
tested and certified as to tightness. 12. Provide tank-gauging
charts. 13. Install lifting eyes on top of tanks for handling.
14. Secondary containment will have a 36_ manhole located on
front of container near piping. 15. Painting: a. Sand blast,
prime, and paint interior and exterior, dike and skid exterior.
(1) Rough surfaces on welded seams, sharp edges, and corners
shall be ground smooth, I.e., to a minimum of 1/8_ radius.
Surfaces shall be abrasive blasted to a near white metal. (2)
Tank surfaces and steel structures. Dry blasting is preferred,
but if required, to meet environmental regulations, wet abrasive
blasting may be used. b. Surface coating exterior: (1) Primer
shall be Carboline 193 (lead free) or equal. (2) Paint: (a)
Tie-coat shall be Carboline 890 or equal. (b) Topcoat shall
be Carboline 133 HB or equal. (c) Color earth tone. c. Interior
tank coating (not on the secondary containment): (1) Primer
shall be Carboline surface cleaner #3 or equal. (2) Paint:
(a) Tie-coat shall be Carboline metal prep #1 or equal. (b)
Topcoat shall be Carboline 187 or equal. 16. Coatings will
be applied according to manufacturer_s specifications. Interior
tank coating (not on the secondary containment): (3) Primer
shall be Carboline surface cleaner #3 or equal. (4) Paint:
(c) Tie-coat shall be Carboline metal pre #1 or equal. (d)
Topcoat shall be Carboline 187 or equal. 17. Coatings will
be applied according to manufacturer_s specifications. III.
FOR TANK REPAIR ON TWO 10,000 GALLON FUEL TANKS: 1. Before
hot work begins tanks must be cleaned and purged. 2. Interior
tank shall have two 3_ drop tubes and one 3_ vent port with
vent pipe and vent cap three feet above tank. Drop tubes must
extend to within 3_ from 12_ by 12_ steel splash plate. Drop
tubes must be either aluminum or internally coated epoxy steel.
Drop tubes must be secured to splash plate. 3. Interior and
exterior tanks shall have emergency venting as per UL 142.
4. There shall be one two-inch drain valve located at the bottom
of each corner of the outer tank for drain purposes. 5. All
welding shall be performed by AWS D1.1 certified welders with
at least six months previous continuous experience. 6. Provide
safety rails and safety chains around drop tubes. 7. Front
end of tank will be fitted with two 4_ diameter pipes and flanges
16_ apart, on center, as close to bottom of tank as possible.
8. Tank and dike will be leak tested and certified as to tightness.
9. Provide tank-gauging charts. 10. Install lifting eyes on
top of tanks for handling. 11. Painting: Sand blast, prime,
and paint tank interior and exterior, dike and skid exterior.
(3) Rough surfaces on welded seams, sharp edges, and corners
shall be grounded smooth, I.e., to a minimum of 1/8_ radius.
Surfaces shall be abrasive blasted to a near white metal. (4)
Tank surfaces and steel structures. Dry blasting is preferred,
but if required, to meet environmental regulations, wet abrasive
blasting may be used. Work needs to begin no later than: 1
June 1999 Modification to existing synopsis/solicitation: Modification
to add Numbered Note 1 to existing
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550399Q0222&LocID=645
LINKDESC:
notice
EMAILADD: richard.breedlove@eielson.af.mil
EMAILDESC:
CITE: (D-110 SN322422)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-99-G-A402
POC Specialist: Robin Cleaver, (717) 605-2706, For expedited
request, use fax number (215) 697-3161.
DESC: The scope of work, which may inlucde the acquisition of
piece parts, is for the restoration of depot level repairables
of the Aegis System. The resorted items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5915-01-264-6985, P/N
900-11680-1, Filter, Radio Freq, NSN 7H 5910-01-264-6970, P/N
900-11710-1, Capacity Assy, NSN 7H 5999-01-142-3339, P/N 900-11809-1
Circuit Card Assy, NSN 7H 6110-01-129-0501, P/N 900-1181, Circuit
Card Assy. Technical data is not available and cannot be furnsihed.
Contact the firm of: Power Parason Inc, Power Systems Group,
901 East Ball Road, P O Box 66006, Anaheim CA 92816 for subcontracting
opportunities. See Note 22 and 26.
CITE: (W-111 SN322491)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-99-G-A403
POC Specialist: Glenn Labosh, (717) 605-2844. For expeidted request
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisiton of
piece parts, is for the restoration of depot level repairables
of the Phalanx System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items will be restored are: NSN 7H 1285-01-164-3231,
P/N 5191146, Exit Cover Assy, NSn 7H 1285-01-164-3257, P/N
5191148, Enter Cove Assy, NSN 7H 5935-01-200-1838, P/N 5191298,
Connector Assy, NSN 7H 1285-01-168-8551, P/N 5191300, Gun Control
Unit, NSN 7H 3010-01-155-8249, P/N 5191291 & 5191220, Hydraulic
Drive. Technical data is not available and cannot be furnished.
Contact the firm of: General Dynamics, Armament Systems, Lakeside
Avenue, Burlington VT 05401, for subcontracting opportunities.
See Notes 22 and 26.
CITE: (W-111 SN322497)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRALBES BOA/
SOL N00104-96-G-A302
POC Specialist: Karl Strzalkowski, (717) 605-3078. Contracting
Officer; Charles Splawn, (717) 605-4262. For expeidted request
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisiton of
piece parts, is for the restoration of depot level repairables
of the SLCM System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items will be restored are: NSN 7E 1440-01-174-4194,
P/N G125796-4, Plasma Display Assy, NSN 7E 1440-01-174-4194,
P/N G125796-5, Plasma Display Assy, NSN 7E 1440-01-174-4233,
P/N 893188-5G167014-1, CCA, 17Bit I/O, NSn 7E 1440-01-182-2203,
P/N G111720-2, Keyboard Assy, NSN 7E 1440-01-187-5051, P/N
853342-4, Cable Assy, NSn 7E 5895-01-174-4196, P/N G111973-1,
Power Distribution Unit. Technical data is not available and
cannot be furnsihed. Conatct the firm of Raytheon Company,
1001 Boston Post Road, Marlborough, MA 01752, for subcontracting
opportunities. See Note 22 and 26.
CITE: (W-111 SN322498)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A005
POC Specialist: Pat Blylber, (717) 605-1514. Contracting Officer:
B J Klaiber, (717) 605-2050. For expeidted request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisiton of
piece parts, is for the restoration of depot level repairables
of the Electric Power System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items will be restored are: 7H 5925-01-224-9994, P/N
42840108-1, Circuit Breaker, NSN 7H 5925-01-320-8107, P/N 4284022-6,
Circuit Breaker, NSn 7H 5925-01-336-6866, P/N 4284023-4/B2.
Circuit Breaker. Technical data is not available and cannot
be furnished. Contact the firm of Whipp & Bourne Inc., 43589
Plantation Terrace, Ashburn, VA 22011, for subcontracting opportunities.
See Notes 22 and 26.
CITE: (W-111 SN322501)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A003
POC Specialist: Linda Thomas, (717) 605-6473, Conttracting Officer:
B J Klaiber, (717) 605-2050. For expedited request use fax
number: (215) 697-3161.
DESC: The scope of work, which may include the acquisiton of
piece parts, is for the restoration of depot level repairables
of the Values System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items will be restored are: 7H 4820-01-086-2831, P/N
2720177, Vlave, Check, NSN 7H 4820-01-205-0417, P/N 2790601-102,
Value, Butterfly, NSn 7H 2990-01-285-8138, P/N 36E152-4A, Starter,
Air Turbine. Technical data is not available and cannot be
furnished. Contact the firm of: Parker-Hannifin Corporaiton,
16666 VonKarman Avenue, Irving CA 92606 for subcontracting
opportunites. See Note 22 and 26.
CITE: (W-111 SN322503)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A002
POC Specialist: Charles Gensemer, (717) 605-6289. Contracting
Officer: B J Klaiber, (717) 605-2050. For expediated request
use fax number: (215) 697-3161.
DESC: The scope of work, which may include the acquisiton of
piece parts, is for the restoration of depot level repairables
of the Electrical Components System. The restored items will
be returned to supply system stock or issued for immediate
Fleet use. Several major items will be restored are: NSn 7H
4320-01-039-1547, P/N D-1021-150x1x6, Pump Unit Centrifugal,
NSN 7H 4320-01-209-5396, P/N RY-143425 PC 41, Housing, Pump,
NSN 7H 4320-01-039-2538, P/N 96626300PH, Casing Assy. Technical
data is not available and cannot be furnsihed. Contact the
firm of: Ingersoll-Dresser Pump, 142 Clinton Road, Fairfield
NJ 07004, for subcontracting opportunites. See note 22 and
26.
CITE: (W-111 SN322504)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A007
POC Specialist: Babs McCarthy, (717) 605-1201, Contracting Officer:
B. J. Klaiber, (717) 605-2050. For expedited request use fax
number: (215) 697-3161.
DESC: The scope of work, which may include the acquisiton of
piece parts, is for the restoration of depot level repairables
of the Power Supply System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items will be restored are: NSN 7H 5999-01-231-9884,
P/N 833-810, Circuit Card Assy, NSN 7H 6605-00-868-9820, P/N
572052, Amplifier, power, NSN 7H 6130-01-174-4208, P/N 70P187409-1019,
power Supply. Technical data is not available and cannot be
furnished. Contact the firm of: Tempo Instrument, 87 Modular
Avenue, Commack, NY 11725, for subcontracting opportunites.
See Note 22 and 26.
CITE: (W-111 SN322511)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-96-G-A015
POC Specialist: Babs McCarthy, (717) 605-1201, Contracting Officer:
B J Klabier, (717) 605-2050. For expiedted request use fax
number (215)-697-3161.
DESC: The scope of work, which may include th acquisition of
piece parts, is for the restoreation of depot level repairables
of the MK 91 System. The restored items will be returned to
supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 6105-01-016-6181, P/N
162701-03, Motor Tachometer GE, NSN 7H 6115-01-106-1886, P/N
22800038, Collector Ring Assy, NSn 7H 5999-01-248-4153, P/N
30500113-3, Circuit Card Assy. Technical data is not available
and cannot be furnsihed. Contact the firm of Datron Inc. 401
Watertown Road, Thomas Town CT 06787-1922, for subcontracting
opportunities. See NOte 22 and 26.
CITE: (W-111 SN322522)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-99-G-A300
POC Specialist: Wilson Kury, (717) 605-4768. Contracting Officer:
Susan Hoover, (717) 605-2736. For expeidted request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acuqisistion of
piece parts, is for the restoration of depot level repairables
of the An/SQQ-32 System. The restored items will be returned
to supply system stock or issued for immediate Fleet use. Several
major items to be restored are: NSN 7H 5845-00-004-4640, P/N
554042-1 Amplifier Subassy. NSN 7H 1287-01-262-3000, P/N G330772/1,
Module, Electronic. NSn 7H 5845-00-138-2576, P/N 363206-1,
Detecting-Ranging S. NSN 7H 5960-00-160-9523, P/N 551511-1,
Electron Tube, NSN 7H 5845-00-163-1288, P/N 362165-2, Slip
Ring. NSN 7H 5845-00-230-4358, P/N 356000-1, Modue Brush Assy.
Technical data is not available and cannot be furnished. Contact
the firm of: Raytheon/Electronic Systems/Portsmouth Opns, 1847
West Main Road, Portsmouth, Ri 02871-1087, for subcontracting
opportunities. See Note 22 and 26.
CITE: (W-111 SN322529)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-97-G-A204
POC Specialist: Wilson Kury, (717) 605-4768. For expeidted request
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the Mine Neut Sys-AN/SLO-48 System. The restored items will
be returned to supply system stock or issued for immedate Fleet
use. Several major items to be restroed are: NSN 7H 6110-01-021-0337,
P/N 3022095-9, Circuit Card Assy, NSN 7H 6110-01-021-0338,
P/N 3022103-19, Circuit Card Assy, NSN &H 6110-01-021-0340,
P/N 3022103-29, Circuit Card Assy, NSN 7H 6110-01-021-0341,
P/N 3022103-9, Circuit Card Assy, NSN 7H 6110-01-021-0342,
P/N 3022105-19, Circuit Card Assy, NSN 7H 6110-01-021-0343,
P/N 3022105-9, Circuit Card Assy. Technical data is not available
and cannot be furnished. Contact the firm of: Unidynamics,
Inc., Crane Defense Systems, Hwy 105 & FM 3083 Rt 20, Box 1126,
Conroe TX 77301, for subcontracting opportunities. See Notes
22 and 26.
CITE: (W-111 SN322550)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-96-G-A209
POC Specialist: Wilson Kury, (717) 605-4768. Contracting Officer:
Charles Splawn, (717) 605-4262. For expeidted request use fax
number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the An/SQR-48 System. The restored items will be returned
to supply system stock or issued for immedate Fleet use. Several
major items to be restroed are: NSN 7H 5995-01-275-3818, P/N
6097484, AFT Elect, NSN 00 6150-LL-H77-4045, P/N 6097485, W8
Cable Assy, NSN 00 6150-01-400-3355, P/N 6097486, W2 Cable
Assy, NSn 006150-LL-H77-4063, P/N 6097487, W10 Cable Assy,
NSn 7H 5995-01-275-3819, P/N6097488, W9 Calbe Assy, NSN 7H
5995-01-275-3720, P/N 6097489-001, W7 Calbe Assy. Technical
data is not available and cannot be furnished. Contact the
firm of: New-Vac Electronics, 9171 Gazette Avenue, hatsworth
CA 91311, for subcontracting opportunities. See Notes 22 and
26.
CITE: (W-111 SN322562)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-98-G-A604
POC Specialist: Marty Chirstopher, (717) 605-3233. Contracting
Officer: Jodene Watkins, (717) 605-4253. For expedited request
use fax number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SQR-15 System. The restored items will be returned
to supply system stock or issued for immedate Fleet use. Several
major items to be restroed are: NSN 7H 5845-00-008-7658, P/N
84007961/802250, Servo Assy, NSN 7G 5835-01-014-4574, P/N 47S265,
Eraser Magnetic, NSN 7H 5999-01-039-1372, P/N 84007831/802238,
Capstan & Motora, NSN 7H 6130-01-039-1474, P/N 802628, Power
Supply, NSN 7H 5999-01-039-1730, P/N 85006831/802593, Circuit
Card Assy. . Technical data is not available and cannot be
furnished. Contact the firm of: Meturm-Datatape, Inc., 605
E Huntington Drive, Monrovia, CA 91017-7170, for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-111 SN322571)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-98-G-A603
POC Specialist: Marty Chistopher, (717) 605-3233. Contracting
Officer: Jodene Watkins, (717) 605-4253. For expeidted rquest
use fax number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/BSY-1 System. The restored items will be returned
to supply system stock or issued for immedate Fleet use. Several
major items to be restroed are: NSN 7H 6130-01-162-9624, P/N
7606-406S-1, Power Supply, NSN 7H 6130-01-149-8978, P/N 7606-4013-3,
power Supply, NSN 7H 5820-01-145-9359, P/N 59808, Power Supply.
Technical data is not available and cannot be furnished. Contact
the firm of: Espey Mfg & Electronics Corporation, Saratoger
Ind Div., Congress & Ballstone Avneu, P O Box 422, Saratoga
Springs, NY 12866, for subcontracting opportunities. See Notes
22 and 26.
CITE: (W-111 SN322575)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-92-G-A007
POC Specialist: Larry Eichelberger, (717) 605-6449. For expeidted
request use fax number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the RD-358A System. The restored items will be returned
to supply system stock or issued for immedate Fleet use. Several
major items to be restroed are: NSN 7H 6625-01-100-0306, P/N
63A131788P1/16331, Printer, NSN 7G 5895-01-101-5789, P/N 452491-1,
Cartidge Assy, NSN 7H 6625-01-140-7078, P/N 461272-2A, Circuit
Card Assy, NSN 7E 5835-01-233-7033, P/N CR300RDmDACX, Cartridge
Recorder. Technical data is not available and cannot be furnished.
Contact the firm of: Miltope Corporation, 500 Richardson Road
South, Hope Hull AL 36043, for subcontracting opportunities.
See Notes 22 and 26.
CITE: (W-111 SN322578)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-93-G-A018
POC Specialist: Ann Irwin, (717) 605-2246. Contracting officer:
Jodene Watkins, (717) 605-4253. For expeidet requests use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the WLR-1H System. The restored items will be returned to
supply system stock or issued for immedate Fleet use. Several
major items to be restroed are: 7H 5895-01-085-9214, P/N A316D0689,
Convertoer-Oscillator, NSn 7H 5895-01-085-9239, P/N A316D0735,
Amplifier, Video, NSn 7H 5998-01-085-9298, P/N A334D0666, Circuit
Card Assy, NSn 7H 5865-01-148-9919, P/N S-221o-A-2198, Oscilloscope.
Technical data is not available and cannot be furnished. Contact
the firm of: St Research Corporaiton, 8419 Terminal Road, Newington
VA 22122-1430, for subcontracting opportunities. See Notes
22 and 26.
CITE: (W-111 SN322581)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A206
POC Specialist: Ann Irwin, (717) 605-3246. Contracting Officer:
Jodene Watkins, (717) 605-4253. For expeidted request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the SQR17 System. The restored items will be returned to
supply system stock or issued for immedate Fleet use. Several
major items to be restroed are: NSN 7H 7035-01-060-3835, P/N
500101-02, Head, Reproducing, NSn 7H 5935-01-197-9892, P/N
500111-01, Shock Mount, NSN 7H 5835-01-201-1000, P/N 500600-01,
Recorder/Reproducer, NSN 7H 5835-01-059-5535, P/N 500148-01,
Sensing Assembly. Technical data is not available and cannot
be furnished. Contact the firm of: Precision Echo, 3105 Patrick
Henry Drive, Santa Clara CA 95054-1815, for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-111 SN322582)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-96-G-A205
POC Specialist: Ann Riwin, (717) 605-2246. Contracting Officer:
Jodene Watkins, (717) 605-4253. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/SQR-18 System. The restored items will be returned
to supply system stock or issued for immedate Fleet use. Several
major items to be restroed are: NSN 7H 5998-01-106-3077, P/N
102402-2, Circuit Card Assy, NSN 7H 5930-01-251-1275, P/N 104284-5,
Switch Assy, NSN 7H 5998-01-224-2534, P/N 104396-2, power Supply,
NSN 7H 5998-01-062-9636, P/N 102438-1, Circuit Card Assy .
Technical data is not available and cannot be furnished. Contact
the firm of: EDO Corporaiton/ Viriginia Opns, Govt Systems
Division, 1801 East Sara Drive, Chesapeake VA 23320, for subcontracting
opportunities. See Notes 22 and 26.
CITE: (W-111 SN322591)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-96-G-A601
POC Specialist: Kay LaRue, (717) 605-6436, Contracting Officer:
Jodene Watkins, (717) 605-4253. For expedited request use fax
number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the VLS. System. The restored items will be returned to
supply system stock or issued for immedate Fleet use. Several
major items to be restroed are: 7H 5950-01-270-6215, P/N 5223737-19,
Transformer, Power, NSN 7H 5950-01-271-9640, P/N 5597971-9,
Choke Module Assy, NSn 7H 5999-01-271-9713, P/N 5597954-29,
Circuit Card Assy, NSn 7H 5999-01-279-9712, P/N 5498567-9 or
5498567-19, Circuit Card Assy . Technical data is not available
and cannot be furnished. Contact the firm of: Metric Systems
Corporaiton, Electronic Division, 645 Anchors Street, Fort
Walton Beach, FL 32548-9990, for subcontracting opportunities.
See Notes 22 and 26.
CITE: (W-111 SN322594)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPARIABLES BOA.
SOL N00104-92-G-A015
POC Specialist: Larry Eichelberger, (717) 605-6449, Contracting
Officer; Jodene Watkins, (717) 605-4253. For expeidted request
use fax number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the TKS System. The restored items will be returned to supply
system stock or issued for immedate Fleet use. Several major
items to be restroed are: 7H 6350-01-250-2777, P/N 2126012,
Indicator, Stablization, NSn 7H 6350-01-245-8061, P/N 212602-2,
Module, high Voltage, NSn 7H 5999-01-342-4235, P/N 212604-2,
Electronic Component, NSN 7H 5999-01-174-6930, P/N 212606,
Circuit Card Assy. Technical data is not available and cannot
be furnished. Contact the firm of: Canadian Commercial, International
Operations Directorate, Ottawa Ontario CANADA K1A 036 , for
subcontracting opportunities. See Notes 22 and 26.
CITE: (W-111 SN322599)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-92-G-A014
POC Specialist: Larry Eichelbreger, (717) 605-6449. Contracting
Officer: Jodene Watkins, (717) 605-4253. For expeidted request
use fax number: (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the rstoration of depot level repairables,
of the HLS System. The restored items will be returned to supply
system stock or issued for immediate Fleet use. Several major
items to be restored are: NSN 7H 2805-01-182-0288, P/N 653UE699-1,
Pump Assy, Winch, NSN 7H 2805-01-220-4594, P/N 6534E670-3,
Pump Assy, Trave, NSN 7H 2805-01-276-6050, P/N 6534E681-3,
Pump Hydraulic, NSN 7H 4320-01-182-0521, Motor Hydraulic. Technical
data is not available and cannot be furnsihed. Contact the
firm of Canadian Commerical Corporaiton, International Operations
Directorate, Ottawa Ontario, CANADA K1A 036 for subcontracting
opportunities. See Note 22 and 26.
CITE: (W-111 SN322652)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: J--SERVICING GOVERNMENT-OWNED ELECTRIC AIR COMPRESSORS
SOL N00181-99-R-0022
POC Cindi Newcomb, (757) 396-8352
DESC: Service and emergency service of Government owned Ingersoll-Rand
Model SSR HP-75 electric air compressors on an as needed basis.
Routine Services will be delivered within 72 hours after the
date of each order placed, except when the needs of the Government
permit, orders may provide a longer time of delivery. Routine
services includes replacing air filters, coolant filters, changing
coolant and/or separator element, operationally test the unit
and provide an inspection report with any additional recommended
maintenance/repairs not specified in the delivery order. Emergency
services will include trouble shooting and repairs as designated
in the delivery orders issued. Services shall be FOB Destination
to Norfolk Naval Shipyard, Portsmouth, VA and/or FISC Norfolk
Naval Base, Norfolk, VA. The Government anticipates awarding
a contract for one base year with three (3) one year options.
This solicitation will be awarded as an Indefinite Delivery
Requirements type contract under FAR Part 13.5 - Test Program
for Certain Commercial Products. All options will be evaluated
with the base period. Closing date to be established when solicitation
is issued. Fax and/or phone requests are not allowed and will
not be considered. Requests for solicitiations shall be accepted
via regular/expedited mail and e-mail only to: Purchase Division,
Attn: Cindi Newcomb, Code 531.4C, Fleet and Industrial Supply
Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd floor,
Portsmouth, VA 23709-5000.
EMAILADD: cnewcomb@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-111 SN322661)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA.
SOL N00104-90-G-A080
POC Specialist: Larry Eichelberger, (717) 605-6449. Contracting
Officer: Jodene Watkins, (717) 605-4253. For expedited request
use fax number (215) 697-3161.
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of the AN/USQ-34 System.
The restored items will be returned to supply system stock
or issued for immediate Fleet use. Several major items to be
restored are: NSN 7H 4935-01-206-5906, P/N 14659203-3, Circuit
Card Assy, NSn 7H 5999-01-294-2521, P/N 14402200-03, Circuit
Card Assy, NSN 7H 599-01-162-8481, P/N 5262629, Circuit Card
Assy, NSN 7H 5999-01-162-8479, P/N 5272630, Circuit Card Assy.
Technical data is not available and cannot be furnsihed. Contact
the firm of: Ceridian Corporation, Computers Devicees International,
3101 East 80th Street, Bloomington MN 55425-1640, for subcontracting
opportunities. See notes 22 and 26.
CITE: (W-111 SN322664)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: J--CATERPILLAR 3408 INDUSTRIAL ENGINE MAINTENANCE/REPAIR
SOL DACW25-99-Q-1001
DUE 050399
POC MARIE CRAMBLETT, Contract Specialist, 309-794-5486
DESC: Notice of intent to negotiate a sole source contract with
Altorfer Machinery Company, for Caterpillar 3408 Industrial
Engine maintenance/repair. The Sic code is 3531 and Size Standard
is 750. Response must be received by 03 May 1999,1200 Noon.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under Authority of FAR 6.302. This notice of
intent is not a request for competitive proposals. 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.
CITE: (W-111 SN322669)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Combat Command, 7 CONS,
381 Third Street, Dyess AFB, TX, 79607-1581
SUBJECT: J--ENGINE WASH AND COLLECTION SYSTEM
SOL F41652-99-Q0080
DUE 051799
POC Terry Winter, Contract Specialist, Phone (915) 696-2358,
Fax (915) 696-3676, Email terry.winter@dyess.af.mil - Barbara
Giddens, Chief, Simplified Acquisition Flight, Phone (915)
696-5569, Fax (915) 696-3676, Email barbara.giddens@dyess.af.mil
DESC: The purpose of this notice is to modifiy solicitation by
addding the following: "Prospective bidders must possess past
experience in the development of systems for the collection
and processing of wash water for C-130 aircraft engines." All
other information remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41652-99-Q0080&LocID=1003
LINKDESC:
notice
EMAILADD: terry.winter@dyess.af.mil
EMAILDESC:
CITE: (D-111 SN322680)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: J--CONVERT ONE M825 LAP LINE FROM AN AIR LOGIC CONTROL
SYSTEM TO A PLC SYSTEM
SOL DAAA09-99-R-2053
DUE 053099
POC Contract Specialist Helen Gonzales (309) 782-8663 (Site Code
DAAA09)
DESC: Convert one M825 Load, Assemble, and Pack (LAP) line from
an Air Logic Control system to a Programmable Logic Control
(PLC) system at Watervliet Arsenal, Watervliet, New York. A
complete technical specification will be included with the
solicitation. This will cover the sensors, switches, design,
fabrication and installation of mounting brackets and control
cabinets, programming and testing required to provide a complete
PLC system to replace the existing air logic control system
on the M825, 15mm Projectile LAP Line. The contractor shall
remove an existing PLC and cabinet from Bldg. 33-530 to use
for the PLC required by this specification. This acquisition
is unrestricted. FOB is Watervliet, New York. All responsible
sources may submit a proposal. Approximate issue date of the
solicitation is 07 May 99 with closing date 30 days from issue
date. The solicitation number shall be referenced in all FAXs.
Firm's interested in receiving the solicitation package should
FAX (309) 782-4955. Home Page Access: http://www.ioc.army.mil/
Please submit your company's cage code and tax identification
number and a point of contact when submitting a request for
bid. NOTICE TO ALL CONTRACTORS: All contractors who provide
goods/services to the Department of Defense (DOD) must be registered
in the Central Contractors Register (CCR). You may register
via the Internet at http://ccr.edi.disa.mil Further information
may be obtained through the Internet at http://www.acq.osd.mil/ec/faqs.
If you do not have Internet access and want to register, you
may contact the CCR Registration Assistance Center at 1-888-227-2423.
EMAILADD: gonzalesh@ioc.army.mil
EMAILDESC:
CITE: (A-111 SN322681)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DHHS, Office of the Secretary, Office of Acquisition
Management; Room 443H, Humphrey Building; 200 Independence
Avenue, S.W.; Washington, D.C. 20201
SUBJECT: J--PROVIDE MAINTENANCE SERVICES FOR ENTRY AND EXIT VEHICLE
BARRIERS.
SOL RFP-10-99-HHS-OS
DUE 043099
POC Point of Contact: Gwendolyn Briscoe, Contract Specialist,
202-690-8658
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 in response to the following
statement of work and a written solicitation will not be issued.
This is a request for proposal, RFP-10-99-HHS-OS. This solicitation
document and its incorporated provisions are those in effect
through Federal Acquisition Circular #97-11. This is a small
business set-aside which will result in the award of a firm
fixed price type contract. The SIC code for this acquisition
is 3599, size standard is 500 or less employees. The period
of performance shall be one year with four option years. TITLE:
Maintenance services for the entry and exit vehicle barriers
for the Hubert H. Humphrey (HHH) Building ceremonial driveway,
parking garage ramps, and dock ramps. DESCRIPTION: Contractor
to provide maintenance service to vehicle barriers used to
restrict vehicle traffic from the perimeter of the HHH Building.
The barriers have been installed in order to implement recommendations
of the Humphrey Building Security Committee to improve the
physical security of the HHH Building perimeter and improve
traffic control and flow at the HHH ceremonial driveway, parking
garage ramps, and loading dock area. GENERAL REQUIREMENTS:
Contractor to maintain vehicle barriers installed at the HHH
Building ceremonial driveway, parking garage entry and exit
ramps, and dock entry and exit ramps. The major equipment included
in this contract are: Five hydraulic pumping units (Fabricated
by: ARMR), Two wedge barriers (Brand Name: Tru- Barrier), Eleven
bollards (Fabricated by: ARMR), One plate barrier (Brand Name:
Nasatka). Not less than monthly, contractor to visually inspect
all electrical, hydraulic, and structural components. Repair
and replace as required. Contractor to visually check hydraulic
oil for proper level and condition and add or change as required.
Contractor to check accumulator pressure, add or repair as
necessary. All hoses and protection should be visually checked
for wear and replaced as necessary. Contractor to visually
check structural components of the barriers including clevis
pins, hinge pins, cover plates, and cover plate anchors. Clevis
pins and hinge pins should be lubricated as necessary. Limit
switches and lights to be checked for proper operation. All
relays, motor starters, and switches should be checked for
signs of contact wear. Contractor to replace traffic light
bulbs as required. All barriers should be checked for free
operation and speed of operation. All sump pits and pumps to
be checked for proper operation and proper drainage. Not less
than quarterly, all oil filters will be changed. At a minimum
of not less than once within a twelve month cycle, all hydraulic
fluid should be replaced with a vegetable-based fluid such
as Mobil EAL 224 or similar. Touch up painting to be completed
as required. Contractor to provide all required maintenance
service, labor, and replacement parts, to include appropriate
oil or fluid as required. SPECIFIC REQUIREMENTS: The HHH Building
is located at 200 Independence Avenue, SW, Washington, D.C.
It is bounded by Independence Avenue, Second, Third, and C
Streets southwest. The ceremonial driveway is located on the
Independence Avenue side. The entrance and exit ramps to the
garage are on Third Street. The loading dock is located on
the C Street side with entrance/exit ramps located on Second
and Third Streets. Security hours for the HHH Building are
6:30 P.M. to 6:30 A.M. Federal work days; 24 hours on Saturdays,
Sundays, and all Federal Holidays. Security hours are also
instituted under special security conditions or for special
circumstances. During security hours, only the Independence
Avenue entrance is open. DHHS currently uses a computer controlled
access (CCA) system to control access to restricted areas including
mechanical spaces, perimeter entrances, and the parking garage.
Control of the vehicle barriers is integrated into the CCA
system. CCTV monitors entrances to most mechanical spaces,
perimeter entrances, the plaza, and the parking garage. Maintenance
Requirements: Perform all preventive and corrective, scheduled
and unscheduled maintenance as required to maintain all vehicle
barriers and hydraulic and control units. The maintenance work
to include all troubleshooting, testing and replacement of
parts and components as may be required. This specifically
excludes components and peripherals of the CCA system. Contractor
to advise and assist as necessary where maintenance problems
arise at the interface with the CCA. Within one month of award
of contract, contractor to submit a schedule of preventive
maintenance to DHHS. The maintenance schedule will list the
expected dates of scheduled maintenance and the type of maintenance
to be completed. Contractor to revise and/or update operations
and maintenance manuals as required to ensure that contents
are complete, current and technically correct. CEREMONIAL DRIVE
AT INDEPENDENCE AVENUE: Maintain eight hydraulic lift bollards.
Bollards operate as two sets of four bollards each. One hydraulic
and control unit is located adjacent to barriers. One traffic
light assists traffic control. Four loop sensors assist in
control of the bollards, two each for entry and exit. PARKING
GARAGE ENTRANCE/EXIT AT THIRD STREET: Maintain three hydraulic
lift bollards which operate as a single unit. One hydraulic
and control unit is located adjacent to barriers. One traffic
light assists traffic control. Two loop sensors assist in control
of the bollards, one each for entry and exit. Maintain one
single unit Nasatka plate barrier. The hydraulic and control
units are integral to the plate barrier assembly. One traffic
light assists traffic control. Two loop sensors assist in control
of the barrier, one each for entry and exit. One IR beam assembly
operates as an additional safety sensor. DOCK ENTRANCE/EXIT
RAMPS AT SECOND AND THIRD STREET: Maintain two hydraulic lift
wedge type barriers, one at the top of each dock ramp. Each
wedge barrier is controlled by one hydraulic and control unit
located adjacent to the barrier. One traffic light at each
barrier assists traffic control. Two loop sensors assist in
control of each wedge barrier, one each for entry and exit.
Two IR beam assemblies, one at each wedge barrier, operate
as additional safety sensors. MAINTENANCE HOURS: Normal maintenance
coverage for the service contract is twenty- four hours per
day seven days a week. Response time to emergency requests
will be two hours from the time of notification. An emergency
request is one where the action or inaction of a barrier is
impeding the normal traffic flow. For example, a barrier locked
in the up position preventing traffic from using a ramp is
considered an emergency. Response to emergency calls will be
24 hours per day. Response time to non-emergency requests will
be within four hours from the time of notification. Non emergency
requests are those in which the action or inaction of a barrier
is not impeding the normal traffic flow. For example, a dead
lamp in the traffic signal is not considered an emergency.
Response to non emergency calls will be during the hours 7:00
A.M. to 3:30 P.M. MAINTENANCE RECORDS: Contractor to maintain
all records of maintenance activities performed, including
all preventive, corrective and routine service work. The records,
at a minimum, should contain the history of maintenance and
repair activities, as well as the duration, cause and corrective
action taken due to failure of any item of equipment. A separate
maintenance record should be maintained for each barrier at
each of the five locations. The maintenance records will be
accessible to DHHS for inspection at any time. At a minimum
of once per quarter, a copy of the records will be provided
the DHHS project officer. At a minimum of not less than once
within a twelve month maintenance cycle, all records will be
returned to DHHS. EVALUATION: All proposals will be reviewed
for their technical capability and the ability to provide required
services in a timely manner. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial, applies to this acquisition.
Submissions shall consist of a pricing proposal and a technical
proposal (an original and two copies of each). The pricing
proposal shall fully detail all costs for equipment, materials
and labor. The technical proposal shall consist of a cover
sheet on letterhead stationary listing the RFP being responded
to, the offeror's name, location, and telephone/fax numbers,
a statement indicating understanding of the requirements and
a description of all personnel and services being offered.All
proposals will be evaluated for the following factors: technical
capability(50 points), cost (25 points), and past performance
history (25 points) of the contractor. The technical proposal
should address this requirement in sufficient detail that the
following criteria can be used to evaluate submissions: 1)
Demonstrated technical knowledge of the operation, repair,
and maintenance the of the installed barrier equipment (25
points) and 2) Demonstrated technical knowledge of the operation,
repair, and maintenance of an integrated system of vehicle
barriers interfaced with centralized computer control (25 points).
As a separate part of the technical proposal, include past
performance information (25 points) on three of the most recent,
similar jobs done including company/agency name and telephone
and FAX numbers for a contact person. The cost should be presented
as a monthly cost, multiplied by 12 for the total yearly cost
with the option years priced separately (25 points). Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications- Commercial Items,
with their offer. The clause at FAR 52.212-4, Contract Terms
and Conditions-Commercial Items, applies to this acquisition.
Any clauses or provisions referenced in this notice can be
accessed through the Internet address that follows: http://www.arnet.gov.
Offers are due April 30, 1999, by 4:00 PM EST, at the following
location: Department of Health and Human Services, OS/Office
of Acquisition Management, Room 443H, Humphrey Building, 200
Independence Avenue, SW, Washington, D.C. 20201, ATTN: Gwendolyn
Briscoe. The contact point shall be Gwendolyn Briscoe, 202-690-8658.
Amendments to this solicitation, if any, shall also be published
as a Commerce Business Daily synopsis.
CITE: (D-111 SN322716)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS
SOL DAAE30-99-Q-0616
DUE 050699
POC Carol Yanavok, Contract Specialist, 973-724-7440
DESC: Maintenance and repair for elevator(s) and dumbwaiter(s)
at Picatinny Arsenal at Large, in accordance with the Statement
of Work and Technical Provisions. There will be award of Base
Year with three (3) Option Years to be exercised at the descretion
of the Government. Contractor shall furnish all materials,
labor, tools and equipment required to perform the work. The
Contractor shall maintain an available point of contact twenty-
four hours per day, three hundred sixty five days per year.
Reference Note #1 applies.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q0616/99Q0616.htm
LINKDESC:
EMAILADD: cyanavok@pica.army.mil
EMAILDESC:
CITE: (D-111 SN322826)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: J--REPLACE MAIN SOOT BLOWER CONTROL PANEL IN USMA POWER
PLANT
SOL No Solicitation Number
DUE 051099
POC Bob Murphy (914)938-8180, FAX: (914)938-8183
DESC: Correction to CBD Notice posted in CBDNET on 20 Apr 1999.
Change NO LATER THAN DATE FROM 8 MAY 99 TO 12 MAY 99.
EMAILADD: YB4476@EXMAIL.USMA.ARMY.MIL
EMAILDESC:
CITE: (W-111 SN322683)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: J--REPLACE MAIN SOOT BLOWER CONTROL PANEL IN USMA POWER
PLANT
SOL No Solicitation Number
DUE 051299
POC Bob Murphy (914) 938-8180 Fax (914) 938-8183
DESC: Amend the CBD Notice posted in CBDNet on 20 Apr 99 Delete
the information pertaining to the Site Visit of 28 Apr 99.
NO SITE WILL BE HELD FOR THIS SOURCES SOUGHT INFORMATION.

EMAILADD: yb4476@exmail.usma.army.mil
EMAILDESC:
CITE: (W-111 SN322861)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: United States Air Force, Air Combat Command, ACC CONS,
130 Douglas Street, Suite 401, Langley AFB, VA, 23665-2791
SUBJECT: M--PRIMARY TRAINING RANGE OPERATION, MAINTENANCE AND
SUPPORT
SOL F44650-99-R0002
POC Timothy Klopfer, Contract Manager, Phone 757-764-4786, Fax
757-764-8602, Email timothy.klopfer@langley.af.mil - Lee Ericksen,
Chief, Management Analysis and Support Branch, Phone 757-764-0482,
Fax 757-764-9297, Email lee.ericksen@langley.af.mil
DESC: Air Combat Command (ACC) Contracting Squadron released
the Primary Training Range (PTR) Solicitation Number F44650-99-R0002
on Friday 16 April 1999. The solicitation can be found on the
EPS web site at http://www.eps.gov. In accordance with subject
Solicitation Part IV, Section L, Clause L-312, the following
details are provided regarding the PTR Site Visits and Pre-proposal
Conference: SITE VISITS: Sites visits will be held at Harrison
Electronic Scoring Site at 0800, 27 Apr 99; Melrose Electronic
Combat/Bombing and Gunnery Range at 0900, 28 Apr 99; and Holloman
AFB Bombing and Gunnery Ranges on 0800, 29 _ 30 Apr 99. Offerors
are responsible to make their own arrangements to arrive at
the site at the designated time and date. Due to the firm schedule
of events, late arrivals cannot be accommodated. All site visits
will start promptly on the dates and locations specified above.
See directions and other details posted separately on the EPS
website. Submit names and details of all attendees prior to
4pm EST on 23 April 1999 to: larry.hoppes@holloman.af.mil,
james.hudgins@cannon.af.mil, raymond.dubois@nellis.af.mil,
and acccons.lgcoranges@langley.af.mil. If email is not available,
you may fax information to Capt Klopfer, ACC CONS, (757) 764-8602;
MSgt Hudgins, Melrose, (505) 784-6282; Mr Hoppes, Holloman,
(505) 475-3947; and Mr. Dubois, Nellis, (702) 652-3799. This
information must be provided in advance to ensure access to
the military base/conference site. Please provide the following
clearance information: Name, Organization/Company, Phone Number,
Social Security Number, Date/Place of Birth, and Security Clearance.
PRE-PROPOSAL CONFERENCE: A pre-proposal conference will be
conducted for the purpose of reviewing the solicitation and
answering questions regarding this solicitation. The Pre-Proposal
Conference will be held at the Days Inn-Oyster Point, 11829
Fishing Point Drive, Newport News, VA on 6 May 99 from 0900-1530.
When making reservations at the Days Inn, please say you are
with the "PTR Pre-Proposal Conference." The Days Inn phone
number is (757) 873-6700. Submit the names of all attendees
to Captain Timothy Klopfer by e-mail (timothy.klopfer@langley.af.mil
) or by fax (757-764-8602) prior to 4pm EST on 3 May 1999.
This information must be provided in advance in order to ensure
adequate seating for conference attendees. In addition, offerors
are requested to submit questions to the point of contact noted
above, by e-mail only, not later than 10am EST on 3 May 1999.
Information provided at this conference shall not qualify the
terms and conditions of the solicitation and specifications.
Terms of the solicitation and specifications remain unchanged
unless the solicitation is amended in writing. If an amendment
is issued, normal procedures relating to the acknowledgment
and receipt of solicitation amendments shall apply.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44650-99-R0002&LocID=206
LINKDESC:
notice
EMAILADD: timothy.klopfer@langley.af.mil
EMAILDESC:
CITE: (D-110 SN322380)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, Office of Job Corps, Region
IX, Suite 1015, 71 Stevenson Street, San Francisco, CA 94105
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITIES
SOL IX-99-02
POC Jacqueline G. Roberts, Regional Director/Contracting Officer
DESC: Subject to funding limitations, a RFP for the continued
operation of the Long Beach Job Corps Center, Long Beach, California,
and its outreach, admission and placement function, will be
available on May 28, 1999, for issue in response to written
requests. The center is located at 1903 Santa Fe, Long Beach,
CA 90810. Job Corps is a residential training program for economically
disadvantaged youth, between the ages of 16-24. The successful
offeror will manage and operate a Government-owned facility
and hire staff for residential living, basic education, vocational
training, and provision of health services in accordance with
the applicable DOL/Job Corps regulations and policy and requirements
handbooks. A Pre-Proposal walk through of the center will be
convened on June 17, 1999 at 1:00 PM, PST, followed immediately
by a Pre-proposal Conference to be held on center. It is anticipated
that a cost reimbursement contract will extend over the period
of February 1, 2000 through January 31, 2002, with three potential
options of one year each. Closing date for submission of proposals
to RFP IX-99-02 will be on Friday, July 30, 1999 at 4:00 PM,
Pacific Daylight Time. This solicitation will be mentor-protege
in concept. The Government desires to have a experienced contractor
train, and oversee, for a period, not to exceed two years a
Designated Target Group Member (DTGM) protege to operate the
center. The protoge will be selected by the prime contractor
and will be identified in the contractor's proposal to operate
the center in response to this RFP. DTGMs include small business,
small disadvantaged businesses, or women-owned businesses.
The RFP will be available on the internet at WWW.wdsc.org/jobcorps
on May 28, 1998 or it can be obtained by written request from
the Job Corps Regional Office listed in item 7 above.
CITE: (W-110 SN322425)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: M--BASE OPERATIONS SUPORT SERVICES AT NAS LEMOORE, CA
SOL N62474-98-R-2069
POC Diana Gustafson, Contracting Officer (650) 244-2938, FAX
(650)244-2635
DESC: SOLICITATION NOTICE: It is the intent of this solicitation
to obtain Base Operating Support Services for almost all naval
activities on the Naval Air Station, Lemoore, California. In
response to the announced study of approximately 477 positions,
(does not include approximately 61 NAF FTEs and 30 contractor
FTEs), by the Chief of Naval Operations in January 1998, this
action will comply with procedures prescribed in Office of
Management and Budget Circular A-76, the "Commercial Activities"
program to determine if performance by contract or government
is more advantageous. Services involved are anticipated to
include but are not limited to airfield ground support operations
including fuel depot, aircraft fuel service, fire fighting
school; community support functions of shelter and subsistence,
Morale, Welfare and Recreation (MWR), and family service center
activities; facility management functions of buildings and
partial grounds maintenance, operations and maintenance of
all bachelor quarters, minor and special project level construction
and repair services, water system and related utilities infrastructure
maintenance and operations, transportation services (contractor
provided and maintained A-O vehicles and Government provided
contractor maintained P-Z vehicles) including bus services,
heavy equipment operation, motor pool, and utility. The expected
term of the contract consists of a three month phase in, an
initial one year award and four one year options. The contract
type will be a combination Fixed Price/Indefinite Quantity
with Award Fee provisions. In accordance with FAR 15.1, Engineering
Field Activity West determined that it is in the Navy's and
industry's best interest to streamline the acquisition process
by utilizing a Three-Step source selection process. Step I
consists of a written proposal addressing past performance,
capabilities of both the company as a whole and individual
personnel designated as "key personnel", financial management
and the extent of past participation in the Small Business
Programs. Step II is submission of a written proposal addressing
Technical and Management Approach and a written price proposal
and oral presentations on the technical and management aspects
of the offeror's company. Step III is the evaluation of the
technical and price proposal. Moreover, to affect efficient
competition, it is NAVFACENGCOM's intent to limit the number
of offerors proceeding to Step II of the selection process
to a maximum of three offerors. A preproposal conference and
site visit will be offered in both Steps I and II of the procurement
process. A period of 120 days will be allowed for submittal
of Step II proposals which will allow for additional site visits
if required. All potential offerors are reminded, in accordance
with DFARS 252.204-7004, REQUIRED CENTRAL CONTRACTOR REGISTRATION
(MAR 1998), lack of registration in the CCR database will make
an offeror ineligible for award. The Standard Industrial Code
is 8744. In accordance with FAR 5.102(a)(7) availability of
the solicitation will be limited to the electronic medium;
solicitation will be available for download free of charge
via the Internet World Wide Web at http://ca.lemoore.navy.mil.--Hard
copies (paper sets) or CD-ROM of solicitation will not be provided
by the Government.--The official plan holders list will be
maintained on and can be printed from the website.--All prospective
offerors and plan rooms are encouraged to register as plan
holders on the website.--Plan holders lists will not be faxed
and will only be available from the website.--Registering offerors
and plan rooms must provide a complete name, complete mailing
address and area code and phone number, offeror type (prime
contractor, sub contractor, supplier or plan room), email address
and size (large business, small business, small disadvantaged
business, woman owned small business or other).--Notification
of any changes (amendments) to the solicitation will be made
only on the Internet.--It will be the contractor's responsibility
to check the website for any posted changes.-The RFP will be
available on the Internet on or about 30 April 1999 with a
receipt date for Step I proposals approximately 45 days later.

LINKURL: http://ca.lemoore.navy.mil
LINKDESC:
industry forum notes, solicitation documents, CBD notices,
Technical Library and the Performance Work Statement.
EMAILADD: dgustafson@efawest.navfac.navy.mil
EMAILDESC:
via E-mail.
CITE: (W-110 SN322431)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: M--DRAFT SOLICITATION FOR AN A-76 SUTDY FOR THE DEPARTMENT
OF PUBLIC WORKS AND THE DIRECTORATE OF LOGISTICS AT CARLISLE
BARRACKS, PENNSYLVANIA
SOL DABT60-99-R-0007
DUE 052699
POC Sandi Harris, Contract Specialist, (757) 878-4005 extension
270 or Barbara Blair, Contracting Officer, (757) 878-4005,
extension 274
DESC: TRADOC Contracting Activity (TCA) will be issuing a DRAFT
solicitation on or about 26 Apr 99 for an A-76 Commercial Activity
Study for Public Works and Logistics functions at Carlisle
Barracks, PA. This office welcomes industry comments/questions
pertaining to any portion of the solicitation; with particular
emphasis on Sections L & M and the Performance Work Statement.
Please respond by 26 May 99. Pertinent responses to this draft
solicitation will be used to IMPROVE similar TRADOC A-76 DOL/DPW
projects. A final solicitation will be issued in approximately
60 days. The Carlisle Barracks requirement's solicit the contractor
to perform services relating to the maintenance of Buildings
and Structures, Family Housing, Utility Systems, HVAC Systems,
Surface Area Maintenance as well as providing for Grounds Maintenance,
Pest Control, Installation Transportation Services, Base Supply,
Snow Removal, and Material Maintenance. The Performance Period
is for one year with 4 one-year options. The applicable SIC
Code is 8744 with a Size Standard of $20M. This procurement
will be solicited as a 100% Small Business set-aside under
a cost-plus-award-fee arrangement. A formal source selection
procedure will be used during the evaluation process, utilizing
a 2-phase (down-select) procedure. Oral presentations will
be part of the second phase. A Site Visit will be conducted
during the final solicitation period. The entire package is
obtainable via TCA's Home Page at www.tca.eustis.army.mil.
Paper copies are not available. Responses to this draft should
be faxed to (757) 878-5567 or e-mailed to harriss@eustis-emh9.army.mil.
All comments received will be considered by TCA; however, the
Government will not provide individual responses to those comments.
Special Note 1
LINKURL: http://www.tradoc-acq-army.mil
LINKDESC:
CITE: (W-111 SN322885)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: United States Air Force, Air Force Special Operations
Command, 16th Contracting Squadron, 350 Tully Street, P.O.
Box 9190, Hurlburt Field, FL, 32544-9190
SUBJECT: M--A-76 COST COMPARISON STUDY FOR SIX (6) ELEMENTS WITHIN
THE BASE SUPPLY SQUADRON
SOL F08620-99-R0018
DUE 052199
POC Twila Beasley, Contracting Officer, Phone (850) 884-1269,
Fax (850) 884-5372, Email beasleyt@hurlburt.af.mil - Gloria
Dulin, Contracting Officer, Phone (850) 884-1258, Fax (850)
884-5372, Email
DESC: The purpose of this synopsis is to advise industry, for
planning and/or preparation purposes of an A-76 COST COMPARISON
STUDY FOR SIX (6) ELEMENTS WITHIN THE BASE SUPPLY SQUADRON
AT HURLBURT FLD, FL. This study is being conducted for the
performance of the following elements (1) Quality (Procedures
and Analysis), (2) Inventory, (3) Document Control, (4) Retail
Sales Outlet Section (Individual Equipment Unit), (5) Pick-Up
and Delivery, and (6) HAZMAT Pharmacy. The Contracting office
anticipates issuing a Request For Proposal (RFP) using FAR
Part 12 and 15 for a basic performance period with four (4)
one-year option periods preceded by a 30 to 60 day phase-in
period. The contract type will be Firm Fixed Price. The anticipated
solicitation issue date is Jun/Jul 99. The Contractor will
perform the above functions in accordance with the Statement
of Work (SOW), Air Force Manual 23-110, and supporting guidance.
A draft copy of the SOW is posted at the Government Central
Electronic Posting System. Request interested parties review
the draft SOW and comment on the overall content of the SOW
and its_ relationship to standard commercial practices for
this type of operation. The SIC code, business size determinations
and acquisition procedures have not been made final as of this
date. A second synopsis will be issued when this new information
becomes available. Respondents must identify their business
status, i.e., woman-owned, minority-owned, Native American
(tribally owned or Alaskan Native), or large or small business,
the point(s) of contact with the appropriate voice and fax
number, as well as the mailing and email addresses.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F08620-99-R0018&LocID=483
LINKDESC:
notice
EMAILADD: beasleyt@hurlburt.af.mil
EMAILDESC:
CITE: (D-110 SN322378)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Services Administration, Public Buildings Service,
P. O. Box 25546, Denver, CO 80225-0546
SUBJECT: N--INSTALL CAST IRON HOT WATER BOILER
SOL 8PM-PW99-011
POC Kristine K. Aguilar 307-261-6427
DESC: Remove and dispose of one Kewanee steam boiler and install
on new sectional cast iron hot water boiler of an approx size
input 1848 MBH, output 1528 MBH.
EMAILADD: Kris.Aguilar@gsa.gov
EMAILDESC:
CITE: (W-111 SN322736)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: Q--PERSONAL SERVICES CONTRACT TO PROVIDE SPECIALIZED
PEDIATRIC EARLY INTERVENTION SERVICES FOR CHALLENGED CHILDREN
0 THROUGH 36 MONTHS OF AGE.
SOL DADA10-99-R-0006
DUE 061499
POC Contract Specialist John DeMeritt (210) 295-4710 or Contracting
Officer Gilbert Dvoracek (210) 295-4456 (Site Code DADA10)
DESC: This solicitation is a 100percent set-aside for small
business. Contractor is to provide the necessary qualified
personnel for specialized early intervention pediatric services
at various locations within the continental United States (CONUS).
An indefinite quantity contract with a single award is anticipated.
Delivery shall be made as authorized on delivery orders to
the contract. Solicitation will be issued on or about 13 May
1999. Requests must be in writing on company letterhead and
must include name, address, telephone number, business size,
and the solicitation number. Electronic requests (i.e. Telephone,
FAX, or E-Mail) will not be accepted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: John_DeMeritt@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-110 SN322420)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Stratton VA Medical Center,
113 Holland Avenue, Albany, NY 12208-3410
SUBJECT: Q--COMMUNITY BASED/PRIMARY/PREVENTATIVE HEALTHCARE SERVICES
SOL RFP 500-29-99
DUE 051399
POC Richard Barton, (518) 462-3311, X2614
DESC: The due date for this solicitation has been extended until
May 13, 1999.
LINKURL: barton,richard@albany.va.gov
LINKDESC:
EMAILADD: richard.barton@med.va.gov
EMAILDESC:
CITE: (W-111 SN322551)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH ULTRASONOGRAPHY DEVICE FOR UROLOGY
SOL MG99A4004
DUE 060199
POC Mr. Ozgur Vural Tel#:(202)939-1875
DESC: Turkish MOD will purchase 1 each ultrasonography device
for urology from U.S. sources. You can request general and
technical specifications by fax letter. Your FedEx account
number must be indicated for authorization to use, otherwise
it will not be possible for us to mail the necessary documentations.
Our fax#: (202)265-8983. Request by telephone will not be accepted.
CITE: (W-111 SN322685)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--MENTAL HEALTH SERVICES
SOL 544-033-99
DUE 061599
POC Brenda Tabor, Contract Specialist (803) 695-6846
DESC: Contractor to provide for the delivery and management of
outpatient primary mental health care and the continuity of
care for eligible veterans in the Florence Community Based
Outpatient Clinic areas which consist of the following counties
in the state of South Carolina: Florence, Darlington, Marion,
Williamsburg, Marlboro and Chesterfield. The term of this contract
will include a base and four (4) one-year performance periods
at the option of the Government. The solicitation will be issued
o/a 5/14/99. All responsible sources will be considered. Only
written request for solicitations will be accepted. Request
may be faxed to Brenda Tabor, Contract Specialist at (803)
695-6781.
CITE: (W-111 SN322721)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH MONOPLAN DIGITAL CORONER ANGIOGRY DEVICE
SOL H-1
DUE 060799
POC Mr. Ozgur Vural Tel#: (202)939-1875
DESC: Turkish MOD will purchase 1 each monoplan digital coroner
angiogry device from U.S. sources. You can request general
and technical specifications by fax letter. Your FedEx account
number must be indicated for authorization to use, otherwise
it will not be possible for us to mail the necessary documentations.
Our fax#: (202)265-8983. Request by telephone will not be accepted.
CITE: (W-111 SN322762)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Turkish Embassy, Office of Defense Attache, Naval Procurement
Office, 2202 Massachusetts Ave., N.W., Washington, DC 20008
SUBJECT: Q--1 EACH FIBEROPTIC SIGMOIDDOSCOPY DEVICE
SOL MG99A4005
DUE 060199
POC Mr. Ozgur Vural Tel#: (202)939-1875
DESC: Turkish MOD will purchase 1 each fiberoptic sigmoiddoscopy
device from U.S. sources. You can request general and technical
specifications by fax letter. Your FedEx account number must
be indicated for authorization to use, otherwise it will not
be possible for us to mail the necessary documentations. Our
fax#: (202)265-8983. Request by telephone will not be accepted.
CITE: (W-111 SN322772)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Q--MEDICAL SERVICES
SOL 99-SQ-40127
DUE 050709
POC Contact Karen M. Johnson, Contracting Officer, 801/524-3675
DESC: Professional Physician Services for enrolees assigned to
the Weber Basin Job Corps Civilian Conservation Center, Ogden,
Utah. This will be awarded using simplified acquisition procedures.
Small Business Set-Aside. Copies of this Solicitation maybe
obtained at http://ideasec.usgs.gov or by calling Karen Johnson
(801)-524-3675.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-111 SN322774)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: Q--MEDICAL SERVICES
SOL 99-SQ-40-126
DUE 050799
POC Contact Karen M. Johnson, Contracting Officer, 801-524-3675
DESC: Professional Physician Services for enrolees assigned to
the Collbran Job Corps Civilian Conservation Center, Collbran
Colorado. This will be awarded using simplified acquisition
procedures. Small Business Set-Aside. Copies of this solicitation
maybe obtained at http://ideasec.usgs.gov or by calling Karen
Johnson (801) 524-3675.
LINKURL: http://www.uc.usbr.gov/acq/index.html
LINKDESC:
Reclamation
EMAILADD: kjohnson@uc.usbr.gov
EMAILDESC:
CITE: (W-111 SN322797)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: Q--INTERNAL MEDICINE PHYSICIAN, CBOC
SOL 656-22-99
DUE 051199
POC Wendy Walter, (320)255-6307
DESC: 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. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation No. RFQ 656-22-99. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 97-10.
SIC code 8011 applies. SectionC - DESCRIPTION/SPECS./WORK
STATEMENT 1. Responsibilities and duties: a. Contractor to
provide a board certified Internal Medicine Physician to provide
medical primary care services in the St. Cloud VAMC Community
Based Brainerd Outpatient Clinic (Brainerd Regional Human Service
Center, State of Minnesota, 1777 Highway 18 East, Brainerd
MN 56401). Initial coverage will be provided at 20 40 hours
per week while permanent physician recruitment is completed.
Once permanent VA Staff are assigned, the contractor will provide
ongoing flexible coverage for sick leave and annual leave by
the staff physician or physician extender. Clinic hours of
operation are 8:00 am 4:30 pm Monday through Friday except
on Federal Holidays. The ten holidays observed by the Federal
Government are: New Year's Day, Martin Luther King's Birthday,
Washington's Birthday, Memorial Day, Independence Day, Labor
Day, Columbus Day, Veterans Day, Thanksgiving, Christmas or
any other day specifically declared by the President of the
United States to be a national holiday. b. The Contractor
will provide consultative medical services to the physician
extenders working in the clinic. c. The Contractor will answer
emergency calls within 30 minutes. d. The services to be performed
by the contractor will be performed within the VA policies
and procedures and the regulations of the medical center staff
bylaws of the VA facility. e. The St. Cloud VAMC will provide
equipment for the routine care provided. f. The Contractor
will provide timely, electronic documentation and signature
for all visits. g. The physician will cooperate and participate
in quality improvement activities. The results of all Quality
Improvement activities performed by the contractor involving
VA patients will be shared with the VA. This will include but
not be limited to quality improvement plans, indicator data
reports, report of findings, conclusions, recommendations and
written plans for action taken in response to such conclusions
and recommendations. h. The Contractor will use managed care
principles to assist Medicine Primary Care in identification
of areas to improve access and ensure appropriate utilization
of services within the VA system. i. The Contractor shall
be responsible for protecting the personnel furnishing services
under this contract. To carry out this responsibility, the
Contractor, shall provide the following for these personnel:
Worker's compensation, professional liability insurance, health
examinations, income tax withholding, and social security payments.
The parties agree that such personnel shall not be considered
VA employees for any purpose and shall be considered employees
of the Contractor. j. The services specified may be changed
by written modification to this contract. Upon agreement with
the Contractor, the modifications will be prepared by the VA
Under Secretary for Health or designee. k. Other necessary
Personnel for the operation of the services contracted for
at the Brainerd Community Based Outpatient Clinic will be provided
by the St. Cloud VA Medical Center at levels mutually agreed
upon which are compatible with the safety of the patient and
personnel and with quality medical care programming. l. The
services to be performed by the contractor will be under the
direction of the Chief of Staff or his designee, VA Medical
Center, 4801 8th Street North, St. Cloud, Minnesota 56303.
2. Internal Medicine Qualifications: a. Documentation shall
be provided to prove the individual(s) is Board Certified to
perform procedures outlined in this section under item 3.
b. The provider shall have an unrestricted license to practice
medicine in one of the states or territories of the United
States or District of Columbia. c. The provider will be Code
Blue ACLS trained. d. The individuals performing under this
contract shall meet all requirements for appointment to the
Medical Staff, VA Medical Center, St. Cloud, MN as outlined
by the Medical Staff Bylaws. e. The Physicians assigned by
the contractor to perform procedures in the VA must go through
the VA Credentialing process for delineation of clinical privileges.
f. The individual(s) performing services must possess basic
proficiency in spoken and written English in accordance with
Public Law 95-201. 3. Procedures: a. The physician will provide
office based medical primary care model which focuses on preventive
health and chronic disease management. b. The physician will
be responsible to stabilize and treat active illness and facilitate
hospital admission when necessary. c. Hospitalizations and
specialty referrals will be directed to the appropriate VA
facility whenever medically possible. Emergent care will be
coordinated within the community through fee basis services.
d. The physician will be responsible to maintain follow-up
after admission and specialty clinic referrals to provide continuity
of care. e. The physician will cooperate and participate in
quality improvement activities. f. The physician will participate
in clinic meetings and cooperate with processes concerning
access, quality, cost and productivity. g. The physician will
work with other clinic staff to provide a team approach to
offer complete and comprehensive care to each veteran. h.
Diagnostic codes will be assigned according to the guidelines
outlined in the ICD-9-CM coding system. i. Procedure codes
will be assigned according to the guidelines outlined in the
American Medical Association Physician's Current Procedural
Terminology, as updated annually. j. A typical clinic day
(8:00 4:30 pm) will allow for approximately 18 20 patients
to be scheduled in 20 minute appointment slots. There will
be time set aside in the schedule to accommodate walk-in/urgent
appointments needing services same day. 4. Point of Contact:
a. A VAMC technical representative of the Contracting Officer
will be designated to represent the contracting officer in
furnishing technical guidance and advice or generally supervise
the work being performed under this contract. The foregoing
is not to be construed as authorization to interpret or furnish
advice and information to the contractor relative to the financial
or legal aspects of the contract. Those matters are the responsibility
of the contracting officer and shall not be delegated. 5.
Monitoring of Contractor's Performance a. The contractor is
paid on a monthly basis visit for hourly services performed
in accordance with the prices/costs of the contract. Hours
of service will be documented on a clinic schedule and verified
by the clinic manager. b. Every procedure performed is entered
into a computer database. The Veteran's identification number,
source of referral, diagnosis, and line items performed by
the contractor are entered into the database software. The
invoice certifying official shall ensure review of the database
that the contractor has performed the visits required. c.
The Government may evaluate the quality of professional and
administrative services provided, but retains no control over
the medical or professional aspects of services rendered (e.g.,
professional judgements, diagnosis for a specific medical condition).
6. Payment a. The VA agrees to reimburse the contractor on
an hourly basis for services furnished at the price listed
the Schedule of Supplies/Services of this contract. b. Sums
due the contractor will be paid monthly in arrears upon receipt
of a properly prepared invoice submitted by the contractor.
c. Bills rendered by the contractor to the VA for services
furnished a VA beneficiary under the terms of this contract
shall be in full. Neither the beneficiary, his insurer, nor
any other third party shall be billed by the contractor. 7.
Terms of Contract a. This contract is effective for one year
from date of award with two pre-priced option years. The contract
is subject to the availability of VA funds. M - EVALUATION
FACTORS FOR AWARD Award will be made to the offer whose proposal
is most advantageous to the Government, price, and other factors
considered. The evaluation factors, listed in descending priority
are as follows: 1. Personnel Qualifications: Provide licensure,
ACLS certification, Quality Assurance Indicators, and personal
references. 2. Cost: The cost proposal will be furnished
on section B (Supplies or Services and Prices/Costs). 3. Past
Performance: Provide references where similar services have
been provided. 4. Availability of Service: Describe your
flexibility of hours and providing additional services if the
need arises. The following provisions apply to this solicitation;
52-212.1 Instructions to Offerors- Commercial Items; 52-212.3
Offeror Representations and Certifications-Commercial Items
(must be returned with proposal). The following clauses apply
to the acquisition: 52-212.4 Contract Terms and Conditions-
Commercial Items; 52-212.2 Evaluation- Commercial Items. Proposals
are due by close of business (4:30 p.m. CST) May 11, 1999.
Direct all questions to Wendy Walter (320)255-6307, fax (320)255-6341.
SCHEULE OF SUPPLIES/SERVICES INTERNAL MEDICINE PRIMARY CARE
SERVICES TO BE FURNISHED AT THE VA MEDICAL CENTER BRAINERD
COMMUNITY BASED OUTPATIENT CLINIC. FEES TO BE PAID IN ACCORDANCE
WITH SECTION C DESCRIPTION/SPECS./WORK STATEMENT. DESCRIPTION
QUANTITY UNIT COST TOTAL COST Primary Care Services BASE
YEAR (From date of award for one year) 1. Hourly Rate 960
hours Primary Care Services FIRST OPTION YEAR 2. Hourly
Rate 240 hours Primary Care Services SECOND OPTION YEAR
3. Hourly Rate 240 hours
EMAILADD: walter.wendy@st-cloud.va.gov
EMAILDESC:
CITE: (W-111 SN322806)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Avenue,
Bldg. = 2B,=20 Philadelphia, PA 19111-5083
SUBJECT: Q--MAGNETIC RESONANCE IMAGING (MRI) SERVICES =
SOL N00140-96-C-N140
DUE 070699
POC POC: Clare Zebrowski, (215) 697-9678, P.R. Russial, = Contracting=20
Officer, (215) 697-9670
DESC: The Fleet and Industrial Supply Center (FISC) Norfolk Detachment=20
Philadelphia, intends to modify contract N00140-96-C-N140 with
Medical=20 Technologies of Hampton Roads to ensure continuity
of Magnetic = Resonance=20 Imaging (MRI) Services for the Radiology
Department, Naval Medical = Center, =20 South Portsmouth, VA
23708. Base period of performance will be from 1 = April=20
through 30 July 1999, with options for additional periods as
needed = through 31=20 October 1999. FISC Norfolk Detachment
Philadelphia intends to = negotiate on a=20 sole source basis
with Medical Technologies of Hampton Roads. This = firm is=20
considered the only source capable of providing services, which
meet = all of the=20 Navy=92s requirements, by the date services
are required. Interested = parties=20 may identify their interests
and prove their capacity to respond to = this=20 requirement
in writing. This notice of intent is NOT a request for = competitive=20
proposals. However, all information received within forty-five
(45) = days after=20 date of original publication of this notice
of intent will be = considered by the=20 Government. Information
received as a result of this notice of intent = will be=20
considered solely for the purpose of determining whether to
conduct a=20 competitive procurement. A determination by the
Government not to open = the=20 requirement to competition
based upon responses to this notice is = solely within=20 the
discretion of the Government. The Government will not pay for
= information=20 received. Note 22 applies.=20
EMAILADD: synposis@phil.fisc.navy.mil=20
EMAILDESC:
CITE: (D-111 SN322854)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--SURGEON SERVICES
SOL RFQ 538-18-99
DUE 061099
POC Joyce Andrews, 740-772-7013
DESC: On-call surgical services for (a) weekday evening coverage
every third week from 4:30pm to 8:00am and (b) weekend coverage
three weekends per month from 8:00am Saturday to 8:00am Monday,
commencing July 1, 1999. These services would include any minor
surgical procedures and/or consultations that are required
and can be performed in an ambulatory setting at the VA Medical
Center. Contractor will conduct routine surgical rounds at
the VA Medical Center three weekends per month, Saturday and
Sunday, to review and evaluate surgical patients and respond
to all requests for other surgical services as needed. Additional
services, such as during the VA surgeon's emergency absences
and/or scheduled leave, may be required. All work must be performed
at the VA Medical Center, Chillicothe, Ohio. Services are to
be provided for a Base Year with two additional year performance
periods at the option of the Government. Bid documents will
be available on or about May 11, 1999. All requests for solicitation
packages must be submitted in writing to the Contracting Officer.
No telephone requests will be accepted. FAX requests are acceptable.
FAX to 740-772-7008. The proposed contract is 100% setaside
for small business concerns. See Numbered Note 1. Award will
be made subject to availability of FY99 funds. SIC 8099.
CITE: (W-111 SN322884)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--MOBILE MAMMOGRAPHY SERVICES
SOL 246-99-R-0009
DUE 043099
POC Yolanda Reyna, Contract Specialist, 405/951-3891; Ronald
Grinnell, Contracting Officer 405/951-3883
DESC: The Oklahoma City Area Indian Health Service is looking
for potential sources to provide Mobile Mammography services
for the health facilities located at Anadarko, Clinton, Pawnee,
Shawnee, Wewoka, Oklahoma and Holton and Lawrence, Kansas for
a one year period to begin 7/1/99 or date of award with four
pre-priced option years. Potential sources should submit capabilities
statement which include equipment and professional personnel
qualifications. Interested sources may request qualification
specifications. The contractor's mobile unit will required
to rotate on-site visits to all facilities during the period
of the contract.
CITE: (W-110 SN322374)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, Group D, Room 3616, ROB-3, 7th & D Streets, SW,
Washington, DC 20202-4447
SUBJECT: R--CAREER ACADEMIES EVALUATIONS
SOL N/A
POC Contract Specialist: Zilphia E. Wright, (202) 708-8572 Contracting
Officer Lenox Coles
DESC: Sole-Source Notice - The US Department of Education intends
to award a sole source contract to Manpower Demonstration Research
Corporation (MDRC), 16 East 34th Street, New York, NY 10016-4326.
The work will be completed over a period of 4 years. The resultant
contract will build on the Evaluation of Career Academies by
examining the effect of the academies on students' postsecondary
education and employment outcomes; and, to gain a better understanding
of the connections between students' experiences during high
school and their education and employment experiences after
high school. MDRC has developed a unique relationship with
these high schools. They have worked very closely with designated
personnel and principals to become part of these academies,
schools within schools, in order to observe classes and get
to know the students who are participating in these academies.
MDRC owns the data that the government needs analyzed. No organization,
other than MDRC, would have the right to use or build on this
data. MDRC is the only organization that can do this. MDRC
is uniquely qualified to address the needs for the study since
they have the skills, experiences and competencies. Any business
or firm who thinks that they are qualified and able to perform
this procurement should submit a detailed written capability
statement by 2 pm, June 2, 1999 outlining their qualifications.
Notices should be submitted to the above address: Attention:
Zilphia E. Wright Contract Specialist. See Numbered Note 22.
THIS IS NOT A SYNOPSIS OF A SOLICITATION.
CITE: (I-110 SN322389)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: R--SALES CLOSING SERVICE
SOL IFB: 553-23-99
DUE 051799
POC Ms. Barbara Lupo, 313-576-3737
DESC: Contractor to provide to the Department of Veterans Affairs
Regional Office, Detroit, Michigan, real estate closings for
the state of Michigan. All request for solitation must be in
writing to include: company name, address, phone number, contact
person and fax number, to the contracting officer.
CITE: (W-111 SN322507)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, M/OP/B/AEP,
Room 7.09-075, Washington, DC 20523-7100
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL M/OP-99-360
POC Bettie F. Bowles, Tel: 202-712-0595, Fax: 202-216-3132, Internet:bbowles@usaid.gov,
Contracting Officer: Michael Gushue
DESC: Correction: This action originally publicized in the CBD
dated 02/19/99 and amendment dated 04/08/99. This amendment
is to respond to questions regarding the solicitation. All
other information publicized in the original synopsis is correct.
The Worldwide Web address is http://www.info.usaid.gov. Select
Business and Procurement Opportunities from the home page,
then "USAID Procurements." On the following screen, select
"Download Available USAID Solicitations." the request for proposals
(RFP) is entitled "Integrated Managing for Results (M/OP-99-360).
Additional, all attachments to RFP-M/OP-99-360, Section J are
also available on the USAID World Wide Web page under "Forms
for USAID Solicitations. Receipt of this RFP through INTERNET
must be confirmed by written notification to the contact person
noted above. It is the responsibility of the recipient of this
solicitation document to ensure that it has been received from
INTERNET in its entirety and USAID bears no responsibility
for data errors resulting from transmission or conversion processes.

LINKURL: http://www.info.usaid.gov/procurement_bus_opp/procurement/announce/cbd
LINKDESC:
EMAILADD: bbowles@usaid.gov
EMAILDESC:
CITE: (W-111 SN322560)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, Connecticut Healthcare
System, 40 Industry Drive, West Haven, CT 06516
SUBJECT: R--ADVISORY & ASSISTANCE SERVICES
SOL RFP 689-64-99
DUE 051799
POC Michele Pompane, (203) 937-3079
DESC: The Department of Veterans Affairs Connecticut Healthcare
System is seeking to procure advisory & assistance services
to the Community Care Division of VA Connecticut related to
strategic healthcare planning for the future and its changing
healthcare models. Strategic planning shall focus specifically
on the delivery of community-based mental health and rehabilitation
services. The work would include identifying potential grant
sources which fund clinical activities that will support the
mission and vision of the Community Care Center, coordinating
the development of and responses to grant applications, and
providing advisory & assistance services to identify, develop
and manage partnerships with community nonprofit organizations,
state & federal agences, and other treatment partners that
will enhance mental health community care effectiveness, efficiency
and acces. SIC Code 8399 applies to this procurement. Estimated
issue date is April 30, 1999. Interested parties should send
a written request for packages to the Contracting Officer named
above. See Note 1.
CITE: (W-111 SN322718)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F4964299QT206
DUE 051499
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis a purchase order with the
United Services Organization (USO), 901 M Street SE, Bldg.
198, Washington, DC 20374-5096, to provide overseas entertainment
support for tour OAE1 to send Paul Brandt and Claudia Church
of the European Circuit for a seven day tour from 16 May through
22 May 1999 to the Armed Forces Professional Entertainment
Office (AFPEO). The Authority is 10 USC 2304(c)(1). The SIC
Code assigned to this project is 7929. Fax responses are acceptable
at (202) 767-7814. No telephone inquiries will be accepted.
See Numbered Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F4964299QT206&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-111 SN322827)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--SOURCES SOUGHT TO CONDUCT GENOME ANALYSIS TO DETECT
NUCLEAR GENE VARIABILITY OF STELLER SEA LIONS. A.
SOL WASC9-1032
DUE 051499
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: text: Sources sought to conduct genome analysis to detect
nuclear gene variability. Assess the utility of nuclear primer
sets by analysis of approximately 50 samples for six microsatelite
loci. Conduct genome analysis by amplifying NTDNA using polymearse
chain reaction technology and automatic sequencing to perform
approximately 16 sample runs from approximately 50 samples
supplied by the National Marine Fisheries Service (NMFS).
Currenlty, the only known source to conduct analysis of sea
lion tissue for assessment of available genetic primers to
distinguish nuclear DNA, and for mtDNA sequence analysis,
is the Texas A&M University (A&M). A&M has developed a technique
to perform PCR/autosequence analysis on Steller sea lion tissues
and identify those tissues to the island of origin. Period
of performance under this contract will be for one year, with
one option year subject to availability of funds. Any sources
which have capable of providing such analyses are invited
to request solicitation in writing by fax. This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-110 SN322417)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--PREPARE REPORT SUMMARIZING THE 1999 ANALYSIS OF DATA
OBTAINED FROM SEQUENCING SITE STELLER SEA LION GENOME MATERAIL,
AND INTERPRETATION OF THESE DATA IN PERSPECTIVE WITH PREVIOUS
GENETIC RESEARCH ON STELLER SEA LIONS.
SOL WASC9-1033
DUE 051499
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to conduct genome analysis to detect nuclear
gene variability. Assess the utility of nuclear primer sets
by analysis of approximately 50 samples for six microsatelite
loci. Conduct genome analysis by amplifying NTDNA using polymearse
chain reaction technology and automatic sequencing to perform
approximately 16 sample runs from approximately 50 samples
supplied by the National Marine Fisheries Service (NMFS).
Currently, the only known source to conduct analysis of sea
lion tissue for assessment of available genetic primers to
distinguish nuclear DNA, and for mtDNA sequence analysis,
is the Texas A&M University (A&M). A&M has developed a technique
to perform PCR/autosequence analysis on Steller sea lion tissues
and identify those tissues to the island of origin. Period
of performance under this contract will be for one year, with
one option year subject to availability of funds. Any sources
which have capable of providing such analyses are invited
to request solicitation in writing by fax. This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-110 SN322421)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: R--REQUEST FOR QUOTATIONS FOR ASTECH Z SURVEYOR GPS
BASE STATION.
SOL WASC9-1023
DUE 050599
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotations issued for the following equipment:
01) Z Surveyor-FX, 10MG GPS base station, Ashtech P/N 990271-10,
qty. 3 ea.; 02) RTCM output option, Ashtech P/N 680019, qty.
3 ea; 03) Kinematic antenna kit, Ashtech P/N 800253; qty 1
ea; and 04) Ashtech Win PRIM Post processing software, version
7.0, P/N 800370-01 qty l ea. Also include trade-in allowance
to trade-in on an Ashtech M-12 GPS on a one-for-one basis.
Delivery required by 6/1/99, order will be placed by 5/6/99,
do not quote if unable to meet this delivery. Provide FOB
destination price to Seattle WA, as well as Federal Tax ID
number and DUNS number with quote. Ashtech (Magellan) GPS
units required to be compatible with existing hardware and
software. This is a simplified acquisition with an estimated
value of less than $100,000.
CITE: (W-110 SN322426)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: R--JOURNALISTS FOR ENGLISH AND FOREIGN LANGUAGE NEWS
BROADCASTING
SOL N/A
POC Contact Point/Contracting Officer: Vivian Chisolm, B/PA/AO,
(202)619-3683
DESC: The International Bureau of Broadcasting (IBB), Voice of
America (VOA) a leading international radio broadcast organization,
is seeking qualified individuals for free-lance journalist
assignments in overseas areas not serviced by the VOA staff
correspondents. The VOA broadcasts in English and 52 other
languages. News reports submitted by free-lance journalists
will be used in broadcasting to an international audience.
GENERAL INFORMATION -- (1) Free-lance assignments are performed
on contract basis; (2) Sources may be required to undergo a
background security investigation and successfully pass the
security clearance process in order to receive work assignments;
(3) Contractor candidates must be willing to work on an "as-required"
basis, depending on when VOA requires the filing of news stories;
(4) Free-lance assignments are requested as needed. VOA makes
no guarantees on the amount of work contractors can expect
to receive; and (5) The Government is obligated to inspect
all contractor performed work to insure that it fully satisfies
the Government's requirements. The Government is further obligated
to reject all work that fails to meet Government-specified
requirements. CRITERIA -- The following criteria will be used
to evaluate prospective contractors: (a) Newspaper, wire service,
radio or television experience; (b) Experience in writing news
for broadcast; (c) Extensive knowledge of target broadcast
language; (d) ability to produce work which demonstrates a
keen knowledge of national and international issues; and (e)
Ability to explain complex issues in clear, logical terms that
can be understood by worldwide audience. Individuals having
the ability to furnish the above-stated services should write
and request additional information from: International Broadcasting
Bureau (IBB), Administrative Operations Division, Attention:
Talent Contract Coordinator, Vivian Chisolm, B/PA/AO, Room
1657-C, 330 Independence Avenue, SW, Washington, D.C. 20547.

CITE: (W-111 SN322569)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 88 SPTG/SVK, 5215 Thurlow St, Ste 2, WPAFB, OH 45433
SUBJECT: R--SPONSORSHIP OF 8TH ANNUAL SUMMER BASH
SOL 88SV-SVK-99-007
DUE 060199
POC Ms. Maureen Lee or Mr. George Parker at (937) 257-8220 or
FAX (937) 656-1237
DESC: Seeking commercial sponsors for the Wright-Patterson Air
Force Base 8th Annual Summer Bash. Summer Bash is an Air Force
Materiel Command, command-wide celebration in recognition of
the patrons of recreational programs on the bases. Wright-Patterson's
event is tailored as a base picnic to show our appreciation
for our customer's continuous support of our programs. The
event consists of an afternoon of fun, entertainment and games.
Our intent is for the event to be at a minimal cost to the
participants. At our 1998 event, we feed a picnic lunch to
nearly 5,000 employees of Wright-Patterson. Sponsorship opportunities
exist in the form of in-kind products and services, financial
support and donations. Specific requirements include food and
beverages, entertainment, prizes and support materials. Sponsor
benefits include company banner placement at the event, event
participation through company displays and product sampling,
and pre-event recognition in promotional materials. Print media
exposure of sponsors of this event has the potential of reaching
Wright-Patterson's primary customer base of over 20,000 employees
(both military and civilian) and our secondary customer base
of nearly 114,000 family members and base retirees. All offers
will be considered. More than one sponsor may be accepted and
additives will be considered. For details regarding specific
events need or if you would like more information, contact
the Wright-Patterson Services Division Commercial Sponsorship
Coordinator (Ms. Maureen Lee) or the Division's Marketing Director
(Mr. Parker) at the numbers above. Companies that are interested
in being part of this high exposure event should make their
intentions known not later than 1 June 1999. This is a solicitation
for commercial sponsorship by a nonappropriated fund instrumentality
of the United States Government. It does not obligate appropriated
funds of the government.
EMAILADD: Maureen.Lee@88abw.wpafb.af.mil
EMAILDESC:
via e-mail
CITE: (W-111 SN322650)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: R--ENERGY-RELATED TELEVISION/CABLE TV/RADIO MONITORING/REPORTING
SERVICE
SOL DE-RP01-99PP00323
DUE 061199
POC Patrick A. Thorntion, 202-426-0126, Contract Specialist;
David Tyma, 202-426-0130, Contracting Officer; FAX both 202-426-0164/0091.
DESC: The U. S. Department of Energy seeks sources capable of
providing a continuous 24-hour energy-related news monitoring
service in the non-print media. Sources to be monitored include
national television news programs, cable television news programming
and national/Washington DC area radio news programs, including
talk shows. The service requirements will include providing
transcripts and/or video or audio tapes upon request. Delivery
will be by FAX, Email or physical delivery, as required by
the Department. Service will be required on an overnight basis
except for subject areas defined as "urgent" which will have
a 2-hour response time. Advance notification of programs of
any type is desired when this information is available in advance.
For both normal and urgent categories a list of key words and
phrases will be provided. The contract period will be a minimum
of one calendar year with an additional one-year option period.
*****
CITE: (W-111 SN322730)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Department of Energy, Savannah River Operations
Office, Contracts Management Division, P.O. Box A, Aiken, South
Carolina 29802
SUBJECT: R--HIRE OF PRIVATE SECTOR TEMPORARIES
SOL N/A
POC Donna Anderson, Telephone (803) 725-2841
DESC: The U.S. Department of Energy, Savannah River Operations
Office (SR), near Aiken, SC, intends to enter into a Blanket
Purchase Agreement (BPA) for the hire of temporary help. Interested
parties must comply with affirmative action requirements to
employ and advance in employment qualified disabled and Vietnam
era veterans as provided in 41 CFR part 60-250, and with public
policy programs including equal employment opportunity, handicapped
employment, and small businesses. Concerns having the ability
to furnish the required services are requested to give written
notification (including telephone number for a point of contact)
along with a detailed description of the concern's capabilities
and evidence that the concern can perform the action. Responses
should be sent to Donna Anderson via electronic-mail at donna.anderson@srs.gov;
via fax at (803) 725-8573; or via telephone at (803) 725-2841.
This information shall be submitted within 5 workdays from
publication of this notice.
EMAILADD: donna.anderson@srs.gov
EMAILDESC:
CITE: (W-111 SN322805)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING, COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD TX 76544-5025
SUBJECT: S--SERVICES: ANALOG AND PERSONAL COMMUNICATION SERVICES
(PCS) CELLUALAR PHONE SERVICE FOR III CORPS AND FORT HOOD,
TX 76544-5025
SOL DAKF48-99-Q-0165
DUE 050599
POC Contract Specialist Dorathy Montgomery (254) 287-7236 E.
Rebecca Coon (254) 287-5479 Contracting Officer (Site Code
DAKF48)
DESC: Correction: This supersedes the action originally published
in the CBD dated 03/23/99. This action for Services: Provide
both analog and digital personal communication services (PCS)
cellular phone service for (approximately 500 to 600) Government
cellular phones for III Corps and Fort Hood, Texas, for a Base
Period and Two (2) 1 year Options periods, Request for Quotation
DAKF48-99-Q-0165. All other information publicized in the original
synopsis is correct.
EMAILADD: montgomed1@hood-emh3.army.mil
EMAILDESC:
CITE: (A-110 SN322391)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 355 CONS,
3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: S--BASE/AMARC GROUNDS MAINTENANCE SERVICES
SOL F02601-00-R0001
DUE 070199
POC Theresa Clark, Contract Specialist, Phone 520-228-4185, Fax
520-228-5462, Email theresa.clark@dm.af.mil - Nikki Benns,
Contract Specialist, Phone 520-228-2372, Fax 520-228-5462,
Email
DESC: This requirement is for a non-personal service contract
to provide all labor, tools, equipment, supervision, and other
services necessary to maintain the Base/AMARC Grounds Maintenance
Services at Davis-Monthan AFB AZ. Responsibilities include
maintenance of improved grass, improved desert landscaping,
semi-improved grass, tree trimming and pruning, policing, weeding,
fertilizing and watering improved grounds. Period of performance
will be a 12 month basic period and four one year options.
Anticipated start date is 1 Oct 99. This requirement is a 100%
set-aside for small businesses. Small Businesses are defined
as those companies where the average gross revenue for the
preceding three years has not exceeded $5million. This announcement
constitutes the solicitation only; proposals are being requested
and a written solicitation will not be provided. The Solicitation
will issued electronically on or about 1 Jun 99. A Site Visit
will be held on or about 14 Jun 99. NO HARD COPY OF THIS SOLICITATION
WILL BE ISSUED. Solicitation F02601-00-R0001 is being issued
as a Request for Proposal. Point of contact: Mrs. Theresa Clark,
(520) 228-4185.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-00-R0001&LocID=882
LINKDESC:
notice
EMAILADD: theresa.clark@dm.af.mil
EMAILDESC:
CITE: (D-110 SN322427)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Aviation Administration, Acquisition Mgmt. Branch,
Eastern Region, Fitzgerald Federal Bldg. 111, JFK Airport,
Jamaica, NY 11430
SUBJECT: S--JANITORIAL/CUSTODIAL SERVICES
SOL DTFA05-99-R-84DB
DUE 042899
POC Nadene Fontano Contracting Officer (718) 553-3080
DESC: CBD Notice 322061 posted April 20, 1999, Janitorial/Custodial
Services at FAA, Air Traffic Control Tower, Greater Rochester
International Airport, Rochester, New York. This solicitation
is corrected to read 100% set-aside for Economically Disadvantaged
Companies certified by the Small Business Administration under
SIC Code 7349 located within a one hundred mile radius of Greater
Rochester International Airport, Rochester New York. Letters
received after April 28, 1999 and requests received from outside
this area of consideration will not be considered and will
not be responded to unless it is in the best interest of the
Government. All other information remains the same.
CITE: (W-111 SN322496)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: S--NON HAZARDOUS SOLID WASTE DISPOSAL
SOL DE-RP26-99FT40239
DUE 060199
POC Michael P. Nolan, Contract Specialist, (304) 285-4149; Randolph
R. Cooper, Contracting Officer, (304) 285-4160
DESC: Nonhazardous solid waste pickup and disposal for the Federal
Energy Technology Center, 3610 Collins Ferry Road, Morgantown,
WV. Contractor shall provide one 8 cubic yard and two 4 cubic
yard dumpsters which shall be emptied five times per week,
Monday through Friday, 52 weeks a year. Contractor shall provide
one 40 cubic yard dumpster for pickup and disposal (approximately
ten tons of waste) one time per month and be responsible for
all labor, equipment, containers, container maintenance, handling,
and transportation of the waste. Contract type will be fixed-price
with a performance period of five years, a base period of three
years and two one year option periods. This procurement will
be conducted in accordance with FAR Part 12 Acquisition of
Commercial Items. Request for Proposal No. DE-RP26-99FT40239
will be issued approximately 15 days after publication in the
CBD; receipt of proposals is scheduled for aproximately 20
days after issuance of solicitation. Requests for copies may
be sent by facsimile to (304) 285-4683. No telephone requests
will be accepted.
CITE: (W-111 SN322514)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Service Contracts (6PMF-S), 1500 East Bannister Road,
Room 2101, Kansas City, MO, 64131
SUBJECT: S--SNOW REMOVAL - KCMO, KCKS
SOL GS06P99GXD0037
DUE 062399
POC TJ Hewitt, Contracting Officer, Phone (816) 823-2239, Fax
(816) 823-1779, Email tj.hewitt@gsa.gov - Marcella McWhorter,
Purchasing Agent, Phone (816) 823-2241, Fax (816) 926-1779,
Email marcella.mcwhorter@gsa.gov
DESC: Snow Removal Services for Federal Buildings at 601 E. 12th
St., 701 E. 12th St. (lot), 400 E. 9th St., 811 Grand, Kansas
City, Missouri, 850 Nebraska and 500 State Ave., Kansas City,
Kansas. Contract will be one year with four (4) one year options
(5 years total). The solicitation will be available o/a 5/21/99
on the internet for contractors to download. The internet address
is www.eps.gov. Please utilize the internet address to access
the solicitation. Bids will be received as instructed on the
Standard Form 33, Block 8. Offers will not be accepted via
the internet. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS06P99GXD0037&LocID=37
LINKDESC:
notice
EMAILADD: tj.hewitt@gsa.gov
EMAILDESC:
CITE: (D-111 SN322616)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: S--PROFESSIONAL, ARMED, SECURITY SERVICES
SOL GS-07P-99-HHD-0034
DUE 062499
POC Kris Ann Andrews, Contracting Officer, Phone (817) 978-7505,
Fax (817) 978-2061, Email krisann.andrews@gsa.gov
DESC: Multiple Award IQ Contract for Professional, Armed, Security
Services (Contract Guard Services) for a one year base period
with 4 one-year option periods; nationwide coverage. This is
a negotiated procurement and will require submission of technical
proposals in accordance with the solicitation which will result
in a firm fixed-price, indefinite quantity, indefinite delivery
contract. At least 75% of this procurement will be set-aside
for small businesses. All responsible sources may submit a
proposal in response to the solicitation. The solicitation
issue date is on or about May 24, 1999; the proposal due date
is on or about June 24, 1999. Any documents related to this
procurement will be available via the internet at the General
Services Administration's world wide web address: http://www.eps.gov
Contractors are responsible for downloading their own copy
of all documents, including the solicitation and amendments,
if any. If a hard copy of the solicitation is required, the
request for the solicitation must be submitted in writing and
should be received by the anticipated solicitation issuance
date and must reference the solicitation number provided above.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-HHD-0034&LocID=341
LINKDESC:
notice
EMAILADD: krisann.andrews@gsa.gov
EMAILDESC:
CITE: (D-111 SN322768)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 509 CONS,
850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: S--BASE ADMINISTRATIVE CUSTODIAL SERVICES
SOL F23606-99-R0047
POC Sue Nott, Contract Specialist, Phone (660)687-5398, Fax (660)687-5412,
Email SOLLGCV@whiteman.af.mil - George Cromer, Contracting
Officer, Phone (660)687-5399, Fax (660)687-4822, Email
DESC: Contractor to provide Base Administrative Custodial Services
for fifty four (54) buildings on Whiteman AFB MO. This will
encompass approximately 1.2 million SF for tile flooring and
2.2 million SF of carpet. Other custodial items to be included
are high and low dusting, restroom maintenance, glass cleaning,
stair maintenance, and trash removal. Contract performance
period will be for a basic and four additional option periods.
It is anticipated evaluation will be based on the Performance
Price Tradeoff method. The solicitation will be set-aside for
Small Business concerns. The standard industrial classification
(SIC) and small business size standard for this procurement
will be SIC 7349/$12 million. No paper copies of the solicitation
will be available. The solicitation will be distributed on
the Electronic Posting System (EPS) Internet site only, on
or about 14 Jun 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-R0047&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-111 SN322793)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 509 CONS,
850 Arnold Ave Ste 2, Whiteman AFB, MO, 65305
SUBJECT: S--INDUSTRIAL GROUNDS MAINTENANCE
SOL F23606-99-B0002
POC Sue Nott, Contract Specialist, Phone (660)687-5398, Fax (660)687-5412,
Email SOLLGCV@whiteman.af.mil - George Cromer, Contracting
Officer, Phone (660)687-5399, Fax (660)687-4822, Email
DESC: This acquisition is subject to OMB Circular A-76. This
solicitation is being issued to obtain offers for comparison
purposes and will not result in a contract if Government performance
is determined to be more advantageous. Contractor to provide
personnel, equipment, tools, supervision and other items and
services necessary to perform grounds maintenance services
at Whiteman AFB MO. Contract performance will be for a basic
and four option periods. The solicitation will be set-aside
for Small Business concerns. The standard industrial classification
(SIC) and small business size standard for this procurement
will be SIC 0782 /$5 Million. No paper copies of the solicitation
will be available. The solicitation will be distributed on
the Electronic Posting System (EPS) Internet site only, on
or about 7 Jun 99. The Federal Acquisition Regulation in Subpart
7.303 requires identification of a reasonable number of potential
sources. For that purpose register your interest in this solicitation
by providing your firm_s name, address, phone number, and size
status to the point of contact listed for this solicitation.
It is preferred you register via e-mail. NOTE: This registration
in no way removes your responsibility to monitor the electronic
posting system for solicitation information. We do not intend
to provide individual bidder notification of solicitation postings.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F23606-99-B0002&LocID=884
LINKDESC:
notice
EMAILADD: SOLLGCV@whiteman.af.mil
EMAILDESC:
CITE: (D-111 SN322803)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: U.S. Information Agency, International Broadcasting Bureau,
Office of Personnel and Administration, Contracts and Procurement
Division, B/PA/AC, Room 1645, 330 Independence Ave., S.W.,
Washington, DC 20547
SUBJECT: T--T-FOREIGN LANGUAGE RADIO AND TELEVISION BROADCASTING/
PROGRAMMING/FOREIGN LANGUAGE SCRIPT TRANSLATION/BROADCASTING
PRODUCTION/ RESEARCHER/ WRITER/ LISTENER MAIL PROCESSING/ ASSIGNMENT
DESK COORDINATOR/PRODUCTION ASSISTANT/TELEVISION MAKE-UP ARTISTS/
TELEVISION ESCORT OFFICERS/ NON-ENGLISH LANGUAG
SOL N/A
POC Contact Point/Contracting Officer: Vivian Chisolm, B/PA/AO
(202)619-3683
DESC: The Voice of America and Worldnet Television, a leading
international radio and television broadcast organization,
is seeking qualified individuals for free-lance assignments.
VOA broadcasts to an international audience in English and
52 other languages. VOA and Worldnet TV are seeking qualified
sources for the following types of free-lance assignments:
Radio-TV Broadcast Announcers/Narrators and Personalities /Researchers/
Writers/ Producers/ Editors/ Listener Mail Processors/ Assignment
Desk Coordinator/ Production Assistants/Television Make-up
Artists/Television and on-camera Talent Escort Officers/Non-English
Language Translators/ Narrators/Videotape Editors/Character
Generator Operators/ Electronic Graphic Artists. Additionally,
the Office of Cuba Broadcasting, which broadcasts radio and
television programming in Spanish to Cuba, is seeking qualified
sources for similar free-lance assignments. See below for additional
information. General Information -- (1) Free-lance assignments
are performed on contract basis; (2) Most assignments require
working in Washington, D.C. Some assignments require work at
the International Broadcasting Bureau studios; (3) Sources
may be required to undergo a background security investigation
and successfully pass the security clearance process in order
to receive work assignments. (4) Contractor candidates must
be willing to work on an "as-required" basis. Some broadcasting
activities require working irregular hours - such as very early
in the morning or late into the evening - depending on the
broadcast schedule; (5) Videotape editor candidates should
have at least two (2) years experience as a videotape editor
in either a commercial or government television production
facility, utilizing modern computerized editing systems and
videotape machines; (6) Free-lance assignments are requested
as needed. The International Broadcasting Bureau makes no guarantees
on the amount of work contractors can expect to receive; and
(7) The Government is obligated to inspect all contractor performed
work to insure that it fully satisfies the Government's requirements.
The Government is further obligated to reject all work that
fails to meet Government-specified requirements. The following
criteria, depending on the type of contract services, will
be used to evaluate prospective contractors: (a) Radio or television
broadcast experience, including translating and adapting broadcast
scripts. (Note: For broadcasting work, VOA/Worldnet TV requires
that prospective contractors take a voice test. For translation
or on-camera work, Worldnet TV requires that contractors take
a translation and/or on-camera test.); (b) Extensive knowledge
of the target broadcast language and the ability to adapt English
material into the target language; (c) Ability to produce work
that demonstrates a keen knowledge of national and international
issues; (d) Ability to explain complex issues in clear, logical
terms that can be understood by VOA's worldwide audience; (e)
Ability to operate highly specialized and complex broadcast
television equipment, such as audio consoles, character generators,
waveform monitors and vectorscopes, and video-tape machines,
such as Betacam-SP and U-Matic machines; (f) Highly developed
production skills, such as: assembling/coordinating material,
monitoring program segments for proper sequencing and integration,
ensuring continuity, editing broadcast scripts as necessary,
etc; (g) Typing/word-processing skills; and (h) Ability to
operate a wide variety of broadcast equipment, including reel-to-reel
recorders, audio consoles, disc turntables, cartridge machines,
etc. Individuals having the ability to furnish any of the above-stated
services should write and request additional information from:
International Broadcasting Bureau (IBB), Administrative Operations
Division, ATTENTION: Talent Contract Coordinator, Vivian Chisolm,
B/PA/AO, Room 1657-C, 330 Independence Avenue, SW, Washington,
D.C. 20547.
CITE: (W-111 SN322558)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, PO Box 1000, Petersburg,
VA 23804-1000
SUBJECT: U--EDUCATION ART ROOM INSTRUCTOR
SOL RFQ 118-0002-0
DUE 083199
POC David W. Reeves, Contracting Officer, 804-863-1525
DESC: The Federal Bureau of Prisons intends to award a non personal
service contract to the qualified individual or business capable
of providing Art Room instruction services to the inmate population
housed at the Federal Correctional Institution, Petersburg,
VA. Services include but are not limited to: instructions in
art and personal experiences which assist the Federal offenders
in their growth in the field of art, ability to organize, analyze
and evaluate students progress, make specific recommendations
for student improvement, ability to demonstrate and/or present
new ideas, techniques and procedures in the field of art, ability
to establish and maintain a system of accountability for all
art supplies and equipment, and the ability to communicate
effectively with a diverse group of adult inmates from various
ethnic, social and economic backgrounds. The Contractor shall
have an accredited college or university degree in the Bachelor
of Arts with a major in Art. There is an estimated 208 weekday
sessions, with a weekday session being defined as 4 sessions
2-1/2 hours each, Monday through Thursday, 5:00 p.m. to 7:45
p.m.. There is an estimated 104 weekend sessions, with a weekend
session being defined as 2 sessions 4 hours each, Saturdays
7:30 a.m. to 10:15 a.m. and Sunday 12:00 p.m. to 3:45 p.m..
The contract period will include a base year, not to exceed
twelve months from date of award, with four one year option
periods. This is a non personal service not to exceed 30 hours
per week, and not a personnel appointment. The anticipated
receipt of quotations is August 31, 1999, with an anticipated
effective award date of October 1, 1999. This is 100% set aside
for small business. Requests for quotation solicitation packages
may be obtained by writing to the Federal Correctional Institution,
P.O. Box 90026, Petersburg, VA, 23804-0026, Attn: David W.
Reeves. Fax requests can be submitted to 804-863-1524. No phone
requests will be accepted.
EMAILADD: dreeves@bop.gov
EMAILDESC:
CITE: (W-111 SN322542)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: U--LAW ENFORCEMENT TRAINING ON CD-ROM
SOL USSS-990005
DUE 051499
POC George Robertson, Contract Specialist, Phone 202/435-6940,
Fax 202/435-7138, Email NONE
DESC: The date for receipt of proposals under Request for Proposal
(RFP) USSS990005 is hereby extended until May 12, 1999, 12
noon EST. This Announcement will be incorporated into a formal
RFP Amendment to be released on paper, to be dated effective
this date, and which will provide answers to pre-proposal questions
posed by potential offerors. The upcoming amendment will be
mailed to offerors as was the original RFP.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=USSS-990005&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-111 SN322676)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER TO MOVE CARGO FROM ITALY TO ROTA, SPAIN
SOL N00033-99-R-5135
DUE 042099
POC Edwina Gibbs 202-685-5885
DESC: Tanker to move min of 200M bbls of jet fuel from Gaeta,
Italy to Rota, Spain. Laydays are prompt. If unable to obtain
one vessel to carry minimum cargo will consider award to two
or more small vessels.
EMAILADD: Edwina.Gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-110 SN322408)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER TO MOVE CARGO FROM GAETA ITALY TO LA SPEZIA
ITALY
SOL N00033-99-R-5134
DUE 042399
POC Edwina Gibbs 202-685-5885
DESC: Italian flag tanker to move min of 120M bbls of jet fuel
from Gaeta, Italy to LaSpezia Italy.
EMAILADD: Edwina.Gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-110 SN322409)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Army, Joint Traffic Management Office,
Attn: MTAQ-J, 5611 Columbia Pike, Room 107, Falls Church, VA
22041-5050
SUBJECT: V--OCEAN AND INTERMODAL TRANSPORTATION SERVICES
SOL DAMTO1-99-R-9004
DUE 062299
POC Contract Specialist, John Culmer (703) 681-4404
DESC: DESC: Request for Proposal (RFP) DAMTO1-99-R-9004 for Universal
Service Contract (USC02), the Government releases the indefinite
suspension for the issuance of the USC02 solicitation, affective
the date of this release. The following information is now
provided and any additional information will be provided at
a later date. The pre-proposal conference is tentatively scheduled
for 10 May 99, the actual time and location is not available
at this time, however will be provided at a later date. The
anticipated release of the solicitation package is 17 May 99.

EMAILADD: culmerj@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-111 SN322564)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: V--TOWING/TUG SERVICES USING UDALL COVE
SOL N66604-99-R2656
DUE 051199
POC Victor J. Howard at (401) 832-1549; FAX (401) 832-4820
DESC: This is a combined synopsis/solicitation for commercial
services. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Offers are due by COB on 11 May 1999. Offers
may be FAX'd to Victor J. Howard at (401)832-4820 or sent to
the following address: Commercial Acquisition Department, Building
11, Naval Undersea Warfare Center Division Newport, Simonpietri
Drive, Newport, RI 02841-1708, Attn: Victor J. Howard. Provide
all services required to move and operate the New York City
sludge barge Udall's Cove. These services to include: towing/tug
service, pilot services, and personnel to operate the Udall's
Cove. These services are required during Fleet Week 1999 to
support CHT removal/collection and proper disposal of CHT from
the USS Wasp. The USS Wasp ship will generate approximately
350,000 gallons. The ship must have constant hookup, with the
exception of three hours maximum absence in any 24 hour period.
The ship uses four (4) inch quick disconnect (camlock) fittings
for CHT removal connections. The contractor shall meet all
required licensing requirements for the disposal of the waste
and shall provide the Navy a manifest for the waste removed.
The Contractor shall provide CHT hoses for off loading the
Udall's Cove and assist the DEP with the off loading. The Wasp
will be moored at the ITO pier 88N from approximately 1600
on 26 May 1999 through approximately 0700 on 2 June 1999. Udall's
Cove to be delivered and removed just after mooring and just
prior to underway. Period of Performance: Delivery: 26 May
02 June 1999
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HowardVJ @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-111 SN322572)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--RELOCATION SERVICE
SOL N00102-99-Q-2134
DUE 051099
POC Robert Seaward 207-438-3877 Fax 207-438-1251 or Pat Vachon
207-438-3853
DESC: Rigging and Moving Services to Relocate Shop 99, Mechanical
Pipe section from building 10 to building 299. Contractor to
provide Forklifts, Flatbed trucks and operators and any needed
lifting materials/equipment for this relocation. Typical items
include but are not limited to the following types of materials:
Various sizes and lengths of steel piping, various sizes and
amounts of steel fitting (pipe), gang boxes, wood and steel
work benches. About 50 Vidmar storage cabinets (full). Loose
materials throughout the building that will require packaging
prior to movement packaging done by contractor. Several open
storage bins and shelving. Minimar standard office furniture.
Several pallets of heavy plastic, herculite, hoses, manifolds,
tanks, and materials shop 99 uses. Support includes any insulation
and pipe wrappings. Any miscellaneous remaining materials not
listed. Notes: site visit is mandatory by contractors. Shipyard
POC will be Ron Descoteaux, 207-438-5053. Building 10 has three
(3) floors with JIB hoist for material movement. Government
may be required to supply JIB hoist operator. Contractor will
accomplish all packing. Government will supply cardboard boxes,
tape, shrink-wrap and pallets on site only. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This announcement/solicitation
is issued as N00102-99-Q-2134 and incorporates provisions and
clauses effective through Federal Acquisition Circular 97-11.
This acquisition is reserved exclusively for Small Business
Concerns; the standard industrial classification (SIC) code
for this acquisition is 4213 and the small business size standard
is $18.5 million in annual receipts. The standard industrial
classification (SIC) code is 4213 and the small business size
standard is _18.5) Delivery shall be within 7 days after
receipt of order. Place of service is Porsmouth Naval Shipyard,
Portsmouth, NH. The following clauses/provisions from the
Federal Acquisition Regulation (FAR) apply: 52.212-1, Instructions
to Offerors--Commercial; 52.212-2, Evaluation--Commercial Items
(paragraph [a] includes evaluation under the Navy's Contract
Terms and Conditions--Commercial Items; 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items; 52.215-5 Facsimile Proposals (207/438-1251).
In addition, anyone responding to this notice must provide
a completed copy of the FAR provision 52.212-3, Offeror Representations
and Certifications--Commercial Items, with their response (Note:
FAR text is available through the world wide web at: http://www.arnet.gov/far/).
The closing date for receipt of quotations is 10 May 1999
at 3:00PM local time. Point of contact for additional information
is: R.Seaward, 207/438-3877.
CITE: (W-111 SN322638)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: United States Air Force, Air Education and Training Command,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: V--T-43A PILOT FUNCTIONS (DIRECT CONVERSION) TO SUPPORT
JOINT UNDERGRADUATE NAVIGATOR TRAINING (JUNT) AT RANDOLPH AFB,
TX
SOL F41691-99-R0005
POC Daniel Gonzales, Contract Specialist, Phone 210-652-5145,
Fax 210-652-7486, Email gonzalesd@randolph.af.mil - Ellen Shannon,
Contract Specialist, Phone 210-652-5148, Fax 210-652-7486,
Email
DESC: This notice is a modification to the posting dated 18 Feb
1999 non-personal services to provide qualified pilots possessing
a Boeing 737 type rating from the Federal Aviation Administration
(FAA) to fly 9 T-43A aircraft as required to fulfill Joint
Undergraduate Navigator Training (JUNT) syllabus requirements
at Randolph Air Force Base, TX. This acquisition is a "direct
conversion in accordance with OMB Circular A-76". PERFORMANCE
PERIOD: The government is contemplating a total period of performance
consisting of a twenty-one month basic contract, beginning
January 2000, plus six one-year options. Commencement of performance
will be phased-in according to technical exhibit 7 of the PWS
(see below) which includes tentative dates and an estimated
number of pilots needed to perform subject service. Industry
is invited to view the draft PWS and provide comments and recommendations.
The revised draft PWS, related documents and milestones can
be found at http://www.eps.gov by following these steps: 1.
click on EPS for Vendors; 2. click on USAF LOCATION; 3. click
on AETC; 4. click on Randolph Contracting POSTED. The synopsis
and related documents will be located at that page. Click on
URL to link to the documents. The government intends to issue
an unrestricted solicitation (Full and Open). Under an unrestricted
solicitation, large businesses will be required to submit a
subcontracting plan with their proposal. Small, Historically
Underutilized, and Women-owned businesses are encouraged to
submit a proposal. The solicitation will be issued to industry
on or about 14 May 99. Contractors should refer questions to
Ellen Shannon(shannone@randolph.af.mil) or the Contracting
Officer, Mr. Daniel R. Gonzales (gonzalesd@randolph.af.mil)
or may call (210) 652-5176/5145, fax (210) 652-7486.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-R0005&LocID=464
LINKDESC:
notice
EMAILADD: gonzalesd@randolph.af.mil
EMAILDESC:
CITE: (D-111 SN322675)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: V--MEALS & LODGING FOR THE MIAMI MEPS
SOL DABT23-99-B-0026
DUE 061099
POC Contract Specialist Patricia L. Rollie (502) 624-4268 (Site
Code DABT23)
DESC: Requirements type contract to provide meals and lodgings
to applicants processing at the Miami FL MEPS located at 8395
Executive Dr, Miami, FL during the period 1 Aug 1999 through
31 Jul 2000 with four one year option periods. Contractors
establishment shall be within a ten (10) mile radius of the
Miami, FL MEPS. Estimated annual total applicants is 3800 each.
All responsible sources may submit a bid which will be considered.
No telephone requests for copies of solicitation will be accepted,
but you may email your request to RollieP@ftknox-emh3.army.mil
or FAX your request to 502/624-7165 or 502/624-5869. No IFBs
will be forwarded nor offers accepted via FAX
EMAILADD: rolliep@ftknox-emh3.army.mil
EMAILDESC:
CITE: (A-111 SN322773)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: HowardVJ @npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-111 SN322816)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: V--HOTEL ROOMS/SERVICES FOR BANK RISK MEASUREMENT CONFERENCE
SOL CC-9-Q-0044
POC Sue Messina, 202-874-3662 or Thora Stanwood, 202-874-4716
DESC: This amendment to a previously posted pre-solicitation
notice hereby cancels RFQ #CC-9-Q-0044. The OCC intends
to hold a limited competition for meeting facilities and services
for the Bank Risk Measurement Conference in October 1999 in
Washington, DC; Crystal City or Rosslyn, VA. This is a
two-day meeting with setup the day before. There will be approximately
500 attendees, and approximately 200 of which will require
guest rooms for two nights. The conference format includes
a general session set for 500 classroom or combination classroom/theatre
style, two concurrent session rooms for 150 each classroom
style, three offices, lunch at rounds, and a reception and/or
dinner. There will also be a registration area, continental
breakfast and coffee breaks. This procurement is based
on a limited competition and no solicitation will be available.
However, responsible hotels with this capability and date availability
in October may submit a proposal no later than 3:00pm on Thursday,
April 29, 1999. Hotels must submit evidence that they meet
the following mandatory requirements: 1) compliant with the
Hotel and Motel Fire Safety Act of 1990, 15 U.S.C. 2201 et
seq, (Public Law 101-391) and have a FEMA certification number;
2) compliant with the Americans with Disabilities Act, 42 U.S.C.
Section 12101 et seq. (ADA); and 3) have one of the following
quality ratings: First class or higher per the Official Hotel
Guide; three diamonds or higher per AAA; or three crowns or
higher per the OAG Business Travel Planner. Contacts: Sue
Messina at 202-874-3662 or Thora Stanwood at 202-874-4716.
*****
CITE: (W-111 SN322901)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL DAJN01-99-Q-0004
POC June L. Lopez, Contracting Officer, tel: (305) 437-2660
DESC: The purpose of this modification is to cancel above synopsis
appearing on CBDNet, dated April 16, 1999. The requirements
for interpretation booths and interpretation and translator
services are cancelled due to the indefinite postponement of
the Epidemiology Seminar and the solicitation is hereby cancelled
in its entirety.
CITE: (W-110 SN322371)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Pacific Air Forces, 354 CONS,
3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: W--TRUCK RENTAL
SOL F6550399Q0220
DUE 050199
POC Richard Breedlove, Contracting Specialist, Phone 907-377-3028,
Fax 907-377-2389, Email richard.breedlove@eielson.af.mil -
Brenda Green, Contracting Officer, Phone 907-377-2810, Fax
907-377-2389, Email
DESC: Request the rental of two Articulated trucks for the period
of one month. 1. Trucks will be 1995 or newer. 2. Trucks will
have a minimum of 355 hp. 3. Trucks will have a capacity of
35 tons and 25 cubic yards. 4. Trucks will be equipped with
a jake break and retarder on the torque converter. 5. Rental
will begin on the 14th of May and will end on the 14th of June.
6. If rental is out of service due to break down or engine
service, rental will stop until Truck is put back into service.
7. The contractor is responsible for all maintenance and service.
8. Truck empty weight will not exceed 64,000lbs. Manufacturer/Model
of Truck Requested: Cat D350E Articulated trucks (or equal)
----------------- Modification to existing solicitation/synopsis
to add: 1. Numbered note 1 which applies to this solicitation/synopsis.
2. Modification to change previous closing bid date of 16 May
1999 to current closing bid date of 1 May 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550399Q0220&LocID=645
LINKDESC:
notice
EMAILADD: richard.breedlove@eielson.af.mil
EMAILDESC:
CITE: (D-110 SN322413)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: United States Air Force, Pacific Air Forces, 354 CONS,
3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: W--TRUCK RENTAL
SOL F6550399Q0220
DUE 051699
POC Richard Breedlove, Contracting Specialist, Phone 907-377-3028,
Fax 907-377-2389, Email richard.breedlove@eielson.af.mil -
Brenda Green, Contracting Officer, Phone 907-377-2810, Fax
907-377-2389, Email
DESC: Request the rental of two Articulated trucks for the period
of one month. 1. Trucks will be 1995 or newer. 2. Trucks will
have a minimum of 355 hp. 3. Trucks will have a capacity of
35 tons and 25 cubic yards. 4. Trucks will be equipped with
a jake break and retarder on the torque converter. 5. Rental
will begin on the 14th of May and will end on the 14th of June.
6. If rental is out of service due to break down or engine
service, rental will stop until Truck is put back into service.
7. The contractor is responsible for all maintenance and service.
8. Truck empty weight will not exceed 64,000lbs. Manufacturer/Model
of Truck Requested: Cat D350E Articulated trucks (or equal)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550399Q0220&LocID=645
LINKDESC:
notice
EMAILADD: richard.breedlove@eielson.af.mil
EMAILDESC:
CITE: (D-110 SN322414)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: W--LEASING OF AERIAL PLATFORM LIFTS, LIFT TRUCKS, AND
SKID STEER LOADERS AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH,
VIRGINIA
SOL N00187-98-B-8837
DUE 082399
POC Veronica Squires, Contract Specialist, 757-444-8065 extension
3024, Contracting Officer- Patricia K. Anderson, 757-444-8065
extension 3095
DESC: The Officer in Charge requires all labor, management, supervision,
tools, materials, equipment and transportation necessary for
leasing and maintenance of aerial platforms lifts, lift trucks,
and skid steer loader equipment at the Norfolk Naval Shipyard,
Portsmouth, Virginia. The work identified shall be accomplished
by means of a combination Firm Fixed Price and Indefinite Quantity
type contract. The term shall be for a period of one year.
The Government shall have the option to extend the term of
the contract services for an additional period of one to twelve
months. The total contract term, including exercise of any
options shall not exceed 60 months. The proposed procurement
listed herein is unrestricted. The Standard Industrial Classification
(SIC) Code is 7359. Plans and specifications will be made available
on or about 21 July 1999. Estimated Bid Opening Date is 23
August 1999. Submit requests for the solicitation in writing;
such requests must reference the above Solicitation number.
Faxed requests may be sent to (757) 444-4164.
EMAILADD: vsquires@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-111 SN322621)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: SOUTHCOM HQ CMDT, 7955 NW 12th Street, Suite 450, Miami,
FL 33126-1823
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL DAJN01-99-Q-0003
POC Contract Specialist: JACQUELINE BELL-WILLOCK, Ph: (305) 437-2661,
Fax: (305) 437-2672 (Site Code: DAJN01); Contracting Officer:
JUNE L. LOPEZ, Ph: (305) 437-2660, Fax: (305) 437-2672 (Site
Code: DAJN01)
DESC: The purpose of this modification is to cancel above synopsis
appearing on CBDNet, dated April 16, 1999. The requirements
for accommodations and services for the Epidemiology Seminar
are cancelled due to the indefinite postponement of the Epidemiology
Seminar and the solicitation is hereby cancelled in its entirety.
CITE: (W-110 SN322376)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: X--NOTICE OF INTENT TO NEGOTIATE A NON-COMPETITIVE PURCHASE
ORDER FOR HOTEL ACCOMMODATIONS
SOL RIII-0099-001-MM
POC Marie E. Murphy, Contracting Officer, 215-814-5303
DESC: EPA, Region III intends to negotiate a non-competitive
purchase order with the Adam Marks Hotel, City Line Avenue,
Philadelphia, Pa. for hotel accommodations, conference facility
space and all associated audio visual equipment to support
a National EPA Water Programs Planning meeting. There is a
requirement that the hotel must be within close proximity to
the Schuylkill River to facilitate a scheduled walking tour
of the Belmont Drinking Water Treatment Plant and adjacent
water intakes along the Schuylkill River. The scheduled dates
for this conference are from July 11 through July 15, 1999.
Negotiated lodging room rate to be within the Government per
diem rate allotted for the Philadelphia, Pa. area. Approximately
250 lodging rooms are required the evening of 7-13-99 and 7-14-99.
Other lodging requirements range from 20 rooms on the evening
of 7-11-99, 100 rooms on the evening of 7-12-99 and a 150 room
requirement on 7-15-99. Conference and break out room requirements
include a general meeting room which comfortably must accommodate
up to 350 people each day and four (4) breakout rooms each
day to accommodate up to 70 people. All conference facilities
are required each day. Parking must also be available for up
to 350 cars. This procurement notice is published to fulfill
public posting requirements in accordance with Part 5 of the
FAR. Simplified Acquisition Procedures apply.
CITE: (W-111 SN322761)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--BEAR LAKE OVERLOOK WELL DRILLING PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
SOL FQ-19-99-040
DUE 051999
POC Contact Nelda Montgomery, 801/975-3443/Contracting Officer
Janie Durk, 801/975-3477
DESC: This project is for the drilling of 6" test wells to locate
a suitable potable water source for the Bear Lake Overlook
Facility that is planned for construction June 1999. If water
is not found with the first well, a second well will be drilled.
The estimated depth of the test wells is 800 ft. The drilling
site is located along Highway 89, adjacent to Sunrise Campground
about 35 miles from Logan, Utah. Estimated issue date is 5/10/99.
This procurement is between $25,000 and $100,000. Solicitation
may be ordered by fax (801) 975-3478 or in writing to the above
address.88888
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-110 SN322379)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: Y--RED RIVER BELOW DENISON DAM, RED RIVER BASIN, RED
RIVER, MILLER COUNTY, ARKANSAS, LEVEE REHABILITATION/RESTORATION,
ITEM 4
SOL DACW38-99-B-0043
DUE 061799
POC Contract Specialist ALICE W. SCOTT, 601/631-7906
DESC: The work consists of furnishing all plant, labor, materials,
and equipment, and constructing the Levee Rehabilitation/Restoration,
Item No. 4, in Miller County, Arkansas. Principal features
of the work include clearing and grubbing, semicompacted levee
embankment, sand-clay-gravel or crushed stone surfacing, turfing,
cattle guards and gates, removal of one drainage structure,
storm water pollution prevention, and environmental protection.
The estimated value of the proposed work is between $1,000,000.00
and $5,000,000.00. Plans and Specifications will be available
on the Vicksburg Consolidated Contracting Office (VCCO) web
page at http://www.mvk.usace.army.mil/contract/ and on compact
disk at no charge. Hardcopies will not be available. The compact
disk may be requested electronically by registering on our
homepage or mailing your request to VCCO at 4155 Clay Street,
Vicksburg, Mississippi 39183-3435, FAX No. 601/631-7263. Issue
date on or about 17 May 99. Bid opening date on or about 17
Jun 99. THE PROPOSED CONTRACT IS 100% SET ASIDE FOR SMALL
BUSINESS CONCERNS.
LINKURL: http://www.mvk.usace.army.mil/contract
LINKDESC:
EMAILADD: Alice.W.Scott@mvk02.usace.army.mil
EMAILDESC:
CITE: (W-111 SN322515)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
PEMBROKE, VA
SOL 362575-99-A-N103
DUE 052899
POC Lewis Nash, Real Estate Specialist, (336) 665-2863 or Arthur
Perrone, A/E Project Manager, (336) 665-2820
DESC: The United States Postal Service is soliciting offers for
the construction and lease of a new postal facility on a USPS
controlled site in Pembroke, VA during the period beginning
April 28, 1999 through May 28, 1999. The Postal Service holds
an Assignable Option to Purchase on 43,560 SF of land located
on the north side of U. S. Route 460, west of, and adjoining,
the Church of Jesus Christ Latter Day Saints, in Pembroke,
VA. Offerors shall submit a proposal to build a post office
on the site according to Postal Service plans and specifications
for a period of 20 years with four 5-year renewal options.
Land cost is $102,740. Offers are due in this office by COB
5/28/99. A check in the amount of $50.00 made payable to "City
Blue Print & Supply Co" is required for each package. Please
reference the solicitation number (362575-99-A-N103) and facility
name (Pembroke, VA) on the check. To obtain a package, please
send required check to City Blue Print & Supply Co., 1835 Eastchester
Drive, High Point NC 27265-1402. Phone: 336/841-8188 (for credit
card purchase only) or FAX: 336/841-8189. PLAN HOLDER LISTS
ARE AVAILABLE FROM CITY BLUE ONLY.
CITE: (W-111 SN322536)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 100 USDA,
Suite 203, Stillwater, OK 74074-2655
SUBJECT: Y--UPPER BLUE RIVER WATERSHED, SITE NO. 37, PONTOTOC
COUNTY, OKLAHOMA
SOL NRCS-5-OK-99
DUE 061099
POC Contract Section, (405) 742-1225
DESC: Major items of work - Sediment barrier, 100 LF; Hay Mulch,
4.5 AC; Excavation, Common Foundation, 7,000 CY; Earthfill
Embankment, 23,000 CY; Drainfill, fine filter, 245 CY; Topsoil
4,700 SY; Concrete Class 4000, 16.9 CY; Permanent Fence, 3,250
LF. Bids will be due approximately 45 days after publication
of this notice. Performance time is 85 calendar days. Estimated
price range is between $100,000 and $250,000. All responsible
sources may submit a bid which shall be conisdered by the agency.
If interested in getting on the mailing list, send requests
to: Contract Section, USDA Natural REsources Conservation SErvice,
100 USDA, Suite 206, Stillwater, OK 74074-2655 or requests
may be faxed to (405) 742-1295. No telephone requests will
be accepted.
CITE: (W-111 SN322537)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--BEAR LAKE OVERLOOK WELL DRILLING PROJECT ON THE WASATCH-CACHE
NF
SOL RFQ 19-99-040
DUE 051099
POC Contact Nelda Montgomery, 801/975-3443/ Contracting Officer
Janie Durk, 801/975-3477
DESC: This project is a commercial item. It consists of drilling
6" test wells to locate a suitable potable water source for
the Bear Lake Overlook Facility that is planned for construction
June 1999. If water is not found with the first well, a second
well will be drilled. The est. depth of the test well is 800
ft. The drilling site is located along Highway 89, adjacent
to Sunrise campground, about 35 miles from Logan, Utah. Est.
issue date is 4/27/99. This procurement is between $25,000
and $100,000. Solicitation may be ordered by fax (801) 975-3478
or in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-111 SN322598)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, FOREMAN, AR 71836-9998
SOL 482980-99-A-0096
DUE 052199
POC David Cleveland, USPS Real Estate Specialist, 214/819/7135
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. No refunds will
be made for proposal packages.
EMAILADD: jhart2@email.usps.gov
EMAILDESC:
CITE: (W-111 SN322667)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - ADVERTISEMENT TO CONSTRUCT
& LEASE, MCRAE, AR 72101-9998
SOL 482980-99-A-0097
DUE 052199
POC David Cleveland, USPS Real Estate Specialist, 214/819/7135
DESC: Construction of a leased facility which will contain approximately
4,221 net interior square feet. All offers must be based on
the site listed in the solicitation. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by contacting CENTURY COPI-TECHNICS,
INC, 4519 MCKINNEY AVE, DALLAS, TX 75205-4313, PHONE (214)
521-1991, FAX (214) 521-1788, or E-MAIL ADDRESS: ccopi1@airmail.net.
Reference solicitation number and location. No refunds will
be made for proposal packages.
EMAILADD: jhart2@email.usps.gov
EMAILDESC:
CITE: (W-111 SN322671)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Y--WAREHOUSE BUILDING CONSTRUCTION
SOL R1-08-99-28
DUE 070199
POC Karen Michaud (406) 248-9885 ext. 216
DESC: WAREHOUSE BUILDING CONSTRUCTION, The work consists of furnishing
and construction of a Fire Cache Warehouse at the Kings Hill
Ranger District, Lewis and Clark N.F, White Sulphur Springs,
Meagher County, Montana. The building will be a combination
of prefab steel, stick-built. The building size will be 30
x 80, 2,400 square feet. The exterior is to be finished with
horizontal lap siding. The roof to be metal standing rib with
the structure to be prefab steel. This project is for the building
structure and finish only. The concrete slab and footings exist.
Provide all labor, materials, supplies and supervision to complete
the project. Estimated price range $100,000 - $250,000. Contract
estimated start July 12, 1999 and contract time is 90 calendar
days. NOT SET-ASIDE FOR SMALL BUSINESS.
CITE: (W-111 SN322682)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Y--M970 REFUELER/SIXCON CONTAINMENT AREA, MARINE CORPS
AIR STATION, NEW RIVER, JACKSONVILLE, NC
SOL N62470-98-B-3991
DUE 061499
POC Defense Printing Service (910) 451-5050, FAX (910) 451-5185
DESC: The work includes the construction of concrete containment
areas for fuel trucks and tanks, bituminous concrete paving,
oil/water separator system, site improvements and incidental
related work. The proposed contract is a 100% Small Business
Set-Aside SIC is 1629-- Size Standard is $17 Million. Estimated
cost range is $500,000 to $1,000,000. Plans and specs will
be available on or about 13 May 1999. Bid opening date will
be on or about 14 June 1999. There is a $91.11 NON-REFUNDABLE
charge for this solicitation package. To order, submit money
order or company check payable to: The Superintendent of Documents
and send to Defense Automated Printing Service, Attn: Bid Spec
Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by
credit card is no longer acceptable. DO NOT COMBINE PAYMENTS
FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available
for $76.65. A Planholder's list can be obtained from the above
address for an additional NON-REFUNDABLE charge of $1.00. Please
provide a point of contact, complete mailing address, telephone
and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call
(910) 451-5050 for status of your order. IMPORTANT-Technical/Contractual
and FOIA related inquiries should be directed in writing to
OICC, 1005 Michael Road, Camp Lejeune, NC 28547 or via facsimile
(910) 451-5629.
CITE: (W-111 SN322717)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Y--INSTALLATION OF AIR CONDITIONING SYSTEM BUILDING
68 NUWCDIVNPT
SOL N62472-99-Q-6725
DUE 060899
POC Lucille Cournoyer 401-832-2519
DESC: 1. This is a Small Business Set-Aside Simplified Acquisition
Procedure. 2. The contractor shall furnish all labor, material
and service to perform, but not be limited to the installation
of unitary air conditioners, Government furnished roof top
heat pump unit, sheet metal ductwork and insulation, steel
fabrication, hangers and supports, grilles and registers, asbestos
control and removal, lead paint control and removal, roofing
repair, concrete work, wiring and conduit, circuit breakers,
thermostat control, painting and all incidental construction
necessary for proper completion of the work. 3. The quote will
be issued on 10 May 1999. 4. The quote will be opened on 11
June 1999. 5. The Standard Industrial Classification Code is
1541; Small Business Size Standard is $17,000,000. 6. The estimated
cost range for this project is between $25,000 and $100,000.
7. There is a NON-REFUNDABLE CHARGE of $13.50 for plans and
specifications. 8. Offerors interested in obtaining plans and
specifications for this project must submit their request by
credit card using VISA, MASTERCARD, OR DISCOVER OR must submit
their request along with a check payable to: THE SUPERINTENDENT
OF DOCUMENTS in the amount of $13.50, annotating the applicable
solicitation number and mailed to DEFENSE AUTOMATED PRINTING
(DAPS), 47 Chandler Street, Newport, RI 02841-1707. Any check
received without a solicitation number, or not made out to
the Superintendent of Documents will be returned unprocessed.
9. For further information on mailing the solicitation via
expedited courier service, please call DAPS at 401-841-3183
or 3184. No requests for plans and specifications will be accepted
without proper payment to DAPS. 10. NUWC Contracts Office will
no longer provide copies to prospective bidders. 11. The Davis
Bacon Act applies to this solicitation. 12. A Site Visit is
strongly recommended.
CITE: (W-111 SN322771)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--ADDITIONS AND ALTERATIONS TO BUILDING 118 (TWO-PHASED
DESIGN/BUILD), NAVAL AIR STATION, JACKSONVILLE, FL
SOL N62467-98-R-1086
DUE 061099
POC Contract Specialist: Barbara Green, Code 0211BG. Contracting
Officer: L R Fisk, Code 0211.
DESC: Phase I has concluded and offerors have been selected to
proceed to PHASE II for the subject RFP. The following PHASE
I offerors have authorized release of their names: (1)BRPH
Construction Services, Inc., 3275 Suntree Blvd, Melbourne,
FL 32940, POC: Ralph J. Kennedy at 407/259-8345; (2)Compucraft
Construction, Inc,, Ste. 100, 2990 Gateway Dr., Norcross, Ga,
POC: John Dickson at 770/441-2566; and (3)L. C. Gaskins Construction
Co., 7016 Davis Creek Road, Jacksonville, FL 32256-3026, POC:Larry
C. Gaskins at 904/260-6000. Phase II Plans and Specifications
will be issued on or about 26 APRIL 1999. Phase II Plans and
Specifications are available for a charge of $35.00 for each
set. This Charge is Non-Refundable. To obtain Phase II Specifications
you may CHARGE your request to Visa, Mastercard, or a Discover
Credit Card or make company check payable to: "Superintendent
of Documents" and send to: The Defense Automated Printing Service,
Attn: Paula Brooks, 2825 Avenue "D" North, Charleston, SC 29405-1819.
If problems arise concerning your request, call Paula Brooks
at 843/743-4040. Technical Inquiries prior to Request for Proposals
must be submitted in writing 15 days before proposals are due
to the address listed above, or faxed to 843/820-5853, Attn:
Barbara Green, Code 0211BG. Ms. Green can be reached at 843/820-5906.
Ms. Greena can be emailed at: greenbg@efdsouth.navfac.navy.mil.
For inquiries about the date of Phase II/Receipt of Proposals
due or the Number of Amendments issued, contact Shirley Shumer
at 843/820-5923.
CITE: (W-111 SN322804)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Y--INSTALLATION OF AIR CONDITIONING SYSTEM BUILDING
68 NUWCDIVNPT
SOL N62472-99-Q-6725
DUE 061199
POC Lucille Cournoyer 401-832-2519
DESC: 1. The deadline for the receipt of quotes is 11 June 1999.

CITE: (W-111 SN322808)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--PRE-QUALIFICATION OF GENERAL CONTRACTORS FOR DESIGN
BUILD FACILITIES IN THE STATES OF NORTH DAKOTA AND SOUTH DAKOTA
SOL 193045-99-A-0169
DUE 052099
POC Submittal: Clement Schulze 913/831-1855 Ext 461 Other: Linda
Hoefer 913/831-1855 Ext 704
DESC: ADVANCE NOTICE OF CONSTRUCTION - PRE-QUALIFICATION NOTICE
OF INTENT TO SOLICIT PRE-QUALIFICATION CONTRACTORS FOR DESIGN
/ BUILD POSTAL FACILITIES IN THE DAKOTAS DISTRICT. SOLICITATION
193045-99-A-0169. check us out on the internet at: http://purchasing.gov.
This is a Notice of Intent for the Kansas City Facilities Service
Office to pre-qualify Design/Build entity, general contractors/AE
Firm for the Dakotas District for future NCO projects up to
$4,000,000. The Dakotas District covers the following ZIP codes:
States of North Dakota and South Dakota. The estimated cost
range for each project is between $1,500,000 to $3,000,000.
The projects are for new constructed USPS owned facilities
and expansions. Primary factors that are to be considered are:
1. Project Management: quality performance, safety program,
project control, ability to run phased project, quality management
control program and performance, and work completed by the
contractor's own forces; 2 . Construction Experience: 10 years
experience as a prime contractor; having completed 3 projects
of similar size and scope in the past five years with your
proposed Design Team; United States Postal experience preferred
but not mandated; 3. Financial Stability: Be able to secure
bonding capacity in the amount required, and provide financial
references; 4. Organization and management: staffing, workload,
etc. Other factors to be considered are MBE participation and
commitment*. *Any contract resulting from this announcement
will require the contractor to adhere to the MBE/WOB goals
set forth in the solicitation for each project. Applications
will be evaluated by a USPS committee, and all firms advised
within 60 days of the closing date 5/20/99 as to their pre-qualification
status. The pre-qualification statements will not be returned
Firms selected as being the most highly qualified will be placed
on the pre-qualification list. Failure to submit requested
information may be a cause for rejection of entire pre-qualification
request. This is not a Request for Proposal. Interested firms
that meet the minimum criteria stated above may obtain a "Pre-qualification
Package" at no charge on or about 4/21/99. This package may
be obtained upon written request only to: Attn: Linda Hoefer
or Vickie Ford, U. S. Postal Service, Kansas City Facilities
Service Office, 6800 W. 64th St, Suite 100, Overland Park KS
66202-4179. Contractors may request receipt of the pre-qualification
package by mail (hard copy), diskette or e-mail. Requests and
solicitation packages can be done through e-mail. E-mail address
for Linda Hoefer is lhoefer@email.usps.gov. E-mail address
for Vickie Ford is vford002@email.usps.gov.
CITE: (W-111 SN322818)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Gila River Indian Community, Property Section, PO Box
97, 315 Casa Blanco Road, Sacaton, Arizona 85247
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL MM-1B
DUE 061099
POC Larry Sinclair, Proj. Mgr. or Charley Johnson, Chief Constr.
Engr. (520) 562-3301 FAX (520) 562-4008
DESC: The Gila River Indian Community (GRIC) is requesting sealed
bids from General Contractors for the construction of a segment
of the Pima-Maricopa Irrigation Project (P-MIP) water distribution
system, located on the GRIC Reservation along Pecos Road from
south of Price Road to east of Kyrene Road in Maricopa County.
This 2.79 miles of pipeline project is commonly known as "Memorial
Area Pipeline, Reach MM-1B" and consists of underground installation
of 84-inch diameter (14,707 ft.) concrete pressure pipe including
5 manholes and 3 air/vacuum valves. The project duration
is 330 days, with estimated start date on August 2, 1999. Price
range is $4,000,00 to $8,000,000. Bidding documents including
Plans and Specifications, may be purchased by making payment
of $200 (non-refundable) to the Tribal Cashier located in Tribal
Council Ke at the SW corner of Pima and Main Streets, Sacaton,
Arizona. Bid Documents may then be picked up at the P-MIP Project
Office located in the Land & Water Resources Building, Room
200, 192 Skill Center Road, Sacoton, Arizona. There will
be a Pre-Bid Conference on May 27, 1999, at 9:00 am at the
P-MIP Project Office. Bids are due on June 10, 1999, at 2:00
pm (Arizona time) and shall be returned in sealed envelope
clearly marked "Memorial Area Pipeline, Reach MM-1B" to Connie
Huenergardt at P.O. Box 97, 315 West Casa Blanca Road, Sacaton,
Arizona. Bid opening will be at 2:30 pm, following closing
time, at P-MIP Project Office. Each shall be accompanied by
a 10% Bid Bond, 100% Performance Bond, and 50% Payment Bond.
All Bidders are to comply with GRIC regulations and policies,
including community member preference in employment and Indian-owned
business preference as established by the GRIC. An award shall
be made to an Indian-owned, economic enterprise, if its bid
is within 10% of the lowest bid or $250,000, which ever is
lowest.
CITE: (W-111 SN322860)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--BREAKWATER INSTALLATION, PEA PATCH ISLAND, FORT DELAWARE
STATE PARK. DELAWARE RIVER, DELAWARE
SOL DACW61-99-B-0015
DUE 060899
POC Sandi Fletcher, Contract Specialist, (215) 656-6915
DESC: The contract work consists of Reconstruction of a deteriorated
Breakwater on an island in the Delaware River. Construction
consists of mobilization and transportation of barges, equipment
and materials to the island. Remove existing timber piles and
trees located within the footprint of the new breakwater. Remove
and relocate cannon mount base stones, large grill timbers,
cut stones and slab walkway stones to designated locations
on the island. Prepare existing river bottom surface. Provide
and place underlay stones and armor stones over geotextile
fabric to form a new breakwater. Provide Unexpected Ordinance
(UXO) team for detecting and locating UXO. Install sound recording
devices to monitor construction generated noise. Plant new
trees to replace removed trees. Locate and report archaeological
and historical artifacts found during construction, and relocate
on the island as directed. One copy of the plans and specifications
will be furnished on CD-ROM to each bidder at no charge. Bidders
will be responsible for paper copies. All requests for a solicitation
package should be in writing and sent to the attention of Sandi
Fletcher. Requests may also be faxed to 215-656-6780 or 215-656-6798.
Issue date for solicitation documents will be on or about 7
May 1999 with a bid opening date of 8 June 1999 at 11:00 a.m.
Additional copies of the CD-ROM will be provided at a charge
of $5.00 each. All requests for additional copies of the CD-ROM
should be in writing along with a company check which must
include your Federal Tax Identification Number, or a Personal
Check with Social Security Number or a Driver's License or
Money Order, all made payable to "USACE FINANCE CENTER, MILLINGTON."
Payment will not be refunded and CD's need not be returned.
Please provide a physical street address, telephone number
and fax number. Completion time for the project is 150 calendar
days. Estimated cost range of the project is $1,000,000.00
to $5,000,000.00. All contractors must be registered in the
Central Contractor Registration Database prior to award of
the contract. Instructions will be provided in the solicitation.
Award of contract will be made as a whole to one bidder. Liquidated
damages will be specified. Affirmative action to ensure equal
employment opportunity is applicable to the resulting contract.
This acquisition is unrestricted. The applicable SIC Code for
the job is 1629 with a size standard of $17.0 million dollars*****

CITE: (W-111 SN322872)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Y--INSTALL PROPANE/AIR MIXING PLANT
SOL F09607-99-B0005
POC James Kessel, Contract Administrator, Phone 912-257-4713,
Fax 912-257-4709, Email james.kessel@moody.af.mil - Thomas
Anable, Contract Administrator, Phone 912-257-1500, Fax 912-257-4709,
Email
DESC: The proposed contract is for project MDY 94-0201, Install
Propane/Air Mixing Plant. This consists of but is not limited
to furnishing all labor, materials, supervision, equipment,
and related items to construct the plant and also includes
installing the following government furnished equipment: two
30,000 gallon storage tanks; an LP gas transfer pump; an air
compressor; an air receiver; a desiccant air drier; a vaporizer;
a truck unloading station; and a propane/air mixer. Project
also includes furnishing and installing a gas distribution
system, and related site work. All work shall be in strict
compliance with specifications and drawings. This will be a
firm fixed price construction contract with 180 days construction
performance time. Magnitude of proposed project is between
$ 250,000 and $ 500,000. Issue date on or about 99 Jun 15,
but specific issue and opening dates to be identified on solicitation.
To obtain the solicitation, including specifications, drawings,
solicitation mailing lists, and any amendments: purchase a
paper or disk copy by contacting Dougherty Blueprint and Supply
912-244-5598, 800-344-7997, or 912-435-5727; The Blueprint
Shop 850-224-2699; Valdosta Reprographics 912-241-7955, or
other plan rooms listed on the bidders_ mailing list; or review
a copy at the contracting office; or review and/or download
from this Electronic Posting System (EPS).. It will be the
contractors_ responsibility to obtain any amendments from one
of these sources. Contractors interested in obtaining the solicitation
must register to be on the mailing list as follows: mail information
to the Contracting Squadron, 4380B Alabama Road, Moody AFB
GA 31699-1794; e-mail to mailto:cons.bids@moody.af.mil (an
e-mail must include the solicitation number in the subject
field); or fax to (912) 257-4709. Include in your request the
solicitation number and title, your size status, telephone
number, fax number, e-mail address, and point of contact. Standard
Industrial Classification Code is 1541 and $17.0 million size
standard. This acquisition is unrestricted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-B0005&LocID=883
LINKDESC:
notice
EMAILADD: james.kessel@moody.af.mil
EMAILDESC:
CITE: (D-111 SN322891)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--ADD/ALTER U. S. ARMY RESERVE CENTER/OMS, FT. WADSWORTH,
NY
SOL DACA27-99-B-0019
DUE 060999
POC Contract Specialist, Denise Gill (502) 582-6544; Technical
POC - Betty Beck (502) 582-5380
DESC: The work to be performed consists of the addition and alteration
to an existing 48,380 SF three story masonry building and the
adjacent Privately Owned Vehicle (POV) and Military Equipment
Parking (MEP) areas. The work includes, but is not limited
to, repair and overlay of the existing bituminous parking areas,
construction of a concrete wash platform, construction of a
concrete bi-level loading dock, new water line to Building
208 and 356, underground telephone, landscaping, concrete work,
concrete & masonry restoration, structural & metal fabrications,
carpentry, insulation, EPDM roofing, joint sealants, doors
(steel, wood, aluminum, operable partition), door hardware,
glazing, gypsum wallboard, ceramic tile, painting, visual display
boards, toilet compartments, exterior & interior signage, wire
mesh partitions, toilet accessories, projection screens, existing
hydraulic elevator modernization, plumbing, piping, HVAC, fire
sprinkler system, fire detection system, electrical distribution,
lighting and telephone. The estimated issue date for this solicitation
package is 10 May 1999 and bid date is 09 June 1999, 2:00 est.
THIS PROJECT IS AVAILABLE ON COMPACT DISK (CD) ONLY OR FILES
CAN BE DOWNLOADED TO YOUR OWN COMPUTER OR DISKETTE BY ACCCESSING
LOUISVILLE DISTRICT'S HOMEPAGE @ www.lrl.usace.army.mil (click
on construction/environmental solicitations, then click on
solicitation number DACA27-99-B-0019). Project specification
files are in Portable Document Format (PDF) and can be viewed,
navigated, or printed using Source View. Both software are
available on the compact disk. System requirements are: Windows
3.1 or greater, 4MB application RAM, 4MB hard disk space, and
compact disk drive. Request for solicitation package can also
be mailed to the above address, or you may fax request to (502)
582-5554, ATTN: Denise Gill. No telephone requests will be
honored. Company's street address should be included when requesting
solicitation documents.
CITE: (W-110 SN322373)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Imagery and Mapping Agency, 3200 South Second
Street, MS L-13, Attn: PCC-W, St. Louis, MO 63118-3399
SUBJECT: Z--Z-PROJECT STL 99-0129, REPAIR SNACK BAR, BUILDING
36, SECTION 1B
SOL NMA402-99-B-0006
DUE 061599
POC Susan Pollmann or Karen Corder, Contract Specialists, 314-263-4211/Antoinette
Hamel, Contracting Officer
DESC: NIMA Project STL 99-0129, Snack Bar Renovation, Building
36, 3200 South Second Street, St. Louis, MO. Work consists
of furnishing all plant, labor, materials, equipment and performing
all work in strict accordance with those specifications, schedules
and drawings forming parts thereof, for the snack bar renovation.
The project requires the removal of existing counters, walls,
and associated electric and plumbing. The project requires
the removal of the existing asbestos floor tile. The existing
electrical panel will be removed and replaced with a new panel.
An additional electrical panel will be added. The project includes
replacement of a drop gate and the fire extinguishing system
above the grill. The contractor will build or purchase new
counters and replumb and rewire as necessary. The contractor
will purchase and install new restaurant equipment. The equipment
will be separately priced in the bid. Existing equipment will
be relocated into the layout. The contractor will construct
several new walls and enclose columns. The contractor will
install new tile flooring, paint and wallpaper the snack bar
area. Work shall be performed by a general contractor who has
experience in restaurant renovations. All work is to be accomplished
in strict accordance with applicable NIMA, EPA, NFPA and OSHA
requirements. The total performance period for this project
is 75 days. The actual construction period shall be 45 days.
The contractor shall be required to perform a certain amount
of work on premium time, and the project will be phased, to
reduce disruption of Government services. The approximate cost
of this project is between $100,000 and $250,000. The facility
is located at the National Imagery and Mapping Agency, 3200
South Second Street, which is east of Broadway and south of
Arsenal Street in south city of St. Louis. The solicitation
document will be available from NIMA at no charge. All interested
parties may submit a written request to NIMA, PCC-W, MS L-13,
Attention: S. Pollmann/K. Corder, 3200 SOuth Second Street,
St. Louis, MO 63118-3399, or a facsimile request to 314-263-8024.
Copies of the solicitation will be provided in response to
written or facsimile requests only. This solicitation will
not be available through electronic data interchange. The plans
and specifications may be separately purchased from Commercial
Document Solutions, 1409 Washington, St. Louis, MO 63103, Attention:
Beau Toth, 314-421-5141, facsimile 314-421-5692. PLANS AND
SPECIFICATIONS WILL NOT BE AVAILABLE UNTIL AFTER 3 MAY 99.
This is a 100% set-aside for small business. SIC: 1542, $17
million. All responsible contractors may submit a sealed bid
which shall be considered by the agency. All bids must be submitted
in writing. See Note(s): 1.
CITE: (I-110 SN322386)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Columbus AFB, Contracting Squadron, 555 Seventh Street, Suite
113, Columbus AFB, MS, 39710-1006
SUBJECT: Z--RENOVATE DORM 544
SOL F22608-99-R0014
DUE 052599
POC Magnolia Houston, Contract Specialist, Phone (601)434-7782,
Fax (601)434-7765, Email magnolia.houston@columbus.af.mil
DESC: AMENDMENT: Change estimated issued date from on or about
13 Apr 99 to on or about 23 Apr 99. Change estimated Bid opening
due date from 13 May 99 to 24 May 99.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F22608-99-R0014&LocID=586
LINKDESC:
notice
EMAILADD: magnolia.houston@columbus.af.mil
EMAILDESC:
CITE: (D-110 SN322395)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--TEEPEE CREEK RESTORATION
SOL RFP R1-04-99-43
DUE 060899
POC To request Solicitation by number, (208) 765-7284 (24-hour
message phone) or FAX (208) 765-7326
DESC: Teepee Creek Restoration, Coeur d'Alene River Ranger District,
Shoshone County, Idaho. Approximately 6500 feet of stream channel
will be constructed. logs (many with rootwads) and riprap will
be used to provide bank protection and grade control. Three
one-third acre ponds will be constructed for wildlife use.
Estimated start work date of 6/15/99 with 90 days contract
time. Price range between $100,00 and $250,000. See Note 26.

CITE: (W-110 SN322406)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Z--CLEANING OF GUTTERS AND DOWN SPOUTS OF OFFICE BUILDINGS,
STRUCTURES, AND GOV'T OWNED HOMES
SOL DTCG81-99-Q-3SGCAV
DUE 042099
POC C Freer (757)628-4145
DESC: Correction to Due date: Correct Due date 4/20/99.
EMAILADD: CFreer@mlca.uscg.mil
EMAILDESC:
CITE: (W-111 SN322487)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: Z--SEALANT REPLACEMENT PROJECT, SMITHSONIAN QUADRANGLE
BUILDING, 900 INDEPENDENCE AVENUE SW, WASHINGTON DC
SOL F9936SOL0028
POC Brian Biggs, Contract Cost/Price Analyst, (202)287-3668;
J W Cobert, Contracting Officer
DESC: Smithsonian Institution is seeking proposals to furnish
all supervision, labor, materials, and equipment required to
remove and replace exterior joint sealants, Smithsonian Quadrangle
Building, as set forth on the Drawings for OPP Project #956321,
sheets 1 through 18, dated January 26, 1999, and Drawings for
OPP Project #956321A, sheets 1 through 10, dated February 1,
1999, and in the Specifications, pages 1 through 101, dated
February 1, 1999. Critical elements of the base work scope
include, at a minimum: Masonry restoration treatments, raking
out joints, joint sealants, masonry repairs and masonry cleaning.
Critical elements of the Add Alternates Scope of Work include,
at a minimum: Demolition of concrete ramp paving, installation
of snow melting system, installation of concrete ramp paving
with snow melting cables, glazing sealant replacement, and
skylight safety grill refinishing. Copies of drawings and specifications
can be purchased by interested parties at their own expense
(this cost is non-refundable) from: Capitol Technographics
Corporation, 1015 Wisconsin Avenue NW, Washington DC 20007
(telephone 202-625-0250 for price and ordering information,
reference project #956321 Sealant Replacement, Smithsonian
Quadrangle Building). All firms interested in submitting a
proposal in response to this solicitation need copies of the
Request For Proposals (RFP) bid documents. The bidding documents
(excluding the drawings and specifications) are available upon
written request from Smithsonian Institution, Office of Contracting,
955 L'Enfant Plaza, SW Suite P-114, Washington DC 20024-2119
(Attn: Code 28). Requests for bid documents should be written
on company letterhead and have complete street address, telephone
and facsimile numbers, and company representative name (written
requests for bid documents may be submitted by facsimile transmission
to (202)287-2008). Interested parties may attend a pre-proposal
meeting and site visit. Date, time and location of pre-proposal
meeting and site visit and due date and time for submission
of proposals will be included in the bid documents. All firms
responding to this solicitation will be required to submit
a business and technical proposal for evaluation. The estimated
price range for this project is less than $1,000,000 (one million
dollars).
CITE: (W-111 SN322488)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Procurement Branch, Federal Trade Commission, 6th and
Pennsylvania Avenue, N.W., Room 702, Washington, DC 20580
SUBJECT: Z--REMOVE AND INSTALL PARTITIONS, LIGHTS AND ELECTRICAL
WIRING AND INSTALL CARPET
SOL 290000-99-P-0018
POC Tracy Ludwig, Contract Specialist, 202/326-2580/Jean Sefchick,
Contracting Officer, 202/326-2258
DESC: The Federal Trade Commission (FTC) requires a contractor
to furnish all labor and supervision to remove and install
partitions, lights and electrical wiring and to install carpet,
using Contractor and Government furnished materials, in selected
6th floor rooms of the FTC Headquarters Building, 600 Pennsylvania
Ave NW, Washington, DC. A site visit is planned - solicitation
will provide details. Estimated between $25,000.00 - $100,000.00.
Completion is required by July 31, 1999. Issuance of Request
for Proposal anticipated 15 days after posting of this synopsis
with an expected award date of June 1, 1999. Only written requests
for a solicitation package will be accepted (FAX 202/326-3529).
See Numbered Notes: 1
EMAILADD: tludwig@ftc.gov
EMAILDESC:
e-mail.
CITE: (W-111 SN322495)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DLA, Defense National Stockpile Center, Directorate of
Stockpile Contracts, 8725 John J. Kingman Road, Suite 4616,
Fort Belvoir, VA 22060-6223
SUBJECT: Z--ROOF COATING FOR BUILDINGS 6 & 7 AT WARREN, OH DEPOT
*POC PHONE # CORRECTION
SOL SP0833-99-B-0099
DUE 052699
POC Caitlin O'Leary *703-767-6753
DESC: Project is for the application of roof coating to buildings
6 & 7 at the DNSC Warren, OH Depot.
LINKURL: http://www.dnsc.dla.mil
LINKDESC:
EMAILADD: caitlin_oleary@hq.dla.mil
EMAILDESC:
CITE: (W-111 SN322527)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA Allegheny Contract SVCS Group (3PKC), The Wanamaker
Building Rm 725, 100 Penn Square East, Philadelphia, PA 19107-3396
SUBJECT: Z--INDEFINITE QUANTITY (TERM) CONTRACT FOR REPAIRS AND
ALTERATIONS IN THE COUNTIES OF BERKELEY, HARRISON, MARSHALL,
MONOGALLIA, OHIO, RANDOLPH AND WOOD IN WEST VIRGINIA
SOL GS-03P-99-CDD-0023
DUE 061699
POC Bob Waring, Contracting Officer, (215) 656-6149
DESC: Indefinite quantity (term) contract for general repairs
and alterations in Government-owned and leased facilities in
the counties of Berkeley, Harrison, Marshall, Monogallia, Ohio,
Randolph and Wood in West Virginia. The period of performance
of this contract is one year with four one-year options, estimated
to begin on August 1, 1999. This procurement is being issued
under full and open competition in accordance with the Small
Business Competitive Demonstration Program (SIC 1542). The
estimated yearly contract price is $300,000. Offers will be
evaluated in accordance with source selection procedures outlined
in the solicitation package. The solicitation will be available
on or about May 10, 1999. Requests for a copy of the solicitation
should be mailed or faxed to the attention of Ms. Stacey Tankle,
GSA Region 3, Allegheny Realty Services District (3PK), The
Wanamaker Building, 100 Penn Square East, Philadelphia, PA,
19107-3396. The fax number is (215) 656-5955. No telephone
requests will be accepted. There will be no public opening
of offers. This announcement constitutes synopsis of the pre-solicitation
notice and represents the Government's official information
on this project. Any information taken from other publications
is used at the sole risk of the offeror. The procuring office
cannot guarantee the accuracy of information contained in other
publications.
CITE: (W-111 SN322528)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Cleveland,
1240 East 9th St., Room 2179, Cleveland, OH 44199-2060
SUBJECT: Z--RENOVATE PIERS 1 & 2 @ USCG YARD BALTIMORE, MD
SOL DTCG83-99-B-3YD022
POC Pamela M. Komer (216) 902-6216
DESC: Provide all labor, materials, equipment, transportation
and supervision required to perform renovations of Piers 1
and 2 at the USCG Yard Baltimore, MD. The SIC Code is 1629.
The performance period is 90 calendar days from Notice to Proceed.
The estimated range is $500,000 to $1,000,000. Solicitation
packages should be available o/a 5/10/99. The Bid Opening date
will be o/a 6/15/99. A Bid Bond for 20% of the Bid Amount is
required. This procurement is open to both large and small
businesses in accordance with the Small Business Demonstration
Act. However, FAR Clause 52.219-23 Notice of Price Adjustment
for Small Disadvantaged Business Concerns and 52.219-4 Notice
of Price Evaluation for HUBZone Small Business Concerns are
applicable (This clause allows a price adjustment factor for
small disadvantaged business concerns. SIC Codes and their
appropriate regions for the SDB adjustments can be found at
www.arnet.gov/References/sdbadjustments.htm.) All requests
for the solicitation shall be made in writing to ATTN: Pam/99-3YD022.
Request for information must be submitted in writing and may
be faxed to (216) 902-6277 or 6278. A Non-Refundable Fee of
$25.00 is required for each request. Payment shall be made
by comapny check, certified check, cashiers check or money
order made payable to the "U.S. Coast Guard". Solicitation
packages will be made available until supply is exhausted.
This office has established a Procurement Information Line
at (216) 902-6222. This line provides Bid Results and current
information on solicitations that are currently on the street
by providing current Bid Opening Date, Number of Amendments
etc. If the solicitation is not posted that means it is not
available. Do not call the Contract Specialist but continue
to call the Procurement Information Line. ATTN: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), offers working capital financing and
bonding assistance for transportation related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance and
payment bonds on contracts up to $1M. DOT's Short-Term Lending
Program (STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov
CITE: (W-111 SN322556)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Pittsburgh District William
S. Moorhead Federal Building, 1000 Liberty Avenue, Room 727,
Pittsburgh, PA 15222-4186
SUBJECT: Z--CONCRETE REPAIRS OF LOCK CHAMBER WALLS
SOL DACW59-99-B-0004
DUE 061599
POC Darlene Young, 412-395-7478 or Michele R. Hutfles, 412-395-7479
DESC: The Corps of Engineers has a need for a construction contract
for concrete repairs to vertical faces of the lock chamber
walls at Lock 7, Allegheny River, Kittanning, Pennsylvania.
The work includes; limited replacement of horizontal lock wall
concrete; complete paving of the lock entry road; remove deteriorated
concrete in chamber walls and place pre-cast concrete panels
with in-fill concrete behind the panels; new access road paving
using cast-in-place concrete and shotcrete; replacement of
large stone scour protection along downstream dam river wall;
and other miscellaneous work replacing steel corner protection,
installing new automatic slide gate and painting. The vertical
concrete repairs will be performed during a 45 day dewatering
period in the fall-winter of 1999. Magnitude of the project
is between $1,000,000 and $5,000,000; The plans and specifications
will be placed on Compact Disk (CD-ROM) and will be provided
free of charge. Plans and Specifications will not be provided
in a printed paper hard copy format. The CD's will be available
approximately 051399. Pursuant to the Small Business Competitiveness
Demonstration Program established by PL 100-656, "Business
Opportunity Development Reform Act of 1988", this Procurement
will be Unrestricted and any Resulting Award will be made Pursuant
to the Above Program. Contractors must be registered in the
Central Contractors Register (CCR) before receiving any contract
awards. For additional information contact the CCR center at
1-888-227-2423. Requests for a CD will not be honored by telephone;
Requests must be made in writing or faxed to 412-644-5109.

LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
CITE: (W-111 SN322559)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: Z--REPAIR/ALTER POL TANKS 964 & 967
SOL DAHA09-99-B-0002
DUE 060399
POC Tommy Dorsey, Contract Specialist, (404) 624-6209
DESC: CORRECTION: The previously published Estimated Cost of
Construction is changed to read: Between $500,000.00 and $1,000,000.00.
Also the previous Bid Opening date of May 26, 1999 is changed
to June 3, 1999 at 2:00 pm (EST).
CITE: (W-111 SN322595)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tennessee Air National Guard, 118th LS/LGC, 240 Knapp
Blvd., Nashville, TN 37217-2538
SUBJECT: Z--REPAIR EXTERIOR (CONCRETE) BUILDING 803
SOL DAHA40-99-B-8004
DUE 061699
POC Lannie L. Summers, Contracting Officer, (615) 399-5630
DESC: The work consists of furnishing all plant, labor, materials,
equipment and services in performing all operations connected
with repairing the exterior of building 803. The project generally
includes repair of two exterior post tension type beams, minor
repair to exterior surfaces of adjacent building surfaces,
including removal of loose CMU from bottom of beams, removal
and replacement of cap flashing/gravel stops on the building
perimeter with an extruded aluminum material, provide polymer
modified mortar between top layer of existing split faced blocks
and fill voids between new bottom steel plate and existing
mortar. Paint all split faced block surfaces. Apply concrete
coating system to all poured concrete surfaces. Period of performance
is 90 calendar days. Solicitation issue date should be on or
after 16 May 1999. The applicable SIC code and size standard
for the acquisition is 1771/$7 million. The estimated range
of this project is between $100,000 and $250,000. The solicitation
is unrestricted. Requests for the solicitation must be mailed
to Tennessee Air National Guard, 118LS/LGC, 240 Knapp Blvd,
Nashville, TN 37217-2538 to include telephone number, nine-digit
zip code, e-mail address, and (1) state whether the organization
is a small or large business based on size standards above,
and (2) indicate if a small disadvantaged or woman-owned business.
Phone calls will not be accepted. A $25. non-refundable fee
is required for each copy of the solicitation. Only business/certified/cashier
checks or money orders will be accepted and must be payable
to the U.S. Teasury. All responsible sources may submit a bid
which will be considered by the Tennessee Air National Guard.

EMAILADD: Lsummers@tnbna.ang.af.mil
EMAILDESC:
CITE: (W-111 SN322620)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Combat Command, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: Z--REPAIR POOL #2
SOL F09607-99-MDY980250
POC James Kessel, Contract Administrator, Phone 912-257-4713,
Fax 912-257-4709, Email james.kessel@moody.af.mil - Thomas
Anable, Contract Administrator, Phone 912-257-1500, Fax 912-257-4709,
Email
DESC: The proposed contract is for project MDY 98-0250, Repair
Pool #2 This consists of but is not limited to furnishing all
labor, materials, supervision, equipment, and related items
to Sandblast the marcite from entire pool floor and sided down
to the concrete, replace loose tiles, install ceramic divider
line at the end of pool, coat with bonding agent and white
marcite to 1/4_ thickness, Install mount hooks on both ends
of pool, sand blast existing joints and apply new sealer. All
work shall be in strict compliance with specifications and
drawings. This will be a firm fixed price construction contract
with 45 days construction performance time. Magnitude of proposed
project is between $ 25.000 and $100,000. Issue date on or
about 99 Apr 30, but specific issue and opening dates to be
identified on solicitation. To obtain the solicitation, including
specifications, drawings, solicitation mailing lists, and any
amendments: fax request to 912-257-4709, In your fax you must
state business size, point of contact, telephone number, and
fax number. Any requests not having the required information
will be returned. SIC code for this project is 1541 and $17,000,000.
This project is 100% set-aside for Emerging Small Business
Concerns, all others will not be considered. In addition requests
for this project may be mailed to: 347th Contracting Squadron,
4380B Alabama Road, Moody AFB GA 31699-1794;, attn: Mr James
Kessel
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99-MDY980250&LocID=883
LINKDESC:
notice
EMAILADD: james.kessel@moody.af.mil
EMAILDESC:
CITE: (D-111 SN322687)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--RAND CREWHOUSE RENOVATION
SOL HAQ992058
DUE 062899
POC Tom Fulton 503-952-6218, FAX 503-952-6312
DESC: The work consists of renovating the Rand Crewhouse. Work
includes demolition, renovation, concrete slabs, carpentry,
doors, windows, flooring finishes, gypsum partitions, painting,
toilets and accessories, cabinet, countertops, window blinds,
floor mats, electrical wiring, lighting, and a fire alarm system.
Project site is in Medford District, Oregon. Project range
is between $25,000 and $100,000. Estimated start work is November
1, 1999 and performance time is 60 calendar days. Securities
are required - Bid Guarantee: None; Performance Security: 20%;
and Payment Security: 50%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-111 SN322724)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Contracts Branch (5PMC), 230 South
Dearborn Street, Room 3324, Chicago, IL, 60604
SUBJECT: Z--EAST-SIDE PLAZA REPAIRS & WATERPROOFING, WEATHER
SENSITIVE
SOL GS05P99GAC0122
DUE 052199
POC Jessica Prado, Contract Specialist, Phone (312) 353-2504,
Fax (312) 353-0240, Email jessica.prado@gsa.gov - Jessica Prado,
Contract Specialist, Phone (312) 353-2504, Fax (312) 353-0240,
Email jessica.prado@gsa.gov
DESC: Everett M. Dirksen Federal Building Plaza, 219 S. Dearborn
St., Chicago, Illinois, SIC 1771. GSA is issuing this solicitation
ONLY electronically. This solicitation is NOW available at
http://www.eps.gov. The site provides instructions for downloading
the solicitation file. PLEASE NOTE DRAWINGS WILL BE ISSUED
BY AMENDMENT. Prospective offerors downloading the solicitation
shall notify this office either by electronic mail or facsimile.
Potential offerors will be responsible for downloading their
own HARD COPY of the solicitation and amendments (if any).
It is the offerors responsibility to monitor the site for the
release of the solicitation and amendments (if any). SIC 1771.
All responsive offers from responsive sources will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS05P99GAC0122&LocID=130
LINKDESC:
notice
EMAILADD: jessica.prado@gsa.gov
EMAILDESC:
CITE: (D-111 SN322742)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--MAINTENANCE BUILDING AND EAST FILTER BUILDING ROF
REPLACEMENTS, WASHINGTON AQUEDUCT DIVISION, WASHINGTON, D.C.
SOL DACW31-99-B-0027
DUE 062499
POC Betty Schneider at (410) 962-3464 or (410) 962-5638
DESC: Z--This procurement is unrestricted. Estimated cost of
construction is between $500,000.00 and $1,000,000.00. SIC
1761. Completion no later than 184 calendar days. Work consists
of replacing existing built-up roof (approximately 86,000 SF)
with 60 mil loose laid EPDM roof. Remove existing black slate
and two layers of 30-lb felt and replace with new black slate
(approximately 11,400 SF) and one layer of 30-lb felt. Replace
existing sheetmetal and roof accessories with new ones. All
responsible sources may submit a bid, which shall be considered.
In order to comply with the Debt Collection Improvement Act
of 1996, effective 31 May 1998, all contractors must be registered
in the Central Contractor Registration (CCR) to be considered
for award of a Federal Contract. Contact CCR Web Site at http://www.acq.osd.army.mil/ec.
Registration can also be accomplished via dial up modem at
(614) 692-6788 (User ID: ccrpub; Password: pub2ccri), or through
a DOD Certified Value Added Network. Additionally, a paper
form for registration may be obtained from DOD Electronic Commerce
Information Center at 1-800-334-3414. Full Size Plans & Specs
(9) $25.00 p/set; Half Size Plans & Specs (9) $17.00 p/set.
Non-Refundable. Make company check or money orders payable
to: USAED-Baltimore (No cash accepted). Issuance o/a 25 May
1999. Bid Opening o/a 24 June 1999.
CITE: (W-111 SN322748)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: Z--OPERATION AND MAINTENANCE OF BASE POOLS ON BOLLING
AFB, DC
SOL F49642-99-T0245
DUE 050599
POC Christopher Williams, Contract Specialist, Phone 202-767-8030,
Fax 202-767-7896, Email christopher.williams@bolling.af.mil
- Christopher Williams, Contract Specialist, Phone 202-767-8030,
Fax 202-767-7896, Email
DESC: This is a request for quotation (RFQ)- 99T0245. The 11th
Contracting Squadron intends to procure on a competitive basis
a non-personal service to include all parts, labor, tools,
equipment, facilities, transportation and supervision necessary
to perform pool opening, closing and daily operation and maintenance
of three swimming pools located at building 56, Bolling AFB,
DC. The contractor shall perform in accordance with the specifications
in the statement of work (SOW), the National Swimming Pool
Foundation (NSPF) and AFOSH standard 48-14 guidelines. Estimated
quantities for determining possible workload is listed in technical
exhibit one within the SOW. This is a 100% small business set-aside.
The standard industrial classification code is 7999 and the
small business size standard is $5.0M. Responsible sources
must request a RFQ via fax (202)767-7896. Contractors must
be registered in the Central Contractor Registration (CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-T0245&LocID=207
LINKDESC:
notice
EMAILADD: christopher.williams@bolling.af.mil
EMAILDESC:
CITE: (D-111 SN322754)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: Z--REPAIR CONCRETE FLOORS IN BLDGS 843, 844 AND 845
SOL DAKF10-99-R-0078
DUE 052199
POC POC Contract Specialist Pat Dubberly, 912-767-8470
DESC: The Army requires a contract for the furnishing of all
labor, materials and equipment to repair concrete floors in
bldgs 843, 844 and 845 at Hunter Army Airfield, GA. Work includes
but is not necessarily restricted to: removing the contrete
floor in Bldg 843; (20'X 10' approx); Bldg 844; (13'X 78'approx)
with an offset; and Bldg 845; (21'X 34'approx). The floors
will be saw cut using water for dust control and jackhammered
to remove the concrete floors. Buildings will be occupied.
Expansion joints will be 1/2" fiber board. Install 1/2" rebar
12" long with 6" into the side of the existing floor every
24" O.C. Install 1/2" rebar (criss cross design) in full lengths.
The existing concrete is 6" thick and the depth of the new
concrete shall be 8" thick. Dirt compaction to 98% and install
6 mil polyethylene. The new concrete will be 5000 psi with
fiber, early compressive strength, cure in 7 days or less with
a fine broom finish. The performance time is 60 calendar days
after receipt of Notice to Proceed. SIC code for this project
is 1771. Project is unrestricted, all responsible businesses
may submit a bid. Magnitude of the project is between $25,000
and $100,000. There is no charge for the solicitation package.
When ordering a package, please refer to DAKF10-99-R-0078 and
give brief description of the project. NOTE: All requests
for the solicitation packages should be sent to the following
address: DPW/DOC CELL BUILDING 1139 1557 FRANK COCHRAN DRIVE
FORT STEWART GA 31314-4928.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: dubberlyp@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-111 SN322756)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (1PC), 10 Causeway Street,
Boston, MA, 02222-1077
SUBJECT: Z--BUILDING UPGRADE, JAMES C. CLEVELAND FEDERAL BUILDING,
CONCORD,
SOL GS-01P-99-BZC-0012
DUE 060899
POC Deborah Fournier, Contracting Officer, Phone (617) 565-5970,
Fax (617) 565-5967, Email deborah.fournier@gsa.gov
DESC: SOLICITATION NOTICE. Building Upgrade of James C. Cleveland
Federal Building, Concord, NH, 11,679 gross square meter_s,
five story reinforced concrete building with one basement level.
The work includes but is not limited to: demolition of existing
systems; removal of asbestos containing materials; replacement/restoration/supplementation
of HVAC systems; addition of an Energy Management System; renovation
of toilet rooms; addition of a sprinkler system; replacement
of fire alarm system; modernization of power and lighting systems;
elevator modernization; meeting current accessibility standards;
seismic reinforcement of specific building elements; renovations
of lobbies and courtrooms (high quality millwork); and new
finishes and space realignment for tenants. The project will
be phased to accommodate a partial occupancy by the government
during construction, with disruptive work being performed after
normal business hours. The project is designed in metric units.
The estimated cost range is between $5,000,000 and $10,000,000.
SIC for this project is 1542 with a business size standard
of $17 Mil. This procurement is open to both small and large
businesses in accordance with the Small Business Demonstration
Program. This procurement is being made in accordance with
Two-Step Sealed Bidding procedures. Step One to be issued on
or about 05/07/99 consists of submission of a technical proposal
to determine acceptability of qualifications offered. Technical
proposals shall include the offerors experience and reputation
in carrying out similar work. The evaluation criteria will
be based on (1) Experience and Past Performance on Similar
Projects; (2) Qualifications of Key Personnel; and (3) Management
Plan. No pricing is involved. Estimated closing date for Step
One is o/a 06/08/99. All offerors meeting the technical qualifications
will be allowed to proceed to Step Two, the submission of sealed
priced bids. The solicitation will be posted on the World Wide
Web at http://www.eps.gov. There will be no paper copies of
the solicitation available through this office. Offerors may
obtain a copy of the solicitation through the Web. It is the
offeror_s responsibility to monitor this site for the release
of the IFB and amendments (if any) and the bidder is responsible
for downloading their own copy of the IFB and any amendments.
Any prospective offers interested in proposing on this solicitation
should register with GSA in order to be placed on the bidder's
list. This list is provided to facilitate subcontracting opportunities
only. In order to be placed on the bidders mailing list, either
e-mail your company name, address, phone number, fax number,
point of contact and e-mail address to: Deborah Fournier, Contracting
Officer at deborah.fournier@gsa.gov or fax to 617-565-5967.
Telephone requests will not be honored.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BZC-0012&LocID=258
LINKDESC:
notice
EMAILADD: deborah.fournier@gsa.gov
EMAILDESC:
CITE: (D-111 SN322778)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Naval Under Sea Warfare Center Division,
1176 Howell Street - Code 524LC, Building 1273, Newport, RI
02841-1708
SUBJECT: Z--REPLACE MAIN ELECTRICAL SERVICE AT BUILDING 1246
NUWCDIVNPT
SOL N62472-99-Q-6706
DUE 061199
POC Lucille Cournoyer 401-832-2519
DESC: 1. The deadline for receipt of quotes has been extended
to 11 June 1999.
CITE: (W-111 SN322798)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, 3600 Spurr Road, Qtrs #14, Lexington, Ky., 40511
SUBJECT: Z--CAMP SHOWER RENOVATION
SOL IFB116-0191
DUE 061599
POC Norman Ward, Regional Contract Specialist
DESC: The Federal Bureau of Prisons, Mid-Atlantic Regional Contract
Office, Lexington, KY., intends to award a firm-fixed price
contract under Invitation for Bid (IFB)116-0192. This requirement
is for the renovation of the showers at the Federal Prison
Camp, Terre Haute, In. The contractor will be required to provide
all equipment, labor, and materials necessary for the replacement
of wall panels, shower pans, and sink tops. This requirement
is a 100% small business set-aside. The magnitude of this project
is estimated between $25,000 - $100,000. The tentative issue
date of this solicitation is May 7, 1999; closing June 14,
1999. A pre-bid meeting has been tentatively scheduled for
May 25, 1999. All interested parties may submit a written request
for the solicitation package to: Federal Bureau of Prisons,
Mid-Atlantic Regional Office, 3600 Spurr Road, Qtrs.#14, Lexington,
Ky 40511, attn: Norm Ward, Regional Contract Specialist. Requests
may also be submitted by fax to (606)253-8882 or e-mail at
ndward@bop.gov.
CITE: (I-111 SN322825)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPL 1200 AMP SWITCH B/283
SOL F34650-99-B-0007 00
POC For copy, Joe Little/Pkoec/[405]739-4182, For additional
information contact Joe Little/Pkoec/[405]739-4182
DESC: Delete statement: "Written procedure will be used for this
solicitation. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable."
LINKURL: http://www.tinker-contracting.com/pkobizops
LINKDESC:
page
EMAILADD: joe.little@tinker.af.mil
EMAILDESC:
CITE: (I-111 SN322850)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: Z--THE POSTAL SERVICE IS SEEKING A QUALIFIED CONSTRUCTION
CONTRACTOR TO IMPLEMENT SITE IMPROVEMENTS AT IT'S WILLIAM F.
BOLGER CENTER FOR LEADERSHIP DEVELOPMENT IN POTOMAC, MD
SOL 671820-99-A-0022
DUE 052199
POC Jim Allen (202) 268-3932, Jim Yellman (301) 983-7477
DESC: The U.S. Postal Service is seeking a qualified contractor
to implement approved site improvements at it's William F.
Bolger Center for Leadership Development located in Potomac,
MD. Bolger Center campus improvements include entrance drives,
internal circulation, parking, loading, sidewalk, plaza, landscape,
signage, lighting, drainage systems, and utilities within this
established 83-acre campus in Montgomery County, MD. Project
scope primarily includes a staged construction program for
new internal campus road alignments, approximately 400 parking
spaces, upgraded USPS handicap access standards outdoor walkway
systems, site landscape improvements, and on-site stormwater
management facilities to serve this national training center.
Construction cost is estimated to be between $800,000 and $1,500,000.
Project construction staging will provide continued access
to all existing campus facilities throughout the construction
period. Construction coordination shall locate and protect
related existing below grade utility systems that presently
serve 440,000 square feet of existing building floor area.
Stormwater management plan permitting through the State of
Maryland shall be completed prior to the start of the construction
activity. To be considered, the primary contractor must have
a minimum of ten years of demonstrated civil and landscape
project experience of similar or greater extent. All subcontractors
utilized by the primary contractor shall have a minimum of
five years experience within their appropriate trades. The
primary contractor must have completed multiple projects within
the last five years; which are at least equal in dollar value
and scope to this project. A list of similar projects, dollar
volume, scope, contact name, and contract number must be provided
by the primary contractor. Contractors will be evaluated based
on the following criteria listed in order of importance: Experience;
Past Performance; Cost; Organization; Responsibility Verification
and Backlog; Project Management; Construction Phase; Schedule;
Safety Program; and Financial Information. Only the most highly
qualified, financially capable contractors will be considered,
and contract award will go to the contractor that provides
the Postal Service the best value. All contract questions concerning
this announcement should be directed to Jim Allen at (202)
268-3932, and all technical questions or arrangements for a
site visit should be directed to Jim Yellman at (301) 983-7477.
Solicitation packages can be requested only in writing from
the U.S. Postal Service, HQ Facility Services, Room 1P100,
475 L'Enfant Plaza, Washington, DC 20260-6440 or by fax at
(202) 268-7770. When requesting a package reference Solicitation
No. 671820-99-A-0022. The project manual and construction documents
shall be available for review by interested parties on April
14, 1999 by contacting Reprographic Technologies, 1053 31st
Street, NW, Washington, DC 20007, (202) 337-5006. Project manual
and construction documents must be purchased from this source,
using the project reference: "USPS Bolger Center Phase 3 Plans."
Project prebid meeting shall be held on May 4, 1999, at 9:30
a.m. at the William F. Bolger Center for Leadership Development,
9600 Newbridge Dr., Rm 234, Potomac, MD 20858. Bids are due
on May 21, 1999, at 11:00 a.m., and should be delivered to
USPS, HQ Facility Services, Rm 1P100, 475 L'Enfant Pl, Washington,
DC 20260-6440, to Jim Allen's attention. It is prohibited to
pay any fee, commission, percentage, or brokerage fee to any
person or firm contingent upon or resulting from award of a
contract for this project. No other general notification for
this project will be made. Submissions will not be retained
or returned.
EMAILADD: jallen@email.usps.gov
EMAILDESC:
packages
CITE: (W-111 SN322863)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Z--CONSTRUCT NEW OFFICE AREA TO INCLUDE ELECTRIC, HEATING
AND A/C SYSTEM
SOL 10-3K47-99
DUE 060299
POC Keina Burrier, (301)504-5888, Fax (301)504-5009
DESC: Construct new office area to include upgrade to electric,
install heating and air conditioning system and install an
air compressor at Building 163F, BARC-East located at the USDA,
ARS, Beltsville Agricultural Research Center, Beltsville, Maryland,
20705. All work is to be completed within 90 calendar days
following receipt of Notice to Proceed. The applicable SIC
Code is 1542 with a small business standard of $17.0 M. This
requirement is solicited on an unrestricted basis pursuant
to the Small Business Competitive Demonstration Program. The
magnitude of the project is between $25,000.00 to $100,000.00.
The solicitation will be issued as a Request for Quotation
(RFQ) in accordance with Simplified Acquisition Procedures,
FAR Part 13, and incorporating provisions and clauses in effect
through Federal Acquistion Circular 97-11. A reasonable number
of copies of the solicitation package are available, on a first-come-
first-served basis, and will be available on or about May 10,
1999. Written requests only, specifying the RFQ number (10-3K47-99)
submitted to the address above or faxed to 301/504-5009. Only
one site visit is scheduled for May 18, 1999 at 10:00 a.m.,
meeting in front of Building 163F. Written quotations by facsimile
are acceptable. Award will be made to the responsive/responsible
offeror at a fair and reasonable price. A firm fixed-price
purchase order to be awarded approximately June 7, 1999.
CITE: (W-111 SN322878)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Education and Training Command,
Goodfellow AFB, Contracting Squadron, 210 Scherz Blvd, Bldg
707, Goodfellow AFB, TX, 76908-4705
SUBJECT: Z--INTERIOR REHAB ROOMS IN BLDG 3307
SOL F41614-99-Q0261
DUE 052499
POC Brenda Lauer, Chief, Construction Flight, Phone 915-654-5174,
Fax 915-654-3255, Email brenda.lauer@goodfellow.af.mil
DESC: Contractor shall furnish all plant, labor, equipment,
tools, material, supplies, labor and supervision necessary
to perform all work in accordance with the Statement of Work
for interior rehab of 32 rooms in Bldg 3307. The work shall
consist of, but not limited to remove existing carpeting and
pad and install new government furnished carpet and pad, remove
all furniture and wall lockers from rooms to location on base,
remove wall mounted light fixtures cap and secure electrical
wires in wall and patch holes, remove existing vinyl wall covering,
wood chair rail trim and cove base in bedrooms, remove vinyl
wall covering and cove base in bathrooms, install new Government
furnished wall covering in bedrooms and paint bathrooms. SIC
code 1542. The magnitude of this project is between $25,000
and $100,000. Performance time is not to exceed 90 days. The
estimated posting date to the EPS website of the written Request
for Quotation (RFQ) is 10 May 99. The anticipated site visit
date is 17 May 99. Anticipated award date is 1 Jun 99. All
requests for clarification of specs must be faxed to (915)
654-3255. The RFQ will provide the exact date. In accordance
with FAR 52.236-27 Ouoters are urged and expected to inspect
the site where the work will be performed. Access to the site
will be limited to this organized site visit only. This solicitation
will be available via the U.S. General Services Administration
Electronic Posting System(EPS). Interested parties should subscribe
to receive procurement announcements related to this solicitation
by entering the EPS website at http://www.eps.gov and go to
the Acquisition Notification Service area to register. This
is a nonappropriated fund purchase and it does not obligate
appropriated funds of the Unites States Government. Nonappropriated
funds are generated by the military community through the sale
of goods and services and the collection of fees and charges
for participation in military community programs. This purchase
does not involve federal tax
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41614-99-Q0261&LocID=584
LINKDESC:
notice
EMAILADD: brenda.lauer@goodfellow.af.mil
EMAILDESC:
CITE: (D-111 SN322895)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Caribbean Property
Mgt Ctr, 2PMC-C Federico Degetau Federal Building Rm 210,150
Carlos Chardon Ave, Hato Rey, PR 00918-1746
SUBJECT: Z--CONSTRUCTION OF FIRE ALARM SYSTEM AT THE GSA CENTER,
GUAYNABO, PR
SOL GS-02P-99-PIC-0054
DUE 061899
POC Wanda Cadilla, Contracting Officer and Rubin F. Padilla,
Contract Specialist, 787-766-5444
DESC: Presolicitation Notice No. GS-02P-99-PIC-0054, Furnish
all labor, materials, equipment and supervision for the construction
of a Fire Alarm System at the GSA Center, Guaynabo, PR. The
estimate cost range of the project is between $100,000.00 and
$250,000.00. Contractor shall complete work within 202 calendar
days after receipt of notice to proceed. Requests for solicitation
package will be accepted in writing only. Telephone and fax
requests will not be accepted. IFB package will be issued to
prime Contractors only, and will be distributed until supplies
are exhausted. Packages can be requested at the following address:
General Services Administration, Federico Degetau Federal Building,
150 Carlos Chardon Ave., Room 210, Hato Rey, PR 00918-1746,
Attn: Rubin F. Padilla, Contract Specialist and/or Wanda Cadilla,
Contracting Officer. SIC code 1542 applies. Anticipated bid
issue date is May 19, 1999. Solicitation package will be available
for viewing by sub-contractors after issue date. Requests for
planholders list will be accepted in writing only, no telephone
or fax requests will be accepted. Opening is scheduled for
Friday, June 18, 1999 at 1:30 PM, room G-30 of the Federico
Degetau Federal Building, 150 Carlos Chardon Ave., Hato Rey,
PR 00918. Bids being mailed or hand delivered prior to this
date and time must be sent to the package request address previously
mentioned. This is a 100% Set-aside for Small Businesses. All
responsible sources may submit a bid which will be considered.
CITE: (W-111 SN322896)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 10--BREECH BOLT
SOL DAAH01-99-R-0131
DUE 051299
POC AMSMA-AC-ML-TC, John Mellgren, Contracting Officer, 256-842-6517
DESC: This covers a requirement contract consisting of Breech
Bolt, NSN 1005-13-116-3067, Army P/N 3524110090. This item
has been identified as having a potential for significant quantity
fluctuation due to the Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provision to reflect
a minimum quantity 80, known quantity of 123, and a maximum
of 166. Also included base year plus four (4) option years.
Destinations to be furnished. Delivery schedule 75 days after
contract award. Offerors must be approved and qualified. This
proposed contract action is for supplies or services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources . Suggest that small business
firms or other interested in subcontracting opportunities in
connection with this procurement, make contact with the firm
listed. The Government does not possess sufficient documentation
to acquire from other than the approved source. Restricted
source(s) is Fabrique Nationale Herstal, Herstal Voie Deliege,
33 4040 Belgium. All responsible sources may submit a bid,
proposal, or quotation which shall be considered by this agency.
Inquiries may be sent to address in block 7, Attn: AMSAM-AC-ML-TC
(FAX 256-842-6302). The most recent representative unit price
and quantity relative to this acquisition is NSN 1005-13-116-3067,
Awd Date 012299, Qty 43, Unit Price $1,329.67. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Adequate drawings,
specification, or other technical data are not available and
will not be furnished . Potential offerors are encouraged to
pursue qualification for future buys in accordance with MICOM
pamphlet 702-1 available through internet. See Number Note(s):
22.
CITE: (W-111 SN322647)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--SLIDE ASSEMBLY, REAR
SOL DAAE20-99-T-0134
POC Contract Specialist: Sheri Gross (309) 782-4857, PCO: Kristan
Mendoza (309) 782-6736
DESC: DESC: 1005-01-251-9690, Part Number 12597048. Solicitation
DAAE20-99-T-0134 is restricted to Colt's Mfg. Co. Inc., PO
Box 1868, Hartford, CT 06144-1868, SACO Defense Corp., 291
North Street, Saco, ME 04072, and FN Manufacturing Inc., PO
Box 24257, Columbia, SC 29224 and is published for subcontracting
purposes only. Offers from concerns other than the above are
not solicited. This procurement is a Slide Assembly, Rear Sight
for the M240 MG that consists of four small machined parts
consisting of the Slide, Rear Sight, two catches, rear sight,
two springs, catch and two pins, straight headless all steel
machined or formed sheet metal, bar stock or investment castings.
Final protective finish 5.3.1.2 of MIL-STD-171. Requirements
are 372 each, Slide Assembly, Rear sight. This solicitation
will include a FATR ISO 9002 or equivalent and Phosphate Coating
requirements in accordance with DOD-P-16232. FOB is Destination.
Estimated issue date is 07 May 1999. This solicitation will
be issued electronically in accordance with FAR 4.501, 5.102(a)(7)
and 14.205.1(c) therefore hardcopies will not be provided.
Vendors wishing an electronic copy may download it on or after
the issue date by accessing the following address via the Internet:
http://www-acala1.ria.army.mil/ACALA/AAI. CAUTION: This solicitation
will be issued electronically as will any amendments thereto.
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the above Internet address in order to obtain any amendments,
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the Internet. Vendors who need this TDP in order
to prepare a bid/proposal are instructed to request same by
submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the Internet. See Note 26.
CITE: (W-111 SN322648)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--TRIGGER HOUSING ASSEMBLY
SOL DAAE20-99-T-0087
POC Contract Specialist: Sheri Gross (309)782-4857, PCO: Kristan
Mendoza (309) 782-6736
DESC: DESC: 1005-01-394-1928, Part Number 12597070. Solicitation
DAAE20-99-T-0087 is restricted to FN Manufacturing Inc., PO
Box 24257, Columbia, SC 29224 and is published for subcontracting
purposes only. Offers from concerns other than the above are
not solicited. The Trigger Housing Assembly for the M240 Machine
Gun has numerous parts formed and machined to close tolerance
from sheet steel 1010, aluminum alloy bar, 2014-t6 and plastic,
polyamide rogid per Spec L-P-410. The assembled parts approximate
size is 4.94inch X 4.7inch X 2.3 inch. Carc primer and anodize
required. The ISO 9002 is required. Requirements are 200 each,
Trigger Housing Assembly. The solicitation will include FATR,
ISO 9002 or equivalent and phosphate Coating Requirements in
accordance with DOD-P-16232. FOB is destination. Estimated
issue date is 25 June 1999. This solicitation will be issued
electronically in accordance with FAR 4.501, 5.102(a)(7) and
14.205-1(c) therefore hardcopies will not be provided. Vendors
wishing an electronic copy may download it on or after the
issue date by accessing the following address via the Internet:
http://www-acala1.rea.army.mil/ACALA/aai. CAUTION: This solicitation
will be issued electronically as will any amendments thereto.
Because of this, the Government is under no obligation and
is in fact unable to maintain a bidders mailing list. It is
therefore incumbent upon any interested parties to periodically
access the above Internet address in order to obtain any amendments,
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporated a Technical Data Package (TDP) that cannot be
provided via the Internet. Vendors who need this TDP in order
to prepare a bid/proposal are instructed to request same by
submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the Internet. See Note 26
CITE: (W-111 SN322810)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--SIGHT UNIT
SOL DAAH23-99-Q-0557
DUE 043099
POC Linda Hocker, Contract Specialist, 256-955-9209, FAX Number
256-955-7014
DESC: 17 AMENDED: This action was submitted to the CBD 08 Mar
99, Submission No. 306205 and amended to the CBD 19 Apr 99,
Submission No. 321662, for Sight Unit, NSN: 1240-01-450-7545,
P/N: 8506584-904. This amended synopsis is issued to increase
the quantity by 15 each, from 30 each to a total of 45 each.
The closing date is 30 Apr 99. All other information transmitted
08 Mar 99 and 19 Apr 99 remain unchanged.
CITE: (W-111 SN322673)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: 13--EXPLOSIVE COUNTERMEASURE SERVICES
SOL SP4700-99-R-0009
POC Ms. Brenda Geist, Contract Specialist, (703) 767-1179
DESC: This synopsis notice is issued to amend Submission No.
320670 of 15 Apr 99. The requirement is being re-evaluated
and may be larger than originally anticipated. A date for receipt
of proposals will be estabished at a later time. Those firms
that submitted a request for quotation have been included in
the bidders mailing list.
CITE: (W-111 SN322720)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--ADG-770/B ADAPTER
SOL F42630-99-R-2020
DUE 060999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1325-01-376-7412 P/N: 3142503-2, Used to
fit bomb to release CRTG on A/C when w/BLU 109/B bomb. Contains
hardback 1; sleeve, lug 2; extender, FZU 1; lug suspension
2; assoc hardware. Delivery: 90 days ARO 2ea. Applicable to:
Gbu 24. Destn: Patuxent River MD 20670. Item 0002 NSN 1325-01-395-4253
Bsu-84 A/B Air Foil Group P/N: 2870873-1, Used with MK-84,
BLU-109 on the GBU-24/B and GBU-24A/B. Len 28.0 in; Dia 36.0
in wings open; 307 lb; adapter assy mtd to nose of bomb, wing
assy is mtd to tail of bomb; fins mtd to guidance control unit.
Delivery: 90 days ARO 2ea. Applicable to: Gbu 24. Destn: Patuxent
River MD 20670. Item 0003 NSN 1325-01-356-1432 Wgu 39/B Guidance
Control Unit P/N: 3125551-2, Guidance and control section,
guided bomb. Length 41.720 inches nominal. Dim: 8.000 inces
nominal. contains two explosive squibs and two thermal batteries.
Wt: 82.3 lb; laser guidance Delivery: 90 days ARO 2ea. Applicable
to: Gbu 27/24. Destn: Patuxent River MD 20670. Item 0004 NSN
1325-01-454-8123 Covernsion Kit, Bomb P/N: 3177644-1, This
item is a conversion kit, bomb which is a part of the GBU-24
weapon system. Delivery: 90 days ARO 2ea. Applicable to: Gbu-24e/B.
Destn: Patuxent River MD 20670. Item 0005 NSN 1325-01-454-8124
Conversion Kit, Bomb P/N: 3177645-1, This item is a conversion
kit which is a part of the GBU-24 weapon system. Delivery:
90 days ARO. 2ea. Applicable to: Gbu-24e/B. Destn: Patuxent
River MD 20670. Item 0006 NSN 1325-01-454-7237 Guidance And
Control P/N: 3177647-1, This item is a guidance and control
item which is a part of the GBU-27 weapon system. Delivery:
90 days ARO 2ea. Applicable to: Gbu-27a/B. Destn: Patuxent
River MD 20670. There are 1 additional items(s) in FSC(s) 1325
The approximate issue/response date will be 10 MAY 1999. Electronic
procedure will be used for this solicitation. See our Web page.
To: Raytheon Ti Systems Incorporated, Mckinney Tx 75070-0801.
Authority: 10 U.S.C. 2304(C)(1), Justification: Supplies (or
Services) required are available from only one or a limited
number of responsible source(s) and no other type of supplies
or services will satisfy agency requirements. The proposed
contract action is for supplies and services for which the
Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. An Ombudsman has been appointed to hear concerns
from offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/3099r2020/com3099r2020.htm
LINKDESC:
EMAILADD: Ringelg@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-111 SN322834)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--COVER, ACCESS, GUIDED MISSILE
SOL SPO920-99-Q-0109
DUE 042199
POC Contact: name-diane Jackson - see information that follows
PHONE-(614)692-7631 below FAX NUMBER-(614)692-6922
DESC: PR-NO: YPE98097001046 NSN 1420-01-372-2014, CAGE 15090
part No 3123AS713-1 CAGE 65534 part No 76Z3050-3 1 -EA del
to Silverdale WA 98315-6499 del by 29 Mar 98.
CITE: (I-111 SN322607)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--ARM, ROCKER, GUIDED M
SOL SP0920-99-Q-A298
DUE 051099
POC Contact: name-gregory Edwards PHONE-614-692-1735 FAX number
- 614-692-6911
DESC: PR-NO: YPE99056000200 NSN 1420-01-043-8258, arm, rocker,
guided missile CAGE 30003 part No 639AS975 drawing not available
50 -EA del to Mechanicsburg PA 17055 del by 10 Feb 00. Other
than full and open competition: part numbered item products
offered clause applies various increments solicited: 51-75,
76-100, 101-200. DODAAD destinations: Mechanicsburg, PA 17055-0789.
Delivery schedule: 50 each IN 60 days. Set-aside type: unrestricted
(sole source/single source) (No preference). All responsible
sources may submit offer which DESC shall consider.
CITE: (I-111 SN322708)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 14--AUXILLARY ALARM PANEL
SOL F42610-99-R-03095
DUE 060999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 1430-01-359-5585AH P/N: C003635-02, The Auxiliary
Alarm Panel routes launch control center facility alarms (door,
intrusion, fire, etc.) to the REACT weapon system control console
and supplies controls for emergency water shut-off functions.
2ea. Applicable to: Lgm030g. Destn: Hill Air Force Base, Ut
84056-5816. Delivery:15 Dec 1999 2 ea The approximate issue/response
date will be 10 MAY 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Lockheed Martin,
Colorado Springs Co 80921-3603. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. An Ombudsman has
been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/1099r03095/mis1099r03095.htm
LINKDESC:
EMAILADD: Pierced@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-111 SN322828)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 15--WSCN-235 AIRCRAFT SPARES
SOL AKR.99-039
DUE 052499
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 113 LINE WSCN-235
AIRCRAFT SPARE PARTS. Administrative and Technical specifications
can be obtained by providing your FedEx account number via
fax request. Request without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-111 SN322513)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46099R1947
DUE 060999
POC Janice Admas/BT961/JAPA/8042796360/FAX8042796499
DESC: YPG99097000186, NSN 1560000767296, Firewall Assy, Note
26 applies, IAW Bell P/N 205-060-909-025 Rev K, Unrestricted,
first article testing required, note 23 applies, Delivery is
180 DARO, Intended sources are Bell, Chem. Option to Ext term
of contract (48 months). Other than Full and Open Comp (10
U.S.C. 2304(c)(1) (sole source) FAR 6.302-1. This solicitation
will result as an IQC.
CITE: (W-111 SN322555)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.5.3), Building
441, UNIT 7, Naval Air Station, Patuxent River, MD 20670-1127
SUBJECT: 15--C-9 AIRCRAFT JT8D ENGINE MAINTENANCE
SOL N00019-99-R-1336
DUE 050799
POC Brian Neiheisel, (301) 757-2603 E-mail: NeiheiselBF@navair.navy.mil
Contracting Officer: Ms. Catherine M. Haddon, (301) 757-8965
DESC: The Naval Air Systems Command will release a DRAFT SOLICITATION,
N00019-99-R-1336, on or about 21 April 1999, for Industry comment
especially those comments which will assist the government
in incorporating commercial best practices into the solicitation
and resulting contract. This draft solicitation will be for
the Depot Level Maintenance support of 172 JT8D engines for
the U.S. Navy and Marine C-9 aircraft, and the U.S. Air Force
C-9, T43-A and C-22B aircraft. The contractor will be required
to possess a current FAA Aircraft Repair Station license as
specified in FAR part 145. The anticipated solicitation will
be for a seven year contract beginning 1 February 2000. The
period of performance will be a base year plus six (6) one
year options. The resultant contract will be a combination
of Firm Fixed Price and Fixed Price Requirements type contract.
The procurement will utilize a combination of FAR part 12 "Commercial
Items" and FAR part 15 "Contracting by Negotiations" procedures.
The contract performance will require performance of engine
inspections and testing, providing maintenance, packing and
preservation of engines for shipment, management of mission
critical components, providing depot representatives, completing
engine repairs, and assistance with Engineering and Mishap
Investigations. The draft solicitation may be obtained at the
following Internet web site: www.navair.navy.mil., under "Business
Opportunities. We are requesting industry comments by 7 May
1999 in order that they may be evaluated and incorporated,
as necessary, into the final solicitation. The final solicitation
is expected to be released in late spring of 1999. There will
be no alternate proposals accepted. The draft solicitation
will be periodically updated to reflect new or additional information.

LINKURL: www.navair.navy.mil.
LINKDESC:
CITE: (W-111 SN322619)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--SPEED BRAKE
SOL SP0475-99-R-1966
DUE 060299
POC Jackie Harris/BD515, (804) 279-6193; Barbara B. Stansbury,
Contracting Officer, (804) 279-3416; Fax (804) 279-6055
DESC: This modification issued to increase the quantity required
from 34 to 54 and include a 100% Quantity Option, for a total
quantity of 108. All other information remains the same for
this Request for Proposal.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN322634)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, BLEED
SOL SP0470-99-R-2024
DUE 062399
POC bmcgarr-804-279-3709/fax:6450
DESC: YPG98124000667, NSN: 1560-01-438-8457, Grumman Aerospace
P/N 123P60110-89 Rev "C"; DSCR does not currently have an approved
technical data package available for this NSN. Please DO NOT
submit request to DSCR-VABA. If you are not currently listed
in the item description, you must submit a complete technical
data package for review and approval. The final contract award
decision may be based upon a combination of price, past performance
and other factors listed in the solicitation. For copies of
the solicitation, contact DSRC-JJAB-BID CUSTODIAN-804-279-3350/FAX:x4165.

EMAILADD: bmcgarr@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN322694)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0475-99-Q-R772
DUE 052699
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-154-9164, McDonnell Douglas Corp, Cage 76301,
P/N 74A835639-1007, Revision "J". Deliver a quantity of 3 Each.
Deliver to Richmond, VA. Delivery is 285 Days ARO. Anticipated
award date 10 JUN 99. All responsible sources may submit a
written or electronic bid, proposal or quotation which shall
be considered by the agency. ABVM may apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application F-18 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN322733)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT ASSEMBLY, AIR
SOL SP0475-99-Q-R775
DUE 051099
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-144-0100, Avica Inc, Cage 14711, P/N 30A359.
Deliver a quantity of 12 Each. Deliver to San Diego, CA. Delivery
is 190 Days ARO. Anticipated award date 24 MAY 99. All responsible
sources may submit a written or electronic bid, proposal or
quotation which shall be considered by the agency. ABVM may
apply. Quotes may be submitted via fax (804)279-6078. Origin
Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN322734)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--DRAG BRACE, BOARDING
SOL SP0475-99-Q-R783
DUE 052699
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-203-8728 Norco Inc, Cage 08844, P/N A2641-7.
Deliver a quantity of 32 Each. Deliver to Stockton, CA (parcel
post) or French Camp, CA (freight). Delivery is 280 Days ARO.
Anticipated award date 07 JUN 99. All responsible sources may
submit a written or electronic bid, proposal or quotation which
shall be considered by the agency. ABVM may apply. Quotes may
be submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application F-18 Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement. Unrestricted
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN322739)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 15--COMMERCIAL AIR SERVICES TO PROVIDE HIGH-POWERED
RADAR JAMMING ELECTRONIC WARFARE TRAINING SERVICES
SOL N00019-99-R-1278
DUE 052099
POC Ms. Carole Romary, AIR 2.4.3.1.1., (301) 757-8963
DESC: Final RFP for commercial air services to replace the Navy's
EC-24A program was posted on the NAVAIR homepage (www.navair.navy.mil)
on 20 April 99. Amendment 0001 to the RFP will be posted
on the homepage very shortly. The purpose of the amendment
is to amend Section L-2, I (5) Volume V, Streamlining, to add
Streamlining evaluation to Section M-2, and to correct the
telephone number in Section L-2 F. Replace file RFP2 with
RFP3. See file SF30MOD.
LINKURL: http:// www.navair.navy.mil
LINKDESC:
EMAILADD: romaryca@navair.navy.mil
EMAILDESC:
CITE: (W-111 SN322856)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL SPO46099R1563
DUE 061199
POC Cindy Sumner/BT964/JAPA/8042795990/FAX8042796604
DESC: This solicitation is being modified to change the solicitation
number from SPO46099R1563 to SPO46099R1559. The following information
remains the same: YPG99049000723, NSN 1670012363822, Canopy
Assy, Parachute, Note 26 applies, Note 23 applies, IAW DWG
50E6877-3A, Restricted, Delivery is 120 DARO, Option to ext
term of contract (48 months). First article testing required.
This solicitation will result as an IQC award.
CITE: (W-111 SN322516)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--COMMON AIRCRAFT SPARES
SOL AKR.99-038
DUE 052499
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 38 LINE AIRCRAFT
COMMON SPARE PARTS. Administrative and Technical specifications
can be obtained by providing your FedEx account number via
fax request. Request without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-111 SN322518)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--2J-F110 ENGINE SPARES
SOL AKR.99-055
DUE 052899
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 3 LINE 2J-F110
AIRCRAFT ENGINE SPARE PARTS. Administrative and Technical specifications
can be obtained by providing your FedEx account number via
fax request. Request without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-111 SN322526)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--SLIDE, DIRECTIONAL CONTROL LINEAR VALVE
SOL SP074099Q0141
DUE 052199
POC For Information Only, Point of Contact - Walter Anderson,
Phone: 614-692-1159 Fax: 614-692-4264
DESC: NSN: 1650-00-787-0660 PR: FPC99103000296 Slide, Directional
Control Linear Valve. This item is a dual spool servo valve
for the F-4 Aircraft. Parker-Hannifin Corp (82106) P/N 37400-7.
Deliver -25 EA to Hill AFB UT 84056-5734. Deliver by 210 days
after date of award. Deliver -9 EA to French Camp CA 95231-0001.
Deliver by 210 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. See Note(s):
1. This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-111 SN322546)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

CITE: (W-111 SN322567)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--SLIDE, DIRECTIONAL CONTROL LINEAR VALVE
SOL SP074099Q0139
DUE 052199
POC For Information Only, Point of Contact - Walter Anderson,
Phone: 614-692-1159 Fax: 614-692-4264
DESC: NSN: 1650-00-787-0659 PR: FPC99096000395 Slide, Directional
Control Linear Valve. Parker-Hannifin Corp. (82106) P/N 37400-5.
Deliver -23 EA to Hill AFB UT 84056-5734. Deliver by 395 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See note(s): 1. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-111 SN322579)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--GRIP ASSEMBLY, ENGINE THROTTLE CONTROL
SOL SP0475-99-R-1967
DUE 060799
POC Jackie Harris/BD515, (804) 279-6193; Barbara B. Stansbury,
Contracting Officer, (804) 279-3416; Fax (804) 279-6055
DESC: End Item Application, F-16 Aircraft. PR FPG99099000187,
NSN 1680-01-288-5006, Grip Assembly, Engine Throttle Control,
Lockheed Martin, Cage 81755, P/N 16P1873-849, Rev AM. Critical
Application. Unrestricted. Other Than Full and Open Competition.
Intended sources Lockheed Martin and Mason Electric Inc, Cage
81579. Specifications, Plans or Drawings related to this procurement
are not available and cannot be furnished by the Government.
Alternate offerors should take note of clause 52.217-9002 Conditions
for Evaluation and Acceptance of Offers for Part Numbered Items;
52. 246-9G36, Configuration Control; and 52.217-9G04 Flight
Safety Critical Part, Critical Application, item documentation
requirements which clearly identify the criteria for submission
of data to be considered as an alternate source of supply.
Failure to meet these criteria may result in any offer submitted
not being considered for evaluation. Required quantity is 82,
plus 100% Quantity Option included for a total quantity of
164. FOB Origin. Inspection and acceptance at Origin. Requested
delivery is 294 DARO with First Article Testing (FAT) Required:
60 days production of FAT, 90 days Government Test and evaluation
of FAT, 144 days production lead time. To be eligible for award,
all contractors must be registered in the Central Contractor
Registration. For registration procedures, please call 1-888-227-2423.
See notes 22 and 26.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jdharris@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN322623)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--MANIFOLD, HYDRAULIC SYSTEM
SOL SP074099Q0029
DUE 060899
POC Connie Giggi 614-69204719 fas 614-692-4645
DESC: NSN 4730-01-278-9397,MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES.
"ASO/NAVSEA/AVSCOM CRITICAL ITEM" CRITICAL APPLICATION ITEM
.SIKORSKY AIRCRAFT CORP (78286) P/N 70651-22510-044.To be delivered
450 days after date of award. Qty of 12 Ea to be delivered
to Tracy Ca 95376-5000, Qty of 12 Ea to be delivered to San
Diego Ca. 92132-5044. All responsible sources may submit an
offer/quote which shall be considered.See Note(s):(X)9, (X)26.
This solicitation will be available on the Internet at http://www.dscc.mil/rfq/
15 days after this notice is published in the CBD Request for
hard copies of this solicitation will not be accepted. Specification,plans
or drawings are not available. This acquisition if for supplies
for which the government does not possess complete,unrestrictive
tehnical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1).Approved sources are: 78286. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price,delivery,past performance
and other evaluation factors as described in the solicitation.

CITE: (W-111 SN322640)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--GEAR,SPUR
SOL SP074099Q0028
DUE 060899
POC Connie Giggi 614-692-4719 Fax 614-692-4645
DESC: NSN 3020-00-458-4571,GEAR SPUR. DLAD 52.246-9004, PRODUCT
VERTIFICATION TESTING, APPLIES. THIS CLAUSE IS A GOVERNMENT
OPTION THAT CAN ONLY BE INVOLED UPON THE COGNIZANT CONTRACT
ADMINISTRATION OFFICE NOTIFYING THE CONTRACTOR THAT PVT SAMPLES
ARE TO BE SELECTED. CRITICAL APPLICATION ITEM SIKORSKY AIRCRAFT
CORP (78286) P/N 65351-11239-103. To be delivered 270 days
after date of award.Qty of 4 Ea to be delivered to Richmond
Va 23297-5900.All responsible sources may submit and offer/quote
which shall be considered. See Note(s): (X)9, (X)26. This solicitation
will be available on the Internet at http;//www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Request for
hard copies of this solicitation will not be accepted. Specifications,plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete,unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are:78286. It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price,delivery,past performance
and other ealuation factors as described in the solicitation.

CITE: (W-111 SN322744)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--DRIVE-IN MODS
SOL N00019-96-G-0133
DUE 052499
POC Contact: Hannah Burke (301)757-7035 Contracting Officer:
Geoffrey Tisone 757-7039
DESC: The Naval Air Systems Command intends to place an order
under Basic Ordering Agreement (BOA) N00019-96-G-0133 with
Northrop Grumman Corporation, Point Mugu, for the manufacturing
and installation of Engineering Change Proposals (ECPs). It
is essential that the contractor providing these services possess
adequate technical knowledge of the F-14 Weapon System. NGC
is the designer, developer, and sole manufacturer of the F-14
Weapon System and is the only contractor with the required
technical expertise, engineering data, and detailed knowledge
of the F-14 aircraft. NGC is the only firm capable of meeting
the Government's requirement in a timely and cost efficient
manner. See note No. (22) -- NAVAIR Synopsis No. (20103-99).

EMAILADD: burkeHE@navair.navy.mil
EMAILDESC:
CITE: (W-111 SN322759)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONTROLLER, AIR PRESSURE
SOL F34601-99-Q-12198
DUE 060799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-390-3685 P/N: 11361-1, Dimensions:
6.0060 inches long by 1.5 inches high by 3.5 inches wide;material:
steel case with elec comp description and function: elec controller
to control Air pressure. Appplic: C-130h, AC-130U 3EA. Applicable
to: Ac-130u. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:06
Jul 2000 3 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 06 MAY 1999. The anticipated award date will be 09 Aug 1999.
Written procedure will be used for this solicitation. To: Dynamic
Controls Hs Inc, Windsor Locks Ct 06096-1000. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/LADAA, Tinker
AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: dana.craun@tinker.af.mil
EMAILDESC:
CITE: (I-111 SN322845)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--SOURCES SOUGHT FOR OVERHAUL OF P/N 6847349 - CASE
AND VANE ASSEMBLY
SOL DTCG38-99-Q-300014
DUE 050699
POC Charles L. Williams - (252) 335-6640
DESC: This action is to seek potential sources capable of overhauling
P/N 6847349 (Case and Vane Assembly) for HC130H Aircraft, T56-15
Engine. Work performed must be done IAW AFTO 2J-t56-53WP 205.00.
Must be FAA certified to fill this requirement. Companies submitting
information reagrding this action are urged to send Offeror
Representations and Certifications (FAR 52.212-3). Closing
date and time for information pertaining to this action is
May 06, 1999, 3:00pm Eastern Standard Time. Facsimile offers
are acceptable and may be forwarded via Fax Number (252) 335-6452.

CITE: (W-111 SN322593)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 17--AIRCRAFT ARRESTING BARRIER SPARES
SOL AKR.99-031
DUE 052499
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 79 LINE P-IV/500S-8,
61QSII, WISCONSIN V465D AIRCRAFT ARRESTING BARRIER SPARE PARTS.
Administrative and Technical specifications can be obtained
by providing your FedEx account number via fax request. Request
without FedEx number will not be taken into consideration.
No request for the solicitation package will be accepted one
week before deadline. Quotations will be delivered to Turkey
individually or by mail. Delays in the mail and proposals received
after the closing date of the tender shall not be taken into
consideration.
CITE: (W-111 SN322523)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SLING, AIRCRAFT MAINTENANCE NSN 1730-01-144-9258
PN 14A49000-001
SOL F41608-99-Q-20293
POC Ron Carter/LDKSG/Ph 210 925 4348/Fax 210 925 6665
DESC: It has been determined that this shall be a 8(a)set-aside,
and the 8(a) firm to solicit has already been determined. Therefore,
the subject solicitation has been cancelled. I apologize for
the synopsis of this requirement before the 8(a) determination
was made. Thank you.
EMAILADD: ron.carter@kelly.af.mil
EMAILDESC:
CITE: (D-111 SN322722)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--HYDRAULIC CYLINDER ASSEMBLIES
SOL N65540-99-R-0046
DUE 060199
POC Dorothy Jones, (215) 897-7057 and fax no. (215) 897-7994
DESC: NSWC, Carderock Division Philadelphia, intends to procure,
on a full and open competition basis, Hydraulic Cylinder Assemblies
to be provided under Items 0001 and 0001AA shall be manufactured
in accordance with Dwg. 6853529, Item 1 and all applicable
referenced drawings, specification 962-HDR-1700, Item 0002/0002AA
, spare shall be provided as set: Shim, Plate - Caution Assembly,
O-Ring, Back-up Ring, and etc. Item 0003/0003AA The HDR Hoist
Cylinder Assemblies shall be manufactured in accordance with
Dwg. 6853518,Item 0004/0004AA spares shall be provided as a
set: Stud, Nut - Self Locking, O-Ring, Back-up Ring and etc.
Drawings for these items will be provided with the solicitation.
See Note 1.
CITE: (W-110 SN322377)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of The Army, Directorate of Contracting, 1042
William H. Wilson Avenue, Suite 209, Fort Stewart, Georgia
31314-3322
SUBJECT: 23--PROVIDE FRONT LOADING PACKER ON A DRAG ON UNDER-STRUCTURE
COMPATIBLE WITH 1994 WHITE/GMC REFUSE TRUCK.
SOL DAKF10-99-T-0156
DUE 052699
POC Jim Hill, tel: 912-767-1004, FAX: 912-767-0829
DESC: Provide front loading packer body constructed on a drag-on
understructure. Must be compatible with existing bail hook
roll-off truck, 1994 White/GMC with high road equipment hoist:
HRE 50,000 LB. Detailed specifications for a Type E Detachable
Body is an attachment to the solicitation. This solicitation
is unrestricted, all responsible businesses may submit a bid.
All request for this project should be submitted in writing
to DPW/DOC Cell (Bldg 1139) Hqs 3d In Div (Mech) and Fort Stewart,
1557 Frank Cochran Drive, Fort Stewart, Ga., 31314-4928. When
requesting a package, clearly indicate the solicitation number
and a brief description or title of the project.
LINKURL: http://www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: hillj@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-111 SN322670)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 23--SPARE PARTS FOR R-11 REFUELERS
SOL F33600-99-R-0070 01
POC For copy, D. Tanner/Pkwtm/[937]257-6636, For additional information
contact D. Tanner/Pkwtm/[937]257-6636
DESC: A. Due to complications in the original CBD transmission;
the closing date for this solicitation/notice is hereby changed
FROM: Quotes are due No Later Than 3:00 P.M. EDT, on 16 Apr
99, TO: Quotes are due No Later Than 3:00 P.M. EDT, on 27 Apr
99. B. The following statement is hereby changed FROM: The
approximate issue/response date will be 09 Apr 99; TO: The
approximate issue date will be 15 Apr 99. C. The Antiicpated
Award Date is hereby corrected to read: 28 Apr 99. D. The Point
of Contact (Buyer/Contracting Officer) telephone number is
hereby corrected to read: 937-257-6636, X-4105. E. All other
terms and conditions remains unchanged.
LINKURL: not
LINKDESC:
CITE: (I-111 SN322727)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 23--GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS
AND CYCLES
SOL 9ADT0028
DUE 052199
POC Cynthia Doster, Contract Specialist at (912)267-2886
DESC: The Federal Law Enforcement Training Center will issue
an RFQ on/about 4/26/99 for seventeen used, unmarked, full
size, five-passenger, rear-wheel drive, emergency response
(police pursuit) vehicles to be delivered to Glynco, GA. Must
be between model years 1991 and 1999. Vehicles will be equipped
with aftermarket equipment as follows: (1) light bar, Southern
Vehicle Products (SVP) Model 2148 w/D2000 speaker; (2) siren
box SVP model SA 400DM; (3) swich box SVP model SB4020; (4)
communications organizer SVP model SR9; (5) radio, Motorola
Mobile VHF Astro Digital Spectra ID #DO4KKF9PW5AN, Model #
T99DX+089W-Astro with W5 control head model with conventional
mounting and accessory kit model G48; (6) solid state flasher
SVP model 6904. Simplified Acquisition Procedures apply. NO
telephone request for RFQ packages will be accepted. Requests
may be faxed to 912-267-3132. Please reference 9ADT0028 and
the Contract Specialist's name. NOTE 1 applies.
CITE: (W-111 SN322765)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--HINO FIRE FIGHTING TRUCK SPARES
SOL AKR.99-053
DUE 053199
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 41 LINE HINO FIRE
FIGHTING TRUCK SPARE PARTS. Administrative and Technical specifications
can be obtained by providing your FedEx account number via
fax request. Request without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-111 SN322535)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--RENAULT SCHORLING CLEANER VACUUM TRUCK SPARES
SOL AKR.99-052
DUE 053199
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 48 LINE RENAULT
SCHORLING VACUUM CLEANER TRUCK SPARE PARTS. Administrative
and Technical specifications can be obtained by providing your
FedEx account number via fax request. Request without FedEx
number will not be taken into consideration. No request for
the solicitation package will be accepted one week before deadline.
Quotations will be delivered to Turkey individually or by mail.
Delays in the mail and proposals received after the closing
date of the tender shall not be taken into consideration.
CITE: (W-111 SN322539)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--COLEMAN TOW TRACTOR SPARES
SOL AKR.99-047
DUE 053199
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 40 LINE COLEMAN
TOW TRACTOR SPARE PARTS. Administrative and Technical specifications
can be obtained by providing your FedEx account number via
fax request. Request without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-111 SN322541)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--WABCO GREYDER SPARES
SOL AKR.99-046
DUE 053199
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 70 LINE WABCO GREYDER
SPARE PARTS. Administrative and Technical specifications can
be obtained by providing your FedEx account number via fax
request. Request without FedEx number will not be taken into
consideration. No request for the solicitation package will
be accepted one week before deadline. Quotations will be delivered
to Turkey individually or by mail. Delays in the mail and proposals
received after the closing date of the tender shall not be
taken into consideration.
CITE: (W-111 SN322545)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 25--MACK AIRCRAFT TANK SPARES
SOL AKR.99-045
DUE 053199
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 32 LINE MACK AIRCRAFT
FUEL TANK SPARE PARTS. Administrative and Technical specifications
can be obtained by providing your FedEx account number via
fax request. Request without FedEx number will not be taken
into consideration. No request for the solicitation package
will be accepted one week before deadline. Quotations will
be delivered to Turkey individually or by mail. Delays in the
mail and proposals received after the closing date of the tender
shall not be taken into consideration.
CITE: (W-111 SN322547)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT PARTS MANUFACTURED BY OR FOR CUMMINS ENGINE
COMPANY
SOL SP0700-99-R-1016
DUE 050599
POC For information Only, Point of Contact -- Name: Hanan Sabir,
Phone: 614-692-1275; Fax: 614-692-4230
DESC: Indefinite Delivery Type Contract (IDTC) covering various
replacement and/or component parts for vehicles specifically
designed and manufactured by or for Cummins Engine company--Solicitation
will result in an Indefinite Quantity contract covering a one
year period with four one year options--Estimated amount is
$10,862,380.00--Various Destinations--Maximum amount for individual
calls placed against the contract is $25,000. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. See note 12. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after origianlly published in the CDB. The Small Business
standard is 1,000 employees. Specifications, plans, or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the Government. The total shall not exceed 5 years. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance, and other evaluation factors
as described in the solicitation.
CITE: (W-111 SN322799)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--VEHICULAR EQUIPMENT COMPONENTS
SOL SPO700-99-R-A082
DUE 052199
POC For information only, point of contact is Tammy Jones (614)
692-3362, fax (614) 692-4419
DESC: NSN: 2530-01-462-5062, Drawing (19207) 12469575, Wheel,
Solid, Polyurethane. The presolicitation notice for this item
is cancelled effective 21 April 1999. Solicitation action is
suspended indefinitely. The requirement will be re-synopsized
and solicited at a later date.
CITE: (W-111 SN322815)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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 GAS TURBINE ENGINE "EXPORT CONTROL
ITEM"
SOL SP0480-99-Q-7728
DUE 060199
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR ATTN: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/2794935.
DESC: PR-NO: FPG99041000307 NSN 2840-00-966-8075, seal, air,
aircraft gas T "export control item" mfr: Pratt and Whitney
CAGE 77445 P/N 489035, specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 7 -EA del to Corpus Christi TX 78419
del 300 days. 37 -EA del to Tinker AFB OK 73145-9013 del 300
days. ABVM applies. More than one acceptable source. First
article test required. Export control applies (note 8). Total
small business (SB) set-aside (note 1). Ref note 26. Qty has
increased from 44 to 150 EA. Please provide best delivery and
price for 150 EA. Issue date is 05/11/99 and closing date is
06/01/ 99. Solicitation will be made in writing. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-111 SN322451)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--DIESEL ENGINE, , ,
SOL F41608-99-Q-13440
DUE 051499
POC The Point of Contact is Roman R. Bernal, Telephone: (210)
9254706 E-Mail: roman.bernal@kelly.af.mil
DESC: 2815-01-236-3844 85-33079 Diesel Engine 1 Ea , , , NO
GOVERNMENT DRAWINGS AVAILABLE. Firm Fixed Price Contact is
contemplated. Predominant Material: Cast Steel. Size/Dimensions:
6' Long X 3' Wide X 5.5" Height. Form Fit And Function: Commericial
Diesel Prime Power for 750 Kw Gen. set. There are 5 approved
Sources: Cummins Eng Corp-Cage 15434, Cummins Southern Plains
inc-TX-Cage 2B995, Mobile Electric Power- Cage 30554, Dynamics
Corp-93742, Melton Sales & Service-- Cage 62411. Contractors
other than the appoved sources will be required to submit Source
Approval Package. Special Packaging Instructions: F012363844.
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-13440.html
LINKDESC:
EMAILADD: roman.bernal@kelly.af.mil
EMAILDESC:
CITE: (D-111 SN322590)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--ADDITIONAL INFORMATION
SOL F41608-99-Q-34574
DUE 042899
POC Carole D. Crenshaw SA-ALC/LDKJ 500 Perrin, Suite 3 Kelly
AFB TX 78241
DESC: Authority: 10 U.S.C. 2304(C)(1), Justification (or Services)
required are available from only one or a limited number of
responsible sources(s) and no other type of supplies or services
will satisfy agency requirements. 99167 Sundstrand Aerospace
EMAILADD: carolyn.crenshaw@kelly.af.mil
EMAILDESC:
CITE: (D-111 SN322686)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--BLADE, RETAINER
SOL F34601-99-Q-49623
DUE 060799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2840-01-322-6859PR P/N: 1498M20P01, In addition
to fixing the blade positions axiallys provide damping to dis-
courage random vibration of the blades. Dim: width. 566, length
1.038, height. 417-.403, thickness. 140-.143. Mat: Rene 95.
679EA. Applicable to: F110 Eng, F16 Acft. Destn: Tinker Air
Force Base Ok 73145-3015. Delivery:02 Apr 2001 679 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 06 MAY 1999. The anticipated award
date will be 09 Aug 1999. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-1988. To: Moeller Mfg Co Inc, Wixom Mi
48393 2827. To: General Electric Supply Co, Mt Laurel Nj 08054-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: chris.mcmillan@tinker.af.mil
EMAILDESC:
CITE: (I-111 SN322846)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--LIMITOR ASSEMBLY, TORQUE
SOL SP0480-98-Q-S351
DUE 061199
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, ATTN: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
buyer: Mark Kanuck/BO679/804-279-4948. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: FPG98037000693 NSN 2995-00-941-1191, limitor Assembly,
torque this is to be modified as follows: procurement originally
synopsised under SP0480-98-Q-S351 and now is SP0480-99-R-1850.
This modification increases the total quantity to 636 EA 1TEM
is sole source to Ontic Engineering & Mfg (45934). 100% option
qty. Critical item application. The issue and closing dates
are 05/12/99 and 06/11/99 respectively solicitation will be
made in writing. Anticipated award date is 06/30/99. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-111 SN322450)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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 "EXPORT CONTROL ITEM"
SOL SP0480-99-Q-7846
DUE 060199
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR ATTN: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/2794935.
DESC: PR-NO: YPG99069000322 NSN 2915-00-563-4901, shield segment,
heat export control item P/N 375060 Rev "D" drawing number:
TDPL 005634901-98325 drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. 782 - EA del to Texarkana TX 75507
del 120 days. 480 -EA del to Stockton CA 95296 del 120 days.
Option to Inc qty 100%. ABVM applies. Sole source. Total small
business (SB) set-aside (note 1). Issue date is 05/11/99 and
closing date is 06/01/99 solicitation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-111 SN322483)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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, FUEL MANIFOLD "EXPORT CONTROL
ITEM"
SOL SP0480-99-Q-7921
DUE 060199
POC Contact: for copies of RFQ solicitations, contact buyer:
S. Claiborne/BO 671/804-279-5405 or write DSCR ATTN: DSCR -jlpb
Richmond VA 23297-5879. KO: Kreylon V Crewe/2794935.
DESC: PR-NO: YPG99095000939 NSN 2915-00-447-0468, shield segment,
heat, fuel export control item, mfr: Pratt and Whitney aircraft
CAGE 77445, Dwg number: 375057 Rev "D" drawings, interim procurement
descriptions and deviation lists may be exam ined or obtained
from Defense Supply Center Richmond. 410 -EA del to Stockton
CA 95296 del 120 days. 440 -EA del to Texarkana TX 75507 del
120 days. 250 -EA del to Tinker AFB OK 73145-9013 del 120 days.
Option to Inc qty 100%. ABVM applies. Ref note 26. More than
one source intended: Newberry Industries Inc CAGE 0URD3; Balboa
Patterns CAGE 2W207; Pratt and Whitney aircraft CAGE 77445.
Total small business (SB) set-aside (note 1). Issue date is
05/11/ 99 and closing date is 06/01/99. Solicitations will
be made in writing and orally. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-111 SN322484)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, SURGE RELIEF
SOL SP0480-99-Q-7940
DUE 060199
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: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99096000480 NSN 2915-01-176-6349, valve, surge
relief mfr: Parker-Hannifin Corp CAGE 92003 P/N 2732170 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 10 -EA
del to Texarkana TX 75507 del 75 days. 5 -EA del to Barstow
CA 92311 del 75 days. Option to Inc qty 100%. Non-commercial:
note 26 applies. Unrestricted. ABVM applies. Only one source
(note 22). Intended source: Parker-Hannifin Corp CAGE 92003.
Issue date is 05/11/99 and closing date is 06/01/99. Solicitation
will be made in writing and orally. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-111 SN322485)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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
SOL SP0480-99-Q-7939
DUE 060199
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: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99097000259 NSN 2915-00-800-4023, cap, END, pump
mfr: Crane Co CAGE 81982 P/N 60-35719 or P/N 60-35734 specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. 45 -EA
del to Stockton CA 95296 del 105 days. Option to Inc qty 100%.
Non-commercial: note 26 applies. Unrestricted. ABVM applies.
Only one source: Crane Co CAGE 81982. Issue date is 05/11/99
and closing date is 06/01/99. Solicitation will be made in
writing and orally. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-111 SN322486)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--TIP,METERING,FUEL NOZZLE
SOL SP0480-99-R-0165
DUE 052899
POC Mark Kanuck/BO679/804-279-4948. KO: Kreylon Crewe/4935.
DESC: This is a modification to the synopsis issued VIA CBDNET
on 11/2/99. Purpose is to change qty from 38227 to 31183 and
requested delivery from 207 days to 120 days. FMS ITEM. Critical
Item Application for weapon system. The new issue and closing
dates are 04/28/99 and 05/28/99 respectively. Solicitation
will be made in writing. anticipated award date is 06/15/99.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-111 SN322505)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--COIL, IGNITION
SOL SP074099R3183
DUE 052499
POC Anita L. Luich, Phone (614)692-3277 and Fax (614) 692-6271
DESC: 2920-01-102-0709 The following notes are applicable:1,
26 The solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. Proposed
procurement contains a 100% option for increased quantities.
This acquistion is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are CURTIS DYNA-FOG LTD While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
CITE: (W-111 SN322630)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

LINKURL: http://www.dscc.dla.mil/b/rfq search.html
LINKDESC:
EMAILADD: Anita_Luich@dscc.dla.mil
EMAILDESC:
CITE: (W-111 SN322635)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--BODY ASSY
SOL F34601-99-Q-49624
DUE 060799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 2995-01-182-9926JF P/N: 3821371-101, Hydraulic
Cyliner with mounting pad for servo and electric lines. Function:
Cylinder of the IGV master actuator which is used to control
the inlet guide vanes. DIM: 5 inches long by 4 inches wide
by 3 1/2 inches high. Mtl: Aluminum Alloy. 27EA. Applicable
to: F101-Ge-102eng. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:02 Apr 2001 27 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 06 MAY 1999. The anticipated award date will be
09 Aug 1999. Written procedure will be used for this solicitation.
To: Parker Hannifin Corp, Irvine Ca 92713-9510. To: Parker
Hannifin Corp, Irvine Ca 92606-4997. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: chris.mcmillan@tinker.af.mil
EMAILDESC:
CITE: (I-111 SN322847)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT ASSEMBLY
SOL SP0750-99-Q-5413
DUE 061099
POC For Information Only, Point of Contact: Marcia Mitchell,
Phone: 614-692-7356, Fax: 614-692-4264
DESC: NSN: 3040-01-411-4855, PR Number YPC99039000970, SHAFT
ASSEMBLY, In Accordance With (19207) US Army Tank Automotive
Command drawing 12388260, quantity of 85 each to be delivered
to New Cumberland, PA and 17 each to be delivered to Barstow,
CA. Contractors must be listed on the Certified Contractor's
Access List (CCAL). Higher Level Contract Quality Requirement,
Contractors must comply with the ISO 9002, First Article Test
required, Critical Application Item, Product Verification Testing
applies. All responsible source may submit an offer/quote which
shall be considered. See Note 26. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, 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. 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.

LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-110 SN322418)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--PUSH PULL SWITCH
SOL spo93099xc033
DUE 050499
POC pOINT OF CONTACT-Name: B. Stewart, Phone:614-692-7858, Fax
614-692-1100
DESC: NSN: 5930-00-825-1023 YPE99043000244 Approved/Waived sources:
Kaiser (86831) P/N 5509-3; ITW Switches (04426) P/N 41-100001;
Hayes Mfg (17654) P/N 8314 and Sargent Ind (23387) P/N 5509-3
Note 26 applies to this solicitation. An IDPO Award is anticipated,
see clauses S-40, 62, 63, 84, 85 and 86 and bid all quantity
increments. Delivery is 90 days ADO. Hard copies will not be
sent out of theis office. Copies must be obtained through the
internet.
CITE: (W-111 SN322746)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--SLEEVE BUSHING
SOL SPO44199QDC60
DUE 051899
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Carolyn Altizer/BW001/804-279-3527/Contracting Officer
DESC: 3120-01-032-3654 Export Control, Boeing Rights Guard applies.
Unrestricted Tech Data Package available from DSCR (804-279-3336)
fax (804)-279-4946. P/N 90-9473-6 Rev G Quantity: 700.
500 to be delivered to Richmond, VA and 200 to be delivered
to Anniston, AL within 40 DARO or best possible delivery. Critical
item. Unrestricted. ABVM applies. FOB destination. Inspection
and Acceptance at Origin. Notes 23,26 apply.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN322597)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--ANNULAR BALL BEARING
SOL SPO44199QDC61
DUE 051899
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Carolyn Altizer/BW001/804-279-3527/Contracting Officer
DESC: 3110-00-237-6946 Export Control, Source Control. Boeing
(81205) P/N 10-60952-1 Approved source: MPB (78118) Industrial
Tectonics (06144) Torrington (21335) MRC (38443) Quantity:
200. 150 to be delivered to Tracy, CA and 50 to be delivered
to New Cumberland, PA within 100 DARO or best possible delivery.
Critical item. Unrestricted. ABVM applies. FOB destination.
Inspection and Acceptance at Origin. Notes 23,26 apply.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-111 SN322614)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044199QU867
DUE 060399
POC Virginia Taylor/BZ111/804-279-5066/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199QU867, YPG88103000626, 3120013975968, Bushing,
Sleeve.Manufacturer: Martin Marietta Tech Inc. Part # 1710D1077
REV N. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Automated best Value Model: The final
contract award decision may be based upon a combination of
price, past pefromance and other evaluation factors as described
inteh 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 : Spears Associates INc, Martin Marietta Tech.
line 1 15ea. Solicitation will be made in writing.
CITE: (W-111 SN322625)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044199QU879
DUE 060399
POC Virginia Taylor/BZ111/804-279-5066/Debra Call/BZ002/804-279-4368/Contracting
Officer
DESC: SP044199QU879, NPG99104000301, 3110013288958, Bearing,
Roller, Cyli. QPL - FAR 52.209-1 or 52.209-2 (note 3). Manufacturer:
Allison engine co. Inc, Part # 23031573 REV D Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. delivery
Schedule 341 days ARO. Unrestricted. Automated Best Value Model:
The final contract sward decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. (sole source) FAR 6.302-1. Intended
source (s): MRC Bearings, Allison Engine Co Inc. Total small
Business set-aside. line 1 20 ea. solicitation will be made
in writing.
CITE: (W-111 SN322639)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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 SP0441-99-Q-V730
DUE 050299
POC For copies of solicitation call or write DSCR-JFPB, Buyer
Peggy Perkinson, 804-279-4942 or fax 804-279-6620; Contracting
Officer Carolyn Altizer 804-279-3527.
DESC: NSN 3120-01-346-5640, YPG99027000857, Bearing, Plain, Self-Align.
Sargent Controls & Aerospace, Kahr Bearing Division (97613)
P/N KSSB20-75. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. This is an unrestricted buy. Request
delivery FOB Destination in 270 days ARO. Note 26 applies.
ABVM applies - the final award decision may be bsed upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Line item 0001: 30
each to Robins AFB, GA. Inspection/Acceptance is at Origin.

CITE: (W-111 SN322641)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARINGS/SYNOPSIS
SOL SP044199QU81
DUE 052199
POC David Christy/BZ115/804-279-6839 Fax 804-279-6669/Ruth Stith/BZ114/804-279-4426/Contracting
Officer
DESC: SP044199QU818, YPG99047000725, 3110000131735, Bearing,
Roller, Rod End. Specification (note 9). Manufacturer: Boeing
Helicopters, Part # 107CS002-1 REV D. specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Delivery Schedule
130 Days ARO. Unrestricted. Automated Best Value Model: The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. More than one source, Intended
source(s): boeing Helicopters (77272) Rexnord Corp. (77896).
Source Control Item. qty line 258 ea.
CITE: (W-111 SN322800)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--CNC METAL PUNCHING AND NIBBLING MACHINE
SOL SP0490-99-R-1846
DUE 060499
POC Contact: for copies of RFP call Martha meadows at (804)2796611
or send afax to (804)279-5948
DESC: PR-NO: PR# 99-10-1010 provide A computer numerical control
metal punching and nibbling Machine in accordance with purchase
description DSCR-JHTB-99-10-1010, dated Mar 29, 1999, and four
new copies each of technical data, Machine alignment and accuracy
test results with accessories. Delivery, installation and training
at OC-ALC/lipeb, Tinker AFB, Oklahoma City, OK. The award will
be made as A firm fixed price contract.the required delivery
is 84 calendar days after A contract award. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-111 SN322452)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: 34--WELDING MACHINE
SOL N00181-99-Q-0063
DUE 042699
POC Karen England, (757) 396-8372
DESC: DESC: (1) each Welding Machine, includes tandem trailer
with 3" lunette eye hitch.n/a Miller Electric Mfg. Model 903044
Air Pack w/trailer (P/N 043806) and eye hitch (P/N 043863).
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Registration"
applies. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Information can be
obtained through Internet at http://ccr.edi.disa.mil. This
is a combined synopsis/solicitation for commercial items prepared
in accordance with FAR 13 and the format in FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the ONLY solicitation;
quotes are being requested and A SEPARATE WRITTEN SOLICITATION
WILL NOT BE ISSUED. Solicitation number N00181-99-Q-0063 applies.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10
and the Defense Federal Acquisition Regulations Supplement
1998 Edition. FAR 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
(Mar 1999) applies with FAR 52.203-6, Restrictions on Subcontractor
Sales to the Government (ALT I); 52.212-1, Instructions to
Offerors - Commercial Items; 52.212-2, Evaluation - Commercial
Items; 52.212-3, Offeror Representations and Certifications
- Commercial Items; 52.212-4, Contract Terms and Conditions
- Commercial Items. DFAR 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items applies and shall
include 252.225-7036 (ALT I), Buy American Act - North American
Free Trade Agreement Implementation Act - Balance of Payments
Program ; 252.225-7012, Preference for Domestic Commodities.
NNSY's Mercury Free Clause applies. A copy of this clause is
available upon request. All offers shall be evaluated for fair
and reasonable price, technical acceptability, adherence to
applicable clauses, provisions, delivery schedule and satisfactory
past performance record. This procurement is being conducted
under Simplified Acquisition Procedures. All quotes must be
received no later than 10:00 AM, local time, 26 APR 99. Responses
relative to this solicitation should be faxed to Karen England,
(757) 396-8503. Parties responding to this solicitaiton may
submit their quote in accordance with their standard commercial
practices (e.g. on company letterhead, formal quote form, etc.)
but must include the following information: (1) Company's complete
mailing and remittance address; (2) discounts for prompt payment;
(3) anticipated delivery of material; (4) Cage code; (5) Dun
& Bradstreetnumber (DUNS); (6) Taxpayer ID number; (7) COMPLETED
certification as may be required herein. Numbered note 22 applies.
IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition Regulations
(FAR) @ http://www.gsa.gov/far; 2) Defence Federal Acquisition
Regulation Supplement (DFARS) @ http://www.dtic.mil/dfars/.

EMAILADD: kengland@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-111 SN322519)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Contracting Office, Ohio ANG, 701 Regula Avenue, S-B
Map, Springfield, Ohio 45502-8785
SUBJECT: 35--THERMAL TRANSFER SYSYEM
SOL DAHA3399T4088
DUE 052699
POC Mike Dragoo, 937/327-2310
DESC: Digital imaging color thermal transfer system for high
performance vinyl films. (Gerger edge and options)Del to base
supply officer, Ohio ANG, Springfield Ohio 45502. Del by 26
JUne 99. When calling be prepared to state solicitaion number.
All resonsible sources may submit an offer which will be considered.
See notes 13, 23.
EMAILADD: Jerry.Dragoo@ohspri.ang.af.mil
EMAILDESC:
CITE: (W-111 SN322585)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Air Force, Air Combat Command, 20 CONS,
305 Blue Jay St, Bldg 1083, Shaw AFB, SC, 29152-5004
SUBJECT: 36--FUSE BLOCK ASSEMBLY
SOL F38601-99-T0286
DUE 050499
POC Julian Bargas, Contract Administrator, Phone 803-895-6005x266
DSN 965, Fax 803-895-6018 DSN 965, Email julian.bargas@shaw.af.mil
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes that only solicitation
proposals are being requested and a written solicitation will
not be issued. The solicitation incorporates provisions and
clauses identified in FAR Subpart 12, FAC 97-3, as required.
Standard Industrial Classification is 3694. This acquisition
is set aside for small business concerns. This is a Firm-fixed
price procurement using commercial procedures. This procurement
is to furnish all labor, parts, materials, and transportation
necessary to provide the following item: Fuse Block Assembly,
utilized for High Voltage protection of main circuit breaker
on MEP012A, 750kw Diesel Generator Set. Fuse Block Assembly
mounts on front face of breaker. Manufacture is Fermont Division
of DCA. Part number 85-33309 or equal. We are requiring a quantity
of 20. Unit Price $______________________ Extended Amount $
________________________ Offering Manufacturers Name:______________________________
Quoted By:___________________ Prompt Payment Discount Terms:_________________
Proposed Delivery Date:__________________ FOB Point: _______________.
The contractor warrants that this item will be free from defects
in material and workmanship for a period of _____________ for
parts. Is Offeror Central Contractor Registry (CCR) registered?
(Check one) YES___________ NO____________ ALL CONTRACTORS MUST
BE CCR REGISTERED BEFORE AN AWARD CAN BE PROCESSED. TO REGISTER,
CALL (888)227-2423, OR GO TO THE WEB SITE: http://www.ccr.dlsc.dla.mil/.
Required delivery date is 30 days after receipt of order. FOB
Destination quote is preferred. Please include warranty provisions
for the items listed. The following provisions and clauses
apply to this acquisition: FAR 52.512-1, Instructions to Offerors
Commercial; FAR 52.212-2, Evaluation- Commercial Items, (Price
and delivery, in order of importance); FAR 52.212-3, Offeror
Representation and Certifications -- Commercial Items (Offerors
must include a complete copy with offer); FAR 52.212-4, Contract
Terms and Conditions Required to Implement Status of Executive
Orders -- Commercial Items; FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statutes Or Executive Orders
-- Commercial Items (paragraphs (b)(5), (b)(7), (b)(8), (b)(9),
(b)(10), and (b)(13) are checked for the purpose of this clause.);
and DFARS 252.212-7000, Offeror Representations and Certifications
-- Commercial Items. All offers are due no later than 04 May
99 at 4:00 p.m. EST. Procurement will be done in accordance
with provisions and clauses stated under FAR subpart 52.212
(Acquisition of Commercial Items Provisions and Clauses). Complete
Representations and Certifications are required with submission
of pricing. Quotations may be submitted via e-mail to julian.bargas@shaw.af.mil
or faxed to 803-895-6018 or 803-895-6019, or mailed to the
attention of A1C Julian Bargas at 20 CONS/LGCS, 305 Blue Jay
Street, Shaw AFB SC 29152. If you have any question you may
contact me at (803)895-6005 ext. 266. NOTE: Offerors must be
registered in the Central Contract Registry prior to receiving
any award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F38601-99-T0286&LocID=793
LINKDESC:
notice
EMAILADD: julian.bargas@shaw.af.mil
EMAILDESC:
CITE: (D-111 SN322802)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 38--SPLICER
SOL N00173-99-Q-0080
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Modification to cancel solicitation N00173-99-Q-0080.
CITE: (I-110 SN322384)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 38--FORK LIFT
SOL PAC-14604-LTP
DUE 051399
POC CARMEN A. CANO, CONTRACT SPECIASLIST, (507) 272-4658, SARINDER
SINGH, CONTRACTING OFFICER, (507) 272-4658
DESC: QUANTITY: 1 EACH. DELIVERY: 30 DAYS FOB 1930 JAPONICA LA.
NEW ORLEANS; OR 60 DAYS CIF/FOB BALBOA, REPUBLIC OF PANAMA,
AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION (RFQ)
ISSUE DATE APRL 23, 1999. REPLY DUE DAY MAY 13,1999. WHEN SOLICITING
(RFQ) FORM, STATE NAME, ADDRESS, RFQ NUMBER, FAX NUMBER. REQUESTS
WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661 OR 1512 OR
E-MAIL: FMCC-PSC@PANCANAL.COM. ALL RESPONSIBLE SOURCES MAY
SUBMIT A QUOTATION WHICH,IF TIMELY RECEIVED SHALL BE CONSIDERED
BY THE COMMISSION.
CITE: (D-111 SN322524)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 38--SPARE PARTS FOR RUNWAY SWEEPERS
SOL F33600-99-R-00710 01
POC For copy, D. Tanner/Pkwtm/[937]257-6636, For additional information
contact D. Tanner/Pkwtm/[937]257-6636
DESC: A. Due to complications in the original CBD transmission;
the closing date for this solicitation/notice is hereby changed
FROM: Quotes are due No Later Than 3:00 P.M. EDT, on 16 Apr
99, TO: Quotes are due No Later Than 3:00 P.M. EDT, on 27 Apr
99. B. The following statement is hereby changed FROM: The
approximate issue/response date will be 09 Apr 99; TO: The
approximate issue date will be 15 Apr 99. C. The Anticipated
Award Date is hereby corrected to read: 28 Apr 99. D. The Point
of Contact (Buyer/Contracting Officer) telephone number is
hereby corrected to read: 937-257-6636, X-4105. E. All other
terms and coniditions remains unchanged.
LINKURL: not
LINKDESC:
CITE: (I-111 SN322728)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 38--GRAVITY FED SANDBAG,
SOL SP050099R0042
DUE 052499
POC KO NAME: Jaime Tobar, HAA25, 215-697-6720, BUYER: Cindy Ciardullo,
HBA14, 215-697-6720
DESC: This solicitation is resynopsized due to date change. New
Issue Date: 99Apr23. New Opening Date: 99May24.
CITE: (W-111 SN322737)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 39--BINDER, LOAD
SOL SP050099RA006
DUE 052499
POC KO NAME: Joseph McHenry, HBA10, 215-697-6143, BUYER: Edwin
Lochner, HBA10, 215-697-6143
DESC: This solicitation is resynopsized due to date change. New
Issue Date: 99Apr23. New Opening Date: 99May24.
CITE: (W-111 SN322738)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--ROPE, WIRE
SOL SP0490-99-Q-N365
DUE 050799
POC Les Allan, 804-279-5528, fax 804-279-6078
DESC: YPG98281001590, NSN 4010-01-308-5097,I/A/W SPEC NR MIL-W-83420/2,
P/N M83420/2-002, I/A/W SPEC NR MIL-W-83420E. (NOTE 26) (NOTE
23)(NOTE 1) Applies Qualification must be in accordance with
the cited military/federal specifications/standards. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. This solicitation will result in the award
of an Indefinite Delivery Purchase Order.
CITE: (W-111 SN322794)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SPECTACLES, INDUSTRIAL
SOL SP0100-99-Q-4144
POC Loretta Cicirello/215-737-3162
DESC: This is a Simplified Acquisition for the procurement of
13,374 each Spectacles, Industrial(4240-01-268-1734). There
will be two (2) deliveries required beginning 45 days after
award (half the quantity to Mechanicsburg, Pa. and the other
half to Tracey Depot in California. Two(2) 100% Options will
be included in this procurement. (Options to be invoked only
if necessary) This is a commercial item. The closing date
of the Request for Quotation will be stated in the hard copy.
You may request a hard copy of the Request for Quote by fax.
The fax number is 215-737-5694 or 5655, ATTN: Loretta Cicirello.
See notes 1 and 9. Hard copies will be available for distribution
after May 7, 1999. Past History is Kampi Components Co., Inc./4,620
each/$2.29.
CITE: (W-111 SN322459)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--RIOT CONTROL SHIELD
SOL SP0100-99-Q-4143
POC Loretta Cicirello/215-737-3162
DESC: This solicitation will result in a Requirements Type Contract
for Riot, Control Shield/4240-01-186-9769. The description
of item is as follows: Riot Control Shield, curve shaped 3"
from parallel; polycarbonate material; 20" width; 36" Height;
weight 5.5 lbs; standard decal blue and gold police; shield
blank .125" transparent high impact. The annual requirement
is 1500 each. Duration of this contract will be 1 year (from
date of award) with four(4) term year options. Delivery will
be required 30 days from date of delivery order placed against
the Requirements contract. The destinations will be Dist Depot,Susquehanna,
Mechanicsburg, Pa. and Tracey Depot, Ca.. The closing date
for this Request for Quotation will be stated on the hard
copy. You may request a copy by fax - 215-737-5655 or 5694,
ATTN: Loretta Cicirello, please state number of RFQ-SP0100-99-Q-4143.
SEE NOTES 1 AND 9.
CITE: (W-111 SN322502)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 42--HALON 1301 FIRE EXTINGUISHER GAS
SOL AKR.99-054
DUE 052899
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 1 LINE (120 CY)
HALON 1301 FIRE EXTINGUISHER GAS. Administrative and Technical
specifications can be obtained by providing your FedEx account
number via fax request. Request without FedEx number will not
be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-111 SN322530)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 42--SPECTACLES, INDUSTRIAL
SOL SP0100-99-Q-4144
POC Loretta Cicirello/215-737-3162
DESC: This is a modification to SP0100-99-Q-4144 the procurement
13,374 each Spectacles, Industrial/4240-01-268-1734. Acceptable
part numbers are as follows: Willson Safety Products/P/N:
11130031 Gateway Safety Products/P/N: 591980 H.L. Bouton
Co., Inc/P/N: 88CC000 Jackson Products, Inc./P/N: 1429-0501.
All other terms and conditions remain the same.
CITE: (W-111 SN322573)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 42--TEST EQUIPMENT, HELICOPTER
SOL DAAH23-99-Q-0667
DUE 051799
POC Marion L. Henry, Contract Specialist 256-955-9230 or Howard
W. Uptain, Contracting Officer
DESC: Fax number (256) 955-9220. This is a small disadvantaged
business 8(a) set-aside for Tampa Brass & Aluminum Corporation,
8511 Florida Mining Boulevard, Tampa, Florida 33634-1200. NSN:
4920-01-328-8013, P/N 7-262100008-613, quantity four each applicable
to the Apache Attack Helcopter. History: F09603-93-G-0013,
BS01, 1995Aug14 $13,714 for 25 kits, Manufacturing Technology,
Inc. Note 22 applies.
EMAILADD: henry-ml@Redstone.Army.Mil
EMAILDESC:
CITE: (W-111 SN322622)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Cdr, AMC Acquisition Center, Edgewood Branch, Attn: STEAA-AP-E,
5183 Blackhawk Road, Aberdeen Proving Ground, MD 21010-5424
SUBJECT: 42--JOINT SERVICES GENERAL PURPOSE MASK
SOL DAAD13-98-R-0045
POC Thomas Dickson, (410) 436-8621, FAX (410) 436-8621 contract
specialist, Diane Street, (410) 436-2428, contracting officer
DESC: The Department of Defense (DoD) has a requirement to develop
and manufacture a Joint Service General Purpose Mask for issue
as a replacement for the M40/42 series and MCU-2/P series
masks currently in use by the U.S. Army and U.S. Marine ground
and combat vehicle operations; and the U.S. Air Force and
U.S. Navy ground applications. This acquisition, which will
be based on full and open competition, contemplates a single
contract that covers multiple phases of the acquisition process.
The initial phase, Program Definition and Risk Reduction (PDRR)
will cover a period of performance of 2 years. Option 1,
Engineering Manufacturing and Development (EMD) will cover
a period of performance of 3 years. Options 2 and 3, Full
Scale Production will span 10 years, and Option 4, Contractor
Logistic Support, will run concurrently with production. The
Government may award up to two contracts for the PDRR effort
depending on funding availability and uniqueness of proposed
concepts with a down-select decision prior to exercising the
option for the EMD phase. The Full-scale Production phase
will consist of a ten (10) requirements contract with concurrent
CLS, and a multi-year effort running concurrently with the
first five years of requirements. Various pricing arrangments
are contemplated as follows: PDRR, Cost Plus Fixed Fee; EMD
and CLS, Cost Plus Incentive Fee; and Production, Fixed Price
Incentive (Successive Target). The successful offeror(s) will
be required to have a security clearance up to and including
the Secret level. Sections of a Second Draft RFP were issued
on and about March 27, 1999, and may be accessed at the following
Internet address: http://www.sbccom.apgea.army.mil/srs/amcac/index.html,
by clicking on the "Draft RFP Button" and selecting the Second
Draft RFP titled "Joint Service General Purpose Mask". Questions
and comments received from industry on the Second Draft RFP
will be considered and incorporated, as appropriate, in the
release of any final RFP. Any final RFP will be released on
or about April 30, 1999, with proposals due 45 calendar days
thereafter. A digest of the presentations and questions and
answers generated during the Pre-solicitation Conference on
17 to 18 November 1998, including questions and answers generated
since that date have been consolidated and posted to the Internet
address http://www.sbccom.apgea.army.mil/srs/amcac/index.html
under the RFP DAAD13-98-R-0045 for all potential offerors.
Additional information on the JSGPM program may be Accessed
at http://www.cbdcom.apgea.army.mil/RDA/pmnbc. Numbered
notes 9 and 26 apply.
LINKURL: http://www.sbccom.apgea.army.mil/srs/amcac/index.html
LINKDESC:
EMAILADD: tadickso@apgea.army.mil
EMAILDESC:
e-mail
CITE: (W-111 SN322646)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PLATE ASSEMBLY, PORT
SOL SP074099Q0105
DUE 052199
POC For Information Only, Point of Contact - Walter Anderson,
Phone: 614-692-1159 Fax: 614-692-4264
DESC: NSN: 4320-00-123-1872 PR: YPC99078000579 Plate Assembly.
Port. Parker-Hannifin Corp (86329) P/N 32-62315-0140-1. Deliver
-100 EA to Jacksonville FL 32212-0097. Deliver by 171 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See note(s): 1. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-111 SN322867)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: United States Air Force, Air Mobility Command, 60th CONS,
350 Hangar Ave. Bldg 549, www.travis.af.mil, Travis AFB, CA,
94535
SUBJECT: 45--SOURCES SOUGHT SOLID WASTE STERILIZATION EQUIPMENT
SOL XDAT99-7701
DUE 043099
POC Vickie Poore, Contracting Officer, Phone 707-424-7723, Fax
707-424-2712, Email vickie.poore@travis.af.mil
DESC: The U.S. Air Force, 60th Contracting Squadron, Travis AFB
CA is interested in reviewing and evaluating new technologies
and/or commercially available equipment or identifying manufacturers
of equipment used to sterilize solid waste removed from passenger
flights. Note: THIS IS A SOURCES SOUGHT NOTICE. This is not
a request for proposals. This synopsis is for information and
planning purposes only, and is not to be construed as a commitment
by the Government. The purpose of this sources sought notice
is to seek commercial sources with existing hardware/processes
to meet the environmental/agricultural requirements for sterilization
of solid waste prior to processing. Interested firms are invited
to submit, in writing, information on any equipment or processes
by close of business (5:00 pm PDT) 30 April 1999. While there
is no specific format for your submittals, vendors are encouraged
to submit as much information about their equipment and/or
process as possible. Vendors whose equipment uses/produces
materials considered hazardous must state that in their literature.
Firms responding should also indicate whether they are a manufacturer
or dealer, small business, small disadvantaged business, a
socially and economic disadvantaged business, or a woman owned
business. At this time there are no opportunities for on site
demonstrations. Additional questions should be addressed to
the POC listed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=XDAT99-7701&LocID=861
LINKDESC:
notice
EMAILADD: vickie.poore@travis.af.mil
EMAILDESC:
CITE: (D-110 SN322375)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: 46--PROCURE REVERSE OSMOSIS DESALINATION SYSTEMS
SOL DTCG85-99-Q-625505
DUE 051099
POC Contact Barbara Dunlap, Purchasing Agent, 510-437-3398
DESC: Maintenance and Logistics Command Pacific proposes to contract
for Reverse Osmosis Desalination Systems. For specifications
and a complete RFQ, contact Barbara Dunlap at 510-437-3988.
Quotes are due by close of business 10 May 1999. !!!
EMAILADD: BDunlap@D11.uscg.mil
EMAILDESC:
CITE: (W-111 SN322899)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, UMBILICAL.
SOL SP074099Q0091
DUE 052199
POC For Information Only, Point of Contact - Walter Anderson,
Phone: 614-692-1159 Fax: 614-692-4264
DESC: NSN: 4730-00-038-7827 PR: YPC98321000389 Coupling Assembly,
Umbilical. Aeroquip Corp (00624) P/N AE94792G Hughes Aircraft
Co (82577) P/N 252974-3. Deliver -64 EA to Jacksonville FL
32212-0097. Deliver by 90 days after date of award. Deliver
-40 EA to Norfolk VA 23512-0001. Deliver by 90 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. See Note(s): 1. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with a 10% preference for SDB concerns. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-111 SN322566)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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 HALF, QUICK DISCONNECT. ALUMINUM ALLOY
2024 MATERIAL, 1.873 IN O/A LG, 40 PSI O.P. MAX,
SOL SP0740-99-X-4078
DUE 061199
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: YPC99095001847 NSN 4730-00-080-3090, CAGE 00624
part No AE81303E coupling half, quick disconnect, aluminum
alloy material, 1.873 in O/A LG, 40 PSI o.p., male thds, 0.4375-20
UNFJ3A thds, 1/4 in tube size. IAW Grumman Aerospace corp part
No. GC550GL3 24 -EA del to Norfolk VA 23512-0001 del 115 days
after date of award 13 -EA del to Tracy CA 95376 del 115 days
after date of award see note 26 this solicitation is for an
indefinite delivery purchase order (idpo)not to exceed one
year or $100,000 whichever occurs first unknown quantities
and delivery locations to be delivered within 115 days after
the date of order this solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq/15 days after this
notice is published in the CBD requests for hard copies of
this solicitation will not be accepted specifications plans
or drawings are not available this acquisition is for supplies
for which the government does not possess complete unrestrictive
technical data; therefore the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1)approved sources are Aeroquip corp(00624)part
number is AE81303E while price may be A significant factor
in the evaluation of offers the final award decision will be
based upon A combination of price delivery past performance
and other evaluation factors as described in the solicitation
all responsible sources may submit an offer/quote which shall
be considered all responsible sources may submit offer which
DCSC shall consider.
CITE: (I-111 SN322713)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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, TUBE, FLEXIBLE. ALUMINUM MATERIAL,
ANODIZED FINISH, 125 PSI OP, 3.500
SOL SP0740-99-X-4079
DUE 061099
POC Contact: namemark strahl PHONE614-692-1354 FAX NUMBER614-692-3734
DESC: PR-NO: YPC99095001890 NSN 4730-01-009-6468, CAGE 24984
part No 12J71 56AE CAGE 43999 part No LE277-0003-0056 CAGE
79326 part No W701-56DE coupling Assembly, tube, flexible.
Aluminum alloy material, anodized finish, 3-1/2 inches O. D.
tube size. Wiggins part number W701-56DE & hydraflow part number
12J71-56AE. No other technical data available at DCSC for this
solicitation. 17 -EA del to New Cumberland PA 17070 del 54
days after date of award 50 -EA del to Jacksonville FL 32212-0097
del 54 days after date of award 27 -EA del to Tracy CA 95376
del 54 days after date of award see note 26 NSN-4730-01-009-6468
this solicitation is for an indefinite delivery purchase order
(idpo)not to exceed one year or $100,000 whichever occurs first
unknown quantities and delivery locations to be delivered within
54 days after the date of the order this solicitation will
be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/15
days after this notice is published in the CBD requests for
hard copies of this solicitation will not be accepted specifications
plans or drawings are not available this acquisition is for
supplies for which the government does not possess complete
unrestrictive technical data; therefore the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1)approved sources are: hydraflow(24984)Boeing(43999)
transdigm(79326) while price may be A significant factor in
the evaluation of offers the final award decision will be based
upon A combination of price delivery past performance and other
evaluation factors as described in the solicitation all responsible
sources may submit an offer/quote which shall be considered
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-111 SN322792)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 47--FUZE HOUSING
SOL N00164-99-R-0082
DUE 043099
POC Mr. Donald B. Ellison, Contracting Officer.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation number N00164-99-R-0082 is issued
as a Request for Proposal. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10 and Defense Acquisition Circular
91-13. The standard industrial classification code (SIC) is
3499. The small business size standard is 500 employees. Offer
shall be in accordance with FAR/ DFAR. Internet address that
provides the FAR/DFAR sites is http://www.crane.navy.mil/supply/homepage.htm".
This is anticipated to be a Firm-Fixed Price contract. Contract
Line Item Numbers (CLIN) are as follows: CLIN 0001, FUZE HOUSING
for FMU-139A/B Fuze, quantity 160,000 EA, CLINs 0002 0009 Options
for FUZE HOUSING described in CLIN 0001, Quantity for each
option CLIN is 10,000 EA for a maximum of 80,000 EA as options.
FUSE HOUSING shall meet the requirements of NAVAIRSYSCOM drawing
#1379AS117, Rev. J. Notes 2 & 3 of the drawing are not applicable.
Note 9 of the drawing is changed to read: Finish for tubing,
stainless, seamless or welded: Passivate in accordance with
ASTM A967. This one page drawing can be obtained form the point
of contact listed at the end of this announcement. The required
material shall be steel tubing, stainless, seamless or welded
in accordance with ASTM A269, Grade 304 or 316, maximum hardness
of 40 HRC. Steel, sheet carbon, 610 rolled is not acceptable.
Required Delivery Schedule is as follows: CLIN 0001, 4,000
EA due 60 days after contract award (DAC); 15,000 EA due 90
DAC; 15,000 EA due 120 DAC; 15,000 EA due 150 DAC; 15,000 EA
due 180 DAC; 16,000 EA due 210 DAC; 15,000 EA due 240 DAC;
15,000 EA due 270 DAC; 15,000 EA due 300 DAC; 15,000 EA due
330 DAC; 15,000 EA due 360 DAC; 5,000 EA due 390 DAC. CLINs
0002-0009 shall be delivered 60 days after exercise of the
option or 60 days after the last scheduled delivery, whichever
is later. Early delivery is acceptable at no additional cost
to the Government. Deliver to: Naval Surface Warfare Center,
Crane Division, 300 Highway 361, Crane IN 47522-5001 (ATTENTION:
Crane Army Ammunition Activity, Bldg. 148, Mark For: Chester
McDonald). F.O.B. Destination applies. Deliveries shall be
between 0700 and 1530 local time on Monday though Thursday,
excluding federal holidays. The following clauses and provisions
are applicable to this solicitation and resulting contract:
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government
with Alternate 1. FAR 52.211-14 Notice of Priority Rating for
National Defense Use. This is a DO rated order. FAR 52.211-15,
Defense Priority and Allocation Requirement. FAR 52.212-1,
Instructions to Offerors-Commercial Items, except paragraphs
(d), (e), and (h) which are deleted. FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items. DFARS 252.212-7000, Offeror
Representations and Certifications--Commercial Items. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items. Additionally,
FAR 52.212-4 is tailored to include: (a) Inspection of supplies
to be furnished hereunder shall be made by cognizant DCMC personnel
at the contractor's or subcontractor's plant. The cognizant
inspector shall be notified when the material is available
for inspection. Final acceptance of the required supplies shall
be at destination. Additionally, the Government may witness
the contractor's final inspection of the first lot of completed
items. The place designated for such actions may not be changed
without authorization of the Contracting Officer. The contractor's
Inspection System shall conform to the requirement of ISO Q9002
or equivalent. The contractor shall utilize Statistical Process
Control (SPC). The required supplies shall be preserved, packaged,
packed, and marked in accordance with ASTM D 3951-95. Invoices
shall be sent to the following address: NAVSURFWARCENDIV Crane,
300 Highway 361, Code 1121 (B. Franklin) Bldg. 41, Crane, IN
47522 and NAVSURFWARCENDIV Crane, 300 Highway 361, Code 0561
(D. Hupp) Bldg. 3173, Crane IN 47522; (o) Warranty. The contractor
warrants and implies that the items delivered hereunder are
merchantable and fit for use for the particular purpose described
in this contract. In addition, the contractor shall extend
to the Government the full coverage of any standard commercial
warranty normally offered in similar commercial sales, provided
such warranty is available at no additional cost to the Government.
Acceptance of the standard commercial warranty does not waive
the Government's rights under the "Inspection" clause nor does
it limit the Government's rights with regard to the other terms
and conditions of this commercial warranty. The standard commercial
warranty period shall begin upon final acceptance of the applicable
material listed in the schedule. The contractor shall provide
a copy of its standard commercial warranty, if applicable,
with its offer. The warranty covers a period of months (Offeror
is to insert number.); (t) Contractor Performance Reports.
The Government will evaluate the performance of the contractor
awarded the contract resulting from this solicitation, in accordance
with FAR 42.1500. The following performance rating factors
will be utilized: Quality, Cost Control, Timeliness of Performance,
Business Relations. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. FAR 52.212-5 is tailored to include: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns; 52.219-9, Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan; 52.222-26, Equal Opportunity (E.O. 11246); 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.247-64, Preference for Privately Owned
U.S. Flag Commercial Vessels. Additional FAR clauses include:
FAR 52.215-18 Facsimile Proposals; and FAR 52.245-12, Stop-Work
Order. DFARS 252.212-7001, Contract Terms & Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, DFARS 252.212-7001 is tailored
to include: DFARS 252.205-7000 Provision of Information to
Cooperative Agreement Holders; DFARS 252.219-7003, Small Business
and Small Disadvantaged Business Subcontracting Plan; DFARS
252.219-7005 Incentive for Subcontracting with Small Businesses,
Small Disadvantaged Businesses, Historically Black Colleges
and Universities and Minority Institutions; DFARS, 252.225-7001
Buy American Act and Balance of Payment Program; DFARS 252.225-7012
Preference for Certain Domestic Commodities; DFARS 252.233-7000
Certification of Claims and Requests for Adjustment or Relief.
Additional DFARS clauses include: DFARS 252.209-7001 Disclosure
of Ownership of Control by the Government of a Terrorist Country;
DFARS 252.225-7002, Qualifying Country Sources as Subcontactors;
DFARS 252-225-7014, Preference for Domestic Specialty Metals,
Alternate I; DFARS 252.243-7002, Certification of Requests
for Equitable Adjustment; and DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. Additional applicable
FAR clauses are as follows: FAR 52.203-3, Gratuities; FAR 52.215-43,
Audit--Commercial Items; FAR 52.225-11, Restrictions on Certain
Foreign Purchases. The following notices also apply: SPECIAL
NOTICE - The Director, Defense Procurement has revised DFARS
to require contractors to be registered in the Central Contractor
Registration (CCR) as a condition for receipt of contract award
effective 1 June 1998. Offerors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. For further
details regarding the requirements of CCR, offerors are advised
to review the requirements of DFAR 252.204-7004 contained herein.
EXPEDITING CONTRACT CLOSEOUT (NAVSEA) (DEC 1995) (a) As part
of the negotiated fixed price or total estimated amount of
this contract, both the Government and the Contractor have
agreed to waive any entitlement that otherwise might accrue
to either party in any residual dollar amount of $500 or less
at the time of final contract closeout. The term "residual
dollar amount" shall include all money that would otherwise
be owed to either part at the end of the contract except that,
amounts connected in any way with taxation, allegations of
fraud and/or antitrust violations shall be excluded. For purposes
of determining residual dollar amounts, offsets of money owed
by one party against money that would otherwise be paid by
that party may be considered to the extent permitted by law.
This agreement to waive entitlement to residual dollar amounts
has been considered by both parties. It is agreed that the
administrative costs for either part associated with collected
such small dollar amounts could exceed the amount to be recovered.
The offeror shall also provide its Commercial and Government
(CAGE) Code, Contractor Establishment Code (DUNS Number) and
Tax Identification Number (TIN). Any questions must be submitted
in writing immediately to Mr. Don Ellison, telephone 812-854-5774,
fax 812-854-5095 or e-mail to: ellison_db@crane.navy.mil. The
offerors written notice and the above required information
must be received at this office on or before 30APR99 at 1200PM
EST. Numbered Note 22 is applicable.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: ellision_db@crane.navy.mil
EMAILDESC:
CITE: (W-111 SN322900)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF
SOL SP0740-99-Q-0007
DUE 061099
POC For Information Only - Name: Diane Miesse, Phone: 614-692-2432,
FAX: 614-692-4672
DESC: NSN: 4820-01-220-4275, Valve, Safety Relief, AlliedSignal
Inc. (55284) Part Number 2607657-1; Circle Seal Controls Inc.
(91816) Part Number V9-4305D. Quantity 288 each to be delivered
120 days after date of award. All responsible sources may submit
an offer/quote which shall be considered. Please see Note 26.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq,
15 days after this notice is published in the CBD. Request
for hard copies of this solicitation will not be accepted.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: AlliedSignal Inc; Circle Seal Controls Inc. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-111 SN322589)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 49--MAINTENANCE & REPAIR SHOP EQUIPMENT
SOL N00421-99-Q-5356
DUE 052199
POC Katherine Lang, Contracting Officer, (301) 342-1825 x212
DESC: This is notice of intent to negotiate with Horizon High
Reach Inc., 11250 Somerset Avenue, Beltsville, MD 20705-2018
on an other than full and open competitive basis to purchase
1 ea High Reach Model Terex TB60 Boom; 1 lt options with the
equipment: head & tail lights, flashing amber beacon/all motion
alarm, 4 wheel drive, oscillating axle, dual fuel kit for LPG,
120v AC generator, halogen platform worklight and compressed
airline to platform. The government intends to negotiate on
a sole source basis with Horizon High Reach Inc., because the
equipment provides the mandatory man lift capabilities to reach
66 foot working height and the mandatory 1000 lb. platform
capacity. Delivery is required to be to FOB Destination to
Naval Air Warfare Center Aircraft Division, Patuxent River,
Maryland within 30 days after contract award. Written requests
for copies of Request for Quotation may be faxed to (301) 342-1864
to the attention of Katherine Lang. All responsible sources
may submit quotation which will be considered by the agency.
See Number Note (s): 1.
EMAILADD: langkk@navair.navy.mil
EMAILDESC:
CITE: (W-111 SN322494)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERV
SOL SP056099QE700
DUE 050499
POC KO NAME: Bonnie Keen, HBA12, 215-697-9297, BUYER: Joanne
Herman, HBA16, 215-697-9237
DESC: PR-NO: YPI99088000996 NSN 4930-01-325-1710, nozzle, fuel
and oil servicing. Aeroquip Corp, Aerospace Group P/N AE87548R.
6 -ea del to Norfolk Va 23512-0001 del by 03 Nov 99. Specs:
Nozzle, fuel and oil serv, P/N AE8754R item 12. Incremental
Bidding: Primary Qty: 6. 1ST Alt Qty: 10. 2ND Alt Qty: 15.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
90 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. This purchase is for
a national defense item and therefore restricted to U.S. sources.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-111 SN322672)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 49--BLEED AIR ADAPTER KIT
SOL F09603-99-R-22307 01
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Kathy Canady/Lfkb/[912]926-6773
DESC: This solicitation, F09603-99-R-21062, is hereby amended
as follows: For clarification, when this RFP is issued, it
can be found at the following web address: http://pkec.robins.af.mil
(Reference Memorandum for Industry, Electronic Commerce Procedures,
dated 20 Apr 98 also posted on this web page). NOTE: no written
or faxed requests will be accepted.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: Kathy.Canady@lf.robins.af.mil
EMAILDESC:
CITE: (I-111 SN322836)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--51--HAND TOOLS
SOL 6FES-99-7800-E8-I
DUE 052199
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
DESC: Various NSN's, Blanket Purchase Agreement, Item's- Screwdrivers,
Cross Tip, Screwdrivers Flat Tip, Bit Screwdrivers, Screwdriver
Sets, Key Set socket Head Screwdrivers. Minimum $ amount is
$25.00, Maximum $ amount is $25,000, Clause 552.225-71 Notice
of Procurement Restrictions - Hand & Measuring Tools or Stainless
Steel Flatware applied to the Blanket Purchase Agreement, Only
Domestic End Products will be accepted, Delivery Time for all
NSN's is 30 Days after receipt of order, Perion of Agreement
is for 5 years, with the effective date of 06/04/99 or Date
of Award whichever is later, through 06/03/04. See BPA Attached.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FES-99-7800-E8-I&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-111 SN322870)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL SP054099QL641
DUE 050799
POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: FPI99095002735 NSN 5330-01-328-4553, @Item namepacking
assembly @Materialplastic polytetrafluoroethylene overall 40
-ea del to New Cumberland Pa 17070 del by 22 Jul 99. Specs:
United Tech/Pratt & Whitney P/N 4077082. Incremental Bidding:
Primary Qty: 40. 1ST Alt Qty: 60. 2ND Alt Qty: 80. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 60 days ado.
Numbered note 26 applies. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. This
contract action is for supplies for which the Government does
not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Furon Corp (05939). Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-111 SN322461)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL ASSEMBLY, AXLE
SOL SP054099QM084
DUE 051499
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: YPI99084001122 NSN 5330-00-961-3596, 10,500 -ea
del to New Cumberland Pa 17070 del by 09 Aug 99. Specs: US
Army Tacom P/N 7413447. Primary Qty: 10500. Tentative. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 150 days ado.
Size Standard: 500. Notes 1, 9 and numbered note 26 applies.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: Meritor Heavy Vehicle (78500): Itran Corp (97705);
Kersey/American (02413). While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-111 SN322464)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--PARTS KIT, SEAL REPL
SOL SP054099QM081
DUE 051499
POC KO NAME: Barbara Hinton, LDC31, 215-697-3863, BUYER: Same
DESC: PR-NO: RPI99105001082 NSN 5330-01-244-5773, 320 -kt del
to Tracy Ca 95376 del by 11 Jul 99. Specs: I/A/W dwg 19207
12350779 rev B. Incremental Bidding: Primary Qty: 320. 1ST
Alt Qty: 500. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 120 days ado. Size Standard: 500. Notes 1, 9 and
numbered note 26 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of thi solicitation please send fax request to 215-697-6333.

CITE: (W-111 SN322466)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

CITE: (W-111 SN322469)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--ARM, FRONT COMPRESSOR
SOL SP0440-99-Q-K947
DUE 060399
POC Alesia Hayes, AX401, (804) 279-3663
DESC: PR Number: YPG99047000901; NSN: 5342-01-235-9294; Solicitation
No. SP0440-99-Q-K947; Nomenclature: Arm, Front Compressor;
QTY: (3500) ea; DRAWING NUMBER: CAGE (77445) PRATT AND WHITNEY
AIRCRAFT, DRAWING 4053280 REV K. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. DELIVERY SCHEDULE: 90
DAYS ARO. ABVM APPLIES. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
TOTAL SMALL BUSINESS (SB) SET-ASIDE (NOTE 1). SOLICITATION
WILL BE MADE IN WRITING. FOR MORE INFORMATION CONTACT: ALESIA
HAYES, DSCR-JGPA, (804) 279-3663, FAX (804) 279-6303. CONTRACTING
OFFICER: BOB WILLIS, (804) 279-3692.
CITE: (W-111 SN322879)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--GORE-FLASHING ASSEMBLY
SOL SP056099QE438
DUE 050699
POC KO NAME: Lou Cooker, HBB21, 215-697-5646, BUYER: Same
DESC: PR-NO: FPI99056000938 NSN 5410-00-332-9292, 3 -ea del to
Norfolk Va 23512-0001 del by 18 Oct 99. Specs: P/N 3141420-001-101.
Incremental Bidding: Primary Qty: 3. 1ST Alt Qty: 6. 2ND Alt
Qty: 9. Deliveries to Conus (excluding Alaska). Delivery Schedule:
130 days. Offers will be evaluated with a 10% preference for
small disadvantaged business concerns. Note 9 applies. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-111 SN322726)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 54--COUNTERFLASHING ARCH
SOL SP056099QE493
DUE 043099
POC KO NAME: Lou Cooker, HBB21, 215-697-5646, BUYER: Same
DESC: PR-NO: YPI99055000766 NSN 5410-01-165-9304, 210 -ea del
to Norfolk Va 23512-0001 del by 13 Apr 99. Specs: P/N 3145500-001-101S.
Primary Qty: 210. Deliveries to Conus (excluding Alaska). Delivery
Schedule: 95 days. Size Standard: 500. Notee 1 and 9 apply.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-111 SN322735)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Panama Canal Commission, contracting Division, UNIT 2300,
APO, AA 34011-2300
SUBJECT: 56--SUPPORT PLATFORM
SOL PAP 13348-JRA
DUE 051499
POC CARMEN A. CANO, CONTRACT SPECIALIST, (507) 272-4658, SARINDER
SING, CONTRACTING OFFICER, (507) 272-4658
DESC: AS PER PCC SPECIFICATION. QUANTITY: 5 each. DELIVERY: 60
DAYS FOB 1930 JAPONICA, LA OR 90 DAYS CIF/FOB GAMBOA, REPUBLIC
OF PANAMA, AFTER RECEIPT OF NOTICE OF AWARD. REQUEST FOR QUOTATION
(RFQ) ISSUE DATE APRIL 23, 1999, REPLY DUE DAY MAY 14, 1999.
WHEN SOLICITING (RFQ) FORM, STATE NAME, ADDRESS, RFQ NUMBER,
FAX NUMBER. REQUESTS WILL BE ACCEPTED BY FACSIMILE AT 011-507-272-7661
OR 1512 OR E-MAIL: FMCC-PSC@PANCANAL.COM. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION WHICH, IF TIMELY RECEIVED SHALL BE CONSIDERED
BY THE COMMISSION.
CITE: (D-111 SN322525)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 56--56--FENCE
SOL F32604-99-Q0361
DUE 042399
POC Steve Hawkins, Contract Administrator, Phone 701-723-3795,
Fax 701-723-4173, Email steve.hawkins@minot.af.mil - Lynette
Parson, Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
Email
DESC: Amendment 01: The purpose of this amendment it to change
line item 0008 from: 631 to: 10. All other terms and conditions
remain unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-Q0361&LocID=1007
LINKDESC:
notice
EMAILADD: steve.hawkins@minot.af.mil
EMAILDESC:
CITE: (D-111 SN322752)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--RECEIVER TRANSMITTER
SOL DAAB07-99-Q-D124
DUE 051899
POC Gloria Hanson, Contract Specialist (732)532-2205
DESC: U.S. Army CECOM intends to procure Receiver Transmitter,
Qty 3, P/O AN/TSC-85/85A/93/93A/94/94A. Delivery will be to
New Cumberland Pa. A noncompetitive negotiation is proposed
with Test Equipment Sales because the procurement is confined
to the contractor's P/N and must be compatible in form, fit
and function with existing equipment. The Government physicaly
does not have in its possession sufficient, accurate, or legible
data to purchase this item from other than current source.
However, all responsible sources may submit a quote which shall
be considered by the agency. See numbered Note(s) 22. U.S.
Army Electronics Command has established a Business Opportunties
Page (BOP) website to allow electronic transmittal of Request
for Proposals (RFPs), Invitation for Bids (IFBs) and Request
for Quotation (RFQs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the(BOP)at (http://acbop.monmouth.army.mil).
Upon accessing this webpage, click on CECOM Business Opportuntities
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 CECOM proposals through the
BOP.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: hansong@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-110 SN322370)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: DOC; Mountain Administrative Support Center; Acquisition
Management Division; 325 Broadway MC3; Boulder, CO
SUBJECT: 58--INFRARED-TO-VISIBLE LASER SYSTEM
SOL NB847-90163DT
DUE 051099
POC Doris Turner, Purchasing Agent, 303-497-3872; FAX: 303- 497-3163
DESC: The National Institute of Standards and Technology (NIST)
has a requirement for an all solid-state laser source at 532
nm that is suitable for nonlinear sum-frequency-mixing (SFM).
The single-frequency output radiation at 532 nm will be doubled
to 266 nm in an external power-enhancement cavity using the
nonlinear crystal BBO. The single-frequency radiation at 266
nm will then be summed withlight at 857 nm to make narrowband,
single-frequency broadly tunable radiation at 203 nm. The output
power level at 532 nm must be 8W or greater. The laser must
operate in both a single transverse mode and a single longitudinal
mode. The laser must be single frequency with a linewidth less
than 5 MHz. The mode must be Gaussian (M squared greater than
or equal to 1.1). The power stability is to be no worse than
plus or minus 1% after a 30 minute warmup, and the amplitude
noise must be less than 0.05% from 10Hz - Ghz. The output polarization
is to be linear (greater than 100:1). The beam waist should
be on the order of 1 mm. Our research schedule requires a delivery
time of less than 12 weeks ARO. Interested sources proposing
to supply the system specified must submit a written qualification
statement clearly establishing capability to meet the above
requirements within 15 days from the date of this synopsis.
The qualification statements will be used to determine the
need for competitive bids. In the absence of other qualified
sources, it is the intent of the Government to negotiate a
sole source contract under the authority of 41 U.S.C. 253(c)(1)
with Coherent Laser Group, 5100 Patrick Henry Drive, Santa
Clara, CA 95056 as this source is considered to be the only
responsible source and no other items will satisfy agency requirements.
Responses must be received on or before May 10, 1999. This
announcement is being issued under the Simplified Acquisition
Procedures, FAR Part 13 (NTE $100,000.00). Agency level protest
procedures are at http://www.doc.gov/oam/conops/#REFERENCE.
FAR Clauses in full text are at http://www.ARNET.gov/far/.
EMAILADD: Doris.P.Turner@noaa.gov
EMAILDESC:
CITE: (D-110 SN322419)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--MODIFICATION OF AN/GRC-245 RADIO TO PROVIDE BACKWARD
COMPATIBILITY WITH AN/GRC-226 RADIO
SOL DAAB07-99-R-F439
DUE 060499
POC Tom Taylor, Contract Specialist, (732) 427-1576/Ken Tedeschi,
Contracting Officer, (732) 532-4846
DESC: The U.S. Army Communications-Electronics Command (CECOM)
proposes to conduct noncompetitive negotiations with Canadian
Commercial Corporation to modify Contract No. DAAB07-98-C-F505
to require that the AN/GRC-245 High Capacity Line of Sight
(HCLOS) Radio which its subcontractor is developing and producing
under the contract for use in Mobile Subscriber Equipment (MSE)
System radio terminal assemblages be interoperable with the
AN/GRC-226 Line of Sight (LOS) Radio which is currently used
in the MSE System radio terminal assemblages. The work to be
performed is modification of the HCLOS Radio design; test of
the design modifications; retrofit of the modifications in
HCLOS Radios which have previously been produced under the
contract; incorporation of the modifications in all additional
HCLOS Radios which are produced under the contract, including
those which the Government orders by exercising the Fiscal
Year (FY) 1999 - 2007 options in the contract; and incorporation
of the modifications in technical documentation for the HCLOS
Radio. CECOM proposes to negotiate noncompetitively with Canadian
Commercial Corporation for this work, because its subcontractor
for Contract No. DAAB07-98-C-F505, Canadian Marconi Company
(CMC) of Ville Saint-Laurent, Quebec, is the only source capable
of performing the work. This is because CMC developed and prodoced
the AN/GRC-226 radio, is developing and producing the AN/GRC-245
radio, and the technical data for both radios is proprietary
to CMC. See numbered note 22.
EMAILADD: taylort@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-110 SN322423)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--DUAL FREQUENCY RTK RECEIVER
SOL N00406-99-R-5159
DUE 042299
POC Jennifer Elder (360)476-1914
DESC: The Fleet and Industrial Supply Center Puget Sound (FISCPS)
is modifying the previous CBD Notice number 317086 for 6 each
of the Trimble Navigation MS750 Dual Frequency RTK Receiver
P/N 37352-00. The correction is as follows: this is not a 100%
small business set-aside. The requirement is a sole source
to Trimble Navigation Ltd. No telephone requests will be accepted.
Requests can be faxed to (360) 476-2931. Note 22 applies. All
other terms and conditions remain unchanged.
EMAILADD: jennifer_e_elder@puget.fisc.navy.mil
EMAILDESC:
CITE: (W-110 SN322429)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--TUBE AND COIL ASSEMBLY
SOL SP092099RX197
DUE 061599
POC Joseph Smith, Contract Specialist, 614-692-0681, fax 6911
DESC: PR NO: REQ99095000007, NSN: 5895-01-140-3355, Item Name:
Tube and coil assembly. Approved sources: Lexel Imaging Systems
Inc (0HBH2) P/N H1420, Thomas Electronic Inc (01852) P/N 3M126P1,
Kaiser Electronic Co (09344) P/N PS76771-2, Brimar Inc (60750)
P/N R3472-3, and Raytheon Co (94144) P/N CK1757P1. *The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. *Other
than full and open competition. Part numbered item. Products
offered clause applies. NO DRAWINGS ARE AVAILABLE. For copies
of the solicitation fax request to 614-692-2262. *Contract
duration: A one-year, firm fixed price Indefinite Quantity
Contract with one twelve month option period is anticipated.
*PR Quantity: 288 each (2 yr estimate). *Various increments
solicited: 1-9, 10-19, 20-49, 50-99, 100-200. *Delivery schedule:
60 each within 90 days; 20 each every thirty days thereafter.
*Shipping instructions will be provided with individual delivery
orders. Destinations include various Department of Defense
using activities (DSCC customers) and may include DSCC stock
points as listed in paragraph F-7 of the Master Solicitation.
*All responsible sources may submit an offer/quote, which shall
be considered. *See Note 1.
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
fax request to 614-692-2262.
CITE: (W-111 SN322489)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 58--COMMUNICATION
SOL N00104-99-R-N001
DUE 051999
POC S. McArdle (717) 605-7262, M Pepperman (717) 605-3056. Fox:
(717) 605-1761
DESC: NSN: 5895-01-453-4341, P/N VA-007756-0000, Modem, Adapter,
NSN: 5895-01-453-6262, P/N VA-007752-0000, Selector Control,
NSN: 5895-01-448-8901, P/N VA-002550-0124, Modem Comm, NSN:
5895-01-453-535, P/N VA-007720-0000, Divier-Combiner. Technical
data is not availalbe and cannot be furinshed. Please see Notes
9 and 26.
CITE: (W-111 SN322490)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--AMPLIFIER, INTERMEDI 33 EA, NSN: 5895-01-058-4510
SOL DAAB07-99-Q-D129
DUE 051499
POC Louise Furlong, 732-532-1607, Edward F. Schindel, 732-532-1532
DESC: The purpose of this modification is to cancel in its entirety
Solicitation No. DAAB07-99-Q-D129.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: furlong@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-111 SN322534)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Contracting Office, Ohio ANG, 701 Regula Avenue, S-B
Map, Springfield, Ohio 45502-8785
SUBJECT: 58--PORTABLE VIDEO INSPECTION SYSTEM
SOL DAHA3399T4082
DUE 052699
POC Mike Dragoo, 937/327-2310
DESC: Video probe portable inspection system with measurement
capapability to include at least 10' working cable length,
probe diameter not to exceed .240", monitor must be color and
not exceed 5". Del to base supply officer, Ohio ANG, Springfield
Ohio 45502. Del by 26 June 99. When calling be prepared to
state solicitation number. All responsible sources may submit
an offer which will be considered. See notes 13,23.
EMAILADD: Jerry.Dragoo@ohspri.ang.af.mil
EMAILDESC:
CITE: (W-111 SN322563)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--ELECTRONIC NEWS GATHERING FIELD PRODUCTION VAN SYSTEM
SOL MDA112-99-Q-0111
POC Susan Donbroski, Contract Specialist or Richard H. Talbert,
Contracting Officer, (916) 643-0290
DESC: This is a combined synopsis/Request for Quotation (RFQ)
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 and quotes are solicited with this notice.
The quotation document and incorporated provisions and clauses
are those in effect through the Federal Acquisition Circular
(FAC) 97-11. The Television-Audio Support Activity (T-ASA)
proposes to procure the following: engineering, furnishing,
installation, testing and training to provide four (4) field
production van systems. Systems consist of the van (commercially
available vehicle, except where modifications are required
to meet the specification of the Statement of Work), complete
electronic news gathering (ENG) system/equipment, VHF/UHF TV
signal acquisition equipment, video production system, and
various electrical, lighting and cabling. Government inspection
and acceptance will be at the contractor's facility, point
of manufacture and/or integration. The Government inspector(s)
will travel to the contractor's facility to observe final testing
and familiarization of the van systems and take delivery of
the systems. Interested offerors may obtain a copy of the Request
for Quotations, Standard Form 1449, and complete Statements
of Work for the van systems at the Television-Audio Support
Activity (T-ASA) web site: ftp://www.tasa.army.mil/pub/99Q0111,
in portable document file (PDF) format. All responsible sources
may submit a quote which shall be considered by the agency.
Offeror's quotes shall include all of the specification data
as requested in the Statement of Work to enable the Government
to determine the capability of the offeror to meet the requirements.
Quotes in response to this notice must be submitted in writing.
Quotes may be mailed to Television Audio Support Activity,
Directorate of Contracting, Attn: T-ASA/DOC/SC (Susan Donbroski),
3116 Peacekeeper Way, McClellan AFB, CA 95652-1068, or if using
courier services deliver to: Television-Audio Support Activity,
Attn: T-ASA/DOC/SC (Susan Donbroski), Building 209, Room 104,
McClellan AFB, CA 95652. Facsimile responses are not acceptable.
All responses to this notice must make reference to quotation
number MDA112-99-Q-0111. The SIC Code for this acquisition
is 3663, size standard 750 employees. The provisions at FAR
52.212-1 Instructions to Offerors-Commercial Items, and 52.212-2,
Evaluation-Commercial Items apply to this acquisition. The
evaluation criteria for this solicitation will consist of technical
capability of the offeror to meet the agency requirement, price
and past performance. Technical capability and past performance
together are approximately equal to price. To be eligible to
receive an award resulting from this quotation, contractor
must be registered with the Central Contractor Registration
(CCR) database, NO EXCEPTIONS. In order to register, you may
apply through the internet at "http://ccr.edi.disa.mil", you
must include your DUNS (Dun & Bradstreet) number in order to
apply. Verification of CCR registration must accompany your
quote. Offerors shall include a completed copy of the provisions
at FAR 52.212-3 and DFARS 252.212-7000, Offeror Representations
and Certifications-Commercial Items, with their offer. Text
of all clauses referenced herein may be reviewed in the quotation
or downloaded from the Government web site: www.gsa.gov/far/current/html/toc.html.
Quotes must be submitted by 1:00 PM PDT, May 25, 1999. Failure
to provide any of the required documents referenced in the
quotation, Statement of Work or this notice will render your
quote unacceptable and ineligible for an award. Point of contact
in this office is Susan Donbroski, (916)643-0290, or e-mail:
donbroski@tasa-exchange.army.mil. ***** Richard H. Talbert
Contracting Officer
LINKURL: ftp://www.tasa.army.mil/pub/99Q0111
LINKDESC:
of Work
CITE: (W-111 SN322574)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MIXER STAGE, FREQUEN APPROVED SOURCE CAGE 14482,
P/N C80-6.
SOL SP0920-99-Q-A308
DUE 052199
POC Contact: name-donna fernandez PHONE614-692-7674 FAX numbe
R614-692-6911
DESC: PR-NO: YPE99095001548 NSN 5895-01-245-7122, mixer stage
CAGE 14482 part No C80-007 CAGE 82577 part No 655909-1 3 -EA
del to Richmond VA 23297 del by 28 Jun 00. See notes 9, 22,
other than full and open competition: part numbered item products
offered clause applies. DODAAD destinations: Richmond, VA delivery
schedule: 90 days. Set-aside type: unrestricted (sole source/single
source) (No preference) all responsible sources may submit
offer which DESC shall consider.
CITE: (I-111 SN322611)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--REPAIR AND MODIFICATION OF EQUIPMENT
SOL N00421-97-G-1272
DUE 050799
POC Chris Hampel, Contract Specialist 301-862-8894 or J.Larry
Mattingly, Contracting Officer 301-862-8119
DESC: The Naval Air Warfare Center Aircraft Division (NAWCAD),
Patuxent River, St. Inigoes has identified a requirement to
modify, test and deliver three X-BAND Monopulse Receivers P/N
SYS9.OH02E. The Government plans to negotiate an order on a
sole source basis with MITEQ, 100 Davids Drive, Hauppauge,
New York 11788-2034 under BOA#N00421-97-G-1272 issued pursuant
to the statutory authority Title 10, U.S.C. Section 2304(c)(1),
only one responsible source, as implemented by the FAR6.302-1(a)(1).
MITEQ is the only responsible source to supply receiver assembly
repair services and materials for the AN/SPN-46(v)2 Precision
Approach Radar and the AN/SPN-46(V)3 Product Improvement Program
(PIP. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. Questions concerning this synopsis should be sent
to the attention of Chris Hampel, Code 2.5.4.1.1.2, FAX (301)-862-8670.
CITE: (W-111 SN322732)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LYK, 380 2ND ST STE 104, ROBINS AIR FORCE BASE
GA 31098-1638
SUBJECT: 58--SHOCK MOUNT
SOL F09603-99-Q-20093
DUE 060999
POC For copy, Solicitation available at:, http://pkec.robins.af.mil/
,, For additional information contact Susan Fuller/Lykb/[912]926-7055
DESC: Item 0001 NSN 5826-01-041-2044 P/N: 622-2041-001, Dim:
8.85" X 10.5" X 17.3" 4.5lbs. Func: Mount for receiver transmitter
and adapter. Matl: Metallic alloy with electronic components.
10EA. Applicable to: Arn 118. Destn: LMATS, FT WORTH TX 76101.
Delivery:31 AUG 1999 10 ea Buyer Fax: [912] 926-7545. The approximate
issue/response date will be 10 MAY 1999. The anticipated award
date will be 30 JUN 1999. Electronic procedure will be used
for this solicitation. See our Web page. To: Rockwell International
Corp, Cedar Rapids Ia 52498-0001. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concern. See Note (s) 22,26,.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: sfuller@pk.robins.af.mil
EMAILDESC:
CITE: (I-111 SN322835)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

DESC: PR#: YPE99095001549. NSN: 5895-01-275-5658. Item description:
Control, audio. Approved sources: Smiths Industries Aerospace
and Defense Systems Inc (35351) P/N 168732-01-01, Lows Enterprise
Inc (1DL96) P/N 168732-01-01. 15 each to be delivered to
Mechanicsburg, PA (SW3100). Increments solicited: 5-9, 10-24
and 25-49. Delivery schedule: 15 each within 90 days. Set-Aside:
Unrestricted. All responsible sources may submit an offer/quote
which shall be considered. See note (26). Requests for hard
copies of this RFQ will not be accepted. Specifications,
plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
on WEB.
CITE: (W-111 SN322859)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TR-355/UQN TRANSDUCER
SOL N66604-99-Q-4097
DUE 052199
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Howard,
Contracting Officer at (401) 832-1545; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to solicit a sole source contract to EDO Electro-Ceramic Products
for ten (10)TR-UQN Transducers, which shall conform to the
requirements of EDO P/N 96153-1 and shall be tested in accordance
with Factory Acceptance Test FAT96153. The finished transducer
shall meet the requirements of the Critical Item Product Specifications
(CIPS) 6658997. The contractor shall test each unit to determine
compliance with specifications. Delivery requirements are 12
months after contract award. An option to purchase four (4)
additional units may be exercised 120 days after award of contract.
A Firm Fixed Price type contract is anticipated. See Notes
22, and 26. Our department no longer issues solicitations or
amendments in paper form. Instead, they may be accessed at
our web site http://www.npt.nuwc.navy.mil/contract/. We also
provide electronic access in our Bid Room. SIC Code: 3812.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-111 SN322880)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 58--TR-232B/233B TRANSDUCERS AND ASSOCIATED GRE CABLES
SOL N66604-99-Q-4011
DUE 052199
POC E. Emond, Contract Negotiator at (401) 832-1482; N. Howard,
Contracting Officer at (401) 832-1545; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport intends
to solicit a sole source contract to SeaBeam Instruments for
nine (9) TR-232B, ten (10) TR-233B transducers and nineteen
each TR-232/233 GRE cables, with two options. The TR-232B transducer
shall conform to the requirements of drawing 5808833 and tested
IAW CIPS 5808881. The TR-233B transducer shall conform to the
requirements of drawing 5516840 and tested IAW CIPS 5516904.
The cables shall have GRE connectors, IAW drawing 5808837.
The contractor shall test each unit to determine compliance
with specifications. Delivery requirements are 12 months after
contract award. Option 1 to purchase four (4) additional TR-232B/233B
transducers and eight (8) additional TR-232/233 GRE Cables.
Option 2 to purchase three (3) additional TR-232B transducers
and three (3) additional TR-232/233 GRE Cables. Both options
may be exercised 120 days after contract award. A Firm Fixed
Price type contract is anticipated. See Notes 22, and 26.
Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: emonde@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-111 SN322892)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-110 SN322403)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT
SOL N66001-99-Q-0413
DUE 042999
POC Purchasing Agent, Ms. Claudine Huggins, Code D211, (619)553-3755,
Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: This modification is issued to add worldwide web site (NECO),
Navy Electronic Commerce Online www.neco.navy.mil. 2 GDS tapes
(2 pattern) will be provided to the vendor: one pattern for
8 quartz plates and one pattern for 14 quartz plates, for a
total of 22 quartz plates. Specifications are as follows:
Material: 5" x 5" x 0.090" AR Quartz, 2 micron flatness, 4X
reticles for GCA XLS Stepper, Address size: 0.20 microns, Critical
Dimension Control: +/- 0.15, microns, Critical Dimension Range:
0.25 microns, 0 defects > 1.0 microns Registration: +/- 0.15
microns, Die-Data Inspection: Included, Double Sided Pellicle:
Included Bar-Code: Included GDSII-MEBES Data Conversion: Included.
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 contractors
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. 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) 619553-3755. Questions may be directed to the Purchasing
Agent responsible for this action. The applicable Standard
Industrial Code (SIC) and Size Standard is: 3679/500 employees.

CITE: (W-110 SN322424)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 59--ELECTRICAL AND ELECTRONICS EQUIPMENT
SOL N66001-99-Q-0414
DUE 050499
POC Purchasing Agent, Ms. Sylvia Proffit, Code D211, (619)553-3755.
Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: This modification is issued to add worldwide web site (NECO),
Navy Electronic Commerce Online at www.neco.navy.mil. The
Government intend to purchase 1600 RELAY, DPDT DESIGNED TO
MIL-R-83536/1. Specifications are as follows: 1. Mil-R-83536/1
designed, but not QPL'D, 2. Hermetically sealed 3. All welded
construction, 4. Permanent magnet drive, 5. Coil Data, Nominal
Voltage: 28 vdc, DC Resistance: 500 ohms, No Transient Suppression
6. Terminals shall be tin plated PCB pin type, 7. Vertically
mounted with no flanges, 8. Enclosed L X W X H Dimension NTE
0.810 x 0.410 x 0.640 in 9. Contact Data: All rating are continuous,
Contact Ratings: (Min) @ 28 vdc Resistive Load: 5 amps, 100,000
cycles, Inductive Load: 3 amps, 200,000 10. Temperature Range:
(Min): -55 Degree C to +125 Degree C, 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
that are applicable and in effect through the current Federal
Acquisition Circular (FAC) and the Defense Acquisition Circular.
It is the contractors 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. 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)553-3755. Questions may be directed to
the Purchasing Agent responsible for this action. The applicable
Standard Industrial Code (SIC) and Size Standard is: 3625/750
employees.
CITE: (W-110 SN322428)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Space and Naval Warfare Systems Command, 4301 Pacific
Highway, San Diego, CA 92110-3127
SUBJECT: 59--SUB HPA AND SPARE PARTS FOR NESP UNDER RAYTHEON
IDIQ CONTRACT 97D0013
SOL 99RXX10
DUE 051999
POC Kim DeBois Sousa, Contract Specialist, (619) 524-7186
DESC: The Space and Naval Warfare Systems Command, intends to
negotiate a contract modification to contract N00039-97-D-0013
with Raytheon Systems Company, 1001 Boston Post Rd., Marlborough
MA 01752, to add fixed price line items for submarine 250watt
High Power Amplifiers (HPA) and spare parts (5MHz Filters (G705930-1)
and Ribidium Frequency Generators (G709986-1)) for Navy EHF
SATCOM Program (NESP) Low Data Rate (LDR) and Medium Data Rate
(MDR) terminals. The Standard Industrial Classification Code
is 3663. See numbered note 22.
EMAILADD: deboisk@spawar.navy.mil
EMAILDESC:
CITE: (W-110 SN322430)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE
SOL SP0451-99-Q-3902
DUE 052699
POC Contact: for copies of RFQ solicitations, contact the buyer
/Brenda Noe/ BB936/phone (804) 279-3006/fax (804) 2796009;
contracting officer/Barry Compton/phone (804) 27 9-5281/fax
(804) 279-6009.
DESC: PR-NO: YPG99068000545 NSN 5995-01-070-4908, cable Assembly,
special purpose, Scott Aviation Div, Figgie International Inc,
CAGE 53655 P/N 651-482. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. note 26 applies. 100% option.
unrestricted. Other than full and open comp(sole source) far
6.302-1. the final contract award decision may be based upon
A combination of price, past performance and other evaluation
factors as described in the solicitation. 598 -EA del to Texarkana
TX 75507 del by 136 days ARO. 632 -EA del to Mechanicsburg
PA 17055 del by 136 days ARO. 646 -EA del to Stockton CA 95296
del by 136 days ARO. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-111 SN322453)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--CYLINDER,ACTUATING,LINEAR,HYDRAULIC
SOL DAAB07-99-B-D126
DUE 052599
POC Grace A. Battle, 732-427-1589, Edward F. Schindel 732-532-1532
DESC: The U.S. communication Command (CECOM) intend a Sealed
Bid to procure NSN# 5985-01-193-7244, Cylinder,Actuating,Linear,Hydraulic,
Drawing No. 503806-3. Atotal quntity of 20 each with a 200%
option. This procurment is a 100% Small Business Set Aside.
the most recent representative price history is $3,400.00 for
a quantity of 20, on 21 Nov 1995. The Government provides this
data without assuming responsibility for its accuracy or any
conclusions or interpretations which may be drawn from this
data. A Firm Fixed Price contract is anticipated. Potential
bidders may request bids set by fax at 732-532-1600 or email
at battle@mail1.monmouth.army.mil. responses to this solicitation
are due 25 May 1999 at 10:30AM E.S.T. to: U.S. Army CECOM Attn:
Bid Room, Bldg 1208 West, Fort Monmouth, New Jersey 07703-5008.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: battle@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-111 SN322460)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

LINKURL: http://www..usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Ruth_Henson@DSCC.dla.mil
EMAILDESC:
CITE: (W-111 SN322500)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 59--AN/FPS-88 AND AN/FPS-89 SYSTEM SPARES
SOL AKR.99-036
DUE 052499
POC Contact Point Cmsgt. Bekir Korkmaz Tel: (202) 939-1873 Fax:
(202) 387-7976
DESC: Turkish Air Force requests proposal for 63 LINE AN/FPS-88
AND AN/FPS-89 SYSTEM SPARE PARTS. Administrative and Technical
specifications can be obtained by providing your FedEx account
number via fax request. Request without FedEx number will not
be taken into consideration. No request for the solicitation
package will be accepted one week before deadline. Quotations
will be delivered to Turkey individually or by mail. Delays
in the mail and proposals received after the closing date of
the tender shall not be taken into consideration.
CITE: (W-111 SN322520)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL N00421-99-Q-5358
DUE 060199
POC Betty Goddard, Purchasing Agent, (301) 342-1825
DESC: This is a notice of intent to negotiate with Metrum Inc.,
6511 Jefferson Blvd, Frederick,MD 21703 on an other than full
and open competitive basis to purchase 7 ea, p/n 16829261-001
RSR 512 transport. These are spare and replacement parts for
mission installed equipment for Project Beartrap. This RSR
512 transport is an integral component in the operational data
collection/ analysis mission. Thes parts must be compatible
and inter- changeable with existing equipment. The government
intents to negotiate on a sole source basis with Metrum Inc,
who is the only known source that has compatible and interchangeable
parts for this system. Written requests for copies of Request
for Quotations may be faxed to (301)342-1864 to the attention
of Betty Goddard. All responsible sources may submit a quotation
which wil be considered by the agency. SEE NUMBER NOTE(s):
1
EMAILADD: Goddardba@navair.navy.mil
EMAILDESC:
CITE: (W-111 SN322549)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COIL AND PLATE ASSE
SOL sp090599xg0796
DUE 052699
POC Ruth Henson, Phone# (614) 692-7737, fax#: (614) 692-6918
DESC: NSN: 5950-01-054-2748, YPE99106000673, coil and plate asse,
approved sources: Parker-Hannifin Corp (34889) p/n 1011-80,
Xar Ind (50105) p/n 1011-80. Source Controlled Drawing. No
data is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. This is for solicitation purposes
only and does not apply for award. Source controlled drawing,
other than full and open competition - p/n item-product offered
clause applies. Notice to contractors: this solicitation includes
provisions which may allow you to receive awards against this
quote for a period of one year. Please review clauses S-4-,
S-84, S-85 and annote your concurrence or nonconcurrence. Price
breaks requested. Delivery of 28 each to Stockton CA and
14 each to Mechanicsburg PA. within 90 days. Size standard:
500/unrestricted. various increments solicited from 1 to 100
each. While price may be a significant factor in the evaluation
offers, the final award decision will be based upon a combination
of price, delivery, past performance, and other evaluation
factors, note 26 applies. "A 12-Month IDPO/IQ award is anticipated."

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Ruth_Henson@DSCC.dla.mil
EMAILDESC:
CITE: (W-111 SN322596)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

CITE: (W-111 SN322631)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--ELECTRONIC COMPONENTS
SOL DAAH01-99-R-0130
DUE 051299
POC AMSAM-AC-ML-AA, Mary Baites, Contracting Officer, 842-256-7630
DESC: Synopsis No: PRON: D1942867, NSN: 5999-01-120-3608, NOUN:
Electronic Component, Army Part Number: 11459795. This item
has been identified as having a potential for significant quantity
fluctuation due to Army's changing supply demands. As such,
an Incremental Quantity Program solicitation will be issued
utilizing Incremental Quantity Program provisions to reflect
a minimum quantity of 1, known quantity of 5, and a maximum
quantity of 7. This requirement also includes outyear requirements
through FY2002 for a maximum quantity of 12. Destinations to
be furnished. Delivery Schedule 110 days after contract award.
Offerors must be approved and qualified. This proposed contract
action is for supplies or services for which the government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in the connection
with this procurement, make contact with the firm(s) listed.
The Government does not possess sufficient documentation to
acquire this item from other than the qualified source. RFP
will be issued to Raytheon Company, 350 Lowell Street, Andover,
MA 01810. All responsible sources may submit a bid, proposal,
or quotation, which shall be considered by this agency. Request
solicitation package from address above, ATTN: AMSAM-AC-ML-AA
(FAX # 256-842-6302). The most recent representative unit price
and quantity relative to this acquisition to NSN 5999-01-120-3608,
Award Date: 012594, Qty: 2 each, Unit Price: $18,900. The Government
provides this price history without assuming the responsibility
for any resulting conclusions or interpretations that may be
made. The price history is provided for informational purposes
only and should not be relied upon as a basis for offer/bid.
Drawings, specifications or other technical data are not available
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM pamphlet 702-1 available through the internet. See
Number Note 22*****
CITE: (W-111 SN322642)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--CABLE
SOL 1PI-R-1300-99
DUE 042899
POC Barry M. Page, Contracting Officer, 202-305-3887, FAX: 202-305-7363/7365
DESC: This solicitation/synopsis is hereby amended to incorporate
an Economic Price Adjustment clause to allow for annual price
increases based on changes in the Producer Price Index for
copper and copper-base alloys. The due date for receipt of
offers has hereby been extended to 2:00 p.m. Eastern Standard
Time on April 30, 1999. All other terms and conditions remain
unchanged.*****
LINKURL: http://www.unicor.gov/procurement/electronics/index.html
LINKDESC:
amendments
EMAILADD: bpage@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-111 SN322651)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--OSCILLATOR, CRYSTAL
SOL DAAH01-99-R-0129
DUE 051299
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: PRON: D19H5040, NSN: 5963-01-423-4445, NOUN: Oscillator,
Crystal, Army Part Number: MIS-20079/25. This item has been
identified as having a potential for significant quantity fluctuation
due to the Army's changing supply demands. As such, an Incremental
Quantity Program solicitation will be issued utilizing Incremental
Quantity Program provisions to reflect a minimum quantity of
7, known quantity of 19, and a maximum quantity of 27. This
requirement also includes outyear requirements through FY 2004
for a maximum quantity of 21 each. Destinations to be furnished.
Delivery Schedule 105 days after contract award. Offerors must
be approved and qualified. This proposed contract action is
for supplies or services for which the government intends to
solicit and negotiate with only one, or a limited number of
sources. Suggest that small business firms or others interested
in subcontracting opportunities in the connection with this
procurement, make contact with the firm(s) listed. The Government
does not possess sufficient documentation to acquire this item
from other than the qualified source. RFP will be issued to
Signal Technology Corporation (St. Olektron Operation) 28 Tozer
Road, Beverly, MA 01915-5510. All responsible sources may submit
a bid, proposal, or quotation, which shall be considered by
this agency. Request solicitation package from address above,
ATTN: AMSAM-AC-ML-AB (FAX # 256-842-6302). The most recent
representative unit price and quantity relative to this acquisition
to NSN 5963-01-423-4445, Award Date: 041996, Qty: 25 each,
Unit Price: $32,570.16. The Government provides this price
history without assuming the responsibility for any resulting
conclusions or interpretations that may be made. The price
history is provided for informational purposes only and should
not be relied upon as a basis for offer/bid. Drawings, specifications
or other technical data are not available and will not be furnished.
Potential offerors are encouraged to pursue qualification for
future buys in accordance with MICOM pamphlet 702-1 available
through the internet. See Number Note 22*****
CITE: (W-111 SN322655)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--TRIPPER, CIRCUIT BREAKER
SOL SP0920-99-Q-A305
DUE 051399
POC Contact: namegregory Edwards PHONE614-692-1735 FAX numb ER614-692-6911
DESC: PR-NO: YPE99078000388 NSN 5925-01-222-2247, tripper, circuit
breaker CAGE 30086 part No ETN5323A pole quantity; 3. Maximum
continuous load current rating per pole 150.0 amps AC all locations.
Operating voltage type and rating per pole in volts; 500.0
AC all locations. Frequency in Hertz; 60.0 all locations. Body
style; 1D rectangular dimensional envelope. Drawing not available
4 -EA del to Barstow CA 92311 del by 11 Jan 00. Other than
full and open competition: part numbered item products offered
clause applies. Various increments solicited: 05-09, 10-25,
26-50. Delivery schedule: 4 each IN 120 days. Set-aside type:
unrestricted (sole source/single source) (No preference). All
responsible sources may submit offer which DESC shall consider.
CITE: (I-111 SN322710)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

CITE: (W-111 SN322758)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: 20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610
SUBJECT: 59--2 GANGED ENVIRONMENTAL A/C RACKS
SOL F38601-99-T0246
DUE 042899
POC A1C Julian Bargas Jr
DESC: 2 Ganged Environmental A/C Racks 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
that only solicitation proposals are being requested and a
written solicitation will not be issued. Standard Industrial
Classification is 3572. This acquisition is set aside for small
business concerns. This is a Firm-fixed price procurement using
commercial procedures. This procurement is to furnish all labor,
parts, materials, and transportation necessary to provide the
following items: LINE ITEM 0001, TECH II 19" RACK MOUNT
ENCLOSURE-37D PART NUMBER 7TT2FF OR EQUAL, QTY 8, UNIT PRICE$_______________
EXTENDED AMOUNT$________________. LINE ITEM 0002, 40" TECH
II ANTI-TIP LEGS PART NUMBER TA02MM OR EQUAL, QTY 8, UNIT PRICE$_______________
EXTENDED AMOUNT$_________________. LINE ITEM 0003, TECH II
GANGING KIT(20-FT. OF PORON GASKET) PART NUMBER TA5900 OR EQUAL,
QTY 4, UNIT PRICE$_______________ EXTENDED AMOUNT$_______________.
LINE ITEM 0004, 19" RACK MOUNT KEYBORD DRAWER FOR 7TTI TECH
II ENCLOSURE PART NUMBER TB72MM OR EQUAL, QTY 4, UNIT PRICE$_______________
EXTENDED AMOUNT$_______________. LINE ITEM 0005, TECH II 24"D
SHELF, 19" RACK MOUNTABLE PART NUMBER TB75MM OR EQUAL, QTY
24, UNIT PRICE$_______________ EXTENDED AMOUNT$_______________.
LINE ITEM 0006, TECH II FILTERED FAN (200 CFM)PART NMBER TA5000
OR EQUAL, QTY 8, UNIT PRICE$_______________ EXTENDED AMOUNT$_______________.
LINE ITEM 0007, 10 MICRON FAN FILTERS (SET OF 12 FILTERS)PART
NUMBER TA5100 OR EQUAL, QTY 24, UNIT PRICE$_______________
EXTENDED AMOUNT$_______________. LINE ITEM 0008, 4000 BTU
AIR CONDITIONER FOR TECH II ENCLOSURE PART NUMBER TA5500 OR
EQUAL, QTY 4, UNIT PRICE$_______________ EXTENDED AMOUNT$_______________.
Is Offeror Central Contractor Registry (CCR) registered?
(Check one) YES __________ NO __________ ALL CONTRACTORS
MUST BE CCR REGISTERED BEFORE AN AWARD CAN BE PROCESSED. TO
REGISTER, CALL (888) 227-2423, OR GO THE WEB SITE: http://www.ccr.dlsc.dla.mil/.
Offering Manufacturer's Name (if bidding an "Equal" to
above item): ________________________ Quoted By: ___________________________________
Prompt Payment Discount Terms: _________________ Delivery
Time: _________________________ Prefer FOB Destination
quotes. Please include warranty provisions for the item listed.
The following provisions and clauses apply to this acquisition:
FAR 52.512-1, Instructions to Offerors Commercial; FAR 52.212-2,
Evaluation- Commercial Items, (Price and delivery, in order
of importance); FAR 52.212-3, Offeror Representation and Certifications
-- Commercial Items (Offerors must include a complete copy
with offer); FAR 52.212-4, Contract Terms and Conditions Required
to Implement Status of Executive Orders -- Commercial Items;
FAR 52.212-5, Contract Terms and Conditions Required to Implement
Statutes Or Executive Orders -- Commercial Items (paragraphs
(b)(5), (b)(7), (b)(8), (b)(9), (b)(10), and (b)(13) are checked
for the purpose of this clause.); and DFARS 252.212-7000, Offeror
Representations and Certifications -- Commercial Items. All
offers are due no later than 28 April 99 at 4:30 p.m. EST.
Complete Representations and Certifications are required with
submission of pricing. Quotations may be submitted via e-mail
to julian.bargas@shaw.af.mil or faxed to 803-895-6018 or 803-895-6019,
or mailed to the attention of A1C Julian Bargas at 20 CONS/LGCS,
305 Blue Jay Street, Shaw AFB SC 29152. Any questions may be
directed to the attention of Julian Bargas at (803)895-6005
ext.266. NOTE: Offerors must be registered in the Central Contract
Registry prior to receiving any award.
EMAILADD: julian.bargas@shaw.af.mil
EMAILDESC:
CITE: (W-111 SN322770)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--PURCHASE OF ELECTRON FLOOD GUN
SOL 545-25163-920
DUE 051299
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The purchase is for
an Electron Flood Gun, Kimball Physics model EGPS-9 or equivalent.
This electron flood gun is a replacement unit for an existing
system (electrostatic charge facility). The replacement unit
must conform to existing physical, electrical, electronic,
and software requirements of the existing facility. A quote
for an equivalent item must show how it meets the specifications
of the Kimball Physics model EGPS-9. The provisions and clauses
in the RFQ are those in effect through FAC 97-10. The SIC code
and the small business size standard for this procurement are
3699 and 750 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA/GSFC
is required as soon as possible after receipt of order. Delivery
shall be FOB Destination. The DPAS rating for this procurement
is DO-C9. Quotations for the items(s) described above may be
mailed or faxed to the identified point of contact by the date/time
specified and include, solicitation number, FOB destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration (if applicable), taxpayer identification
number (TIN), CAGE Code, identification of any special commercial
terms, and be signed by an authorized company representative.
Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. If the end product(s) quoted is other
than domestic end product(s) as defined in the clause entitled
"Buy American Act -- Supplies," the quoter shall so state and
shall list the country of origin. The Representations and Certifications
required by FAR 52.2l2-3 may be obtained via the internet at
URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR
52.212-4 is applicable. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
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); and 52.225-3, Buy American Act--Supplies (41 U.S.C.
10). Questions regarding this acquisition must be submitted
in writing no later than May 5, 1999. Quotations are due by
4:30 p.m. EDT on Wednesday, May 12, 1999, to the address specified
above and to the attention of the point of contact. Selection
and award will be made to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items, with their quote. See above for where to obtain copies
of the form via the Internet. An ombudsman has been appointed
- See Internet Note "B". It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#545-25163-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-111 SN322813)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ELECTRONIC COMPONENT
SOL F04606-99-Q-80117
DUE 060399
POC For copy, contact the info office indicated., For additional
information contact Pate.5ap/Pkl-1/[916]643-3750
DESC: Item 0001 NSN 5998-01-216-0591GO P/N: 30151-8614, 7ea.
Applicable to: An/Fsq-141 Gps. Destn: Mcclellan Air Force Base
Ca 95652-1060. Delivery:30 JUL 1999 7 ea THE GOVERNMENT DOES
NOT HAVE THE DATA FOR THIS ITEM TO BE COMPETITIVE. The approximate
issue/response date will be 03 MAY 1999. The anticipated award
date will be 07 JUN 1999. Written procedure will be used for
this solicitation. To: Frequency Electronics Inc, Mitchel Field
Ny 11553-3601. 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 source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the 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.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: pate.brenda@email.mcclellan.af.mil
EMAILDESC:
CITE: (I-111 SN322851)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--ANTENNA
SOL SP0920-99-R-X199
DUE 072199
POC Buyer - Jerry Bezanson (614) 692-8569 (Do not ask buyer for
solicitation copies. See below.)
DESC: PR NO(s): REQ99111000008 NSN(s): 5985-01-282-7050 Noun.:
ANTENNA Size, Dimensions, or Form, Fit or Function: ITEM
NOMENCLATURE: ANTENNA; NAVCOM DEFENSE ELECT(57057) P/N 8802700018-3;
BALL AEROSPACE(0ESR2) P/N 300117-500; BALL CORP. (13993) P/N
510717-500; Various Increments Solicited: INDEFINITE QUANTITY
TYPE CONTRACT. Note: 365 days requirements contract with FOUR
(4) 365 calendar day options. Current PR Quantity: ESTIMATED
YEARLY USAGE ITEM = 296 EACH; Destination(s): VARIOUS DSCC
CUSTOMER AND STOCK DESTINATIONS Delivery Schedule: 76 IN
180 DAYS, THEN 76 @ 30 DAYS THEREAFTER. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: Note 26 applies
Copies of this solicitation are available at the address above
or by faxing (614) 692-2262. The Small Business size standard
is _750_____ employees. This solicitation is not available
until 14 days after published in the CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P.O. Box 3990, Columbus, Ohio 43216-5000;
by Fax (614) 692-2998 or call (614) 692-2344. Requests should
include the IFB/RFP/RFQ number, opening/close date, NSN, Purchase
Request Number, buyer's name and your complete name and address.
Federal, Military and Commercial Specifications cannot be provided
by DSCC. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the
contract period one or more times at the discretion of the
Government. The total shall not exceed __5__ years. This
Acquisition is unrestricted. Conditions for evaluation and
acceptance of offers for part numbered items 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. Contracting Officer is David
M. Glasscoe, (614) 692-7653.
EMAILADD: jerry_bezanson@dscc.dla.mil (No e-mail quote accepted.)
EMAILDESC:
CITE: (W-111 SN322882)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 59--STACK ARM ASSEMBLY
SOL 198525-99-A-0298
DUE 052199
POC Alice Schick, Purchasing Specialist, (785) 861-2853; fax
(785) 861-2975
DESC: The US Postal Service has a requirement for a Stack Arm
Assembly, NSN 3915-02-000-3348, used on the Delivery Bar Code
Sorter (DBCS II) System. This is an Indefinite Quantity/Indefinite
Delivery requirement with established minimum and maximum quantities.
The contract period will be for three years with delivery 90
days after the issuance of a delivery order to the Material
Distribution Center, Topeka, KS, on an FOB destination basis.
The item will be supplied in accordance with US Postal Service
drawings and specifications. Solicitation will be issued on
April 21, 1999, and offers will be due on May 21, 1999. Requests
for solicitation must be in writing. It is required that you
include your ZIP PLUS 4 in your address. Cite one (1) request
per order and a copy of the solicitation will be furnished
on a first received, first serviced basis until supply is exhausted.

EMAILADD: aschick@email.usps.gov
EMAILDESC:
CITE: (W-111 SN322883)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: Ruth-Henson@DSCC.dla.mil
EMAILDESC:
CITE: (W-111 SN322886)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 60--SPLICER
SOL N00173-99-Q-0082
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for the following
items: One each Model FSM30P profile core alignment fusion
splicer or equal, and one each Model FSM-20PMII polarization
maintaining fiber splicer or equal. Please find RFQ information
on the internet at web address http://heron.nrl.navy.mil/supply
Paper copies will not be issued. See Note(s): 1.
CITE: (I-110 SN322385)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 60--CABLE ASSEMBLY, FIBEROPTIC
SOL SP0920-99-R-X195
DUE 061599
POC Buyer--Tammy Baldogo (614) 692-8510
DESC: PR NO(s): FPE99081000408. NSN: 6020-01-078-7925. Noun.:
Cable Assembly, Fiberoptic. Various Increments Solicited: 25
thru 50, 51 thru 100, 101 thru 150, 151 thru 200, 201 thru
250. An 18 month requirements contract is anticipated. Delivery
Schedule: 1st delivery order (approximately 103 each) to be
delivered within 90 days after date of order. All responsible
sources may submit an offer/quote which shall be considered.
The following notes are applicable: Note 26 applies. Copies
of this solicitation are available at the address above or
by faxing (614) 692-2262. The Small Business size standard
is 500 employees. This solicitation is not available until
14 days after published in the CBD. Specifications, plans or
drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304 (1). Approved sources are: Pilkington PE
LTD. (K6111) P/N 014673. 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.
Contracting Officer is Mike Lyons, (614) 692-8725.
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-111 SN322532)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Navy Public Works Center, Guam, Acquisition Division,
Code 852, PSC455, Box 195, FPO AP 96540-2937
SUBJECT: 61--DIRECT DIGITAL CONTROL SYSTEM
SOL N62395-99-Q-1040
DUE 050599
POC POC: Mercy Hipolito TEL: (671) 339-8415 FAX: (671) 339-6139
DESC: 1 se. - Direct Digital Control System as per attached Specs
and NAVFAC Drawing No. 7,326,420 Note: Vendor/Supplier will
install/connect controls/ water balancing and Test certification
PWC will assist to install electrical conduits Please
state company name, address, telephone number and Solicitation
number.
CITE: (W-111 SN322439)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--LEAD, ELECTRICAL
SOL SP0451-99-Q-3984
DUE 052699
POC Contact: for copies of RFQ solicitations, contact the buyer
/Ronald BRANCHBB836/phone (804) 279-4217/fax (804) 279 -6009;
contracting officer/Barry Compton/phone (804) 2 79-5281/fax
(804) 279-6009.
DESC: PR-NO: YPG99105000753 NSN 6150-01-429-2326, lead, electrical,
Unison Industries, CAGE 83311, P/N 430993. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. (note
26 applies). unrestricted. Other than full and open comp(sole
source) far 6.302-1. the final contract award decision may
be based upon A combination of price, past performance and
other evaluation factors as described in the solicitation.
45 -EA del to Mechanicsburg PA 17055 del by 139 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-111 SN322454)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--MULTIPLE NSN'S
SOL SP043099-R-1343
DUE 061199
POC Sharon Blackmore/ZZ885/8042795373. Vanessa T. Ward/Contracting
Officer
DESC: This solicitation has multiple NSN's. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. Items are
commercial, unrestricted. 30 daro requested. RFP will result
in a requirements type contract with 35 NSN's. Minimum quantity
per NSN is 1 each, estimated annual quantity is 5 each. Manufacturer
Performance Control LLC cage 1EAB9.
CITE: (W-111 SN322512)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: 61--MODIFY TWO ELECTRICAL SUBSTATIONS
SOL RFQ5-23464-0000-946
DUE 042399
POC Agnes Smith, Purchasing Agent, Phone (301)286-5466, Fax
(301)286-0247, Email Agnes.L.Smith.1@gsfc.nasa.gov - Gary L.
Cox, Contract Specialist, Phone (301) 614-5082, Fax (301) 614-5267,
Email glcox@pop200.gsfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. three (3) to RFQ5-23464/946
FOR the modification of two electrical substations. 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 clarify four specifications: 1. At substation
#2, run a four (4) inch sleeve from one PMH-3 switch to the
adjacent PMH-3 switch, Sleeve length = 12 inches, rigid conduit.
2. Approximate length for the three (3) 1/c EPR cables between
the primary switch in Bldg. 25 and handhole #1 is 3X 600 feet.
3. Add to Note one (1) on drawing GD-25-26347: concrete strength
shall be 3,000 psi. 4. Replace both 15kv feeders on the output
of the selector switch at substation No. 1 The due date for
receipt of offers is not extended.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-23464-0000-946
LINKDESC:
EMAILADD: Agnes.L.Smith.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-111 SN322679)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LAMP FLUORSCENT
SOL SP056099QD175
DUE 051299
POC KO NAME: William Dent III, WAF02, 215-697-3229, BUYER: Len
Geary, WAD11, 215-697-4868
DESC: PR-NO: YPI98264001184 NSN 6240-01-168-1581, @Base style
A84Amedium bipin @Bulb style B26 T @Bulb designator T-12 @Overall
length 24.000 inches nominal @Emitted light characteristic
white, cool @Wattagew rating 35.000 watts @Voltage rating not
rated @Lighted output rating 2265.000 lumens nominal single
rating @Rated average life hours @Starting characterictic rapid
5,815 -ea del to Greensboro Nc 27409 del by 29 Dec 98. 5,000
-ea del to Phoenix Az 85009 del by 29 Dec 98. Primary Qty:
10815. Delivery Schedule: 30. Size Standard: 1000. Note 4 applies.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C 2304 (c)(1). Approved
Sources are: General Electric (08805), Phillips Lighting (62607),
GTE Products (88204). 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 describedin
section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-111 SN322747)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

CITE: (W-111 SN322749)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: US Property & Fiscal Office for Illinois, Attn: PFOIL-PC,
1301 N MacArthur Blvd, Springfield IL 62702-2399
SUBJECT: 65--VETERINARY PHARMACEUTICALS AND SUPPLIES
SOL DAHA11-99-Q-0002
DUE 042399
POC Maj. Sharon Star, (217) 761-3553 or Mary Ann Rogers (217)
761-3551
DESC: This synopsis is for sources sought for the purchase of
veterinary pharmaceuticals and medical supplies. Solicitations/request
for quotations are available to interested parties via facsimile
(217) 761-3665 and email by contacting Mary Ann Rogers,217-761-3551,
e-mail rogersm@il-arng.ngb.army.mil or Maj. Sharon Star, 217-761-3553,.
Quotations will be due NLT 27 April 1999. Delivery Date of
supplies is 7 May 99, destination A/2/20th SFG (A), A Company,
2nd Battalion, 20th Special Forces Group (Airborne), 1910 S.
Calumet Ave., Chicago, IL 60616. See Note 1.
CITE: (W-111 SN322617)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: 65--OPHTHALMIC INSTRUMENTS AND DIVICES
SOL RFQ 673-72-99
DUE 050799
POC MIck Dubuis 813-972-7593
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the subparts in Federal Acquisition
Regulation 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; bids are being requested and a written solicitation
will not be issued. Solicitation number Request For Proposal
(RFQ) 673-73-99 is assigned and shall be referenced on any
proposals. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The Standard Industrial Classification Code
is 3841 and the business size standard is 500 employees. The
James A. Haley Veterans Hospital has a requirement for it's
new Brevard Outpatient Clinic located at 2900 Veterans Way,
Melbourne, FL 32940 for ophthalmic instruments and devices.
Specifically, the required items are: (all on a Brand name
or equal basis) Topcon SL-3E Elite Slit Lamp; "K" Tray and
screws (generic is fine); Topcon VT-10 Minus Cylinder Vision
Tester, Black; Haag-Streit R900 Tonometer with two prisms;
Front Surface Mirror Set, (generic is fine) Folkstone (12"
x 12"); 13 x 13 framed screen (washable) folkstone; Topcon
metal trial frame; Hertal exophthalmometer, (B & L); Titmus
Stereo Fly Test; Ishihara 24 Plate Book Test Chart; Keller
All Pupil Binocular Indirect Ophthalmoscope w/transformer,
Kit # 2; Vertical prism bar (generic); Horizontal Prism Bar
(generic) S-16 Loose prism set (generic); Ocular OG3M Universal
three mirror lens; Ocular OPDSG-2 Posner Gonioprism with Octagonal
Handle; Volk 20D Large Aspheric lens, clear (50 mm); Volk 78D
small Aspheric Lens, Clear (31 mm); Black Long Handle Occluder
(Generic), Lorgnette Pinhole occluder (Generic); Distometer
set (generic); Jaeger Reading card (generic); Topcon deluxe
trial lens set w/minus cylinders only; IDI pre-wire kit; IDI
basic desk and console w/advanced electronics, right handed;
IDI classic sink cabinet, right hand, white; Topcon CL-100
computerized Lensmeter w/printer; Heine Scleral Depressor,
Large; Brewer 1021 New-matic stools w/backrest, black, 20"-26"
(formerly Del-tube 1020B) 2 stools required 1 for PT and 1
for operator; ALL OF THE PREVIOUSLY MENTIONED ITEMS AS SEPARATED
BY THE SEMI-COLON HAVE A QUANTITY OF 2 EACH. THE FOLLOWING
ITEMS REQUIRE A QUANTITY OF 1 EACH: Tonopen; Kowa Sl-14 Hand
Held Slit Lamp w/magnification from 10x-16x compact power supply;
Kowa Sl-14 Battery Pack; Standard Opticokinetic Drum (striped);
Polaroid Macro 5 SLR Camera. Proposals are to be on an all
or none basis. The government contemplates one award for these
items. Proposals shall be submitted on an "all or none basis."
Partial proposals shall be rejected. All potential offerors
shall be able to provide requested items within 30 days of
award.. Offerors shall provide a complete set of provisions
with proposal found at FAR 52.212-3, Offeror Representation
and Certifications-Commercial Items. Provision and clauses
found at 52.212-1, 52.212-4, 52.212-5 and 852.210-77 also apply.
Proposals shall be submitted to the address listed herein or
faxed to 813-903-4838 and directed to the attention of Mick
Dubuis (90C). The government shall not be held responsible
for quality of fax transmittals. The solicitation number (RFQ
number) shall be listed on the outside of your response for
identification. All proposal are due NLT than 4:00 P.M. on
May 7th, 1999.
CITE: (W-111 SN322755)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-99-444
DUE 050799
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute (NHLBI),
intends to purchase components to upgrade the Spectrometer
systems, Model #'s ESP 380E, ESP 250 and ECS 106 manufactured
by Bruker Instruments, Inc. This requirement is under the Standard
Industrial Classification (SIC) code number 3826, size standard
500. This acquisition is solicited as a total Small Business
Set Aside. The solicitation package will be available on or
about April 28, 1999. Request for a copy of the solicitation
must be made in writing to the attention of Ms. Cecilia Morales
at the National Heart, Lung, and Blood Institute, Contracts
Operations Branch, Procurement Section, Rockledge Building
2, Room 6149, 6701 Rockledge Drive, Bethesda, Md. 20817-7902.
Requests for a copy of solicitation package may be submitted
by FAX to (301) 480-3345. All responsible sources may submit
a quotation which if timely received shall be considered by
he agency.
CITE: (W-111 SN322618)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, North Atlantic Area, Contracting Office, 600
East Mermaid Lane, Wyndmoor, PA 19038
SUBJECT: 66--INSTRUMENT AND LABORATORY EQUIPMENT
SOL 14-3615-99
DUE 060399
POC Point of Contact., Regina Dennis, (215) 233-6553, Fax (215)
233-6558, Regina M. Herchak, Contracting Officer
DESC: The requirement was initially synopsized on April 21, 1999
and is hereby corrected as follows: Revises solicitation due
date from 05-17-99 to 06-03-99. All other information remains
unchanged.
CITE: (W-111 SN322633)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 216, Greenbelt,
MD 20771
SUBJECT: 66--CASSINI-HUYGENS MISSION
SOL 693-26110-0000-914
DUE 052599
POC Jeanne V. Moschetti, Contract Specialist, Phone (301) 286-3227,
Fax (301) 286-1773, Email jmoschet@pop100.gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for support of the joint NASA ESA Cassini-Huygens mission that
was launched on 10/15/97 and will arrive at Saturn in July
2004. Services include continued development, maintenance,
and operaton of the Cassini Composite Infrared Spectrometer
(CIRS) which is one of the scientific instruments on the Cassini
orbiter spacecraft.This is a four month extension of contract
NAS5-98068. This procurement is being conducted under the Simplified
Acquisition Procedures (SAP). NASA/GSFC intends to purchase
the services from Science Systems Applications, Incorporated
under authority of 10 U.S.C. 2304 (c) (1). This purchase order
is to maintain support and continuity while a new contract
is established through competition. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. See Note 22. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
Interested firms have 21 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 21 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#693-26110-0000-914
LINKDESC:
EMAILADD: jmoschet@pop100.gsfc.nasa.gov
EMAILDESC:
CITE: (D-111 SN322723)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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 sp044099r1897
DUE 061199
POC karen harris/ax601/804-279-4510/fax 804-279-6303
DESC: nsn 6610-01-416-0651, pr #ypg99059000700, indicator, trim,
cont, qty-25 ea manufacturer: Parker-Hannifin Corp, cage 59211,
p/n 265-054-002--Specifictions, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. QPL - FAR 52.209-1. See note 23.
Option to inc qty. %: 100. Delivery Schedule: 168 DARO, Duration
of Contract Period: 1 Year. Other than full and open comp (10
U.S.C. 2304(c)(1). FAR 6.302-1. Intended Source(S): Parker-Hannifin
Corp., Cage 59211. 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-111 SN322729)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: 66--CLOCK,PANEL
SOL F42610-99-R-03096
DUE 060999
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-0137
DESC: Item 0001 NSN 6645-01-358-1245AH P/N: ED100-RS-GDA, This
item is used in the react system for the LGM 30 missile. It
is digital and must withstand certain vibration and shock requirments.
Must be acurate to at least 1 second in 24 hours. 27ea. Applicable
to: Lgm030g. Destn: Hill Air Force Base, Ut 84056-5816. Delivery:15
Nov 1999 27 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Suppliers of the item must meet the requirements of drawing
C005980 Cage 60854. The approximate issue/response date will
be 10 MAY 1999. Electronic procedure will be used for this
solicitation. See our Web page. To: Electronic Display Inc,
. 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 is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. An Ombudsman has been appointed to hear concerns from
offerors or potential offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Lt Col Allen H. Brody
if your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration to be eligible for contact
award or payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/1099r03096/mis1099r03096.htm
LINKDESC:
EMAILADD: Pierced@hillwpos.Hill.Af.Mil
EMAILDESC:
CITE: (I-111 SN322829)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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 sp044099r1583
DUE 050599
POC k. hammer-heath/8042796632/az652
DESC: pr NUMBER: YPG99039001208, NSN: 6615001812373, CAGE: 35351,
NOMENCLATURE: TORQUE WINDING ASSY, QTY: 396, QPL - FAR 52.209-01
OR 52.209-2 (NOTE 23), MANUFACTURER: SMITHS INDUSTRIES AEROSPACE
35351, DELIVERY SCHEDULE (# DAYS ARO): 124, DURATION OF OCNTRACT
PERIOD: 24 MONTHS, ABVM, (SOLE SOURCE) FAR 6.302-1, ONLY ONE
SOURCE (NOTE 22), SMITHS INDUSTRIES AEROSPACE & DEFENSE SYSTEM
INC. 35351, TRADE AGREEMENTS ACT (NOTE 12), SOLICITATION BETWEEN
$25,000 - 100.000, SOLICITATION WILL BE MADE, NANCY W. STEPHENSON,
804-279-4141, K. HAMMER-HEATH, 804-279-6632, FAX 804-279-6495.

CITE: (W-111 SN322864)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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 sp044099r1582
DUE 050599
POC k. hammer-heath/8042796632/az652/jgpc
DESC: pr NUMBER: YPG99015001067, NSN: 6615009060483, CAGE: 09LX4,
NOMENCLATURE: SWITCH AND BRACKET, QTY: 86, QPL - FAR 52.209-1
OR 52.209-2 (NOTE23), MANUFACTURER: SMITHS INDUSTRIES AEROSPACE
09LX4, PART NUMBER: 139477-01 SPECIFICATIONS, PLANS OR DRAWINGS
RELATING TO THE PROCUREMENT DESCRIBED ARE NOT AVILABLE AND
CANNOT BE FURNISHED BY THE GOVERNMENT. OPTIONS TO EXT TERM
OF CONTRACT MONTHS: 48, DELIVERY SCHEDULE (# DAYS ARO): 124,
DURATION OF CONTRACT PERIOD: 60 MONTHS, UNRESTRICTED, ABVM,
ONLY ONE SOURCE (NOTE22), SMITHS INDUSTRIES AEROSPACE & DEFENSE
SYSTEMS INC. 09LX4, TRADE AGREEMENTS ACT (NOTE12), SOLICITATION
BETWEEN $25,000 - 100,000, SOLICITATION WILL BE MADE. NANCY
W. STEPHENSON, 804-279-4141, K. HAMMER-HEATH, 804-279-6632,
FAX 804-279-6495, JGPC.
CITE: (W-111 SN322866)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 66--LABORATORY APPARATUS AND FURNITURE
SOL RFQ 941989
POC Earlene H. Lewis, Contract Specialist, 202-324-9011
DESC: This is a synopsis for commercial items prepared in accordance
with the format in the FAR Subpart 12.6 as supplemented with
additional information in the solicitation. The Standard Industrial
Classification Code is 3821. The solicitation document and
incorporated provisions and clause are those in effect through
Federal Acquisition Circular (FAC)97-10. This solicitation
is issued under RFQ# 941989 using Simplified Acquisition Procedures
(SAP) and is a 100% set-aside for Small Business. This will
be a Firm-Fixed price Indefinite Delivery-Indefinite Quantity
contract for a base year plus four one-year options. The Minimum
number of Forensic drying cabinets will be 15 with a maximum
number of 150. The FBI has a requirement for forensic drying
cabinets (units). These cabinets will be used primarily to
dry bloody clothes and other wet evidence. Interested, responsible
parties may submit a written request for the solicitation by
mail to the address in block number seven or by fax on 202-324-0570,
within 10 days after the notice appears in the CBD. Telephone
request will not be honored.
CITE: (W-111 SN322894)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: 69--69-ALPENA SYSTEM PODS
SOL F08626-98-C-0025-PODS
POC Janice Beckett, Contracting Officer, Phone (850)882-9391
ext 5058, Fax (850)882-3130, Email becke@eglin.af.mil - Dana
Sillars, Contract Specialist, Phone (850)882-9391 ext 5048,
Fax (850)882-3130, Email
DESC: Notice of Contract Action. The Range Instrumentation Systems
Program Office (RISPO), Air Armament Center (AAC), Eglin AFB,
Florida, plans to award a sole-source, firm fixed price modification
to contract No. F08626-98-C-0025, which acquired the Alpena
Kadena Interim Training System (AKITS), installed at the Combat
Readiness Training Center (CRTC) located in Alpena, Michigan.
A sole-source, Firm Fixed Price (FFP) award to Cubic Defense
Systems, 9333 Balboa Avenue, San Diego, CA 92138-5587, is anticipated.
Cubic Defense System (CDS) is the only qualified source to
perform this effort. The Government intends to solicit and
negotiate with only one source under the authority of FAR 6.3.
CDS is uniquely capable of performing this task through their
direct experience with development, integration, production,
deployment, and CLS of the proprietary Kadena Interim Training
System (KITS) currently in operation at Kadena AB, Japan, and
the proprietary AKITS system currently in operation at Alpena
CRTC, MI. The increase in effort will include the acquisition
of ten (10) pods with supportability and a time-to-time option
for the acquisition of five to not-more-than ten (5-10) additional
pods. The 10 pods must be delivered by 02 November 1999 to
support operational training exercises that will require their
use. The 10 pods shall have all capabilities of the fielded
pods (Nomenclature AN/ASQ-T34) at Alpena CRTC. The effort shall
include pod-to-pod communications that are compatible with
the existing pod-to-pod data link; communication with existing
AKITS Kadena Display and Debriefing Station (KDDS) displaying
24 pods via the Limited Live Monitor tower; and Data Transfer
Devices (DTDs) that can be used by existing ground instrumentation
to merge data from the new pods with data from existing AN/ASQ-T34
(Type I) pods for seamless, integrated debriefings. The 10
pods shall also have a capability not available with existing
Alpena CRTC pods, that is, the capability to interface and
operate with A-10 aircraft and other combat aircraft that do
not have a 1553 bus. Pods with these capabilities, designated
Type II KITS pods by Cubic Defense Systems, Inc., are available
as nondevelopmental, off-the-shelf items. For the 5-10 pod
option, the contractor will be asked to price both the existing
Alpena CRTC pods (Type I) and the Type II pods being acquired
under the basic part of this effort. The option may be exercised
at contract award. No additional ground system hardware or
software will be procured or modified under this contractual
effort. Prior to award of this proposed contract modification,
internal Government coordination will include agreement that
this acquisition conforms with congressional guidance regarding
the conduct of the LATR/KITS versus JTCTS technical evaluation.
The Alpena CRTC pods process classified data up to and including
SECRET NOFORN. The Government possesses neither the documentation
required to fabricate Alpena CRTC pods, nor sufficient funds
to allow acquisition or development of that documentation.
Additionally, the Government does not own the compilable source
code for the Alpena CRTC pod processors, and it is very unlikely
that another contractor could reverse-engineer the system within
the available time and funding constraints. However, firms
who feel that they have the capability to accomplish this effort
may submit a Statement of Capability (SOC). The SOC must describe
the approach to be taken that, without any modification to
the ground hardware and software, would provide the commonality,
compatibility, and supportability required for a seamless operational
impact. Specifically, the SOC must include a detailed explanation
of a cost-effective approach for ensuring that the additional
pods operate with existing Alpena CRTC pods and existing KDDS
units (including limited-live-monitor functionality). The SOC
must also describe a cost-effective approach for logistic support
of the additional pods with the existing pod shop equipment
and operational maintenance manuals so that there is not a
requirement to maintain two (2) different versions of the pod
documentation and test hardware for O&M support. Lastly, the
SOC shall document experience and demonstrated capabilities
to successfully and cost-effectively execute this system upgrade
effort. Submit the SOC to Ms. Janice R. Beckett, AAC/WMRK,
102 West D Avenue, Suite 300, Eglin AFB FL 32542-6808, not
later than 30 days from publication in the CBD. The Standard
Industrial Classification Code for this acquisition is 3663
(750 personnel). Firms responding to this synopsis should state
whether or not they are a small business concern or a small
disadvantaged business concern as defined in Federal Acquisition
Regulation (FAR) 52.219-1 and FAR 52.219-2. Comments relative
to this scope expansion should be addressed to Ms. Janice R.
Beckett in writing no later than 30 days from the date this
announcement is issued. Responding companies will not be notified
directly of the Government's evaluation of these comments.
Direct all requests for routine communication concerning this
acquisition to Ms. Janice R. Beckett, (850) 882-9391, Ext.
5058 for contracting matters. Contact Mrs. Melinda H. Watts,
Program Manager, (850) 882-9391, ext. 5060 for technical matters.
NO COLLECT CALLS. Col. Christopher Caravello has been appointed
as Ombudsman to hear concerns from offerors or potential offerors
during the proposal development. The existence of the Ombudsman
does not diminish the authority of the program manager or contracting
officer, but communicates contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
The Ombudsman does not participate in the evaluation of Statements
of Capabilities or in the source selection process and, therefore,
for routine contracting matters on individual solicitations,
please contact Ms. Janice R. Beckett, (850) 882-9391, ext.
5058. When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Col Christopher Caravello, AAC/CV, can be reached
at (850) 882-0662, E-mail address: caravell@elgin.af.mil..
See Numbered Notes 22 and 26
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08626-98-C-0025-PODS&LocID=1182
LINKDESC:
notice
EMAILADD: becke@eglin.af.mil
EMAILDESC:
CITE: (D-111 SN322745)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--HEWLETT PACKARD J2240 WORKSTATIONS
SOL N68936-99-Q-A098
DUE 050299
POC Faith La Gore, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full basis 2 J2240 Workstations,
including delivery. This is a combined synopsis/solicitation
for commercial item in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
quotations are being requested and a written solicitation will
not be issued. The Solicitation number is N68936-99-Q-A098
and is issued as a Request For Quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-08. The SIC
Code is 3571, Size Standard is 1000 employees. Following are
the specifications: The contractor shall provide the following
items: Item 0001( N60530-9025-AART): Qty 1 - HP VIS Model J2240
SPU, Qty 1 - 512 MB Ram module from HP for J2240 factory integrated
, Qty 3 - 512MB Ram module for J2240 (third party memory okay)
factory integrated, Qty 2 - 9 GB Ultra SCSI disk with WSE interface
factory integrated, Qty 1 - Fast CDROM drive for J Class System
factory integrated, Qty 1 - Visualize-FX2 Accel 3D Solid Graphics
factory integrated, Qty 1 - 21" color monitor, 19.9" viewable,
Qty 1 - Visualize Mini DIN user interface kit, Qty 1 - HP-UX
version 10.20 U.S. English localization, Qty 1 - Visualize
C13 Power cord kit US English, Qty 1 - HP-UX Media for workstation
CD-ROM (disk only) (OD1) Qty 1 - HP-UX version 10.20 US English
localization. Item 0002 (N60530-9061-AARN): Qty 1 - HP Model
J2240, Qty 2 - 236 MHZ or faster HP-PA RISC CPU's w 4 MB cache,
Qty 1 - 512 MB Ram module from HP for J2240 factory integrated
, Qty 3 - 512MB Ram module for J2240 (third party memory okay)
factory integrated, Qty 2 - 9 GB Ultra SCSI disk factory integrated,
Qty 1 - Visualize-FX6 graphics accelerator Qty 1 - 16 MB Texture
Map accelerator for Visualize-fx6, Qty 1 - fast CDROM for J
Class (internal, factory integrated) Qty 1 - 12 GB SCSI-2 DDS-3
DAT Tape Drive Qty 1 - SCSI adapter Qty 1 - 10 base T ethernet
LAN system Qty 1 - HP-UX 10.2 with Instant ignition and Media
Qty 1 - Power cables, 21" Color Monitor Qty 1 - PC Style keyboard
and mouse Provision 52.212-1, Instructions of Offerors -- Commercial,
applies to this acquisition and there are no addendums to the
provision. Award will be made to the lowest offeror who can
meet the Government's specifications. Offeror must include
a completed copy of Provision 52.212-3, Offeror Representations
and Certifications -- Commercial Items with his offer. Clause
52.212-4, Commercial Terms and Conditions -- Commercial Items
applies to this acquisition and there are not addendums to
this clause. Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders -- Commercial
Items, Clause 52.222-26, Equal Opportunity, Clause 52.222-35,
Affirmative Action for Special Disable and Vietnam ERA Veterans,
Clause 52.222-36, Affirmative Action for Handicapped Workers,
52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam ERA applies to this acquisition
and there are no addendum to these clauses. All responsible
sources which comply with the criteria above may submit a quotation
which will be considered by the agency. Respondents shall submit
there quotation on or before 04 May 1999 by 4:00 P.M. Pacific
time, to Faith La Gore, (760) 939-0852. The RFQ may be faxed
to (760) 939-3095. This acquisition is being awarded under
FAR Part 12 procedures. Award will be made on or about 23 April
1999.
CITE: (I-110 SN322388)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: SMC/CIK, Defense Meteorological Satellite Program(DMSP),
2420 Vela Way, Suite1467-A8, Los Angeles AFB, El Segundo, CA
90245-4659
SUBJECT: 70--DMSP SOLAR ANALYST WORKSTATION
SOL F04701-99-R-0043
DUE 050599
POC Contract Negotiator, 2nd Lt Damian Benigno, (310) 336-4317,
Fax: (310) 336-4522, damian.benigno@losangeles.af.mil; Contracting
Officer, Mr. William S. Trombetta, (310) 336-4460, william.trombetta@losangeles.af.mil;
Technical Representative, Mr. Kevin Scro, (719) 556-2792, Fax:
(719) 556-2525, kevin.scro@cisf.af.mil
DESC: The Defense Meteorological Satellite Program (DMSP) is
seeking qualified contractors to design, develop, and produce
a Solar Analyst Workstation (SAWS). This Solar Analyst Workstation
will provide remote command and control of four Solar Electro-Optical
Observing Network (SEON) sites to allow manipulation of data
and imagery for analysis, generate warning, alert, and other
products, while interacting with the Space Environment Operations
Center database. This effort is anticipated to be predominately
software rehost and the development of display and analysis
tools. A single end-item is anticipated consisting of multiple
hardware and software components. The initial synopsis was
published in the CBD dated 12 Mar 1999, which is located in
the U.S. Government Procurements Section--Supplies, Equipment,
and Material. A reference library is being established to contain
technical documents necessary for proposal preparation. To
access this library, go to http://www.losangeles.af.mil/smc/ci/cik/saws.html.
A solicitation for this effort, F04701-99-R-0043, using SIC
7373, will be issued on or about 05 May 1999. The anticipated
award will be on or about 06 Jul 1999. All responsible sources
may submit a proposal which will be considered by Space and
Missile Systems Center (SMC). (See Note 26)*****
LINKURL: to http://www.losangeles.af.mil/smc/ci/cik/saws.html
LINKDESC:
for proposal preparation
EMAILADD: william.trombetta@losangeles.af.mil
EMAILDESC:
e-mail
CITE: (W-110 SN322392)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--ANALOG INPUT I/O CARD, CONTROLLER, HUD, MDI, MPCD
SOL N61339-99-T-0008
DUE 051299
POC Linda Hill, 407-380-4107
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation,
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-T-0008 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-11. The solicitation
shall be awarded on a sole source basis to Raytheon Systems,
Inc, DFW Airport, TX 75261. The SIC Code for this solicitation
is 3699 with a size standard of 750 employees. The following
items are required: CLIN 0001, Analog Input I/O Card, P/N:
104344-001, 2 each; CLIN 0002, Micro Controller, P/N: 104344-003,
2 each; CLIN 0003, Head-UP-Display (HUD), P/N: 104394-003,
2 each; CLIN 0004, MDI, Simulated, P/N: 104398-001, 2 each;
CLIN 0005, Computer System-Sys CNSL, P/N: 2012-005, 2 each;
CLIN 0006, MPCD, Simulated, P/N: P000121-001, 2 each. Delivery
shall be made no later than 90 days after award to Lemoore,
CA 93246 and Virginia Beach, VA 23460; acceptance shall be
made at destination upon delivery. Delivery shall be made FOB
Destination. The following FAR/DFAR provisions and clauses
apply to this acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5,
252.212-7001, 252.225-7035, 252.225-7036. The following subparagraphs
of FAR 52.212-5(b) apply: (6), (7), (8), (9). The following
subparagraphs of FAR 52.212-5(c) apply: None. The following
clauses of DFARS 52.212-7001(b) and (c) apply: 252-225-7001.
A completed copy of the following must be included with the
quote: FAR 52.212-3, DFARS 252.212-7000 and DFARS 252.225-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration" and "Year 2000 Warranty -
Commercial Supply Items". The DPAS rating for this solicitation
is N/A. See Note 22 (forty-five days is changed to read fifteen
days). Quote is due at 2:00 EST on 5/12/99 and may be made
by FAX to 407-380-4069 (Attn: Linda Hill) or to the address
above. For information regarding this solicitation, contact
Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-111 SN322508)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL DCA100-99-Q-4019
DUE 050399
POC William Blitgen, Contract Specialist, (703) 607-6906, FAX
(703) 607-4340
DESC: The Defense Information Systems Agency intends to negotiate
a sole source contract with Tivoli Systems, Inc. of Vienna,
Virginia. This acquisition is for renewal of maintenance of
proprietary Tivoli Management Environment (TME) software. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals within 10 days following
publication of this notice to the following address not later
than 3 P.M.: William Blitgen, DISA DITCO-NCR, 701 south court
house road, Arlington, VA 22204-2199. This notice of intent
is not a request for competitive proposals. This requirement
is being issued by authority of 10 U.S.C. 2304 (c)(1). SEE
NOTE 22.
CITE: (W-111 SN322750)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL DCA100-99-Q-4018
DUE 050399
POC William Blitgen, Contract Specialist, (703) 607-6906, FAX
(703) 607-4340
DESC: The Defense Information Systems Agency intends to negotiate
a sole source contract with Legato Systems, Inc. of Sunnyvale,
California. This acquisition is for renewal of proprietary
Legato Networker software licenses. Interested persons may
identify their interest and capability to respond to the requirement
or submit proposals within 10 days following publication of
this notice to the following address not later than 3 P.M.:
William Blitgen, DISA DITCO-NCR, 701 south court house road,
Arlington, VA 22204-2199. This notice of intent is not a request
for competitive proposals. This requirement is being issued
by authority of 10 U.S.C. 2304 (c)(1). SEE NOTE 22.
CITE: (W-111 SN322769)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--INFORMATION TECHNOLOGY
SOL F33601-99-Q-1913
DUE 051199
POC For copy,, For additional information contact M. Alexander/Pkwrs/
[937]257-6338
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a quotation is being requested and a written solicitation will
not be issued. Solicitation F33601-99-Q-1913 is issued as a
Request for Quotation (RFQ). This solicitation and incorporated
clauses/provision are those in effect through Federal Acquisition
Circular 97-11 and DFARS Change Notice 19990223. This is not
a small business set-aside. This is a sole source procurement
to Communication & Power Engineering, Inc. (CommPower). Destination:
Wright- Patterson AFB OH 45433-5309. 1 each Primary MFI-NT
License; Training, Operators and Administrators (5 days, 8
Students); 1 each System Support; 1 each Stand-by/Backup License;
1 each Software Maintenance (First Year). The Contractor shall
modify and modernize the standard DMS- certified MFI product
to allow attachment to the DAASC LAN and to perform transactions,
both ways, between the established narrative JANAP 128- message
file format and the DMS message file format. Performance is
to be accomplished at DAASC-S Building 207, Wright-Patterson
AFB OH 45433. Mr. Stephen J. Plaisted has been appointed as
Ombudsman to hear concerns from offerors, or potential offerors,
during the proposal development. The purpose of the Ombudsman
is to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
Existence of an Ombudsman does not diminish the authority of
the program director or the contracting officer. Accordingly,
the Ombudsman does not participate in the preparation of solicitations,
the evaluation of proposals or the source selection process
and, therefore, for routine matters on individual solicitations,
please contact "MAMIE ALEXANDER, CONTRACT NEGOTIATOR, FAX (937)
257-6390, ASC/PKWRS, BUILDING 1, AREA C, 1940 ALLBROOK DRIVE,
SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309." 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. The approximate
issue/response date will be 20 APR 1999. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
LINKURL: http://www.pixs.wpafb.af.mil/
LINKDESC:
EMAILADD: Alexandm@PKWSMTP.WPAFB.AF.MIL
EMAILDESC:
CITE: (I-111 SN322853)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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-0106
SOL 6TSA-99-DJH-0106
DUE 042899
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-0106 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-10. This procurement is for the following
items: CLIN 1. Siecor 6-F 8.2/125 LB Direct Burial PE/- Armored,
single mode .4/.3 DB/KM, part number 006R15-14101-20, Qty.
12,000 ft.; CLIN 2. Siecor 24-F 8.3/125 LB Direct Burial PE/-
Armored, single-mode .4/.3 DB/KM, part number 024R15-14101-20,
Qty. 9,000 ft.; CLIN 3. Siecor 36-F 8.3/125LB Direct Burial
PE/- armored, single-mode .4/.3 DB/KM, part number 036R15-14101-20,
Qty. 15,000 ft.; CLIN 4. Splice trays, part number M68-048SLNT,
Qty. 50; CLIN 5. Write-on cable marker tag U.V. Resist BLK
legend on yellow, use w/ ties, 5PK, part number PST-FO, Qty.
30 PKs; CLIN 6. FDC unit module w/6 single mode ST ceramic
ports, part number FDC-CP16-61, Qty. 26; CLIN 7. PVC Pipe,
4" I.D. x 20' long, part number 68515PL, Qty. 1,600 ft.; CLIN
8. PVC Cement - quart, part number VC9962, Qty. 12 QT.; CLIN
9. Ground Rod, 4' x 3/8", Qty. 10; CLIN 10. Ground Rod Clamp,
part number CP38, Qty. 10; CLIN 11. Non-detectable warning
tape, roll, 3" x 1000' - "CAUTION BURIED FIBER OPTIC CABLE",
Qty. 35 RL; CLIN 12. Galvanized pipe 1 1/2", part number 5E560,
Qty. 25; CLIN 13. Coupler, galvanized 1 1/2", part number 5P953,
Qty. 27; CLIN 14. Pipe Clamp for 1 1/2" Pipe, part number 5E579,
Qty. 40; CLIN 15. Telephone instrument, single line model M8314,
Nortel, Qty. 40; CLIN 16. Telephone instrument, Northern Telecom
multi-button model M5316, Qty. 10; CLIN 17. 8410D Digital VT
w/ display, 2-way speakerphone, Lucent-BCS part number 3235-05BA,
Qty. 10; CLIN 18. 8434DX Phone systems, Lucent-BCS part number
107817785, Qty. 1. FOB - CLIN's 1-14 - Fort AP Hill, VA, CLIN's
15-18 Fort Belvoir, VA. No partial quotes will be considered.
Please acknowledge all requirements on quotations. Please indicate
FOB destination on quote. The provision at FAR 52.212-1, Instructions
to Offerors, applies to this acquisition. Evaluation is based
on best value including cost and ability to meet service requirements.
Offerors shall include a completed copy of the provision at
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business April
2, 1999, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-DJH-0106&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-111 SN322876)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 71--FURNITURE COMBINED SYNOPSIS / SOLICITATION
SOL DAAE07-99-Q-Q022
DUE 042699
POC Ms. Vanita Sims, (810) 574-7047
DESC: This is an amendment to the combined synopsis/solicitation
issued on 08 April 1999. The solicitation is corrected as follows:
The completion date for delivery and installation of all custom-made
furniture was incorrect. The required date for delivery and
installation of all custom made furniture is 26 MAY 1999. The
date for submission of quotes is not extended. All other terms
and conditions remain the same.
LINKURL: www.tacom.army.mil/acqcen
LINKDESC:
website and download a copy of the RFQ
EMAILADD: simsv@tacom.army.mil
EMAILDESC:
Vanita Sims
CITE: (W-111 SN322465)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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 99X800550
DUE 042999
POC Larry Pope, Contract Spec.,301-443-8826,Joe Pirrone,Contracting
Officer,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 rquested and a written solicitation will
not be issued. This solicitation number 99X800550 is issued
as a Request for Quotation (RFQ) and is open to both large
and small business concerns. 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, 1994. The xerographic paper shall
have a basis weight of 20 pounds, size of 8.5 x 11 inches,
and be white in color. In accordance with Executive Order
12873 of Oct.20, 1993, copier paper shall contain 30 percent
postconsumer materials. Paper containing less or more postconsumer
materials than the amount specified shall not be accepted.
The following packaging, packing, labeling and marking instructions
are included per addendum: (1) Packaging-Each ream of xerographic
paper shall contain 500 sheets. The reams shall be wrapped
in moisture resistant wrapping material, with the seam and
both ends of the ream wrapper glued down securely. There
shall be no tears or evidence of damage to the ream 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 free
of 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 the 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.
(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 of paper shall be marked with instructions or an
arrow indicating the side of paper to be used first. All deliveries
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 May 11, 1999 and delivery of 880 boxes shall
be delivered on June 15, 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 acquisition. This requirement
shall be awarded using simplified purchase procedures and
shall be made 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 Certification-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 certifications.
Offerors not in possession of the provisions in full text
may contact this office and a copy will 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
WILL BE PROCESSED IN THE SAME MANNER AS THIS SYNOPSIS/ SOLICITATION.
All quotes must clearly indicate Solicitation Number 99X800550
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 5:00 P.M., Eastern Standard
time, on April 30, 1999.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: lpope@psc.gov
EMAILDESC:
CITE: (W-111 SN322629)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Naval Education and Training Professional Development
and Technology Center (NETPDTC), 6490 Saufley Field Road, Code:
N8611, Pensacola, FL 32509-5241
SUBJECT: 76--PUBLICATIONS
SOL N6832299RCJ0096
DUE 050699
POC BOBBI THOMAS, 850-452-1509 FAX: 850-452-1139, bobbi.thomas@smtp.cnet.navy.mil
DESC: TITLE AUTHOR (QTY) ISBN 0001 Rainbow Six, Clancy, Tom (199)
0399143904 0002 Fear Nothing, Koontz, Dean R. (11) 0553106643
0003 Seize The Night, Koontz, Dean R. (199) 0553106651 0004
Sweepers, Deutermann, Peter T. (11) 0312156693 0005 River's
End, Roberts, Nora (199) 0399144706 0006 Vector, Cook, Robin
(199) 0399144714 0007 Ashes to Ashes, Hoag, Tami (199) 0553106333
0008 Vittorio the Vampire, Rice, Anne (48) 0375401601 0009
Single & Single, Le Carre, John (26) 0684859262 0010 Hush Money,
Parker, Robert B. (19) 0399144587 0011 The Testament, Grisham,
John (199) 0385493800 0012 Be Cool, Leonard, Elmore (19) 0385333919
0013 A Sudden Change of Heart, Bradford, Barbara Taylor (199)
038549274X 0014 In Danger's Path, Griffin, W. E. B. (66) 0399144218
0015 Southern Cross, Cornwell, Patricia Daniels (26) 039914465X
0016 Certain Prey, Sandford, John (48) 039914496X 0017 Soul
of the Fire, Goodkind, Terry (199) 0312890540 0018 Rainbow
Mars, Niven, Larry (199) 0312867778 0019 Cold Heart, Plante,
Lynda La (66) 0375500049 Simplified Acquisition Procedures
will be used. A formal Request for Quotation (RFQ) will not
be issued. FAX or electronic quotations will be accepted through
May 6, 1999. Delivery will be FOB Destination Pensacola, Florida
32509. No substitutions accepted. Must supply total number
of each line item. No partial shipment of line items.
EMAILADD: bobbi.thomas@smtp.cnet.navy.mil
EMAILDESC:
CITE: (W-111 SN322693)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: National Library of Medicine, Office of Acquisitions
Management, Building 38A, Room B1N17, 8600 Rockville Pike,
Bethesda, Maryland 20894
SUBJECT: 76--BOOKS/JOURNALS PUBLISHED IN LONDON
SOL RFQ NLM 99-066/CBA
DUE 050799
POC Candace B. Adams, Procurement Technician, (301) 496-6127
fax(301) 402-8169
DESC: It is the intent of the National Library of Medicine to
procure the renewal of the 1999 Subscription issue of the Journals
Indexed on behalf of NLM by Healthcare Information Services
of the SIMON FINCH 53 MADDOX ST LONDON WIR OPN, UK. This is
not a Request for Quotation (RFQ), nor is an RFQ available,
however, all responsible and responsive sources may submit
a proposal which will be considered by the National Library
of Medicine. Firms interested in responding to this notice
must be able to provide the journal listed above. Responses
should sufficiently demonstrate the Firm's ability to meet
the government's requirments. Responses are required within
fifteen (15) calendar days from the publication date of this
notice. NLM synopsis No. NLM-99-66/CBA. Inquires regarding
this procurment maybe made to Candace Adams, Procurement Technician,
at (301) 496-6127.
EMAILADD: candace_adams@ccmail.nlm.nih.gov
EMAILDESC:
CITE: (W-111 SN322751)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 77--Musical Instruments, Phonographs and Home-type
Radios
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: 77--SAXOPHONES & TRUMPETS
SOL N0063999Q0007
DUE 052899
POC Jackie L. Appleton:901-874-5274
DESC: Saxophone, EB Baritone, Selmer, Model 55AF Super Action
80 Series II, Power Hammered keys, High F# and Low A keys,
tilting BB Spatula, Adjustable Felt Bumpers on Low A, BB,
C, C#, & D#, Clear Lacquer Finish, kid pads with metal resonator,
hand-engraved ball and bow, Selmer (Paris) hard rubber mouthpiece,
wood shell case. Trumpet, B Flat, Bach, Model LT180S, ML
bore, #72 bell, 25-0 mouthpipe, with mouthpiece and case.

CITE: (W-111 SN322678)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 80--REQUIREMENTS CONTRACT FOR FUEL TANK SEALANTS
SOL 6FER-F9-98-8374-N
DUE 050799
POC Larry Schmoll, Contracting Officer 816-823-1287
DESC: Solicitation TFTP-98-BK-8374, which was introduced on December
14, 1998 by a Pre-invitation notice and Market Survey, and
posted on the Electronic Posting System(EPS) @ http://www.eps.gov.,
has been amended(#0001). THE SOLICITATION NUMBER HAS BEEN CHANGED
TO: 6FER-F9-98-8374-N, AND THE METHOD OF ACQUISITION HAS BEEN
CHANGED TO NEGOTIATED, AS WELL AS ADDITIONAL CHANGES LISTED
IN THE AMENDMENT. The solicitation AND amendment #0001 will
be available only by downloading the files from the internet
by accessing the EPS at http://www.eps.gov. This acquisition
will be for a two year fixed price contract with 3 1-year options
and Economic Price Adjustment. The solicitation covers 111
National Stock Numbers and includes coverage of both special
order program and stock replinsment requirements. Hard copies
of this acquisition will not be provided by the government.
Vendors interested in submitting a bid must download 6FER-F9-98-8374-N
and the amendment from the EPS. Response date for bids is May
7,1999 at 11:00 A.M. Previous bids under TFTP-98-BK-8374-S
will be held unopened, and incorporated into the case file.
Point of Contact Larry Schmoll, Contract Specialist, Phone
(816) 823-1287, Fax (816) 926-3678, Email larry.schmoll@gsa.gov

LINKURL: www.eps.gov
LINKDESC:
EMAILADD: larry.schmoll@gsa.gov
EMAILDESC:
CITE: (W-111 SN322492)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: DIRECTORATE OF CONTRACTING, CONSTRUCTION CONTRACTS DIV,
BUILDING NUMBER 2102 B, FORT GORDON GA 30905-5110
SUBJECT: 80--POLYURETHANE ELASTOMER
SOL DABT11-99-B-0003
DUE 043099
POC Contract Specialist SUSANNE MEREDITH (706) 791-1833 (Site
Code DABT11)
DESC: Reference paragraph 2, page 5 of the solicitation which
requests all bidders to supply a 5 gallon sample of material
with specifications and a Material Safety Data Sheet (MSDS),
the date of receipt of the sample material is extended from
15 April 1999 to 22 April 1999. Bidders are to submit a sample
of material regardless if they have submitted an approved sample
in the past. Scheduled bid opening date of 30 April 1999 remains
unchanged.
EMAILADD: meredits@emh.gordon.army.mil
EMAILDESC:
CITE: (A-111 SN322586)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 84--ATHLETIC JACKETS AND PARKAS
SOL F0561199R0508
DUE 063099
POC Russell Jordan, Contracting Officer, Phone (719) 333-6224,
Fax (719) 333-4404, Email jordanrw.lg@usafa.af.mil - Diana
Myles-South, Contract Specialist, Phone (719) 333-4899, Fax
(719) 333-4404, Email
DESC: All material for the manufacture of the Parkas shall be
furnished by the contractor. Government Furnished Material
will be provided for the manufacture of the Athletic Jackets.
All garments shall be manufactured in accordance with USAF
Academy Specifications. Estimated annual quantities are: Athletic
Jackets, men and women - 2100 each; Parkas, men and women -
1050 each. Type of contractual instrument contemplated for
this acquisition is a Firm Fixed Price Requirements contract
with four, one year, option periods. A first article for each
garment will be required. Inspections during the manufacturing
and packaging process will be performed at the contractor's
place of performance by the cognizant Defense Contract Management
Command. Final inspection and acceptance will be at the USAF
Academy. Delivery will be FOB Destination, USAF Academy CO
80840 beginning not later than 30 Apr. 2000. Request for Proposal
(RFP) F0561199R0508 will be available on or about 20 May 1999.
RFP closing will be on or about 30 Jun 1999. No telephone requests,
only written requests received directly from the requester
are acceptable. If requesting the proposal via FAX, you may
send your request too: 719-333-4404, Attn: Mr. Russell W. Jordan.
The Standard Industrial Classification Number is 2329 and the
Business Size Standard is 500 employees. Requestors must state
their business size on their requests and include a FAX number
if available. Women owned and Small Disadvantaged Businesses
are encouraged to submit offers. This is a 100 percent Small
Business Set-Aside. See numbered note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199R0508&LocID=479
LINKDESC:
notice
EMAILADD: jordanrw.lg@usafa.af.mil
EMAILDESC:
CITE: (D-111 SN322684)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--BADGE, NAVY, I.D. SECURITY POLICE/8455-01-095-9723/9725/9726/9728

SOL SP0100-99-R-4030
POC Loretta Cicirello/215-737-3162
DESC: This was previously synopsized 2-24-99. This is a solicitation
for the following NSN's 8455-01-095-9723/9725/9726/9728, the
nomenclature is Badge, Navy, I.D. Security Police. The contract
resulting from this solicitation will be a Requirements Type
contract. The annual estimated quantity is a total of 4600
each. Basic ordering period will be 1 year from date of award
with one (1) term year. Requisitions will go through the Navy
Office. You may request a hard copy solicitation by fax 215-737-5694
or 5655, ATTN: Loretta Cicirello. (closing date will be stated
in the hard copy solicitation. See notes 1, 9, and 26
CITE: (W-111 SN322740)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 84--CLOTHING, INDIVIDUAL EQUIPMENT & INSIGNIA
SOL N00189-99-Q-1455
DUE 042999
POC Alma Peterson (757)445-2387
DESC: Synopsis is extended to 4/29/99. CHANGE THE REQUIREMENT
FOR THE GOLF SHIRTS TO EMBROIDERY INSTEAD OF SCREEN PRINTING.
EVERYTHING ELSE REMAINS THE SAME.
CITE: (W-111 SN322753)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USPFO for Michigan, Contracting Office, 3111 W. Saint
Joseph St., Lansing, MI 48913
SUBJECT: 89--CATERED MEALS
SOL DAHA20-99-T-0013
DUE 050399
POC KIT POHL, Purchasing Agent, (517-483-5925), e-mail pohlkd@mi-arng.ngb.army.mil

DESC: The combined synopsis/solicitation for commercial items,
catered meals, posted on April 12, 1999 and published on April
14, 1999 is amended to add two (2) option years to cover the
period from October 1, 1999 through September 30, 2001. The
options to be exercised one year at a time.
CITE: (W-111 SN322557)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--GASOLINE AND DIESEL FUEL
SOL SP0600-99-R-0076
DUE 042399
POC David Peterson 703-767-9520, James V. Shillingford 703-767-9504,
Rossell A. Beckett 703-767-9519
DESC: The closing date for Solicitation SP0600-99-R-0076 is hereby
changed from 10:00 am local Ft. Belvoir, VA, US time on 22
April 1999 to 10:00 am local Ft. Belvoir, VA, US time on 23
April 1999. PLEASE NOTE THE FOLLOWING ADDITIONAL REQUIREMENT:
All delivery trucks must be equipped with their own independent
power source to operate pump.
EMAILADD: jshillingford@desc.dla.mil or dpeterson@desc.dla.mil
EMAILDESC:
CITE: (W-111 SN322468)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: 91--JET FUEL AVIATION, JA1
SOL SP0600-99-R-0057
DUE 042299
POC Mark J. Santoro (703) 767-9558 or Ray B. Bone (703) 767-9536
DESC: Amendment 0003. The closing date and time for receipt of
initial offers under this solicitation is hereby extended until
Thursday, April 22, 1999 at 3 PM, local Ft. Belvoir, VA, US
time.
EMAILADD: msantoro@desc.dla.mil or rbone@desc.dla.mil
EMAILDESC:
CITE: (W-111 SN322814)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: SMITHSONIAN ASTR0PHYSICAL OBSERVATORY, 60 GARDEN STREET,
CAMBRIDGE, MASSACHUSETTS 02138-1516
SUBJECT: 95--METAWELL METAL SANDWICH PANELS
SOL RFQBF3357
DUE 050499
POC Rena Cerbone, Contracting Officer, Telephone 617/495-7445,
Fax 617/495-7485, or email: rcerbone@cfa.harvard.edu
DESC: The Smithsonian Astrophysical Observatory (SAO) intends
to award on a Sole Source basis, a purchase order to VAW-Metawell
GmbH, Metal Sandwich Division of Neuburg/Donau, Germany for
forty-eight (48) Panel WX 11706520000 Rev OB, 5.5 mm x 904.5
mm x 1065 mm; ninety-eight (98) Panel XY 11706530000 Rev. OA,
5.5 mm x 629.8 mm x 780 mm; ninety-eight (98) Panel YZ 11706540000
Rev OA, 5.5 mm x 816.7 mm x 817 mm and ninety-eight (98) Panel
ZE 11706550000 Rev OA, 5.5 mm x 700 mm x 1220.5 mm. Above quantities
represent four (4) sets of custom panels plus spares to shield
the back side of the primary reflector of a six (6) meter antenna
for SAO's Submillimeter Array Project to be stationed at the
summit of Mauna Kea, Hawaii, 4,100 meters above sea-level.
These panels are constructed from a thin sheet of corrugated
aluminum bonded to two (2) thin sheets of flat aluminum on
each side, resulting in a lightweight, yet very rigid and vibration
resistant structure. The external flat sheets are .8 mm thick
and 0.5 mm thick. The corrugated sheet is 0.2 mm thick and
sinusoidal resulting in a thickness of 4.2 mm thick, which
is sandwiched between the two flat sheets with epoxy, resulting
in an overall thickness of 5.5 mm. VAW-Metawell GmbH is the
only known manufacturer of this type of metal sandwich material.
These items are required to be purchased on a sole source basis
from this vendor due to compatibility with existing design
and hardware interface requirements. A termination by SAO not
to compete this proposed purchase order based upon responses
to this notice is solely within the discretion of SAO. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
This procurement is being conducted under the guidelines as
set forth in the Simplified Acquisition Procedures (SAP). Anticipated
award date is 5 May 1999.
CITE: (I-111 SN322658)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 99--OPEN OFFICE LANDSCAPE
SOL 2039287
DUE 042999
POC Bryan Sweeney, 615-741-7907
DESC: All responsible sources may submit an offer. Telephone
requests for solicitation packages will beaccepted at 615-741-7907.
Fax requests at 615-741-0684. Include company name, address,
telephone number, contact name, and federal tax I.D. number.
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail
CITE: (W-110 SN322372)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Pacific Air Forces, 354 CONS,
3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 99--SOFTBALL OFFICIATING AND SCOREKEEPING
SOL F6550399Q0227
DUE 050199
POC Richard Breedlove, Contracting Specialist, Phone 907-377-3028,
Fax 907-377-2389, Email richard.breedlove@eielson.af.mil -
Brenda Green, Contracting Officer, Phone 907-377-2810, Fax
907-377-2389, Email
DESC: Services Nonpersonal to furnish all plant, labor, material,
and equipment and perform all operations necessary t accomplish
the services as described below: Softball-2 Officials (350
games) and 1 Scorer (350 games). (If interested in bidding
on this, please contact SrA Richard G. Breedlove at (907) 377-3028
or e-mail him at richard. breedlove@eielson.af.mil for more
information-including tentative officials' and scorekeepers'
schedules of the games. The softball season at Eielson Air
Force Base is scheduled to tentatively begin on: 17 May 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550399Q0227&LocID=645
LINKDESC:
notice
EMAILADD: richard.breedlove@eielson.af.mil
EMAILDESC:
CITE: (D-110 SN322410)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Air Force, Pacific Air Forces, 354 CONS,
3112 Broadway Ave, Unit 5B, Eielson AFB, AK, 99702-1887
SUBJECT: 99--SOFTBALL OFFICIATING AND SCOREKEEPING
SOL F6550399Q0227
DUE 050199
POC Richard Breedlove, Contracting Specialist, Phone 907-377-3028,
Fax 907-377-2389, Email richard.breedlove@eielson.af.mil -
Brenda Green, Contracting Officer, Phone 907-377-2810, Fax
907-377-2389, Email
DESC: Services Nonpersonal to furnish all plant, labor, material,
and equipment and perform all operations necessary t accomplish
the services as described below: Softball-2 Officials (350
games) and 1 Scorer (350 games). (If interested in bidding
on this, please contact SrA Richard G. Breedlove at (907) 377-3028
or e-mail him at richard. breedlove@eielson.af.mil for more
information-including tentative officials' and scorekeepers'
schedules of the games. The softball season at Eielson Air
Force Base is scheduled to tentatively begin on: 17 May 1999.
----------------- Modification to existing solicitation: Modification
to add numbered note 1 to existing
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F6550399Q0227&LocID=645
LINKDESC:
notice
EMAILADD: richard.breedlove@eielson.af.mil
EMAILDESC:
CITE: (D-110 SN322416)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--POLY SPIRAL BALE BAGS
SOL 99-3345
POC Charlene Lambert (612) 370-2113
DESC: Amend to change dimensions for both poly spiral bale bags
and spiral sewn burlap bale bags for flat bales, new dimension
requirements are: 70" X 100". Amend to change length for wire
bale ties to: 10' 3" and 10'.
CITE: (W-111 SN322517)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PASSPORT MATERIAL, FLAG BLUE
SOL 22042-99
DUE 061699
POC Saundra L. Washington - Contracting Officer - phone no. 202-512-0996.
Please e-mail (see below) or fax all requests for a copy of
this solicitation. Fax no. 202-512-0975.
DESC: Contractor to provide 2,700,000 sheets of Passport, woven
cloth material. This is a qualified product and shall be delivered
in Multiple Shipments.
EMAILADD: swashington@gpo.gov
EMAILDESC:
CITE: (W-111 SN322689)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 99--FOOD AND LODGING
SOL 1-167-ADC.4301
DUE 050599
POC Jennings B. Cherry, Contracting Officer, Phone (757)-864-2465,
Fax (757) 864-7709, Email J.B.CHERRY@larc.nasa.gov
DESC: Statement of Work: NASA Langley Research Center (LaRC),
Employee Development Branch (EDB) has a requirement to provide
training facilities and support services in the Hampton Roads
area for six Academy of Program/Project Leadership (APPL) Courses.
The vendor shall provide the following: 7 The vendor shall
have handicap access to their sleeping, training, eating, and
recreation areas and inter-hotel close circuit TV monitors
and home system for the advertisement/announcement of training
changes and/or information. The vendor shall provide training
facilities that have retractable screens, fixed projection
devices (video/audio control center) in the ceiling or wall,
cushion, armed, adjustable, with rollers chairs, internet connections,
satellite up/down links, telephone links, and tables of various
sizes (width and length) and shapes (oblong, circular, etc.).
These training facilities must be available exclusively for
NASA between 7:30 a.m. and 10 p.m. They shall be secured and
the key/combination given to the instructor (NASA representative).
These training facility spaces must be able to accommodate
the number of course/workshop participants, guests, and instructor/speakers
and have the flexibility for various course/workshop layouts
(i.e. classroom, lecture, etc.). 7 The vendor shall provide
a secure storage area, and instructor(s) office space within
a reasonable distance from the assigned training facilities.
Reasonable distance should be on the same floor and within
300 feet of the training facilities. The secure storage space
should be "climate controlled," at least 10.5 x 10.5 ft. in
size and at least have an 8 ft. ceiling. This space will be
used to store audio visual and computer equipment, classroom
materials, easels, books, handouts, boxes for mailing, etc.
The office space should be available to accommodate at least
two instructors, have at least four telephone lines, two speaker/data
port telephones, internet connections, chairs, and working
surfaces for the instructors to perform computer/course activities
and conduct small group meetings. 7 The vendor shall provide
private sleeping rooms and a social room. The sleeping room
at a minimum, should have a double-bed, private bathroom, television
and radio, telephone with data port and message service, refrigerators
for special needs (dietary, medical condition) for the number
of course/workshop participants, guests, instructors/speakers
as specified for each course. The social room should be able
to accommodate the course participants, instructors and guests,
within the general area. The GENERAL AREA is defined as being
in the same building as the participants sleeping rooms or
the same section of the building as the participants sleeping
rooms, having a refrigerator, microwave, access to a ice machine,
television set, comfortable lounge furniture, table and chairs
for leisure activities. 7 The vendor shall provide a dinning
facility within walking distance of the TRAINING FACILITIES.
This dinning facility should have the capability of serving
three meals per each full training session (a full training
session is defined as at a minimum 7:30 a.m. to 6 p.m.) two
meals per each half training session (7:30 a.m. to 12 noon
or 12 noon to 6 p.m.) and one meal for any partial training
session (arrival after 1 p.m., but before 5 p.m.). These meals
can be provided in a buffet style or individual plated offerings,
but they must reflect the participant's dietary requirements
and be approved by the course/workshop point of contact. Also
the dinning facility shall have the capability to provide an
a.m. (8:30 - 11:30 a.m.) and p.m. (1:30 - 5:30 p.m.) snack
break. Snacks shall cover the usual beverages and foods that
the contractor usually provides for similar events. Cost for
the food and beverages for both the a.m. and p.m. breaks shall
not exceed $3.50 per participant per day . Quotation: The vendor
shall provide a separate quotation within a total fixed price
on a per-person rate, for both resident and day students this
should take into consideration the in-season/off-season per
diem rate fluctuations, audio/visual costs and support service
costs for all goods and services described herein. The vendor's
quotation should include a description of the facility's location,
physical layout, property amenities (vendors shall complete
the ammenties list, see RFQ) overall setting, menus for attendees
that must be able to accommodate special dietary requests,
proposed morning and evening break refreshments, conference
facility description, and audio/visual capabilities. The vendor
shall state the validity of the quote; rates, advanced notice
of reservation, cancellation policies, and any other pertinent
information. NASA/LaRC plans to issue a Request for Quotations
(RFQ)for Food and Lodging for the six classes listed below:
1. Matrix Standards for Project Management Statement of Work:
NASA Langley Research Center has a requirement for a local
(Hampton Roads area) hotel that has a business center to provide,
sleeping accommodations, eating facilities, meeting space and
support training services (audio/visual (A/V) equipment, copying
facility, etc.) for the Matrix Standards for Project Management
training session. This session will be held from June 10 to
June 12, 1999. Check in will be on June 10. On June 10 through
June 12, the training/meeting facilities should be available
as follows: June 10--6:00 PM to 9:00 PM--Dinner; June 11--8:30
AM to 6:00 PM--Breakfast, Lunch, Dinner; June 12--8:30 AM to
4:00 PM--Breakfast, Lunch, Dinner; June 13--8:00 AM--Breakfast
The course will be in session for 3 consecutive days at this
location. The vendor shall provide facilities and service for
approximately 30 participants. Participants will arrive on
June 10 between the hours of 2:00 P.M. - 5:00 P.M.. All participants
will need sleeping rooms and eating facilities from June 12
through June 13. The facilities and services must include private
sleeping rooms, at a minimum: a double bed, private bathroom,
television, radio, and telephone. All meals can be buffet,
off the menu or chef choice. AM and PM snacks are required.
These snacks shall cover the usual beverages and foods that
the contractor usually provides for similar events. The cost
of these snacks shall not exceed $3.50 per participant per
day for both snacks. 7 For a full training day session, conference
rooms are needed to accommodate 30 participants. 2. Task Management
(28) Statement of Work: NASA Langley Research Center has a
requirement for a local (Hampton Roads area) hotel that has
a business center to provide, sleeping accommodations, eating
facilities, meeting space and support training services (audio/visual
(A/V) equipment, copying facility, etc.) for the Task Management
(28) training session. This session will be held from June
13 to June 18, 1999. Check in will be on June 13. On June 13
through June 18, the training/meeting facilities should be
available as follows: June 13--8:00 AM to 9:00 PM--Lunch, Dinner;
June 14--8:00 AM to 9:00 PM--Breakfast, Lunch, Dinner; June
15--8:00 AM to 9:00 PM--Breakfast, Lunch, Dinner; June 16--8:00
AM to 9:00 PM--Breakfast, Lunch, Dinner - Off-site; June 17--8:00
AM to 1:00 PM--Lunch, Dinner The course will be in session
for 5 consecutive days at this location. The vendor shall provide
facilities and service for approximately 35 participants, participants
will arrive on June 13 between the hours of 3:00 P.M. - 5:00
P.M.. All participants will need sleeping rooms from June 13
through June 17 and eating facilities through June 18. The
facilities and services must include private sleeping rooms,
at a minimum: a double bed, private bathroom, television, radio,
and telephone. All meals can be buffet, off the menu, chef
choice, etc. The dinner meal on June 16th should be at an "off-site"
eatery. The cost of this "off-site" eatery will be covered
within the daily per diem meal rate. AM and PM snacks are required.
These snacks shall cover the usual beverages and foods that
the contractor usually provides for similar events. The cost
of these snacks shall not exceed $3.50 per participant per
day for both snacks. 7 For a full training day session, conference
rooms are needed to accommodate 35 participants in the attached
class set-up. For other equipment and room layout also, see
attachment. A supply table, a chair, a projection screen, an
overhead (transparency) projector, and two flipcharts at the
front of the room. Three breakout rooms are also required.
3. Program Management (9) Statement of Work: NASA Langley Research
Center has a requirement for a local (Hampton Roads area) hotel
that has a business center to provide, sleeping accommodations,
eating facilities, meeting space and support training services
(audio/visual (A/V) equipment, copying facility, etc.) for
the Program Management (9) training session. This session which
will be held from August 8 to August 13, 1999. Check in will
be on August 8. On August 8 through August 13, the training/meeting
facilities should be available as follows: August 8--5:00 PM
to 9:00 PM--Dinner; August 9--8:00 AM to 9:00 PM--Breakfast,
Lunch, Dinner; August 10--8:00 AM to 9:00 PM--Breakfast, Lunch,
Dinner; August 11--8:00 AM to 9:00 PM--Breakfast, Lunch, Dinner
Off -Site; August 12--8:00 AM to 1:00 PM--Breakfast, Lunch,
Dinner; August 13--8:00 AM to 12:00 noon--Breakfast, Lunch
The course will be in session for 6 consecutive days at this
location. The vendor shall provide facilities and services
for approximately 45 participants, participants will arrive
on August 8 between the hours of 1:00 P.M. - 3:00 P.M.. All
participants will need sleeping rooms through August 12 and
eating facilities through August 13. The facilities and services
must include private sleeping rooms, at a minimum: a double
bed, private bathroom, television, radio, and telephone. On
Sunday, August 8, a social hour at 5:00 p.m. and dinner at
6:00 p.m is required. All meals can be buffet, off the menu,
chef choice, etc. The dinner meal on August 11th should be
at a "off-site" eatery. The cost of this "off-site" eatery
will be covered within the daily per diem meal rate. AM and
PM snacks are required. These snacks shall be the usual beverages
and foods that the contractor provides for similar events.
The cost of these snacks shall not exceed $3.50 per participant
per day for both snacks. 7 For a full training day session,
conference rooms are needed to accommodate 45 participants.
The desired class set-up would be wide tables with 4 participants
per table. A supply table and chairs, a projection screen,
an overhead (transparency) projector, 10 flipcharts, TV/VCR
with remote, data projector, Internet access availability for
participants/ presenters. Four breakout rooms are also required.
4. Tools & Techniques (1) Statement of Work: NASA Langley Research
Center has a requirement for a local (Hampton Roads area) hotel
that has a business center to provide, sleeping accommodations,
eating facilities, meeting space and support training services
(audio/visual (A/V) equipment, copying facility, etc.) for
the Tools & Techniques (1) training session. This session which
will be held from August 17 to August 19, 1999. Check in will
be on August 16. On August 17 through August 19, the training/meeting
facilities should be available as follows: August 17--8:00
AM to 5:00 PM--Breakfast, Lunch, Dinner; August 18--8:00 AM
to 5:00 PM--Breakfast, Lunch, Dinner; August 19--8:00 AM to
5:00 PM--Breakfast, Lunch, Dinner The course will be in session
for 3 consecutive days at this location. The vendor shall provide
facilities and service for approximately 30 participants, participants
will arrive on August 16 between the hours of 3:00 P.M. - 5:00
P.M.. All participants will need sleeping rooms and eating
facilities from August 17 through August 19. The facilities
and services must include private sleeping rooms, at a minimum:
a double bed, private bathroom, television, radio, and telephone.
All meals can be buffet, off the menu, chef choice, etc. AM
and PM snacks are required. These snacks shall be the usual
beverages and foods that the contractor usually provides for
similar events. The cost of these snacks shall not exceed $3.50
per participant per day for both snacks. 7 For a full training
day session, conference rooms are needed to accommodate 30
participants. A projection screen, an overhead (transparency)
projector, 6 flipcharts. One breakout room is also required.
5. International Project Management (IPM 9) Statement of Work:
NASA Langley Research Center has a requirement for a local
(Hampton Roads area) hotel that has a business center to provide,
sleeping accommodations, eating facilities, meeting space and
support training services (audio/visual (A/V) equipment, copying
facility, etc.) for the International Project Management (IPM
9) training session. This session which will be held from August
29 to September 3, 1999. Check in will be on August 29. On
August 29 through September 3, the training/meeting facilities
should be available from 8:00 a.m. to 9:00 p.m. The course
will be in session for 6 consecutive days at this location.
August 29--6:00 PM to 9:30 PM--Dinner; August 30--8:00 AM to
9:30 PM--Breakfast, Lunch, Dinner; August 31--8:00 AM to 9:30
PM--Breakfast, Lunch, Dinner; September 1--8:00 AM to 9:30
PM--Breakfast, Lunch, Dinner - Off-Site?; September 2--8:00
AM to 9:30 PM--Breakfast, Lunch, Dinner - Off-Site?; September
3--8:00 AM to 1:00 PM--Breakfast, Lunch The vendor shall provide
facilities and service for approximately 38 participants, participants
will arrive on August 29 between the hours of 3:00 p.m. - 6:00
p.m.. All participants will need sleeping rooms from August
29 through September 2 and eating facilities through September
3. The facilities and services must include private sleeping
rooms, at a minimum: a double bed, private bathroom, television,
radio, and telephone. All meals can be buffet, off the menu,
chef choice, etc. The dinner meal for September 1 or September
2 should be at a "off-site" eatery. The cost of this "off-site"
eatery will be covered within the daily per diem meal rate.
AM and PM snacks are required. These snacks shall be the usual
beverages and foods that the vendor provides for similar events.
The cost of these snacks shall not exceed $3.50 per participant
per day for both snacks. 7 For a full training day session,
conference rooms are needed to accommodate 38 participants
and desired class set-up, which will be lecture style "U" shaped
table. Five breakout rooms are also required (used for one
presenter only). Required are: 10 flipcharts, paper, markers
and an overhead projector & screen, access to computers/data
lines to facilitate checking e-mail etc. access with participants'
offices. Also, 10 tape recorders & 10 blank tapes, TV/VCR combination,
stand-alone VCR, data projector, 35 mm slides projector with
wireless remote control and extra carousel wireless microphone.
6. Advanced General Aviation Transport Experiments (AGATE)
Annual Planning & Scheduling Training Workshop. Statement of
Work: NASA Langley Research Center has a requirement for a
local (Hampton Roads area) hotel that has a business center
to provide, sleeping accommodations, eating facilities, meeting
space and support training services (audio/visual (A/V) equipment,
coping facility, etc.) for the AGATE Annual Planning and Scheduling
Training Workshop. This session will be held from September
20 to September 24, 1999. Check in will be on September 20,
1999. The vendor shall provide facilities and services for
70 meeting participants. On September 20 through September
24, the training/meeting facilities shall be available as follows:
September 20--1:00 PM to 8:30 PM--Breakfast, Lunch; September
21--8:00 AM to 8:30 PM--Breakfast, Lunch, Dinner; September
22--8:00 AM to 8:30 PM--Breakfast, Lunch, Dinner; September
23--8:00 AM to 5:00 PM--Breakfast, Lunch, Dinner; September
24--8:00 AM to 1:00 PM--Breakfast, Lunch Meeting/Training Facilities
Required. A total of 3 conference rooms are required for the
meeting/training period. One room shall accommodate all 70
participants and be set-up in lecture style with a "U-shaped"
table to seat 15 at the front of the room and enough tables
in the audience for the remaining 55 participants. Two breakout
rooms, each able to accommodate approximately 20 people, shall
be required. On Monday, September 20, only 1 breakout room
is needed; on Tuesday, September 21, through Friday, September
24, all 3 breakout rooms shall be required. Each of the three
rooms shall be equipped with one TV, one VCR, two viewgraph/overhead
projectors, two 6-foot screens, one easel/flip-chart, and Internet
connections. Also needed are: (1) access to a fax machine,
(2) copying equipment or facilities, (3) a registration table
outside of the meeting space, and (4) a telephone, set-up on
the registration table, for local, toll-free, and calling card
calls. The vendor shall provide facilities and service for
approximately 70 participants, participants will arrive on
September 20 between the hours of 8:00 a.m. - 1:00 p.m.. All
participants will need sleeping rooms through September 23
and eating facilities through September 24. The facilities
and services must include private sleeping rooms, at a minimum:
a double bed, private bathroom, television, radio, and telephone
with data ports. All meals can be buffet, off the menu, chef
choice, etc. AM and PM snacks are required. These snacks shall
be the usual beverages and foods that the vendor provides for
similar events. The cost of these snacks shall not exceed $3.50
per participant per day for both snacks. Award: The resulting
award for all six courses shall be based on: overall cost,
facility location (15-20 miles radius), amenities, in-house
technical support and other factors such as advanced reservations
and/or cancellation policies. The Government intends to acquire
a commercial item using FAR Part 12. The SIC Code and Size
Standard are 7011and $5M, respectively. The DPAS Rating for
this procurement is DO-C9. All qualified responsible sources
may submit an offer which shall be considered by the agency.
The anticipated release date of the RFQ is on or about April
21, 1999 with an offer due date of 4:00 P.M. Eastern Standard
Time on May 5, 1999. An ombudsman has been appointed -- See
Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/LaRC Business
Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD 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://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-167-ADC.4301
LINKDESC:
EMAILADD: J.B.CHERRY@larc.nasa.gov
EMAILDESC:
CITE: (D-111 SN322777)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--WOVEN POLYPROPYLENE COTTON SAMPLE SACKS
SOL 99-3439
DUE 050399
POC Charlene Lambert (612) 370-2113
DESC: The USDA, Agricultural Marketing Service (AMS), Cotton
Division, Memphis, Tennessee, intends to acquire 50,000 woven
polypropylene cotton sample sacks. Unit of issue is each. Bags
shall meet the AMS Specifications which will be provided. Bidders
shall submit one sample woven polypropylene cotton sample sack.
Delivery to several locations throughout the cotton growing
regions of the United States is required by July 1, 1999. Firm-fixed
price contract wiil be awarded. F.O.B. Destination. This solicitation
number 99-3439 is for commercial items prepared in accordance
with the format in Subpart 12.6, as supplemented with additional
information included in this notice. This solicitation is issued
as an Request for Proposal (RFP). This solicitation document
incorporates provisions and clauses which are in effect through
Federal Acquisistion Circular 97-11. Applicable FAR clauses
are incorporated by reference: Prompt Payment 52.249-1 (4/84);
Fixed Price 52.243-1 (8/87); Evaluation - Commercial items
52.212-2 (10/97); Offeror Representations and Certifications
52.212-3 (10/98); Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items 52.212-5
(10/98). The solicitation is to be released on or about May
3, 1999. For a copy of the solicitation, submit written or
faxed request stating name, address, telephone number, and
solicitation number. Fax request to the "Purchasing Section"
at Area Code (612) 370-2126. Telephone requests will not be
accepted. All responsible sources may submit an offer which
will be considered. A copy of the solicitation will be available
in this office for review. Offers with bid samples are due
by 2:30 p.m. CST, May 3, 1999 EMAILADD: charlene.l.lambert@usda.gov
CITE: (W-111 SN322865)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: 99--ASSET SERVICING SOLUTION
DUE 051199
POC Delores B. Crank, Contract Specialist (202) 942-3541
DESC: The Federal Deposit Insurance Corporation (FDIC) is looking
for an integrated asset servicing solution that advances FDIC's
ability to meet current and future asset servicing responsibilities.
The FDIC is seeking information on existing software and services
that will provide all or part of the solution. The FDIC is
interested in vendors, Commercial Off-The-Shelf Software (COTS)
packages, and servicers that result in an integrated solution.
This may be a combination of these products and services.
Asset servicing is defined as financial and asset management
processing. Financial processing includes the recording of
cash and non-cash transactions and the maintenance of financial
information. Asset management includes monitoring and performing
activities such as collections, foreclosures, asset valuations,
settlements, and sales initiatives. The integrated solution
must have the capability to provide access to detailed historical
records of the FDIC's asset servicing transactions and asset
management activities. Assets to be supported by this solution
include, but are not limited to: loans (commercial, residential,
and consumer), owned real estate, securities, judgements, deficiencies,
charge-offs, investments in subsidiaries and their assets,
participations in assets or pools of assets, assets serviced
for others, and FDIC assets serviced by external parties.
Interested parties should submit their response to this advertisement
to Delores Crank by May 11, 1999. Your response to this advertisement
should provide a brief description of the products and services
you provide (no more than two pages), mailing address, point
of contact, and the point of contact's phone number and E-mail
address. Parties responding to this request will be provided
with and asked to complete a questionnaire that further describes
FDIC's requirements. Respondents may address all or a part
of the questionnaire. This advertisement and the resulting
questionnaire are not considered a formal request for proposal.
Those responding to this advertisement and/or questionnaire
are not guaranteed to be included on the bidder's list of any
future FDIC solicitations relating to this requirement.
Firms responding to this announcement which fail to provide
the required information may not be considered for inclusion
into any resulting source list. Facsimile and telephone responses
will not be accepted. Any questions should be directed
to Delores Crank at (202) 942-3541 .
CITE: (W-111 SN322887)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: A--RESEARCH AND DEVELOPMENT FOR THEATER BALLISTIC MISSILE
DEFENSE (TBMD) PROTOTYPE ACTIVE RADAR CONCEPTS
POC Contact Point, Mr. Steve Gordon (02532G), (703) 602-8000,
Ext 538; Contracting Officer, Mr. Leon Godfrey
CNT N00024-99-C-5380
AMT $118,443,599.00
LINE N/A
DTD 040299
TO Raytheon Company, D/B/A Raytheon Systems Company, 528 Boston
Post Road, Sudbury, MA 01766-3721
CITE: (W-111 SN322456)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--AIRBORNE SURVEILLANCE TESTBED (AST) SURGE OPTION
EXERCISE (855 DPPH)
POC Debra Parker, Contract Specialist, (256)955-5706
CNT DASG60-91-C-0146, Modification P00108
AMT $92,744
LINE CLIN 0013
DTD 042099
TO Boeing Defense & Space Group, P.O. Box 3999, Seattle, WA 98124-2499
CITE: (I-111 SN322656)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
P.O. Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--INTERCEPTOR ELECTRO-OPTICS TESTING SUPPORT (IETS)
POC Astrid Lahiere, Contract Specialist/Linda N. Bentley, Contracting
Officer, SMDC-CM-CN, (256)955-3755
CNT DASG60-90-C-0120, Modification P00054
AMT $73,000
LINE Option CLINs 0003/0004
DTD 042099
TO ITT Industries, 1500 Garden of Gods Road, P.O. Box 7463, Colorado
Springs, CO 80901-0000
CITE: (I-111 SN322657)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: B--GENERAL ENVIRONMENTAL SERVICES FOR THE U.S. ARMY
ENGINEER DISTRICT, GALVESTON, TEXAS AND LOUISIANA.
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-99-D-0005
AMT $268,051
DTD 041299
TO PARSONS ENGINEERING SCIENCE INC, 9906 GULF FREEWAY, SUITE
100, HOUSTON, TX 77034
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: Sharon.E.Lamkins@usace.army.mil
EMAILDESC:
CITE: (A-110 SN322433)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: B--GENERAL ENVIRONMENTAL SERVICES FOR THE U.S. ARMY
ENGINEER DISTRICT, GALVESTON, TEXAS AND LOUISIANA.
POC Contracting Officer Carol A. Devany (409) 766-3852 (Site
Code DACW64)
CNT DACW64-99-D-0006
AMT $298,060
DTD 041299
TO PBS&J, PO BOX 519, AUSTIN, TX 78767
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: Sharon.E.Lamkins@usace.army.mil
EMAILDESC:
CITE: (A-110 SN322434)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON THE FLATHEAD NF
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
CNT 52-0385-9-3187
AMT $12,917.00
LINE 4
DTD 041999
TO Norberto Cuevas, d.b.a. N.C.Q. Reforestation, 410 W. Clark
Street, Medford, OR 97501
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-111 SN322644)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING ON THE FLATHEAD NF
POC Barbara Venturini (406)758-5318/Nola Rice (406)758-5310
CNT 52-0385-9-3188
AMT $17,910.00
LINE 2
DTD 042199
TO Salvador Mora, d.b.a. Mora Reforestation, P.O. Box 430, Corning,
CA 96021
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-111 SN322665)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN HARPOON ARSOC KIT
POC Susan Mason (314) 233-9103
CNT N00019-99-G0028/JZ10
AMT $65,056.00
LINE 2701
DTD 040799
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: smason@mwest.dcmdw.dla.mil
LINKDESC:
EMAILADD: smason@mwest.dcmdw.dla.mil
EMAILDESC:
CITE: (W-111 SN322561)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--USN HARPOON ARSOC KIT
POC Susan Mason (314)233-9103
CNT N00019-99-G0028/JZ15
AMT $116,900.00
LINE 2701
DTD 041399
TO Boeing Corporation, McDonnell Douglas, Lambert Field, P.O.
Box 516, St. Louis, MO 63166-0516
LINKURL: smason@mwest.dcmdw.dla.mil
LINKDESC:
EMAILADD: smason@mwest.dcmdw.dla.mil
EMAILDESC:
CITE: (W-111 SN322568)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 242,
Virginia Beach, VA 23458
SUBJECT: J--POST DEPLOYMENT UPKEEP
POC Benetta Bowens, Contract Specialist, 757-417-4618
CNT N31979-99-C-1017
AMT $501,148.00
DTD 040999
TO Xenotechnix, 313 S. Main Street, Norfolk, VA 23523
CITE: (W-111 SN322592)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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 RESOLUTE (WMEC -620)
210 FOOT MEDIUM ENDURANCE CUTTER
POC Mildred A. Anderson, Contract Specialist, (757)628-4637.
CNT DTCG80-99-D-3FC757
AMT $185,700.00
DTD 041699
TO Centrifugal Rebabitting, 234 Southwest 29th Street, Fort Lauderdale,
FL 33315
EMAILADD: manderson@mlca.uscg.mil
EMAILDESC:
CITE: (W-111 SN322690)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 437th Contracting Squadron/LGCP, 102 Long St., Charleston
AFB, SC 29404-4829
SUBJECT: J--AIRCRAFT CORROSION PREVENTION CLEANING SERVICES
POC Contract Judy Johnson (843) 963-5165 or Lana Lyskin (843)
963-5156
CNT F38610-99-D0001
AMT $277,427.46
DTD 021999
TO Empire Aircraft Services, Inc. 116 Glendale Avenue, Summerville
SC 29485
EMAILADD: Judy.Johnson@Charleston.af.mil
EMAILDESC:
CITE: (W-111 SN322893)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--YOUTH REGIONAL TREATMENT CENTER
POC Harry J. Weiss 916-566-7001 ext. 316
CNT 235-99-0017
AMT $498,750
DTD 041699
TO Southern Indian Health Council, Inc. 4058 Willows Road, Alpine,
CA 91903
CITE: (W-111 SN322801)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--ENVIRONMENTAL ADVISORY SERVICES, TFTP-98-SW-8999-B
POC Sandra Whallon, Contracting Officer, Phone (253) 931-7062,
Fax (253) 931-7174, Email sandra.whallon@gsa.gov - Barbra Weitzel,
Contract Specialist, Phone (253) 931-7932, Fax (253) 931-7174,
Email
CNT GS-10F-0076J
AMT $25000000
DTD 040699
TO Science Applications International Corp 901 D Street - Suite
201 Washington, DC 20024
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0076J&LocID=8
LINKDESC:
notice
EMAILADD: sandra.whallon@gsa.gov
EMAILDESC:
CITE: (D-110 SN322397)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--CONTINGENCY PLANNING FOR CONTINUITY OF OPERATIONS
POC Mr. James Lee, Contracting Officer, and Mr. Creg Howland,
Contract Specialist, at (703)602-4919.
CNT MDA220-99-D-0004
AMT $4,758,342.00 (Base plus four years)
LINE ALL
DTD 033199
TO Logicon, Inc., 1831 Wiehle Avenue, Reston, VA 20190-5241
CITE: (W-111 SN322521)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: R--SELECTIVE ACQUISITION OF COMPOUNDS FOR ANTICANCER
SCREENING
POC Carolyn L. Swift, Contracting Officer, (301) 435-3819
CNT N02-CM-97027
AMT $3,859,103
DTD 041599
TO Starks Associates, Inc., 1280 Niagra Street, Buffalo, New
York 14213
EMAILADD: cs102w@nih.gov
EMAILDESC:
CITE: (W-111 SN322552)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Management Services Center (10FT), 400 15th Street,
SW,, Auburn, WA, 98001
SUBJECT: R--MAIL MANAGEMENT SERVICES
POC Sharon Flannery, Contracting Officer, Phone (253) 931-7898,
Fax (253)931-7174, Email sharon.flannery@gsa.gov - Patricia
Austin, Contracting Officer, Phone (253) 931-7083, Fax (253)
931-7174, Email pat.austin@gsa.gov
CNT GS-10F-0086J
AMT $5000000
DTD 050199
TO Corporate Mailing Services 500 McCormick Drive, Suite B Glen
Burnie, MD 21061-3254
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-10F-0086J&LocID=8
LINKDESC:
notice
EMAILADD: sharon.flannery@gsa.gov
EMAILDESC:
CITE: (D-111 SN322763)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: S--GRASS MOWING & MAINTENANCE, BURNSVILLE LAKE, WV
POC James P. Grass, CONTRACT SPECIALIST (304) 529-5622, James
L. Nutter, CONTRACTING OFFICER
CNT DACW69-99-D-0010
AMT NTE $167,000.00
DTD 041699
TO Theta Engineering, 101 East Tennessee Avenue, Oak Ridge, TN
37830-5447
CITE: (W-111 SN322643)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--PRINTING
CNT Program B354-S
AMT $127,358.40
DTD 042199
TO Wilkins Systems, Inc., 7112 Willow Avenue, Takoma Park, MD
20912
CITE: (W-111 SN322668)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TANKER FROM KEFLAVIK, ICELAND TO NORFOLK, VA
POC RAPH JENKINS 202-685-5829
CNT N00033-99-C-5133
AMT $435,000.00
DTD 041699
TO Navion Shipping c/o MJLF 2187 Atlantic St. Stamford CT 06902
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-111 SN322889)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
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 LEASED AT LORIS, SC 29569-9998
POC Opal Elder, Real Estate Specialist, 336/665-2844
CNT 362575-99-A-E044
AMT $114,000.00
DTD 042099
TO Charles E. Hester and Barbetta G. Hester, P.O. Box 97, Selma,
NC 27576-0097
CITE: (W-111 SN322553)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Y--WILDLIFE CONSERVATION PROJECTS, NAVAL STATION, MAYPORT,
FLORIDA
POC Contracts Department, (904) 542-5571
CNT N62467-99-C-2463
AMT $179,035.00
DTD 042199
TO Eco-Systems, Inc., 1476 Lotus Drive, Virginia Beach, FL 23456
CITE: (W-111 SN322688)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: Z--RENOVATE LOUNGE, PASSENGER TERMINAL
POC Sherry Wall, Contracting Officer, Phone (671)366-2354, Fax
(671)366-3242, Email sherry.wall@andersen.af.mil - Warren Riley,
Contract Specialist, Phone (671)366-6616, Fax (671)366-3242,
Email
CNT F64133-99-C0005
AMT $489000
LINE CLIN 0001
DTD 042199
TO FARGO PACIFIC CORPORATION P.O. BOX 2492 AGANA GUAM 96929 (671)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F64133-99-C0005&LocID=644
LINKDESC:
notice
EMAILADD: sherry.wall@andersen.af.mil
EMAILDESC:
CITE: (D-110 SN322432)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, PBS, Grand Rapids Office (5PM-2G), 110 Michigan
Street-NW, Room 188, Grand Rapids, MI 49503
SUBJECT: Z--TEMPORARY SERVICE SUPPORT
POC Mark A. McCready 616-456-2367
CNT GS05P99SPC0063
AMT $31,595.20
DTD 042099
TO The Job Shoppe, Inc., 2504 Ardmore SE, Grand Rapids, Michigan
49506
CITE: (W-111 SN322666)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--INDEFINITE QUANTITY CONSTRUCTION CONTRACT (EQUIPMENT
INTENSIVE), LAKE O' THE PINES, TEXAS
POC Cathy T. Nelson, Contract Specialist, 817/978-4911
CNT DACW63-99-D-0007
AMT $176,735.00
DTD 042099
TO S & W Construction, Box 253, Talco, TX 75487
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
Division
EMAILADD: cathy.nelson@swf02.usace.army.mil
EMAILDESC:
CITE: (W-111 SN322715)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
and Grants Office, 2920 Brandywine Road, Colgate Building,
Atlanta, Georgia 30341-4146
SUBJECT: Z--REPLACE AIR HANDLING UNITS, BUILDING 1 EAST
POC William Bancroft, Contract Specialist, (770) 488-2611
CNT 200199900049
AMT $140,137
LINE 001
DTD 041999
TO American Logistics, Inc., P. O. Box 1488, Griffin, GA 30224
CITE: (I-111 SN322819)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--KNIFE, AUTOMATIC, SWITCH. P/N 9000/SBT HAS BEEN
SOL SP0740-99-Q-7981
CNT SP0740-99-M-PN87
AMT $90,505.00
LINE 0001
DTD 042199
TO Benchmade knife Co Inc 300 Beavercreek Rd Oregon city OR 97045-4142
CITE: (I-111 SN322712)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--ROLLER, TUBE
CNT N00383-97-G-012N-UBT6
AMT $40,542.18
LINE 0001
DTD 042199
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-111 SN322788)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 12--RETICLE FILTER
POC Contract Specialist: Cindy Peterman (309)782-4634, PCO: Dave
L. Elliott (309)782-3814
CNT DAAE20-99-C-0043
AMT $188,575.00
DTD 041599
TO Raytheon Optical System, Inc., 100 Wooster Heights Rd, Danbury,
CT 06810-7589
CITE: (W-111 SN322499)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--TRANS ASSY --1377011448481ES
CNT F42630-99-C-0142, F42630-99-R-20424
AMT $88,461
DTD 041699
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-111 SN322831)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATORS --1377002991512ES
CNT F42630-99-C-0145, F42630-99-R-20511
AMT $183,812
DTD 041699
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-111 SN322832)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE FIRE EXT. --1377002800272ES
CNT F42630-99-M-0293
AMT $77,436
DTD 041599
TO Pacific Sci Energ Materials Co, 7403 West Willis Drive, P
O Box 5002, Chandler Az 85226-5111
CITE: (I-111 SN322833)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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, ACCESS
SOL SP0470-98-Q-Z475
CNT SP0470-99-M-Q848
AMT $26,100.00
LINE 0001 THROUGH 0002
DTD 042099
TO Valley Electronics Inc 2852 perdue Rd P.O.Box 277 Kathleen
GA 31047
CITE: (I-111 SN322444)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--FITTING ASSEMBLY
SOL SP0470-98-X-T632
CNT N00383-97-G-005B-TYN6
AMT $29,979.50
LINE 0001
DTD 042099
TO Northrop Grumman corp 609 S Oyster Bay Rd Bethpage NY 11714
CITE: (I-111 SN322446)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 15--IAF WALL CHARTS
POC n/a
CNT F33657-99-M-2030
AMT $33,860.00
LINE n/a
DTD 041599
TO McDonnell Douglas corp, P.O.Box 516, St. Louis, MO 63166-0516
CITE: (W-111 SN322455)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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 ASSY, BLEED AIR
SOL SP0470-99-R-0733
CNT SP0470-99-C-5312
AMT $935,050.00
LINE 0001 THROUGH 0007
DTD 042099
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-111 SN322472)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--INSULATION PIPE
SOL SP0475-99-Q-R545
CNT SP0475-99-M-S962
AMT $30,300.00
LINE 0001
DTD 042099
TO Hi-temp insulation Inc 4700 Calle Alto Camarillo CA 93012-8489
CITE: (I-111 SN322478)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Department Of Energy, Western Area Power Administration,
P.O. Box 3402, Attn: A1500, 1627 Cole Blvd., Bldg. 18, Golden,
CO 80401
SUBJECT: 15--CENTRALIZED AIRCRAFT MAINTENANCE FACILITY
POC Jon F. Olsen, Contracting Officer, (303) 275-1522
CNT DE-AM65-99WA11015
AMT $377,252.91
LINE 0001-0037
DTD 042099
TO Century Helicopters, Inc., 2001 Airway Avenue, Fort Collins,
CO 80524
CITE: (W-111 SN322873)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--BELLCRANK ASSEMBLY
SOL SP0470-99-Q-P139
CNT SP0470-99-M-Q984
AMT $78,650.00
LINE 0001 THROUGH 0002
DTD 042099
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-111 SN322477)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--FILTER, DESICCATOR
SOL SP0475-99-X-S790
CNT F09603-95-G-0038-TY57
AMT $27,460.84
LINE 0001
DTD 042099
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-111 SN322479)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--CONTROL BOX, ELECTRICAL, AIRCRAFT AIR TEMPERATURE
SOL SP0475-99-Q-S349
CNT SP0475-99-M-T880
AMT $41,838.00
LINE 0001 THROUGH 0002
DTD 042099
TO DNE Technologies Inc 50 Barnes park N P.O.Box 30 Wallingford
CT 06492-0030
CITE: (I-111 SN322480)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/SA-ALC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROL BOX ELECTRICAL--RE:F41608-98-R-74473
POC SA-ALC/Contracting Directorate LCK 485 QUENTIN ROOSEVELT
ROAD SUITE 12 KELLY AFB, TX 78241-6419
CNT F41608-99-C0180
AMT $840,880.00
LINE 0001
DTD 042199
TO CANADIAN COMMERCIAL CORP 50 O'CONNOR ST, 11TH FLOOR OTTAWA
ONTARIO K1A 0S6 OTTAWA CANADA
EMAILADD: amelia.martinez@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-111 SN322636)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--DUCT ASSEMBLY, AIR C
SOL SP0920-98-R-A006
CNT SP0920-98-C-0035
AMT $213,360.00
LINE 0001
DTD 042099
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-111 SN322702)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--F15 HEAT EXCHANGER --1660005444334
CNT F34601-99-D-0130, F34601-99-R-40055
AMT $846,850
DTD 041599
TO Lori, Affiliate Of Nordam, Po Box 3629, Tulsa Ok 74101-3629
CITE: (I-111 SN322840)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--EMERGENT REPAIRS-FEED PUMP BILGES
POC S. C. HISE, 757-688-3329
CNT N62793-94-G-0001-4TC3
AMT $180,000
DTD 012299
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-111 SN322653)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--IT21 INSTALLATION
POC S. C. HISE, 757-688-3329
CNT N62793-94-G-0001-4TC6
AMT $250,000
DTD 040899
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-111 SN322660)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--BLOCK ASSEMBLY, CYLINDER. ON AAVP SERIES
SOL SP0740-99-Q-6889
CNT SP0740-99-M-NJ68
AMT $31,898.25
LINE 0001
DTD 042199
TO Aar Airframe and Accessories Group Inc DBA AAR Defense Systems
1100 N Wood Dale Rd Wood Dale IL 60191
CITE: (I-111 SN322781)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--SUPPORT, RETRACTABLE, SEMITRAILER.
CNT SP0750-99-M-0792
AMT $32,857.92
LINE 0001 THROUGH 0002
DTD 042199
TO Binkley Co the Sub of Holland hitch Co Inc 101 S Elm St warrenton
Mo 63383-0370
CITE: (I-111 SN322783)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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, VEHICULAR.
SOL SP0750-99-Q-2661
CNT SP0750-99-M-K882
AMT $32,884.02
LINE 0001 THROUGH 0002
DTD 042199
TO Home safety consulant 1058 Mc Gill syreet PO Box 1269 Pulaski,
VA 24301
CITE: (I-111 SN322790)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--SEALING RING, AIR, CO
SOL SP0480-98-Q-NB20
CNT SP0480-99-M-9493
AMT $58,750.00
LINE 0001AA THROUGH 0001AD
DTD 042099
TO Electro-Methods Inc 330 Governors Hwy South Windsor CT 06074-2422
CITE: (I-111 SN322445)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD TURBINE, SEALING
CNT SP0480-99-D-0090
AMT $67,000.00
LINE 0001 THROUGH 0003
DTD 033199
TO Samsung aerospace Seoul, Korea DBA: logisys 6481 orangethrope
AV UNIT4, Buena Park CA 90620
CITE: (I-111 SN322448)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--GAS TURBINE ENGINE DISK
CNT SP0480-99-D-0422
AMT $509,180.00
LINE 0001 THROUGH 0003
DTD 041599
TO Orenda Aerospace Corp 3160 Derry road East mississagua, Ontario
LT1A9 can
CITE: (I-111 SN322449)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--SPACER, FAN CASE
SOL SP0480-99-Q-7645
CNT SP0480-99-M-9514
AMT $31,044.00
LINE 0001 THROUGH 0002
DTD 042099
TO Jet Industries Inc 307 Silver St. P.O.Box 345 Agawam MA 01001
CITE: (I-111 SN322473)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING, INNER FOR THE F110 100/129 ENGINES --284001990545PR
CNT F34601-99-C-0123, FD2030-99-R-49454
AMT $77,748
DTD 040999
TO Columbia Mfg Inc, Po Box 368, Columbia Ct 06237-0368
CITE: (I-111 SN322843)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--DUCT --2840008025687RV
CNT F34601-99-M-0473, FD2030-99-R-49551
AMT $37,898
DTD 041599
TO Demusz Mfg Co Inc, 303 Burnham St, East Hartford Ct 06108-1131
CITE: (I-111 SN322849)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--COVER, SERVO
SOL SP0480-98-Q-U685
CNT SP0480-99-M-9544
AMT $45,000.00
LINE 0001
DTD 042099
TO Derco Aerospace Inc 8000 W Tower Ave P.O.Box 25549 Milwaukee
WI 53225
CITE: (I-111 SN322443)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE ASSY
SOL SP0480-99-Q-T538
CNT SP0480-99-M-U570
AMT $25,596.00
LINE 0001 THROUGH 0002
DTD 042099
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-111 SN322476)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--FUEL NOZZLE --2915000192754RV
CNT F34601-99-C-0139, F34601-99-R-49554
AMT $264,945
DTD 041499
TO Rick's Mfg & Supply, 15406 Se 29th St, Choctaw Ok 73020-6544
CITE: (I-111 SN322844)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR CLUSTER
SOL SP0740-99-Q-7644
CNT SP0740-99-M-MA72
AMT $85,070.00
LINE 0001 THROUGH 0004
DTD 042199
TO Arrow Gear Co 2301 Curtiss Downers Grove IL 60515-4008
CITE: (I-111 SN322782)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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, FEEDBACK.
SOL SP0740-99-Q-8746
CNT SP0740-99-M-KT55
AMT $31,405.50
LINE 0001
DTD 042199
TO Pro Technical Products Inc 1220 rock St Rockford IL 61101
CITE: (I-111 SN322786)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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, ROD-END
SOL SP0441-98-R-2009
CNT SP0441-99-C-5354
AMT $141,820.80
LINE 0001 THROUGH 0002
DTD 042099
TO RBC Transport Dynamics Corp 3131 Segerstrom Ave Santa Ana
CA 92704-5872
CITE: (I-111 SN322482)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING, STAGE 3 --3120014351216PR
CNT F34601-99-C-0143, F34601-99-R-49507
AMT $127,406
DTD 041699
TO New Hampshire Ball Bearings Inc, Astro Div, 155 Lexington
Dr, Laconia Nh 03246-2937
CITE: (I-111 SN322838)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--BUSHING APPL F110 ENGINES --3120014352768PR
CNT F34601-99-C-0152, F34601-99-Q-49484
AMT $134,167
DTD 041399
TO New Hampshire Ball Bearings Inc, Astro Div, 155 Lexington
Dr, Laconia Nh 03246-2937
CITE: (I-111 SN322839)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, COMPRESSOR. ON WORTHINGTON AIR
SOL SP0760-99-Q-5202
CNT SP0700-99-G-0005-0088
AMT $87,625.00
LINE 0001
DTD 042199
TO Dresser-Rand Co 100 E Chemung St Painted Post NY 14870-1352
CITE: (I-111 SN322780)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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 99TN64-02-P-0700
CNT SP0760-99-M-K021
AMT $68,941.36
LINE 0001
DTD 042199
TO Alstom engines Inc 10801 Kempwood Dr Suite 1 Houston TX 77043-1414
CITE: (I-111 SN322785)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PUMP. ROTARY.
SOL SP0760-99-Q-2787
CNT SP0760-99-M-E717
AMT $81,598.00
LINE 0001
DTD 042199
TO Dover Corp Blackmer Pump Div 1809 century Ave SW Grand Rapids
MI 49509
CITE: (I-111 SN322791)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. COPPER ALLOY (90-10), 1.050 IN.
SOL SP0760-99-Q-3485
CNT SP0760-99-M-U476
AMT $57,211.29
LINE 0001 THROUGH 0005
DTD 042199
TO Vj Supply Inc 838 Sussex Blvd 2nd Floor Broomall PA 19008
CITE: (I-111 SN322711)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. 0.500 INCH O.D., 0.027 INCH WALL
SOL SP0740-99-Q-7002
CNT SP0740-99-M-MA70
AMT $63,333.00
LINE 0001 THROUGH 0002
DTD 042199
TO Crossroads Tool and Mfg Co DBA crossroads tubular Mfg Co 3691
turner Rd Dayton OH 45415
CITE: (I-111 SN322789)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 47--TUBE ASSEMBLY, METAL --4710012965048JU
CNT F34601-97-G-00020309, FD2030-99-R-49559
AMT $31,630
DTD 041499
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-111 SN322842)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--BODY, VALVE
SOL SP0740-99-Q-6982
CNT F41608-98-G-0009-UB53
AMT $337,500.00
LINE 0001 THROUGH 0004
DTD 042099
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-111 SN322779)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--HOUSING, VALVE, SPECIAL.
SOL SP0740-99-Q-8085
CNT F09603-96-G-0009-UB8Z
AMT $83,871.45
LINE 0001 THROUGH 0002
DTD 042199
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-111 SN322784)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK
SOL SP0770-98-X-PD88
CNT SP0760-99-M-U477
AMT $27,471.00
LINE 0001
DTD 042199
TO Fluidyne corp 9100 Collins Ave Pennsauken NJ 08110
CITE: (I-111 SN322787)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--DIRECT LINEAR VALVE --4810013183154HS
CNT N00383-96-G-005DSD94, FD2030-98-R-10127
AMT $780,000
DTD 041299
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4997
CITE: (I-111 SN322841)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 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--SOLICITATION 6FES-G8-980166-S-WRENCHES AND VARIOUS
ATTACHMENTS
POC Claudine Dalton, Contract Specialist, Phone (816) 823-1295,
Fax (816) 926-3678, Email claudine.dalton@gsa.gov - Alan Basler,
Contract Specialist, Phone (816) 823-1297, Fax (816) 926-3678,
Email
CNT GS-06F-J0069
AMT $104463
LINE Items 39, 41, 42, 43, 44
DTD 042099
TO Greenfield Industries, P.O. Box 2587, August, GA 30903-2587
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0069&LocID=7
LINKDESC:
notice
EMAILADD: claudine.dalton@gsa.gov
EMAILDESC:
CITE: (D-110 SN322399)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 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--SOLICITATION 6FES-G8-980166-S, WRENCHES AND VARIOUS
ATTACHMENTS
POC Claudine Dalton, Contract Specialist, Phone (816) 823-1295,
Fax (816) 926-3678, Email claudine.dalton@gsa.gov - Alan Basler,
Contract Specialist, Phone (816) 823-1297, Fax (816) 926-3678,
Email
CNT GS-06F-J0070
AMT $17538
LINE Items 37 and 38
DTD 042099
TO American Tool Company, Inc., P.O. Box 829, Wilmington, OH
45177
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0070&LocID=7
LINKDESC:
notice
EMAILADD: claudine.dalton@gsa.gov
EMAILDESC:
CITE: (D-110 SN322400)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 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--SOLICITATION 6FES-G8-980166-S, WRENCHES & VARIOUS
ATTACHMENTS
POC Claudine Dalton, Contract Specialist, Phone (816) 823-1295,
Fax (816) 926-3678, Email claudine.dalton@gsa.gov - Alan Basler,
Contract Specialist, Phone (816) 823-1297, Fax (816) 926-3678,
Email
CNT GS-06F-J0071
AMT *nil*
LINE Items 46 and 47
DTD 042099
TO Danaher Tool Group, P.O. Box 3767, Lancaster, PA 17604
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-06F-J0071&LocID=7
LINKDESC:
notice
EMAILADD: claudine.dalton@gsa.gov
EMAILDESC:
CITE: (D-110 SN322401)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 53--MOUNT, RESILIENT
SOL SP0440-99-Q-K671
CNT SP0440-99-M-FB14
AMT $65,963.97
LINE 0001
DTD 042099
TO Oil States Industries Inc Special Products Div Div of LTV
Energy products Co 1031 Commercial Blvd N Arlington TX 76001-7124
CITE: (I-111 SN322447)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 56--ROOF TRUSSES, FCI DANBURY
POC Wayne D. Daugherty, Contract Specialist, 570-547-1641, extension
547
CNT 0620
AMT $20,920.00
DTD 042199
TO SteelTech, 636 Nutmeg Rd North, South Windsor, CT 06074
CITE: (W-111 SN322857)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 58--RADIANCE HS MIDWAVE INFRARED CAMERA & IMAGE-DESK
II
POC Roberta C. Moss, SD18, 540-653-4303 or R.K. White, SD18,
540-653-8871
CNT N00178-99-M-5197
AMT $99,900.00
LINE 0001
DTD 042099
TO EFR Associates, 42 High Plain St #23 Walpole MA 02081
EMAILADD: mossrc@nswc.navy.mil
EMAILDESC:
CITE: (W-111 SN322510)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--AMPLIFIER
CNT SP0920-99-M-3132
AMT $44,700.00
LINE 7001 THROUGH 7002
DTD 042199
TO Rodelco Electronics Corp 111 Haynes CT Ronkonkoma NY 11779-7221
CITE: (I-111 SN322704)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--EYEPIECE ASSEMBLY, O
SOL SP0920-99-Q-1584
CNT SP0920-99-M-3099
AMT $94,162.00
LINE 0001
DTD 042199
TO Delta Lighting corp 200 Henry St P.O.Box 270 Stamford CT 06902-5825
CITE: (I-111 SN322706)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL
SOL SP0451-99-Q-5678
CNT SP0451-99-M-7559
AMT $31,176.00
LINE 0001
DTD 042099
TO Rodale Electronics Corp 603 chestnut street Garden City NY
11530-6429
CITE: (I-111 SN322475)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
CNT SP0960-99-M-4714
AMT $46,412.00
LINE 7001
DTD 042099
TO Zeus Electronics Inc 8200 Washington Village Dr Dayton OH
45458-1877
CITE: (I-111 SN322601)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR, PLUG, ELEC
SOL SP0935-99-Q-3281
CNT SP0935-99-M-4645
AMT $90,042.00
LINE 7001
DTD 042099
TO Deutsch Co The Engineered Connecting Devices 5733 W Whittier
Ave Hemet CA 92545
CITE: (I-111 SN322602)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONEN
CNT SP0960-99-M-4732
AMT $48,808.00
LINE 7001 THROUGH 7004
DTD 042099
TO R F products Inc Davis and Copewood STS Camden NJ 08103
CITE: (I-111 SN322603)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT N00383-95-G-M120-YM7P
AMT $87,835.93
LINE 0001 THROUGH 0002
DTD 042199
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-111 SN322695)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL 99T648-82-P-0900
CNT SP0905-99-M-3550
AMT $31,616.00
LINE 0001
DTD 042199
TO Sora Power Inc Axel Div 19060 S Dominguez Hills Dr Compton
CA 90220-6404
CITE: (I-111 SN322696)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
CNT SP0905-99-M-3578
AMT $45,950.00
LINE 0001
DTD 042199
TO Opt industries Inc 300 red school Ln Phillipsburg NJ 08865-2299
CITE: (I-111 SN322697)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--OSCILLATOR, CRYSTAL
CNT SP0960-99-M-4804
AMT $29,120.00
LINE 0001 THROUGH 0002
DTD 042199
TO C-mac quartz cyrstal Inc 840 W Church Rd Mechanicsburg PA
17055-3103
CITE: (I-111 SN322698)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--MICROPHONE, DYNAMIC
SOL SP0920-99-Q-A243
CNT SP0920-99-M-3141
AMT $99,971.10
LINE 0001
DTD 042199
TO Electro-Voice Inc Sub of Mark IV Industries Inc 600 Cecil
St Buchanan MI 49107-1736
CITE: (I-111 SN322699)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, LINEAR
SOL SP0960-99-Q-2449
CNT SP0960-99-M-4776
AMT $32,338.00
LINE 0001 THROUGH 0004
DTD 042099
TO Western air intl 2640 W 10th Pl Tempe AZ 85281-5112
CITE: (I-111 SN322701)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--ELECTRON TUBE
CNT SP0960-99-M-4743
AMT $27,714.00
LINE 7001 THROUGH 7003
DTD 042199
TO Westrex corp 1230 Peachtree St Suite 3750 Atlanta GA 30309-3575
CITE: (I-111 SN322703)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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 ASSEMBLY
CNT SP0960-99-M-4593
AMT $51,180.84
LINE 0001AA THROUGH 0001AB
DTD 042199
TO Raytheon Co Raytheon system Co 528 Boston Post Rd Sudbury
MA 01776
CITE: (I-111 SN322705)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Port Hueneme Division (Code 5F00), Naval Surface Warfare
Center, 4363 Missile Way, Port Hueneme, CA 93043-4307
SUBJECT: 59--BASIC ORDERING AGREEMENT (BOA) TO PROCURE AND/OR
FABRICATE SPARE PARTS AND REPAIR COMPONENTS FOR THE MK 612
GMTS AND ALL VARIANTS OF STANDARD MISSILE
POC Contracting Officer, ELKE FOSS, (805) 228-0617
CNT N63394-99-G-1208
AMT $0
DTD 041999
TO RAYTHEON COMPANY, dba RAYTHEON SYSTEMS COMPANY, P. O. BOX
11337, TUCSON, AZ 85734-1337
CITE: (I-111 SN322776)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY --5999997356319
CNT F42620-99-C-0076, F42620-99-R-20649
AMT $127,989
DTD 041699
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-111 SN322830)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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-TACHOMETER GENERATOR
SOL SP0430-99-Q-B467
CNT SP0430-99-M-D687
AMT $85,952.00
LINE 0001
DTD 042099
TO Island Components, Inc. 340-A Central Ave Bohemia NY 11716
CITE: (I-111 SN322474)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--WIRE, ELECTRICAL
SOL 99TC17-52-P-0900
CNT SP0935-99-M-C654
AMT $26,100.00
LINE 0001 THROUGH 0002
DTD 042099
TO OMNI Cable Corp 905 Airport Rd Suite C West Chester PA 19380
CITE: (I-111 SN322707)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--CABLE ASSEMBLY, SPEC --6150014200659PR
CNT F09603-98-G-0015SD03, FD2030-98-R-49673
AMT $303,712
DTD 041599
TO Lockheed Martin Corp, 2000 Taylor St, Fort Wayne In 46802
4605
CITE: (I-111 SN322837)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--INDICATOR, ANGLE
SOL SP0451-98-Q-JZ85
CNT SP0451-99-M-7568
AMT $54,030.00
LINE 0001
DTD 042099
TO Henschel Inc 9 Hoyt Dr P.O.Box 30 Newburyport MA 01950-0030
CITE: (I-111 SN322471)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--IIB - MEDICAL SUPPLIES
POC Marsha D. Jeffries (708) 786-5198
CNT V797P-3717k
AMT $125,000.00
DTD 050199
TO ACT of Florida, 10077 Cleary Blvd., Plantation, FL 33324
CITE: (W-111 SN322812)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--IIB-MEDICAL SUPPLIES
POC Mark A. Sojka (708) 786-5195
CNT Contract No. V797P-3712k
AMT $1,678,202.00
DTD 050199
TO Progressive Medical Technology, Inc., 815 Terminal Rd., Lansing,
MI 48906
CITE: (W-111 SN322877)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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--INSECTICIDE, PYRETHRIN
SOL SP0450-99-Q-A155
CNT SP0450-99-M-C965
AMT $39,560.40
LINE 0001 THROUGH 0002
DTD 042099
TO Amjay Chemicals JV 11200 Westheimer Suite 310 P.O.Box 218786
Houston, Texas 77218-8786
CITE: (I-111 SN322481)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CSC-0096
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
CNT GS06T99BNC0622
AMT $225150
DTD 042099
TO Signal Technology Corp., 37 Sutton Rd., Webster MA 01570
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS06T99BNC0622&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-110 SN322383)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 70--PRINTER, AUTOMATIC D
CNT SP0700-99-G-0004-0010
AMT $47,251.05
LINE 0001
DTD 042099
TO HR Textron Inc Controls Div Sub of Textron Inc 25200 W Rye
Canyon Rd Valencia CA 91355-1265
CITE: (I-111 SN322700)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--WEB SERVER DIRECTOR FOR DISTRIBUTED SITES
POC Kelly Curtin, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE
CNT 991683
AMT $40268
DTD 042199
TO PROGRESSIVE SOURCE INTERNATIONAL, INC., 385 TIMBER ROAD, SUITE
101, MOORESVILLE, NC 28115 (REFERENCE RFQ99-Q-043)
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=991683&LocID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-111 SN322890)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 78--ATHLETIC AND RECREATIONAL EQUIPMENT, CLOTHING AND
FOOTWEAR; CRAFTS AND HOBBIES; TOYS AND PRESCHOOL AIDS; AND
THEATRICAL EQUIPMEMT AND
POC Larae Hooper, Contracting Officer, Phone (817) 978-8663,
Fax (817) 978-8672, Email larae.hooper@gsa.gov - Rita Hatley,
Contract Specialist, Phone (817) 978-8654, Fax (817) 978-8672,
Email rita.hatley@gsa.gov
CNT GS07F-0212J
AMT $125000
LINE 192 26, 34, 42
DTD 050199
TO Lakeshore Learning Materials 2695 E. Dominguez Street Carson,
CA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F-0212J&LocID=3
LINKDESC:
notice
EMAILADD: larae.hooper@gsa.gov
EMAILDESC:
CITE: (D-111 SN322613)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--CLOTH, GLASS; TAPE, TEXTILE GLASS; AND THREAD,
CNT SP0100-99-M-EB61
AMT $87,136.00
LINE 0001AA
DTD 042099
TO Claremont Sales Corp the 290 Pratt St P.O.Box 952 Meriden
CT 06450-0952
CITE: (I-111 SN322440)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--SHAPE, DAY SIGNAL, MARITIME; BALL DESIGN;
CNT SP0100-99-M-EB55
AMT $72,492.81
LINE 0001AA
DTD 042099
TO Dow Cover Co Inc 373 Lexington Ave New Haven CT 06513-4049
CITE: (I-111 SN322441)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 84--LAW ENFORCEMENT AND SECURITY EQUIPMENT
POC Carol Batesole, Contracting Officer, Phone (817) 978-8667,
Fax (817) 978-8672, Email carol.batesole@gsa.gov
CNT GS07F0210J
AMT $425000
LINE 426-4K
DTD 041599
TO Science Applications International Corporation 16701 West
Bernardo Drive San Diego, CA 92127
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0210J&LocID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-111 SN322506)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 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
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $350228.11
DTD 042099
TO Pya/monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-110 SN322435)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 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: Tracey Brown, 215/737-2989 contracting officer:
Maryrose Burns, 215/737-3629
CNT SP030098DZ186/
AMT $561836.49
DTD 042099
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-110 SN322436)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 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--PRIME VENDOR ITEMS
POC Contact: Gwendolyn Thomas## contracting officer:, / -
CNT SP030099D2815/
AMT $142976.75
DTD 041999
TO Pepsi cola company 700 Anderson hill road purchase NY 10577
(L)
CITE: (I-110 SN322437)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 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--SPICE CAKE, TRAY PACK
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030097DZ207/
AMT $97000.00
DTD 042099
TO Sterling Foods 1075 Arion Parkway San Antonio TX 78218 (S)
CITE: (I-110 SN322438)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 700 Robbins Avenue, Philadelphia, PA 19111
SUBJECT: 89--AWARD OF THE SECOND OPTION (YEAR) PERIOD UNDER CONTRACT
SPO300-99-D-2931. THE CONTRACT IS FOR FULL LINE FOOD DISTRIBUTION
SERVICES AT HILL AFB, UTAH (HILLCREST DINING HALL, CHILD DEVELOPMENT
CENTER AND YOUTH CENTER)
POC Contact: James T. Smith, Contract Specialist at 215-737-8041
or William C. Smith, Contracting Officer at 215-737-4298
CNT SPO300-99-D-2931
AMT $806000.00
DTD 042199
TO Alliant Food Service, Inc. Freeport Center - Building Y-16,
P.O. Box 160280, Clearfield, Utah 84016-0280
CITE: (W-111 SN322632)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: TECHNICAL LANGUAGE CONFERENCE, U.S. ARMY INTELLIGENCE
CENTER, FORT HUACHUCA, AZ
DESC: The US Army Intelligence Center and Fort Huachuca will
host a technical language conference 20-22 October 1999. The
purpose of the conference will be to bring together in a
conference and workshop format military, industry, and academic
technical language experts with their ideas, concepts, projects,
and working models. The conference will be presented through
lecture, discussion, and workshops. All participation will
be at no cost to the government. There will be a minimal conference
attendance fee. The theme is to raise the level of technical
language proficiency of military linguists through development
of task-based technical language programs. If you would like
more information or wish to attend the conference contact Mr.
Pete Shaver at (520) 538-1042 or e-mail shaverp@huachuca-emh1.army.mil.

EMAILADD: shaverp@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-110 SN322404)

[Commerce Business Daily: Posted in CBDNet on April 20, 1999]
[Printed Issue Date: April 23, 1999]

PART: SPECIAL NOTICES
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S - - NOTICE OF INTENT TO NEGOTIATE TWO (2) SOLE SKOURCE
CONTRACTS WITH THE PSMFC
DESC: Notice of intent to negotiate two (2) sole source contracts
with the Pacific States Marine Fisheries Commission (PSMFC)
for statistical analysis and biological support services.
Services being procured under sole source authority of the
Magnuson-Stevens Fishery Conservation & Management Act, Section
402. This notice being posted to satisfy requirements of FAR
Part 5 and is not a notice for sources sought. Questions concerning
these proposed contracts may be directed to Randall Brown
at phone (206) 526-6226 or fax (206) 526-6025.
CITE: (W-110 SN322412)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Catherine E Ford (215) 697-3859 Faxes: 0206/3818/4585/4586
MEMORANDUM FOR DISC-PODM SUBJECT: Request for Special
Notice in the Commerce Business Daily 1. The attached
synopsis is to be placed in the Special Notices section of
the Commerce Business Daily (CBD). The notice is provided in
the required "17 - point" format prescribed by FAR 5.207 and
the Department of Commerce CBD synopsis guide for "Special
Notices". If there will be any problems, please contact me
as soon as possible. 2. Please provide a copy of this announcement
to the undersigned as it appears in the CBD. Catherine
E. Ford Contracting Officer Heavy Equipment Procurement Program
1. P!! 2. 0402!!
3. 99!! 4. SPO560!! 5. 19111-5096!! 6. 3810!!
7. DEFENSE INDUSTRIAL SUPPLY CENTER, 700 ROBBINS AVE., PHILA.,
PA. 19111-5091!! 8. 5 -TON SMALL BOAT DAVIT!! 9. N/A!!
10. N/A!! 11. CATHERINE E. FORD, DISC-HP, 215/697-3859!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16.
N/A!! 17. THE DEFENSE INDUSTRIAL SUPPLY CENTER (DISC) IS
SEEKING CONFIRMATION FROM BUSINESS ENTITIES INTERESTED IN FABRICTING
AND INSTALLING A 5-TON SMALL BOAT DAVIT AT U.S. COAT GUARD
STATION SOUTH PADRE ISLAND, TEXAS. ALL WORK SHALL BE PERFORMED
IN ACCORDANCE WITH THE SPECIFICATIONS SUPPLIED UPON REQUEST
(SECTION 14600 SMALL BOAT DAVIT AND 16050 ELECTRICAL SYSTEMS).
THE DAVIT SHALL BE INSTALLED UPON THE EXISTING FOUNDATION AND
ANCHOR BOLT SLEEVES. FIELD VERIFY THE EXISTING ANCHOR BOLT
LOCATIONS PRIOR TO FABRICATION OF THE DAVIT BASE PLATE. THE
EXISTING CONDUIT AND PANEL BOARDS SHALL BE UTILIZED FOR ELECTRICAL
CONNECTIONS TO THE DAVIT. ANY INTERESTED PARTY CAN RECEIVE
A COPY OF THE SPECIFICATIONS BY RESPONDING TO THE ABOVE ADDRESS,
ATTN: DISC-HP OR CONTACT CATHERINE E. FORD AT (215) 697-3859.
FAX (215) 697-0206.
CITE: (W-111 SN322457)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: FIELD FEEDING EQUIPMENT
DESC: [Commerce Business Daily: Posted in CBDNet on April 13,
1999]
[cbdnet.access.gpo.gov] PART: SPECIAL NOTICES OFFADD:
Defense Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 SUBJECT: 73 AND 41--FIELD FEEDING EQUIPMENT
DESC: The Defense Industrial Supply Center(DISC) is seeking
proposals from business entities interested in participating
in a acquisition as a Primary Vendor for the Field Feeding
Equipment initiative. This initiative will encompass all supplies
associated with Field Feeding Equipment for Federal Stock
Classes 73 and 41 and solicitation SP050099R0035. The Request
for Proposal will be broken down into five separate lots which
are as follows: M2A Burner Unit Items, the M59 Field Range
Cabinet item, plastic items, fabric items, and sheet metal
(fabrication) items. Prospective contractors should have or
have the capability shortly after award, an on-line Electronic
Order Entry (EOE) system with Electronic Data Interchange
(EDI) capability. The Prime Vendors will be expected to manufacture
or procure all of the items in their lot and provide vendor
managed inventory. The Prime Vendor will receive requisitions
directly from the customers for the lot items. The Prime Vendor
will then provide immediate delivery directly to the customer.
Subject solicitation will be issued as a Total Small Business
Set-Aside except for the plastic item lot, which will be issued
on an unrestricted basis. This will be a best value source
selection acquisition in which technical merit is considered
equally important as price. Solicitation SP050099R0035 is
expected to be issued on May 03, 1999 with a closing date
of 21 Jun 1999. To obtain further details or a copy of this
solicitation, please respond in writing to the above address,
ATTN: DISC-VF or directly contact Ed Heaton at (215)697-9283
or Roz Dossa at (215)697-3594, Fax (215-697-6923. CITE:
(W-103 SN318647)
CITE: (W-111 SN322458)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: INTELLIGENCE COMMUNITY COLLABORATION CONFERENCE-VIRGINIA
BEACH, VA
DESC: SUBJ: INTELLIGENCE COMMUNITY COLLABORATION CONFERENCE
The Intelligence Community is pleased to announce the 4th
Annual Collaboration Conference and Technology Exposition:
"Collaboration: Make it Real" to be held from May 11-14, 1999
at the Founder's Inn and Conference Center in Virginia Beach,
VA. The focus of this year's conference is making collaboration
a reality. We'll hear from speakers not only from within the
Intelligence Community, but also from private industry. Among
this year's speakers are: Mr. John Dahms, Intelligence Community
CIO Ms. Jessica Lipnack, Collaboration Pioneer, noted author
and CEO for NetAge, Inc. Ms. Kathy Harris, a leading expert
in Knowledge Management, Gartner Group Mr. John Gannon, ADCI/A&P
Mr. David Coleman, a top consultant in Groupware, Collaboration
and Knowledge Webs, and Managing Director of Collaborative
Strategies, Inc. Our speakers will provide us with information
gained from their personal experience and from their study
of industry knowledge and innovation. Two of the speakers will
facilitate panel discussions, providing the opportunity for
more focused interaction with conference attendees. Additionally,
to provide you with practical application to the speakers'
content, there will be vendors on hand to provide collaboration
tools, tutorials, and workshops with hands-on experience.
One of the highlights of this year's conference will be a
Knowledge Management Interoperability Center or "KMIC" live
demonstration. The KMIC will feature cutting-edge, state-of-the-art
electronic conferencing and collaboration (ECC) technologies
in support of data, audio, video, security, and knowledge management.
As best a non-secure facility will accommodate, the KMIC will
simulate live intelligent environments where these new ECC
technologies can be used to enable the real-time interactive
communication of knowledge information. The KMIC demonstration
will run concurrently with conference panel sessions and during
exposition hours. You won't want to miss this demonstration!
This conference will provide you with the current trends
around collaboration and practical ways to actually make it
happen. Last year's conference drew 400 people from the Intelligence
community. For more information, including conference agenda
and online registration, please visit our website at www.ncsievents.com.
You may also contact the NCSI Conference Manager, Christie
Guillen at (301) 596-8899, ext. 202. The 4th Annual Intelligence
Community Collaboration Conference and Technology Exposition
is sponsored by: Central Intelligence Agency (CIA) National
Imagery & Mapping Agency (NIMA) Defense Intelligence Agency
(DIA) National Security Agency (NSA) Joint Intelligence Virtual
Architecture (JIVA) National Intelligence Council Intelligence
Community CIO Intellink Management Office
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: guillen@ncsievents.com
EMAILDESC:
CITE: (W-111 SN322576)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: Commerce Business Daily Notice of Foodservice Equipment
National Purchasing Agreements Program Category: Special
Notices Date Published: April 21, 1999 Contact: Defense
Industrial Supply Center, 700 Robbins Avenue, Philadelphia,
PA 19111-5096 Synopsis: Notice of Foodservice Equipment
National Purchasing Agreement Program Special Notice Subject:
Notice of Foodservice Equipment National Purchasing Agreement
Program MODIFICATION: This notice announces DISC's intention
to incorporate into the National Purchasing Agreement the following
changes: Paperless Ordering Placement System (POPS) and Best
Value Analysis for review and approval of NPA/POPS delivery.
Note: Inclusion of Paperless Ordering Placement System (POPS)
& Best Value Analysis into the National Purchase Agreement
is in addition to and separate from the NPA's original mission
of providing our customers an electronic ordering system (Electronic
Ordering Entry-EOE) and associated electronic catalog of products.
Using Best Value Analysis as an evaluation technique, DISC
will load into POPS the complete or partial price list of an
Offeror who after analysis has the best combination of pricing,
past performance and quality performance per product line.
A copy of the Foodservice Equipment National Purchasing Agreement
can be found on our World Wide Web page @ Http:// www.disc.dla.mil
or obtained through DISC-V. If you are interested in participating
in this program or if you have any questions concerning this
modification please contact Ms. C. Skrocki at (215) 697-6774
(E-Mail: cskrocki@disc.dla.mil). Note to all suppliers, this
notice and any subsequent agreement in no way commits the Government
to place orders with a particular supplier. For assistance
in interpreting the CBD announcements, please see the CBD Reader's
Guide.
CITE: (W-111 SN322577)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: SPECIAL NOTICES
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: AUXILIARY DRY CARGO CARRIER (T-ADC(X)) ACQUISITION STRATEGY
DESC: The Naval Sea Systems Command (NAVSEA) anticipates that
the Acquisition Strategy for the Auxiliary Dry Cargo Carrier
(T-ADC(X)) program will be approved on or about 22 April 1999.
Accordingly, NAVSEA seeks potential shipbuilders for the T-ADC(X)
program to attend a briefing on the Acquisition Strategy. This
briefing will be held on 30 April 1999, from 1200-1600 in Conference
Room 6E60, Taylor Building (NC3), 2351 Jefferson Davis Highway,
Arlington, Virginia. Space is limited so reservations are required
and limited to two per company on a first come first serve
basis. For reservations, send e-mail to Adcx2@navsea.navy.mil,
with "ACQUISITION STRATEGY BRIEFING" in the subject line, provide
company name, number of persons attending, and contact information.

LINKURL: http://www.contracts.hq.navsea.navy.mil/home.html
LINKDESC:
EMAILADD: BarnardJM@navsea.navy.mil
EMAILDESC:
CITE: (W-111 SN322626)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DILNET SEMINAR-(DEFENSE INDUSTRIAL SUPPLY CENTER INVENTORY
LOCATOR NETWORK
DESC: DILNET SEMINAR-(DEFENSE INDUSTRIAL SUPPLY CENTER
INVENTORY LOCATOR NETWORK) The Defense Industrial Supply
Center will be hosting a "GETTING TO KNOW DILNet" seminar on
17 & 18 May 1999, AM and PM sessions are available, on both
days. The seminar will be presented at the West Chester, PA,
Electronic Commerce Resource Center (ECRC). ALL manufacturers
and distributors of DISC managed supplies are cordially invited
to attend this seminar to find out "Everything you ever wanted
to know about DILNet, but were afraid to ask." To attend contact
Ms. Betty Ferrero at (215)-697-6667 for additional information/directions/agenda.

CITE: (W-111 SN322654)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: SPECIAL NOTICES
OFFADD: DANTES, 6490 Saufley Field Rd.,Bldg 808, Pensacola, FL
32509-5243
SUBJECT: LANGUAGE CD-ROM SOFTWARE
DESC: The government intends to procure the following requirement
as a sole source acquisition from S & J Worldwide. 7450 Madeira
Place, Annadale,Va 22003. (1) Spanish Now 450 ea. (2)Spanish
Companions 60 ea. (3)English Now for Spanish Speakers 450 ea..This
product is proprietary to S & J Worldwide. Simplified Acquisition
procedures will be used. The anticipated award date is May
1,1999.This synopsis is PUBLISHED for informational purposes
only. Solicitation documents will not be available.
CITE: (W-111 SN322677)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: MARKETING TO THE FEDERAL GOVERNMENT
DESC: Procurement Technical Assistance Program at the Enterpreneurship
Center, 4031 University Dr., 2nd Floor-Training Room, Fairfax,
VA. Monday May 10, 1999, 6:30 pm-9:30 pm. This intermediate
level marketing seminar is geared toward the small business
person who already knows the basics of contracting with the
Federal Government. Topics include the Federal acquisition
process, marketing information collection and proposal preparation.
The speaker for this Seminar will be Gerald Francis, who also
conducts the Introduction To Contracting With The Federal Government
Seminar. To register, please E-mail to: ptap@gmu.edu or
FAX (703) 352-8195 or call (703) 277-7700. For on-line registration,
please visit the Home Page of Procurement Technical Assistance
Program at http://www.gmu.edu/gmu/PTAP
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
registration
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-111 SN322692)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: EDUCATION & TRAINING A-76 COST STUDY AT ROBINS AFB GA
DESC: All information relevent to the Education & Training A-76
Cost Study that is currently underway at Warner Robins ALC,
Robins Air Force Base can be found at the following web site:
http://contracting.robins.af.mil/pko/pkobiz.ssi Industry is
encouraged to visit this website weekly for the latest information.

LINKURL: http://contracting.robins.af.mil/pko/pkobiz.ssi
LINKDESC:
EMAILADD: cjfickli@pk.robins.af.mil
EMAILDESC:
CITE: (W-111 SN322897)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-DR,
Columbus, OH 43216-5010
SUBJECT: CORRECTION -- M--OMB CIRCULAR A-76 COST COMPARISON STUDY
OF MATERIAL DISTRIBUTION, BARSTOW, CA
DESC: Reference Solicitation SPO700-99-R-7002. The notice for
the Defense Distribution Depot Barstow, CA Pre-proposal Conference/Site
visit and DSS hands on demonstration, cites incorrect dates.
Please note that the correct dates for the Pre-proposal
Conference are Sunday, May 16, 1999 and Monday, May 17, 1999.
The Walk Thru Site visit will be held on Sunday May 16, 1999
with two DSS Hands on Demonstrations (an A.M. and P.M. sessions)
being conducted concurrently with the walk thru site visit.
The Pre-proposal Conference will be held on Monday May 17,
1999 and is also being conducted concurrently with an A.M.
and P.M. DSS Hands on Demonstration. Again, due to the Pre-proposal
Conf and DSS HOD being held concurrently and the Walk Thru
Site visit and DSS HOD also being conducted concurrently, we
request attendees be limited to 2 attendee's for the DSS Hands
on demonstration and 2 atendee's for the Pre-proposal Conf/Walk
thru site visit limiting registration to four per Company.
You may register at defense_depots@dscc.dla.mil. The remainder
of the notice remain unchanged.
LINKURL: http://www.supply.dla.mil/a76
LINKDESC:
EMAILADD: defense_depots@dscc.dla.mil
EMAILDESC:
officer
CITE: (W-111 SN322757)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: SPECIAL NOTICES
OFFADD: NASA/Glenn Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: A--"AEROPROPULSION BASE RESEARCH AND TECHNOLOGY"
DESC: The NRA will be available electronically on the date of
April 30, 1999 via "http://nais.msfc.nasa.gov/EPS/GRC/date.html".
Prospective Offerors are requested to submit a Letter of Intent
by May 7, 1999 to Mr. Peter McCallum. The letter should address:
Institution or Organization Name; PI and CoPI names and address;
title of proposal; telephone number; fax number; email address;
and a brief summary of what you plan to propose (limit 3000
characters). The NASA Glenn Research Center is interested in
receiving proposals, solely for grants or cooperative agreements,
for Aeropropulsion Base Research and Technology. Proposal submissions
are specifically sought from educational institutions and other
nonprofit organizations. Although no specific set-aside is
comtemplated for HBCU's or other minority institutions, their
participation is highly encouraged. NASA is encouraging partnering
and teaming arrangements with NASA centers and other U.S. Government
Agencies. NOTE: Educational institutions and nonprofit organizations
shall be the primary/lead grantee. A continued demand exists
for improved air breathing engines to power a wide range of
advanced aerospace vehicles in all speed ranges - subsonic,
including general aviation aircraft, supersonic, and hypersonic.
Proposals are invited for research topics that will open the
paths to innovative concepts for new or improved air breathing
propulsion systems, hybrid propulsion systems, or propulsion
system components. In addition, innovative concepts are sought
for analysis, design, and measurement technology which will
significantly reduce design cycle time with improved design
quality in aeropropulsion systems for low subsonic through
hypersonic speeds. The research effort is intended to deliver
further progress toward the Agency's 9 Aeronautics and Space
Transportation goals. (1. Safety; 2. Emissions; 3. Noise; 4.
Capacity; 5. Affordability; 6. High Speed; 7. General Aviation;
8. Design Tools and Experimental Aircraft, and; 9. Low-Cost
Space Access) NASA anticipates making between 20 and 30 awards
as a result of this NRA totaling approximately $2 to $3 million.
Questions related to this NRA in the areas of preparation,
submission or technical concerns shall be submitted in writing
to Ms. Irene Cierchacki no later than May 31, 1999. Responses
to questions will be posted on the website noted. Proposals
must be received on or before COB June 14, 1999. Proposals
received after this date shall be rejected.
LINKURL: http://nais.nasa.gov/EPS/GRC/date.html#NRA-99-GRC-2
LINKDESC:
EMAILADD: Irene.Cierchacki@grc.nasa.gov
EMAILDESC:
CITE: (D-111 SN322809)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: SPECIAL NOTICES
OFFADD: Lockheed Martin Energy Research Corporation, Office of
Technology Transfer, Building 701SCA, M/S 8242, 701 Scarboro
Road, Oak Ridge, TN 37831-8242
SUBJECT: WIRLESS TELEMETRY TECHNOLOGY FOR MEDICAL APPLICATIONS
DESC: Lockheed Martin Energy Research Corporation (LMER), the
management and operating contractor for the United States Department
of Energy's Oak Ridge National Laboratory (ORNL), is seeking
expressions of interest from companies interested in licensing
and commercializing ORNL's wireless telemetry technology for
medical applications. ORNL has developed intellectual property
in the technology area of radio frequency telemetry, which
is applicable to the field of wireless medical telesensors.
A major requirement for the successful implementation of
large-scale, low cost medical telesensing arrays for fixed
facilities, mobile facilities or vehicles, and individuals
is the development of a robust, cost-efficient architecture
to support the intelligent wireless networking of advanced
sensors (for example, vital signs sensors). Spread-spectrum
systems offer the flexibility of license-free operation in
several distinct frequency bands and facilitate high data rates
with high link integrity (low error rates), even in the presence
of significant multipath effects and interfering signals. ORNL
is pursuing the development of specialized high-performance
wireless systems with advanced circuitry and signal-processing
methods which combine improved multipath-rejection capabilities
for difficult applications (e.g., highly reflective environments
or non-line-of-sight links) with "smart" (autoreconfiguring)
radio-frequency (RF) network operation and wireless linking
of sensor arrays of diverse types. ORNL has developed numerous
RF signal transmission systems for both analog (video) and
high-speed digital data for operation in both benign and hostile
environments, at frequencies ranging from high frequency to
millimeter-wave and employing advanced coding and modulation
methods. ORNL has recently designed and successfully tested
two high-speed, low-power, programmable, spread-spectrum, multi-channel,
"smart sensor" application specific integrated circuits (ASICs)
using a standard commercial 0.5-micron complementary metal-oxid
semiconductor chip process. The prototype ASICs measure temperature.
The technology transfer process will be facilitated through
appropriate licensing of LMER's intellectual property and associated
research and development undertaken cooperatively between LMER
and the licensee and funded by the licensee. Research and development
will focus on transitioning the technology from the current
laboratory demonstration stage to commercialization. Interested
companies with experience and expertise commensurate with the
requirements of this commercialization effort are invited to
respond to this announcement. Companies interested in this
opportunity may obtain more detailed technical information
and a description of the licensing and cooperative research
and development process by submitting a statement of interest,
including a written description of their company and its activities
and an explanation of their potential application of the technology.
One-page expressions of interest should be received by April
28, 1999. It is anticipated that a formal request for proposals
will be available by May 7, 1999. No licensing intermediaries
please. This is not a procurement activity.
EMAILADD: vanderhoofgs@ornl.gov
EMAILDESC:
e-mail.
CITE: (W-111 SN322811)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: SPECIAL NOTICES
OFFADD: Lockheed Martin Energy Research Corporation, Office of
Technology Transfer, Building 701SCA, M/S 8242, 701 Scarboro
Road, Oak Ridge, TN 37831-8242
SUBJECT: WIRELESS TELEMETRY TECHNOLOGY FOR MEDICAL APPLICATIONS
DESC: Lockheed Martin Energy Research Corporation (LMER), the
management and operating contractor for the United States Department
of Energy's Oak Ridge National Laboratory (ORNL), is seeking
expressions of interest from companies interested in licensing
and commercializing ORNL's wireless telemetry technology for
medical applications. ORNL has developed intellectual property
in the technology area of radio frequency telemetry, which
is applicable to the field of wireless medical telesensors.
A major requirement for the successful implementation of
large-scale, low cost medical telesensing arrays for fixed
facilities, mobile facilities or vehicles, and individuals
is the development of a robust, cost-efficient architecture
to support the intelligent wireless networking of advanced
sensors (for example, vital signs sensors). Spread-spectrum
systems offer the flexibility of license-free operation in
several distinct frequency bands and facilitate high data rates
with high link integrity (low error rates), even in the presence
of significant multipath effects and interfering signals. ORNL
is pursuing the development of specialized high-performance
wireless systems with advanced circuitry and signal-processing
methods which combine improved multipath-rejection capabilities
for difficult applications (e.g., highly reflective environments
or non-line-of-sight links) with "smart" (autoreconfiguring)
radio-frequency (RF) network operation and wireless linking
of sensor arrays of diverse types. ORNL has developed numerous
RF signal transmission systems for both analog (video) and
high-speed digital data for operation in both benign and hostile
environments, at frequencies ranging from high frequency to
millimeter-wave and employing advanced coding and modulation
methods. ORNL has recently designed and successfully tested
two high-speed, low-power, programmable, spread-spectrum, multi-channel,
"smart sensor" application specific integrated circuits (ASICs)
using a standard commercial 0.5-micron complementary metal-oxide
semiconductor chip process. The prototype ASICs measure temperature.
The technology transfer process will be facilitated through
appropriate licensing of LMER's intellectual property and associated
research and development undertaken cooperatively between LMER
and the licensee and funded by the licensee. Research and development
will focus on transitioning the technology from the current
laboratory demonstration stage to commercialization. Interested
companies with experience and expertise commensurate with the
requirements of this commercialization effort are invited to
respond to this announcement. Companies interested in this
opportunity may obtain more detailed technical information
and a description of the licensing and cooperative research
and development process by submitting a statement of interest,
including a written description of their company and its activities
and an explanation of their potential application of the technology.
One-page expressions of interest should be received by April
28, 1999. It is anticipated that a formal request for proposals
will be available by May 7, 1999. No licensing intermediaries
please. This is not a procurement activity.
EMAILADD: vanderhoofgs@ornl.gov
EMAILDESC:
CITE: (W-111 SN322817)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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 31-9633 BONES, FATS AND MEATS
DUE 051399
POC Nancy Lawman, Sales Contracting Officer, 1-616-961-7459
DESC: Sale 31-9633 This sale includes: Scrap cooked grease, Scrap
Bones, Fat, Scrap Nylon and more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-111 SN322462)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 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 31-9040 SHIPS AND BARGES
DUE 060399
POC Dennis Gohl, Sales Contracting Officer, 1-616-961-7296
DESC: Sale 31-9040. This sale includes:Self Propelled Utility
Craft, Patrol Boat River, 56 Feet Work Boat, YOS-16 Oil Barge,
and much more
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3752@drms.dla.mil
EMAILDESC:
CITE: (W-111 SN322463)

[Commerce Business Daily: Posted in CBDNet on April 21, 1999]
[Printed Issue Date: April 23, 1999]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IFB FY990016 SALES OF SURPLUS MISCELLANEOUS EQUIPMENT
AND SUPPLIES
DUE 051199
POC Jean Skiff, 513-648-7625 or Hontas Bailey, 513-648-7604
DESC: IFB FY990016 - The following surplus items are for Sale.
Items: 1. 1 Ea.- Pneumatic Portable Vacuum System, 2 . 6 Ea.
- Pneumatic Valves, 3. 1 Ea. - Air Handling System, 4. 1 Lot
- Miscellaneous PVC Pipe and Drain Pipe, 5. 1 Lot - Tension
Support Structure Pieces. Further details are available on
the Internet: http://www.fernald.gov, listed on the Fluor Daniel
Fernald Home Page, Property Sales, Activities Index. If you
have any questions you may contact Jean Skiff or Hontas Bailey
by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
on Appropriate IFB Number.
EMAILADD: jean.skiff@fernald.gov - hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-111 SN322725)