Commerce Business Daily 1999

[Commerce Business Daily 1999]
[From the U.S. Government Printing Office, www.gpo.gov]

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--MAUI SPACE SURVEILLANCE SITE (MSSS) RESEARCH & DEVELOPMENT
AND OPERATIONS & MAINTENANCE (RDOM)
SOL F29601-99-R-0003
DUE 070299
POC Barbara Steinbock, Contracting Officer, Phone 505 846 2246,
Fax 505 846 1546, Email steinbob@plk.af.mil
DESC: POC Contracting Officer: Barbara Steinbock, DET 8 AFRL/PKDB,
2251 Maxwell Avenue SE, Bldg 499, Room 126, Kirtland AFB, NM
87117-5773, voice (505) 846-2246, fax(505) 846-1546, e-mail
steinbob@plk.af.mil; Program Manager: Capt Gary Puhek, AFRL/DEBI,
voice (808) 874-1508, fax (808) 874-1640, e-mail puhek@eagle.mhpcc.af.mil.
DESC: F29601-99-R-0003 - Sources Sought Synopsis for _Maui
Space Surveillance Site (MSSS) Research & Development and Operations
and Maintenance (RDOM)_ (MSSS RDOM). Information concerning
this acquisition will be available on the Electronic Posting
System (EPS) http: www.eps.gov (use the following path after
the main web page is accessed: EPS for Vendors / USAF Offices
/ Air Force Material Command (AFMC) locations / AFRL - Phillips
Research Site, Kirtland AFB, NM _Posted Dates_). The Air Force
Research Laboratory, Directed Energy Directorate, Kirtland
AFB, NM is seeking sources for the MSSS RDOM contract to provide
research, development, operations, and maintenance related
to the MSSS facilities atop Haleakala on Maui, Hawaii. The
assets that compose the MSSS are the 3.67m Advanced Electro-Optical
System (AEOS), the 1.6m telescope system, the 1.2m telescope
system, the 0.8m Beam Director/Tracker, and the 0.6m Laser
Beam Director. The primary purpose of these assets is to output
both visible and infrared imagery, photometric and radiometric
signature data, and metric positional data. The contract type
contemplated for the R&D and O&M is CPFF. The contract type
contemplated for program management is CPAF. The contractual
effort is contemplated as a one year indefinite delivery/indefinite
quantity (ID/IQ) effort (from 1 Oct 2000 - 30 Sep 2001) with
four 1-year options beginning in FY02. There will be a transition
period starting approximately 01 Aug 00 should award be made
to other than the incumbent. Anticipated contract value is
an average of $17.32M/year for five years or $86.6M (plus $200K
for a two-month contract phase-in period).
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F29601-99-R-0003&LocID=1122
LINKDESC:
notice
EMAILADD: steinbob@plk.af.mil
EMAILDESC:
CITE: (D-169 SN344869)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commandant (G-CAS-4), U.S. Coast Guard Headquarters,
2100 Second Street, NW, Washington, DC 20593-0001
SUBJECT: A--DEVELOPMENT OF AUTHORIZED USE LIST AND HAZARDOUS
MATERIAL MINIMIZATION SUPPORT
SOL 2199G89ENE002
DUE 062599
POC POC: Nick McBride 202 267 1574, Contracting Officer: LT.
Duane Gates 202 267 1574
DESC: This procurement is for developing a methodology to maintain
and establish a provisional Authorized Use List and to provide
Hazardous Material minimization for the U.S. Coast Guard's
378'Cutters. The Contractor will provide an analysis of previous
of existing hazardous material and hazardous waste reduction
efforts. Provide an analysis of existing hazardous material
and hazardous waste management policies and pratices, an analysis
of existing data sources and additional data collection, development
of pollution prevention and hazardous material/hazardous waste
management policy and process documents. this procurement should
be in compliance with simplified acquisition regulations.See
Numbered Note 22.This proposed procurement is for services
for which the Government intends to solicit and negotiate on
a sole source basis with Logistics Management Institute,2000
Corporate Ridge,McLean, VA.22102. Interested persons may identify
their interest and capabilities' Notice Of Intent. However
this is not a request for competitive quotations. But all quotations
must be received via fax: (202)267 4727 Attn> N.McBride,SK2,USCG
by June 25, 1999. A determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the descrection of the Government.Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement.See Numbered Note
22.
CITE: (W-170 SN344965)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisition, And Central
Services, Division of Contracts and Program Management, HFA-512(COB),
5600 Fishers Lane, Rockville, MD 20857
SUBJECT: A--DIETARY LIQUID PROTEIN SUPPLEMENT DRINK AND PLACEBO
(A DIETARY STRATEGY TO MAXIMIZE BONE MASS IN UNITED STATES
NAVAL ACADEMY MIDSHIPMENT)
SOL 223-99-2356
DUE 072999
POC Patricia Wright, Contract Specialist (301) 827-7163/Ed Arnold,
Contracting Officer (301) 827-7161
DESC: The CBD notice is hereby modified to change the Classification
Code from B -- Special Studies and Analyses - Not R&D to A
-- Research and Development. The Request for Proposal shall
be available on or before June 28, 1999, on the FDA web page
at http://www.fda.gov/oc/ofacs/contracts.
CITE: (W-172 SN345051)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--CODE 913, CLIMATE AND RADITION BRANCH SUPPORT
SOL RFP5-12497-256
POC Cynthia A. Dean, Contracting Officer, Phone (301) 614-5606,
Fax (301) 614-5619, Email Cynthia.Dean.1@gsfc.nasa.gov - Isabell
Watts, Contract Specialist, Phone (301) 614-5591, Fax (301)
614-5619, Email iwatts@pop200.gsfc.nasa.gov
DESC: Draft Request for Proposal (RFP)5-12497/256 anticipated
release date is changed to "on or about June 28, 1999."
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFP5-12497-256
LINKDESC:
EMAILADD: Cynthia.Dean.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-172 SN345088)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Wright Research Site, Det 1 AFRL/PK, Bldg 7, Area B,
2530 C Street, Wright-Patterson AFB, OH, 45433-7607
SUBJECT: A--LOW OBSERVABLE MAINTAINABILITY
SOL BAA-99-09-MLK
DUE 072799
POC Pamela Covey, Contract Negotiator, Phone (937)255-5051, Email
pamela.covey@ws.wpafb.af.mil - Lynne Imhoff, Contracting Officer,
Phone (937)255-5051, Email lynne.imhoff@ws.wpafb.af.mil
DESC: A - Air Force Research Laboratory, Materials Directorate,
AFRL/MLSA solicits research proposals on Low Observable Maintainability.
This effort will develop technologies to reduce the US Air
Force aircraft maintenance burden caused by low observable
treatments. Technologies will be solicited in several areas
including: (1) Low Temperature Radar Absorbing Material (RAM)
Research Area; (2) Radar Absorbing Structure (RAS) Repair Research
Area; (3) Durable High Temperature RAM Coating Research Area;
(4) Innovative Conductive Gap Filler Research Area; (5) Intrinsically
Conductive Elastomers Research Area; and (6) LO Nondestructive
Evaluation (NDE) Research Area. Interested offerors may view
and download the full BAA solicitation by accessing the AFRL
Wright Research Site Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
Direct technical questions to the appropriate technical points
of contact listed in the announcement or contact Mr. Doug Carter
at (937) 255-7483, and direct contracting related questions
to the contracting point of contact identified above and in
the BAA announcement.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA-99-09-MLK&LocID=904
LINKDESC:
notice
EMAILADD: pamela.covey@ws.wpafb.af.mil
EMAILDESC:
CITE: (D-172 SN345103)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: A--RETENTION INDEX ASSESSMENT SERVICES
SOL 52SBNB960099
DUE 070299
POC Angela Mills, Contract Specialist, (301) 975-8008 or Sandra
Febach, Contracting Officer, (301) 975-6326
DESC: THIS REQUIREMENT IS SET-ASIDE FOR SMALL BUSINESSES UNDER
THE SIC CODE 7389. SIZE STANDARD (DOLLAR AMOUNT) $5M. The Physical
and Chemical Properties Division of the Chemical Science and
Technology Laboratory of the National Institute of Standards
and Technology intends to solicit on a competitive basis for
retention index assessment services and measurement of retention
index data. The National Institute of Standards and Technology
(NIST) Mass Spectral Data Center (MSDC) is engaging in an on-going
program to enhance the quality of its NIST Mass Spectral Library.
Addition of a Gas Chromatograph Retention Index Database to
the existing Mass Spectral Library would increase the reliability
and confidence in identification of the Mass Spectral Library.
The public literature contains many useful retention indices,
but these retention indices need to be assessed for quality
before being included in the NIST Retention Index Database.
This assessment needs to be done in a timely and efficient
manner. The contractor shall assess the quality of reported
retention indices. The assessment shall involve determining
that the retention index of a compound with a given structure
is reasonable for the column and experimental conditions. The
assessment shall require the ability to identify the possibility
of column contamination or degradation. The assessment shall
be sent to NIST in electronic form and include for each compound
an unambiguous chemical name, Chemical Abstracts registry number
(CAS#), recommended retention index, the number and type of
original data used for deriving the recommended value, a standard
deviation for the recommended uncertainty, and a complete list
of all literature references. Assessments shall include conversion
of retention times to retention indices when necessary. The
contractor shall also provide a description of the methods
for estimation in hard copy. NIST will provide to the contractor
copies of the literature references to be assessed. These will
be provided either in the form of paper copies or electronic
files. In order to read the electronic files a copy of the
NIST Retention Index Database will be made available to the
contractor. Measurements of retention indices (RI) are needed
for added accuracy to the RI determination from published retention
times. These measurements shall focus on non-polar columns,
and columns where data may be reasonably extrapolated to non-polar
columns. The retention times shall be measured using a capillary
Gas Chromatograph. The measured retention indices shall be
sent to NIST in electronic form and entered into the database.
The Chemical Abstracts number (CAS#) shall be included if available,
as well an unambiguous chemical name, column and experimental
conditions, measured retention time and corresponding retention
index. NIST will deliver approximately 800 literature references
per year, with a minimum of 20 literature references per month,
to be analyzed. A minimum of 25 retention indices per year
shall be measured. The contract shall consist of a base period
of one year starting with the date of the award and 2 option
periods of one year each. The total number of literature references
to be analyzed for the base and option periods shall not exceed
6000. The total measured retention indices shall not exceed
2000 total for the base and option periods. NIST requires delivery
of the analysis no later than 45 calendar days following the
receipt of the literature references from NIST - F.O.B. Destination,
Gaithersburg, MD. All responsible contractors are invited to
submit a offer which will be considered by the agency. A solicitation
will be issued on July 6, 1999. All request for a copy of the
solicitation shall be submitted in writing. Written request
may also be faxed to (301) 963-7732. See Note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-172 SN345119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--APPLICATION OF SPACE ENVIRONMENT ON NWE
SOL DTRA01-99-R-0033
POC Daniel Bertuna, Contracting Officer, ph: 703-325-1197, fax:
703-325-9295; Donald L. Shires, Jr., Contracting Officer, ph:
703-325-6684.
DESC: The Defense Threat Reduction Agency (DTRA) has a requirement
to develop capabilities to model near earth space in an environment
populated by one or more nuclear bursts, in particular, the
formation, evolution, cross-field transport, and decay of nuclear
trapped radiation belts. This objective is sought so that a
prediction capability can be available. This will require fine
tuning existing Integrated Space Weather Prediction Model (ISM)
components and creating new ISM components to simulate WMD
conditions. ISM will be converted to massively parallel computers
to make run times more efficient. Nuclear phenomenology will
be integrated into ISM to model nuclear effects in a true global
context and nuclear burst simulations will be generated with
the combined ISM/MEGS code. This effort will be a 100% Small
Business Set-aside. See Note 1. The effort will require approximately
6 man-years to complete. A cost-plus-fixed-fee contract will
be issued with an anticipated performance period of 48 months.
Anticipated award date will be 30 September 1999. The Request
For Proposal (RFP) will be issued 6 July 1999. Please submit
all requests to Daniel Bertuna via fax or e-mail. Reference
RFP DTRA01-99-R-0033.
EMAILADD: daniel.bertuna@dtra.mil
EMAILDESC:
CITE: (W-172 SN345159)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Environmental Health Sciences,
Research Contracts Branch, DERT, P.O. Box 12874, Building 4401,
Research Commons, 79 T.W. Alexander Drive, Research Triangle
Park, NC 27709
SUBJECT: A--PATHOLOGY SUPPORT FOR THE NATIONAL TOXICOLOGY PROGRAM.
SOL N/A
DUE 080699
POC Howard Hill, Contract Specialist, (919) 541-4971
DESC: The National Institute of Environmental Health Sciences
(NIEHS), National Institutes of Health (NIH) intends to negotiate
with PATHCO, Inc. as a sole source under the authority of 41
U.S.C. 253(c)(1). Contract No. N01-ES-45379 will be modified
to provide for an extension of 90 days in order to complete
previously initiated studies. Inherent duplication of cost
to the Government and unacceptable delays make competition
unfeasible. See note 22.
LINKURL: None
LINKDESC:
EMAILADD: None
EMAILDESC:
CITE: (W-172 SN345196)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Phillips Research Site, 2251 Maxwell Ave, Kirtland AFB,
NM, 87177
SUBJECT: A--SEMICONDUCTOR LASER CONCEPT DEVELOPMENT
SOL BAA99-03
DUE 083199
POC Sam Berdin, Contracting Officer, Phone 505 846 1097, Fax
505 846 1546, Email berdins@plk.af.mil
DESC: A_INTRODUCTION: SEMICONDUCTOR LASER CONCEPT DEVELOPMENT:
BAA No. 99-03. The Air Force Research Laboratory is seeking
proposals for the investigation of advanced concepts for improving
semiconductor laser output power and beam quality in the near-infrared
and mid-infrared wavelength ranges. The High Power Semiconductor
Laser Technology (HPSLT) program is directed toward improving
the state of the art in semiconductor lasers by demonstrating
diffraction-limited, higher-power individual lasers, improved
spatially-coherent laser arrays, extended wavelength coverage
at high power, and improved stability and reliability for both
steady-state and modulated operation. The long-term goal is
a technology base for spatially-coherent semiconductor laser
and semiconductor laser array sources for Air Force applications.
An associated long-term AFRL goal is coherent or incoherent
coupling of fiber lasers. For contracting issues please contact
Sam Berdin, Contracting Officer, (505) 846-1097, DET8 AFRL/PKDL
2251 Maxwell Avenue SE; Kirtland AFB, NM 87117-5773. For technical
issues please contact Sylvia Dorato, Mid-IR Project Officer,
(505) 846-4315 or Rick Berdine, Near-IR Project Officer, (505)846-4037.
This solicitation resulting from this announcement will be
available to interested parties via the PL/PK contracting web
site http://prs.plk.af.mil/PK/index.html). Offerors that download
the RFP must monitor the web site for potential changes to
the acquisition. RFP amendments and questions and answers concerning
the solicitation will be posted exclusively on the web site.
All posted information will clearly display its date of posting.
Offerors are reminded of the requirement to acknowledge all
amendments in their proposal.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=BAA99-03&LocID=1122
LINKDESC:
notice
EMAILADD: berdins@plk.af.mil
EMAILDESC:
CITE: (D-172 SN345207)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Communications-Electronics Command Acquisition
Center - Washington Operations Office, 2461 Eisenhower Ave.,
Alexandria, VA 22331-0700
SUBJECT: A--JOINT TACTICAL RADIO SYSTEM
SOL DAAB15-99-R-0006
DUE 073099
POC Mark Gomersall, 703-588-0201/Donna Harris, Contracting Officer,
703-588-1146
DESC: The Government intends to issue solicitation DAAB15-99-R-0006
to invite interested parties to participate as a Consortium
in Step 2 of the Joint Tactical Radio System (JTRS) Program
to develop and validate an open standard Software Radio Architecture
(SRA). Specifically, the Step 2 effort is for the development
of a structured hardware and software framework and validation
of this framework through prototype testing. The architecture
definition that is the foundation of this effort is based on
the results of the JTRS Step 1 effort. Once the architecture
is validated, all Joint Tactical Radio System requirements
will be fulfilled by procuring architecturally compliant systems
in accordance with the Federal Acquisition Regulation and other
DoD/Army procurement regulations. The government's intent is
to create an atmosphere where the views of diverse sectors
can be considered in the development of the software radio
architecture. It is anticipated that this solicitation will
result in an agreement under the authority of 10 U.S.C. Section
2371 and Section 845. This solicitation will be issued on or
about June 30, 1999 and will be available at the Army Business
Opportunity Page at http://abop.monmouth.army.mil/, under U.S.
Army CECOM. Once the architecture has been developed to a level
of detail sufficient to permit independent compliant implementations,
the government plans to release a solicitation for additional
prototypes, which will be incorporated into the architecture
validation process. To learn more about JTRS, visit the JTRS
web site at http://www.jtrs.sarda.army.mil/.
LINKURL: http://abop.monmouth.army.mil/
LINKDESC:
EMAILADD: jtrs.contracts@sarda.army.mil
EMAILDESC:
to the JTRS Step 2A Solicitation
CITE: (W-172 SN345241)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Environmental Protection Agency, National Health Environmental
Effects Research Laboratory (MD85), Research Triangle Park,
NC 27711-0001
SUBJECT: A--PESTICIDE INTERACTION STUDIES: STATISTICAL MODELING
SOL 99-NTD-001
DUE 070699
POC Margaret Mann (919)541-4896
DESC: 1. This is a modification of solicitation 99-NTD-001, clarifying
the contact person and the due date for requests. 2. THE
DUE DATE HAS BEEN CHANGED FROM 062299 TO 070699. 3. POC
HAS BEEN CHANGED FROM GINGER MOSER TO MARG MANN. 4. MARG
MANN'S E-MAIL ADDRESS IS: mann.margaret@epamail.epa.gov.
5. MARG MANN'S PHONE NUMBER IS: (919) 541-4896. 6. The
due date listed is the date by which requests for solicitation
package must be received. Request for this solicitation must
be received at EPA, Attn: Margaret Mann, MD-85, US EPA, Research
Triangle Park, NC 27711, no later than COB (4:30 p.m.EST),
July 6, 1999 and all information will be mailed then. PERSONS
WHO RESPONDED PREVIOUSLY ARE NOT REQUIRED TO RESPOND AGAIN!

EMAILADD: mann.margaret@epamail.epa.gov
EMAILDESC:
CITE: (W-172 SN345248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: A--DIETARY INTERVENTION STUDY IN CHILDREN (DISC) HORMONE
ANCILLARY STUDY DATA MANAGEMENT AND STATISTICAL SUPPORT
SOL RFQ90125-NS
DUE 070899
POC Patricia Haun, Purchasing Agent, 301-402-4509
DESC: The National Cancer Institute (NCI), Division of Cancer
Epidemiology and Genetics proposes to procure the services
of Maryland Medical Research Institute, 600 Wyndhurst Ave.,
Baltimore, MD 21210. The services are needed for the completion
of a Dietary Intervention Study in Children (DISC) Hormone
Ancillary Study Data Management and Statistical Support. Background:
The DISC Hormone Study was conducted by NCI in conjunction
with the National Heart, Lung, and Blood Institute (NHLBI)
sponsored multi-center clinical trial funded through a cooperative
agreement. NCI was awarded concept approval to co-fund DISC
grants/cooperative agreements with the clinical centers and
the coordinating center for collection and analysis of data
through Fiscal Year 2000. However, NHLBI discontinued funding
of the main DISC trial in 1998. Final DISC clinic visits and
hormone assays on serum from these visits were completed in
1998. Support of the DISC coordinating center at the Maryland
Medical Research Institute is needed for data management and
statistical analyses of hormone assay results. Specifically,
the DISC Hormone Ancillary Study is the only clinical trial
involving children to evaluate the influence of diet on hormones
that are believed to play a role in breast and prostrate cancers.
Requirement: The Contractor shall work with the NCI Project
Officer, NCI and NHLBI statisticians, DISC investigators, and
others to accomplish the work under this procurement. Specific
tasks include: 1) perform edit checks on hormone data received
from the laboratory; 2) integrate hormone data into the file
management system for DISC data files; 3) create Statistical
Analysis Systems (SAS) S+, and other analysis files as needed;
4) perform statistical analyses of quality control samples
to assess hormone laboratory performance; 5) perform univariate
and multivariate statistical analyses to meet the objectives
described above as requested by the NCI Project Officer or
convener of a DISC Hormone Ancillary Study writing group;
likewise, when requested by the Project Officer or writing
group, prepare analysis files and provide consultation on statistical
analysis; 6) assist in preparation of presentations and manuscripts;
7) prepare a final DISC Hormone Ancillary Study data file including
hormone data, intervention assignment, and participant characteristics
as determined by the NCI Project Officer at completion of the
study. Additionally, the Contractor shall provide a separate
file including all hormone results on quality control samples.
Since this study has been ongoing at Maryland Medical Research
Institute, the study must continue under the same conditions
in order to maintain reliability; furthermore, the data in
Maryland Medical Research Institute's DISC Hormone Ancillary
Study is proprietary in nature. This is not a request for competitive
quotes. However, if any interested party believes it can meet
the above specifications, it may submit a capability statement.
Information furnished must be in writing and must contain material
in sufficient detail to allow NCI to determine if the party
can perform the requirement. Capability statements must be
received in the contracting office by 3:00 p.m. EST, on July
8, 1999. A determination by the Government not to compete this
proposed requirement based upon responses to this notice is
solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement.
CITE: (W-172 SN345368)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--MAUI SPACE SURVEILLANCE SITE (MSSS) RESEARCH & DEVELOPMENT
AND OPERATIONS & MAINTENANCE (RDOM)
SOL F29601-99-R-0003
POC Barbara M. Steinbock, (505)846-2246
DESC: POC Contracting Officer: Barbara Steinbock, DET 8 AFRL/PKDB,
2251 Maxwell Avenue SE, Bldg 499, Room 126, Kirtland AFB,
NM 87117-5773, voice (505) 846-2246, fax (505) 846-1546,
e-mail steinbob@plk.af.mil; Program Manager: Capt Gary Puhek,
AFRL/DEBI, voice (808) 874-1508, fax (808) 874-1640, e-mail
puhek@eagle.mhpcc.af.mil. DESC: F29601-99-R-0003 - Sources
Sought Synopsis for "Maui Space Surveillance Site (MSSS) Research
& Development and Operations and Maintenance (RDOM)" (MSSS
RDOM). Information concerning this acquisition will be available
on the Electronic Posting System (EPS) http: www.eps.gov (use
the following path after the main web page is accessed: EPS
for Vendors / USAF Offices / Air Force Material Command (AFMC)
locations / AFRL - Phillips Research Site, Kirtland AFB, NM
"Posted Dates"). The Air Force Research Laboratory, Directed
Energy Directorate, Kirtland AFB, NM is seeking sources for
the MSSS RDOM contract to provide research, development, operations,
and maintenance related to the MSSS facilities atop Haleakala
on Maui, Hawaii. The assets that compose the MSSS are the 3.67m
Advanced Electro-Optical System (AEOS), the 1.6m telescope
system, the 1.2m telescope system, the 0.8m Beam Director/Tracker,
and the 0.6m Laser Beam Director. The primary purpose of these
assets is to output both visible and infrared imagery, photometric
and radiometric signature data, and metric positional data.
The contract type contemplated for the R&D and O&M is CPFF.
The contract type contemplated for program management is CPAF.
The contractual effort is contemplated as a one year indefinite
delivery/indefinite quantity (ID/IQ) effort (from 1 Oct 2000
- 30 Sep 2001) with four 1-year options beginning in FY02.
There will be a transition period starting approximately 01
Aug 00 should award be made to other than the incumbent. Anticipated
contract value is an average of $17.32M/year for five years
or $86.6M (plus $200K for a two-month contract phase-in period).
Small businesses having the capability to perform this work
are invited to submit a Statement of Capability (SOC) to assist
the Government in making a set-aside decision. Based upon responses
to this announcement, the Government may elect to set aside
this acquisition for small businesses, qualifying 8(a) businesses,
or historically black colleges, universities, and minority
institutions (HBCU/MI). All small businesses submitting Statements
of Capability should indicate whether they are a small, small
disadvantaged, 8(a), or woman owned businesses, or an HBCU/MI.
Small Disadvantaged Businesses must be certified by the SBA
(contact your local SBA office or online at www.sba.gov). The
SIC code is 8711, size standard of $20.0M as defined in FAR
19.101. The following criteria will be used in evaluating all
responses to the synopsis: (1) Experience in the past five
years in both R&D and O&M related to assets and/or technologies
similar to those at the MSSS in the areas of imaging, image
processing, atmospherics, space sciences, orbital mechanics,
wavefront compensation, lasers, electro-optics, control systems,
mount control, and sensors; and (2) Availability of an adequate
number of qualified personnel to support the effort. Include
any other specific and pertinent information as it pertains
to this particular area of procurement that would enhance our
consideration and evaluation of the information. The Statements
of Capability will be limited to 15 pages not including resumes.
An original Statement of Capability and two (2) copies must
be sent to the Contracting Officer no later than 1630 (mountain
daylight time - MDT) 15 calendar days after the date this announcement
is posted (or the first federal workday thereafter). Foreign
firms are advised they will NOT be allowed to participate as
the prime contractor. The operations, research, and test data
produced under a resultant contract may contain Military Critical
Technology List (MCTL) information whose export is restricted
by the Export Control Act (Title 22, USC, Section 2751, et
seq.) or the Export Administration Act of 1979, as amended
(Title 50, USC, App. 40-1, et seq.). Only those companies who
are on the Qualified Contractors Access List (QCAL) may receive
such information. Request certification and registration from
the Defense Logistics Service Center (DLSC), Federal Center,
74 North Washington, Battle, MI, 49016-3412 (1-800-352-3572)
as soon as possible. To be eligible to receive an award of
any contractual document, a firm is required to be registered
in the DOD Central Contractor Registration Database for awards
after 31 May 98. Firms must register on a one-time basis and
annually to confirm accuracy and completeness of information.
Either the Commercial and Government Entity (CAGE) code or
a Data Universal Numbering System (DUNS) number will be used
to identify the contractor to the paying office. If a contractor
proposes using an FFRDC as a subcontractor, it must provide
rationale in its proposal that supports the unique capability
of the FFRDC (FAR 35.017). An Ombudsman has been appointed
to hear significant concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
Routine questions are not considered to be of "significant
concern" and should be communicated directly to the Contracting
Officer. The purpose of the Ombudsman is not to diminish the
authority of the Contracting Officer or Program Manager, but
to communicate contractor concerns, issues, disagreements,
or recommendations to the appropriate Government personnel.
The Ombudsman does not participate in the evaluation of the
proposals or in the source selection process. The Ombudsman
for this acquisition is Mr Eugene DeWall, Deputy Director of
Contracting, Det 8, AFRL/PK, (505) 846-4979, Gene.Dewall@plk.af.mil,
2251 Maxwell Avenue SE, Kirtland AFB, NM 87117-5773. Organizational
Conflict of Interest (OCI) rules, procedures, and responsibilities,
as described in FAR Subpart 9.5 shall be applicable to this
contract and any resulting subcontracts. The general rules
of FAR 9.505-1 through 9.505-4 shall apply. AFRL will host
an unclassified Pre-Solicitation Conference at Kirtland AFB,
NM on Tuesday, 13 Jul 99 in Building 201 from 0800-1700 MDT.
The tentative agenda is as follows: 0730-0800 check-in; 0800-1200
AFRL briefings; 1200-1300 lunch; 1300-1700 private sessions
with potential sources. The time allocated to the private sessions
depends on the number of potential sources requesting sessions.
Call Ms Irma Aragon at (505) 846-5044, fax at (505) 846-6197,
or e-mail at aragon@plk.af.mil by 4:30pm MDT on Friday, 9 Jul
99 to schedule Pre-Solicitation Conference attendance and private
sessions. Please include the following in your communication
with Ms Aragon: name, title, address, date and place of birth,
and naturalization or alien registration number, if applicable,
of each representative. All potential sources will be limited
to two (2) attendees during the AFRL briefings. There is a
five (5) person limit during the private sessions. The directions
to Building 201 are as follows: enter Kirtland AFB from the
Carlisle Avenue gate; turn right on Aberdeen Avenue; turn right
on Kirtland Drive; Building 201 (AFRL Phillips Space Conference
Center) is located on the left-hand side at 1750 Kirtland Drive.
Submit all questions/comments electronically to both Ms Steinbock
at steinbob@plk.af.mil and Capt Puhek at puhek@eagle.mhpcc.af.mil.
Responses will be posted electronically at http: www.eps.gov.

LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: steinbob@plk.af.mil
EMAILDESC:
email
CITE: (W-172 SN345189)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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 AND FOCUS GROUPS IN AFGHANISTAN
SOL B/PA-99-25
DUE 072799
POC Contact Point/Contracting Officer: Gloria Sweetney, Contracting
Officer, B/PA/AC, Telephone: (202 ) 619-1623; Facsimile: (202)
205-1921.
DESC: The U.S. Information Agency's International Broadcasting
Bureau (USIA/IBB), Contracts and Procurement Division (B/PA/AC),
has a requirement, subject to the availability of funds, for
a contractor to obtain: (1) quantitative data on the size,
composition, and media habits of the audience for Voice of
America (VOA) broadcasts in Afghanistan; and (2) qualitative
evaluations of VOA broadcasts by listeners to VOA's Dari and
Pashto Programs. The USIA/IBB anticipates awarding a firm-fixed-price
contract (purchase order), utilizing Simplified Acquisition
Procedures, as specified in the Federal Acquisition Regulation
(FAR), Part 13, to the responsible quoter (offeror) whose price
quotation conforming to a forthcoming RFQ is most advantageous
to the USIA/IBB, based on the quoter's: (a) Technical Capabilities/Experience
in conducting audience surveys and focus groups as outlined
in the forthcoming RFQ for this procurement; and (b) Price
quotation. Of these two selection criteria, the Technical Capabilities
/Experience criterion is significantly dominant over the Price
criterion. Request for Quotation (RFQ) No. B/PA-99-25 is scheduled
for release by B/PA/AC on July 6, 1999. Responses to the forthcoming
RFQ (i.e., Technical Capabilities/Experience information, and
Price quotation) are due to B/PA/AC by the close of business
(5 p.m. EST), Tuesday, July 27, 1999. Firms interested in receiving
a copy of the RFQ must request such receipt in writing to the
Contracting Officer, Ms. Gloria Sweetney, via facsimile at
(202) 205-1921 or E-mail at gjsweetn@IBB.gov. All written requests
for copies of the RFQ must be received at B/PA/AC by July 6,
1999; and such requests shall include the RFQ number; the requestor's
company name, the name of the company's point-of-contact (POC),
the company's mailing address, and the POC's telephone and
facsimile numbers. No telephone requests for this RFQ will
be accepted by B/PA/AC. 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 request a copy of
the forthcoming RFQ upon its release by USIA/IBB. This Notice
is not an IFB, RFP, or RFQ.
EMAILADD: gjsweetn@IBB.gov
EMAILDESC:
e-mail.
CITE: (W-172 SN345039)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: C--EXPAND AMBULATORY CARE
SOL 653-18-99
DUE 072799
POC Brian Thomas (541) 440-1331
DESC: The VA Roseburg Healthcare System, Roseburg OR is soliciting
for the services of an Architect Engineer (A/E) firm to include
but not limited to preparation of construction drawings and
specifications, as-built drawings, construction cost estimates,
proposed construction schedules and provide necessary construction
period services for the project titled "Expand Ambulatory Care"
Project Number 653-317. The project includes the construction
of an addition to the existing Ambulatory Care Wing of Building
1 to house an additional two primary care teams. The government
estimates the square footage for this facility to be approximately
16,000 gross square feet. The construction drawings will be
based upon the existing Schematic Study of this area prepared
for the Department of Veterans Affairs. The A/E design shall
be in accordance with current VA design criteria and specifications.
The A/E firm will also prepare and maintain bidder list and
bidding documents. The A/E selection criteria shall include
the following elements (a) through (m) (not necessarily listed
in order of importance or merit): (a) Proposed management plan;
(b) Previous experience; (c) Professional qualifications; (d)
Facilities location; (e) Proposed design approach; (f) Cost
control; (g) Schedule control; (h) Estimating effectiveness;
(i) Describe your experience and capabilities in the following
areas: value engineering, Life Cycle Analysis, critical path
method, fast-track- construction, energy conservation, new
energy resources, environmental assessment, specialized experience,
computer aided design and drafting and other computer applications;
(j) Describe awards received for design excellence, describe
circumstances and outcomes of any litigation you have been
involved in over the last five years, and indicate type and
amount of liability insurance you carry. Estimated construction
cost is $1,000,000 - $5,000,000. The successful A/E firm must
establish a field office within commuting distance of said
VA Medical Center. This is not a request for proposal. All
firms meeting or exceeding the stated requirements described
in this announcement may respond by submitting three (3) copies
of Standard Form (SF) 254 and SF 255 to the issuing office
of this procurement on or before close of business July 27,1999.
All requests for information should be in writing and faxed
to my attention, Brian Thomas, at (541) 440-1331. This procurement
is restricted to A/E firms within a three hundred (300) mile
radius of the VA Roseburg Healthcare System, Roseburg, OR and
is subject to the availability of funds.
CITE: (W-169 SN344926)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Contracting
Services, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECT/ENGINEER DESIGN AND AT THE OPTION OF THE
U.S. DEPARTMENT OF LABOR, CONSTRUCTION ADMINISTRATION SERVICES
AT THE CLEARFIELD JOB CORPS CENTER LOCATED IN CLEARFIELD UTAH
SOL JC-13-99
DUE 071699
POC Mrs. Serena Boyd at (202) 219-8706 ext 109
DESC: This announcement is to amend Solicitation No. JC-13-99
entitled Architect/Engineer Design and at the option of the
U.S. Department of Labor, construction administration services
at the Clearfield Job Corps Center located in Clearfield, Utah,
which was published in the Commerce Business Daily on June
1, 1999, Issue No. PSA-2357. The Small Business Size Standard
is hereby amended to reflect the new current size standard,
the size standard is changed from $2.5 million to $4.0 million.
Also, Item No. 4 - Experience/Past Performance is hereby amended
to read as follows: (4) Experience/Past Performance on contracts
with Government agencies and private industry in terms of cost
control, quality of work, and compliance with performance schedules,
for similar type projects, including past Job Corps Center
projects, if applicable.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: boyds@doleta.gov
EMAILDESC:
CITE: (W-172 SN345075)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Smithsonian Institution, Office of Contracting, 955 L'Enfant
Plaza SW, P-114, Washington, DC 20024
SUBJECT: C--INSPECTION AND MONITORING SERVICES HAZMAT ABATEMENT
PROJECTS
SOL F9936SOL0041
DUE 072299
POC Derek Ross, Assoc. Director-Construction Management 202-287-2158;
John W Cobert, Contracting Officer 202-287-3343
DESC: Smithsonian Institution is seeking proposals from professional
environmental firms to oversee and monitor miscellaneous hazmat
removal projects located primarily in the Washington DC and
New York City metropolitan areas but also in other Smithsonian
Institution facilities in the U.S. The Hazmat will include
but not be limited to removal of asbestos, lead based paint
and PCB's. It is anticipated that the contract will be for
one base year with four one year optional periods of performance
with a maximum contract value of $1,000,000 each year. The
firm selected will assist the Smithsonian Institution in performing
testing and monitoring, reporting and analyzing hazmat removal
procedures to assure conformance with local, state and federal
regulations. Contractors must have a minimum of three years
experience of like work and have an active office in both the
Washington DC and New York City metropolitan areas in order
to be able to respond to task orders anticipated under this
contract. Evaluation criteria are: A. Plan of Accomplishment
to carry out tasks under this contract (20 points); B. Experience
and technical capabilities of the firm in environmental management.
Specific experience should include hazmat removal monitoring
and work in historic buildings and occupied facilities (40
points); and C. Staff qualifications including personnel training
(40 points). Qualified firms should submit a SF 254 and SF
255 and additional information responding to the evaluation
criteria no later than 2 PM 30 calendar days from the date
of this publication (first workday following a weekend or holiday)
in order to be considered for selection. Submissions should
be delivered (6 copies) in sealed package(s) to: Smithsonian
Institution, Office of Contracting (Attn: Code 28), 955 L'Enfant
Plaza SW Suite P-114, Washington DC 20024-2119. The Smithsonian
Institution will dispose of submitted material 60 days after
receipt unless a specific written request is made for its return.
The successful firm will be expected to sign a standard federal
A/E contract.
CITE: (W-172 SN345121)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--IDC FOR HAZARDOUS, TOXIC, AND RADIOACTIVE WASTE FOR
VARIOUS SITES WITHIN THE NORTH ATLANTIC DIVISION AND ASSIGNED
MISSION AREAS
SOL DACA31-99-R-0048
DUE 072299
POC Jean Petty 410-962-2587 (jean.petty@nab02.usace.army.mil
DESC: CONTRACT INFORMATION: IDC Indefinite Delivery Contracts
Architect Engineer Services are required for Hazardous, Toxic,
and Radioactive Waste (HTRW) procured in accordance with PL
92-582 (Brooks A-E Act) and FAR Part 36, are required for various
environmental projects executed by Baltimore District Corps
mission areas HTRW sites may be located anywhere within the
boundaries of the North Atlantic Division and assigned mission
areas. The selection process and award of a contract under
this CBD announcement shall be subject to the prohibitions
and restrictions of the Federal Acquisitions Regulations (FAR),
Subpart 9.5, Organizational and Consultant Conflicts of Interest."
Services will be procured in accordance with PL 92-582 (Brooks
A-E Act) and (FAR Part 36. Indefinite Delivery Contract for
a Firm Fixed Price Contract have a one year base and four option
years (Five -5- years). Options may be exercised before the
expiration of the base contract period. The maximum award amount
for the contract is $15,000,000 with no minimum or maximum
per delivery order. Subcontracting Plan Requirements: If the
selected Architect-Engineer is a large business concern the
A-E shall be required to submit a subcontracting plan with
the final proposal. The plan must be consistent with Section
806 (b)(2) of PL 99-661, PL 100-180, and PL 100-656. Subcontract
awards to Small Disadvantaged Business (SDB), Historically
Black Colleges & Universities (HBCU's) and/or Minority Institutes
(MI's) should be included in the plan. The following subcontracting
goals are considered to be reasonable and achievable. Award
of approximately 65 percent of the total subcontracting dollars
to all small business concerns and no less than 15 percent
of the total subcontracting dollars to any combination of small
disadvantaged business, historically black colleges and universities
or minority institutes, and 10 percent for women-owned small
businesses (WOSB). The plan is not required with this submittal.
The wages and benefits of service employees (See FAR 22.10)
performing under these contracts must be at least equal to
those determined by the Department of Labor under the Service
Contract Act. 2. PROJECT INFORMATION: The contract will also
include, but are not limited to, decision documents, permit
acquisition, and engineering advice during construction. HTRW
sites may be located anywhere within the boundaries of the
North Atlantic Division, which includes New York, New Jersey,
Delaware, Pennsylvania, Maryland, District of Columbia, West
Virginia and Virginia, with lesser work efforts within Maine,
New Hampshire, Vermont, Massachusetts, Connecticut, and Rhode
Island, and other mission areas as assigned. The sites may
be: (1) currently owned or controlled by the Federal Government,
either military or civilian agencies, (2) Formerly Used Defense
Sites (FUDS); (3) Formerly Utilized Sites Remedial Action Program
(FUSRAP) sites, or (4) other sites where the Baltimore District
is authorized to perform HTRW studies, investigations, designs,
or construction. Expertise required includes, but is not limited
to, hazardous waste, groundwater hydrology, health physics,
analytical chemistry, toxicology/risk assessment, process engineering,
alternatives analysis, data management, remedial investigations/feasibility
studies, remedial designs, environmental regulatory compliance,
pollution prevention, environmental training, safety and occupational
health, industrial hygiene, ordnance and explosive (OE) design,
community relations, and permits. The contract may include,
but is not limited to, performance of the following: 1. preliminary
assessments, 2. site investigations, 3. remedial investigations/feasibility
studies, 4. remedial designs, 5. preparation of plans and specifications,
6. ordnance and explosive design, 7. public health evaluation/risk
assessments, 8. ecological risk assessments, 9. modeling, 10.
fate and transport analysis, 11. bench and pilot scale treatability/compatibility
studies, 12. bioassay/toxicity studies, 13. identification
of action levels/cleanup levels, 14. Federal, state, and local
laws, regulations, and guidance determinations, 15. regulatory
coordination, 16. cost estimating, 17. permit acquisition,
18. chemical data quality management, 19. development or use
of geographical information systems and informational databases,
and 20. Public involvement plans. Should geographic information
services be required, the A-E is required to possess all hardware
and software required to provide required support services.
3. SELECTION CRITERIA: See Note 24 for general A-E selection
process. Selected firms will be required to provide additional
consultants on a locality basis for topographical surveys and
mapping, drilling and installing wells, and assisting in obtaining
property access for investigations. However, additional consultants
are not required to be listed on the SF-255. Only firms and
their primary consultants having experience and qualified personnel
(to include 29 CFR 1910.120 training and medical surveillance)
in geotechnical, structural, civil, chemical, mechanical, electrical,
safety, and environmental engineering, as well as industrial
hygiene (certified industrial hygienist required), toxicology,
ordnance & explosives, health physics, chemistry, geochemistry,
hydrogeology, geology, cost estimating, geophysics, risk assessment,
and public affairs should apply. Firms and personnel specifically
listed in paragraph 7 of the SF-255 must have demonstrated
in-depth knowledge of all federal and state ARARs for the states
listed above and the District of Columbia, HTRW environmental
statutes, EPA and Corps of Engineers regulations. The Baltimore
District may provide the Corps-validated laboratory for testing
on a case-by-case basis under this advertisement. Firms are
required to have analytical chemistry testing capability. Before
performing analytical chemistry testing, the laboratory will
be required to be validated by the Corps of Engineers. Selected
firms will be responsible for sampling and delivering specimens
for chemical testing to the selected laboratory of the district.
In addition, the selection criteria will include: 1. past experience
and complexity of work in HTRW pre-remedial design investigations
and remedial designs; 2. past performance on contracts with
Government agencies and private sector in terms of quality
control and meeting established schedules; and 3. past performance
in managing cost reimbursable contracts. Qualification statements
must clearly indicate the location of the offices that will
perform the work at defined locations. The AE firm selected
shall provide the final products in the following CADD format:
AutoCAD Release 14 on 3 " high-density diskettes formatted
for 1.44 MB. The products are not required to be performed
using a specific CADD system. However, the AE will be required
to provide any digitizing and/or translation services necessary
to deliver the final design products in the above stated CADD
format. Architect-Engineer firms meeting the requirements described
in this announcement are invited to submit an SF-254 and SF-255,
supplemental information requested should be furnished for
prime, joint venture(s) and/or consultants. Be advised that
the Baltimore District does not maintain SF-254s at this office.
. This announcement is open to all businesses regardless of
size. If a large business is selected for the contract, they
must comply with FAR 52.219-9 regarding the requirement for
a subcontracting plan on the part of work it intends to subcontract.
4. SUBMISSION REQUIREMENTS: A-E firms meeting the requirements
described in this announcement are invited to submit an SF
254 and SF 255 Send SF-254's and SF-255's to Baltimore District
Corps of Engineers, 10 S. Howard Street, Room 7000, Baltimore,
Maryland 21201-1715, no later than the close of business on
the 30th day after the date of this announcement. If the 30th
day is a Saturday, Sunday or Federal holiday, the deadline
is the close of business of the next business day. Submissions
Due 22 July 1999, @ 4:00P.M. Local Time. Submission limitations:
Submissions for the A-E team (Primes and subs) are limited
to 100 pages or less (Each side counts as a page) with a minimum
font size of ARIAL, Times Romans, or Univers in 12 font. SF254's
will not count against the page limitation. All pages of text
and or graphics (Excluding SF 254's) will be counted, excluding
covers and tabs. The intent of the limitations is to solicit
information, which can be read with ease, and respondents are
requested to comply with the limitations. No other general
notification to firms under consideration for this project
will be made. Small business and small disadvantaged business
are encouraged to team with other small business and small
disadvantaged business and large businesses to offer the most
highly qualified team to the Government. "In order to comply
with Debt Collection Improvement Act of 1996, effective March
1, 98, 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.mil/ec.
Registration can also be accomplished via dial up modem at
614-692-6788 (User ID: ccrpub; Password: pub2ccri), or through
any DOD certified Value Added Network. Additionally, a paper
form for registration may be obtained from the DOD Electronic
Commerce Information Center at 1-800-334-3414". Include your
firm's ACASS number in SF-255, Block 3b. For ACASS Information
call 503-326-3459. No other general notification to firms under
consideration for this project will be made. Contracting Point
of Contact: Ms. Jean Petty (410) 962-2587 e-mail: jean.petty@nab02.usace.army.mil
POC Technical Inquiries: Mr. Sesh Lal, P.E. (410) 962-2778
e-mail: sesh.p.lal@nab02.usace.army.mil This is not a request
for proposal. Please do not request a solicitation package
for this project. This is strictly Architect Engineering, (SIC
Code 8711) submittals of SF 254's and SF 255's only.
CITE: (W-172 SN345125)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: C--RELOCATE CANTEEN SERVING AREA
SOL V15-99-142
DUE 081099
POC Mark Zinser, (913)758-4241
DESC: Services of a qualified Architect-Engineering firm are
requested to provide construction documents (drawings and specifications),
and construction period services. Work includes mechanical,
electrical, architectural, and other necessary work for complete
drawings. Completion time is 60 calendar days after notice
to proceed. Estimated construction cost range is between $250,000
and $500,000. Area of consideration is restricted to firms
located within a 60-mile radius of Kansas City, MO. Award is
subject to availability of funds. Interested firms may submit
appropriate data as described in numbered notes 24 and 25 no
later than August 10, 1999. This is an emerging small business
set-aside. This is not a request for proposals.
CITE: (W-172 SN345234)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: C--THREE INDEFINITE QUANTITY CONTRACTS FOR MISCELLANEOUS
DESIGN AND ENGINEERING SERVICES FOR UNDERWATER FACILITY ASSESSMENTS
OF GOVERNMENT WATERFRONT FACILITIES VARIOUS LOCATIONS WORLDWIDE
SOL N47408-99-R-3935, N47408-99-R-3936, N47408-99R-3937
DUE 080699
POC Ms. Margaret Sundberg, Contract Specialist (202) 433-5315
or Rita Palmore, Contracting Officer (202) 433-5313
DESC: The work includes three indefinite quantity contracts for
miscellaneous design and engineering services for underwater
(U/W) facility assessments of Government facilities at various
locations, worldwide. The general intention is for the contractor
to provide design and engineering services as will be described
and procured through appropriate delivery orders for each contract.
Underwater assessment includes, but is not limited to, underwater
inspection; engineering analysis of existing conditions in
comparison with design requirements, previous inspection reports
and/or drawings of the facilities; engineering calculations
for structural analysis with or without previous design calculations;
documentation of findings; and recommendations for follow-on
actions including cost estimates. Additional services may include
the preparation of construction contract drawings and specifications
for competitive bidding, bid analysis, post construction award
services (PCAS), TITLE II Inspection Services, engineering
report review, engineering calculations and cost estimates
for necessary repairs primarily to, but not limited to, the
underwater portions of the waterfront facilities. A waterfront
facility is defined as any structure which is located on the
waterfront, or in connection with, or potentially in contact
with water, or the marine environment. This would include inland
structures that require underwater investigations. Waterfront
facilities include but are not limited to piers, wharfs, bulkheads,
quaywalls, offshore towers, potable water storage tanks, instrument
support structures, drydocks, moorings, bridge structures,
underwater cables, or any similar structures. The duration
of the contracts will be for the period of one base year, with
the possibility of two option years. The contract guaranteed
minimum amount under each contract shall be $20,000. The total
amount contracted for each contract shall not exceed $1,000,000
per year. The selected firms for these contracts will be required
to provide a fee proposal within ten days after receiving the
Request for Proposal for each delivery order of each contract.
Each delivery order will be a firm fixed price A&-E contract.
Selection evaluation criteria, in relative order of importance,
are as follows: (1) Professional Qualifications necessary for
the required services of performing underwater inspections
of Navy, Government and/or commercial wharfs/piers/bulkheads/bridges/cable
systems/ moorings/ and potable water storage tanks using in-house
professional registered engineer-divers supervising the diving,
diving themselves at least 50% of the time, and writing most
of the detailed inspection reports themselves. Reports include
narratives of structural conditions as observed by professional
engineer divers, engineering assessments of both vertical and
lateral load capabilities, specific recommendations of repairs,
estimates of costs for repairs, detailed engineering drawings
of waterfront structures and calculations for analyses of loads
and underwater photographs. Submittal of sample underwater
inspection reports and typical design packet (Plans and Specifications)
are desirable (note that the report(s) will not be returned);
(2) Specialized experience and technical competence in conducting
underwater inspections. This criteria requires evidence of
firm's diving experience and diving techniques; such as what
type of diving apparatus is preferred and why, how many of
your engineers are working professional divers (not just recreational),
experience in cleaning of structures for underwater inspection,
and experience in performance of underwater inspection of structures
in turbid (zero visibility), cold water and requiring entry
into narrow, confined areas, possession of and experience in
the use of clear water boxes for underwater photography and
video. (3) Capacity of the firm to do the work in the required
time; reports are required to be completed in 60-120 days depending
on the number and/or size of the facilities in the report.
The experience of firm in providing design and engineering
services for repairs of wharfs, piers, bulkheads, and potable
water storage tanks in a timely manner. This includes Post
Construction Award Services (PCAS) and Title II inspection
services; (4) Firm's past experience in evaluating structural
conditions of facilities constructed of wood, concrete and
steel by using and interpreting the results of non-destructive
testing (NDT) techniques, such as ultrasonic to evaluate the
structural integrity of steel; firm's experience in evaluating
both induced current and sacrificial anode type cathodic protection
systems on submerged structures. Firm's past experience in
performance on contracts with Government agencies and private
industry in terms of cost control and compliance with performance
schedules. (5) Firm's experience in traveling (by land or air)
for underwater inspection projects. Familiarity with travel
or rental requirements for diving apparatus. Access to local,
state, and Federal regulations as applicable to the required
areas of operation. U.S. Citizenship required for all individuals
requiring access to inspection sites. (6) Volume of underwater
inspection work (both Government and commercial) awarded to
the firm during the previous three years. Volume of underwater
facilities inspected which required evaluating the structural
conditions of facilities constructed of wood, concrete and
steel. (7) Firm's quality control and quality assurance procedures
for underwater inspections, report preparation and design services.
Submittal of a sample of safe diving practices, or diving operations
manual used by the firm is desirable for review (this manual
will not be returned). This document should include a copy
of the applicable Coast Guard, OSHA, or ADC guidelines. Each
firm's past performance(s) and performance rating(s) will be
reviewed during the evaluation process, and can affect the
outcome of the selection. Firms which meet the requirements
listed in this announcement are invited to submit one copy
each of the completed Standard Form (SF) 254, Architect-Engineer
and Related Services Questionnaire," and SF 255, "Architect-Engineer
Related Services for Specific Project," to the office indicated
below. This proposed contract is being solicited on an unrestricted
basis. Firms having a current SF 254 on file with this office
may also be considered. Interested firms are requested to include
on their SF 254, in block 6, and on SF 255, in block 3a, their
facsimile numbers, their Contractor Establishment Code (CEC),
or their Dunn and Bradstreet ('DUNS') number, and their Taxpayer
Identification Number (TIN). In Block 10, SF 255, state why
your firm is specially qualified based on the selection evaluation
criteria. Furthermore, use Block 10 of SF 255 to provide additional
relevant information that you desire to be known about your
firm. Firms are requested to list in Block 10, SF 255, all
open- end/multi-task and/or indefinite quantity (IDQ)-type
contracts currently being performed for the Naval Facilities
Engineering Service Center (NFESC) and its subordinate activities,
along with the date(s) of award. Only the SF 254 and SF 255
will be reviewed, except as indicated otherwise herein. Experiences
identified in Block 8 of SF 255 should not be more than 5 years
old. The primary person proposed to be the direct contact with
NFESC for the contract work should be identified as the "Project
Manager." Information in the cover letter and any other attachments,
except as otherwise indicated above, will not be considered
in the selection process. Submit the SF 254 and SF 255 to the
Naval Facilities Engineering Command Contracts Office (NAVFACCO),
Offshore Facilities Contracts Branch, Washington Navy Yard,
Building 218, 1435 Pendellton Avenue, SE, Suite 3000, Washington,
DC, 20374-5063, by 3:30 p.m. 30 days from the date of this
publication. Should the due date fall on a weekend or official
Government holiday, the SF254 and SF255 are due on the first
workday thereafter. Copies of SF 254 and SF 255 sent by facsimile
will not be accepted. This is not a request for proposal. The
selected firm may be subject to an advisory audit performed
by the Defense Contract Audit Agency. Because this contract
acquisition could result in an award of over $500,000.00, a
subcontracting plan will be required by the selected firms
if the firms are large companies not qualifying as SDBS. The
subcontracting plan shall have goals of setting aside for small
disadvantaged businesses not less than 5 percent of the efforts
subcontracted. This does not apply if the prime firm is a small
business. Contracting Officer, Level II, Offshore Facilities
Contracts Branch (ATTN: Code 83), Naval Facilities Engineering
Command Contracts Office, 1435 Pendellton Avenue, S.E., Bldg
218, Suite 3000, Washington Navy Yard, Washington D.C. 20374-5063.

CITE: (W-172 SN345310)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USDA Forest Service, Mark Twain National Forest, 401
Fairgrounds Road, Rolla, MO 65401
SUBJECT: C--CADASTRAL SURVEY
SOL FS-WOC-99-647
DUE 080299
POC Faye Stewart, 573-364-4621, ext 456 or fax 573-364-6844;
Gary Baber, 501-321-5204
DESC: The USDA Forest Service is seeking to contract cadastral
survey services on an indefinite-quantity basis, to determine
boundaries of the Ouachita National Forest, States of Arkansas
and Oklahoma. The required professional services include corner
search and determination, monumentation of recovered and established/re-established
corner positions, traverse lines, measurement and marking of
property lines, furnish working drawing and notes, and preparation
of final plats and field notes of completed surveys for filing.
All work shall be performed by, or under the direct supervision
of a person registered or licensed to practice surveying in
the State(s) where the project is located. The Forest Service
is soliciting the submission of a Standard Form 254 (Architect/Engineer
Related Services Questionnaire) and a Standard Form 255 (Architect/Engineer
Related Service for Specific Project). Interested firms should
request a copy of the Selection Criteria from Faye Stewart,
Procurement Technician, R8/R9 Western Operations Center, 401
Fairgrounds Road, Rolla, MO 65401, BEFORE submitting Standard
Forms 254 and 255 to ensure each of the criteria are addressed
in the submissions. Contract will be awarded with an option
to extend 2 years. Project is open to both large and small
business concerns.
CITE: (W-172 SN345295)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR FY00 MCON
PROJECT P-326, REPLACE PIERS 10 AND 11, NAVAL STATION, SAN
DIEGO, CA
SOL N68711-99-C-6324
DUE 072699
POC Bradley Crawford, 619-556-7596, Contract Specialist
DESC: Firm fixed price/A-E services are required for the preparation
of two sets of separate construction contract documents, the
first being a design-build request for proposal (RFP) for the
solicitation and construction via design-build source selection
negotiated procurement of a 36.6 meter (120 feet) by 457.3
meter (1500 feet) concrete pier that will be used for berthing
and repairs of Deep Draft/Power Intensive (DDPI) ships. "Deep
Draft" is defined as "exceeds 30 feet". The pier will support
90 ton truck crane operations and will have a concrete pile
fendering system with foam filled fenders. The project will
include "cold iron" utilities, fresh water, wastewater, compressed
air, electrical, telephone, fire alarm and oily waste disposal
systems and incidental related work. The A-E will prepare the
preliminary cost estimate for the project. All site, underwater,
and engineering investigations, as well as customer coordination
are included. The second set of construction contract documents
are for the demolition and disposal of two existing piers,
dredging around the new pier, and proper disposal of all dredge
spoils, contaminated and non-contaminated. Investigation and
listing of the proper disposal site(s) for the contaminated
dredge material not suitable for ocean disposal, to include
confined aquatic disposal (CAD), is required. The A/E shall
work closely with the Environmental Planning Team, SWNAVFACENGCOM,
and other Federal, State and Local agencies having jurisdiction
on the dredging site and potential dredge disposal site(s).
Electronic solicitation documents will be required for all
services provided under this contract. Post-award construction
contract support services may be negotiated as a part of this
contract. The estimated start date is October 1999 and the
estimated completion date, including the exercise of options,
is August 2004. Estimated construction costs are expected to
exceed $10 million. A-E selection criteria will include (in
order of importance):(1) Recent specialized experience of the
firm and the proposed consultants in the design and preparation
of plans and specifications for berthing/repair pier for deep
draft ships, dredging and disposal of dredge spoils, design
of confined aquatic disposal (CAD), near shore and upland confined
disposal facility (CDF), confined dewatering facility for the
disposal of contaminated dredge spoils, and proper disposal
of dredge spoils containing ordnance.(2) Recent specialized
experience of the staff in the design and preparation of design-build
documentation for berthing/repairs pier for deep draft ships,
dredging and disposal of contaminated dredge spoils, design
of confined aquatic disposal (CAD), near shore and upland confined
disposal facility (CDF) and confined dewatering facility for
the disposal of contaminated dredge spoils. The recent specialized
experience should also include investigation and determination
of disposal sites for dredge spoils, including upland disposal
for contaminated dredge materials and investigation and disposal
of dredge spoils containing ordnance.(3) Past performance on
contracts with government agencies and private industry in
terms of construction contract cost control, quality of work
and compliance with performance schedules. Indicate by briefly
describing internal quality assurance and cost control procedures
and indicate team members who are responsible for monitoring
these processes.(4) Demonstrated success in the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design.(5) Capacity to accomplish the work in the
required time. Indicate the firm's present workload and the
availability of the project team (including consultants) for
the specified contract performance period and indicate specialized
equipment available.(6) List the small, small disadvantaged,
women-owned, very small business, or HUB Zone small businesses
used as primary consultants or as subconsultants. If a large
business concern is selected for this contract, they will be
required to submit a subcontracting plan that should reflect
a minimum goal of 5% to be subcontracted out to small disadvantaged
businesses.(7) Location in the general geographic area of the
project and knowledge of the locality of the project, provided
that the application of this criterion leaves an appropriate
number of firms given the nature and size of this project.
The Standard Industrial Code is 8711 and the annual size standard
is $2.5 million. Those firms which meet the requirements described
in this announcement and wish to be considered, must submit
one copy each of Standard Form (SF) 254 and Standard Form (SF)
255 for the firm and a SF 254 for each consultant listed in
the firm's SF 255. One copy of the submittal package is to
be received in this office (South Bay Area Focus Team, Code
5S02.BC, 2585 Callagan Highway, Building 99 NAVSTA, San Diego,
CA 92136) no later than 1:00PM Pacific Time on the due date
indicated above. Should the date fall on a weekend or holiday,
the submittal package will be due on the first business day
thereafter. Submittals after this date and time will not be
considered. Additional information requested of applying firms:
indicate solicitation number in block 2b, DUNS number and Taxpayer
Identification Number for the address listed in Block 3, facsimile
number (if any) in Block 3a, and discuss why the firm is especially
qualified based on the selection criteria in Block 10 of the
SF 255. For firms applying with multiple offices, indicate
the office which completed each of the projects listed in Block
8 and list which office is under contract for any contracts
listed in Block 9. Use Block 10 of the SF 255 to provide any
additional information desired. Personal interviews may not
be scheduled prior to selection of the most highly qualified
firm. SF 255s shall not exceed fifty (50) printed pages (double
sided is two pages/organizational charts and photographs excluded.
Photographs with text, however, will count as a printed page.)
All information must be included on the SF 255 (cover letter,
other attachments and pages in excess of the 50 page limit
will not be included in the evaluation process). Firms not
providing the requested information in the format described
by this synopsis may be negatively evaluated under the selection
criteria. Firms that design or prepare specifications for a
construction contract or procurement of supplies cannot provide
the construction or supplies. This limitation also applies
to subsidiaries and affiliates of the firm. This is not a request
for proposal. Facsimile transmitted SF 255s will not be accepted.

EMAILADD: crawfordbe@efdsw.navfac.navy.mil
EMAILDESC:
e-mail
CITE: (W-172 SN345336)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: D--FITZ-HIST
SOL DADA10-99-Q-0277
DUE 062599
POC Contract Specialist Sylvia Flores (210) 295-4617 (Site Code
DADA10)
DESC: Amendment 0001 is issued to add the following to the solicitation:
1. This action will result in a Firm Fixed-Price contract.
2. This solicitation is restricted to a 100% small business
set-aside. The following FAR clauses are deleted: 52.232-0028
and 52.217-0001 are replaced with FAR 52.219-6, Notice of Total
Small Business Set-Aside. A list of questions received from
vendors and the answers are available upon request. Requests
can be made to Ms. Sylvia Flores at (210) 295-4617. Subject
solicitation is hereby extended from 18 Jun 99 to 25 Jun 99
at 4:00pm, central time, to MEDCOM Contracting Center, ATTN:
MCAA-C-MSS, Bldg 4197, Fort Sam Houston, TX 78234.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Sylvia_Flores@medcom2.smtplink.amedd.army.mil
EMAILDESC:
CITE: (A-169 SN344923)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--ENHANCEMENTS TO MSC/DYTRAN FOR SIMULATION OF IMPACT
& CRASH SCENARIOS OF COMPOSITE AIRCRAFT STRUCTURES
SOL 1-116-DSI.1912
DUE 062499
POC Shirley D. Evans, Contract Specialist, Phone (757) 864-2478,
Fax (757) 864-7709, Email s.d.evans@larc.nasa.gov - David H.
Jones, Contract Specialist, Phone (757)-864-2421, Fax (757)
864-8863, Email D.H.JONES@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Offer (RFO) for
enhancements to MSC/DYTRAN code developed by MacNeal-Schwendler
necessary to improve the accuracy, fidelity, and efficiency
of the existing code and to extend the capabilities of the
code for modeling of composite airframe structures. These enhancements
are critical to the successful analytical correlation with
the full-scale crash data. NASA/LaRC intends to purchase the
code from MacNeal-Schwendler Corporation (MSC) under the statutory
authority of 10 U.S.C. 2304(C)(1), Only One Responsible Source.
MSC developed the software, which is proprietary. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B". Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-116-DSI.1912
LINKDESC:
EMAILADD: s.d.evans@larc.nasa.gov
EMAILDESC:
CITE: (D-172 SN345055)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--SERVICES TO INCLUDED SYSTEMS ANALYSIS, APPLICATION
SOFTWARE DEVELOPMENT, APPLICATION MAINTENANCE AND OTHER RELATED
PROJECTS
SOL DASW01-99-R-0044
DUE 072599
POC Lisa Goins 703-693-2139 fax 703-693-5713
DESC: The Defense Supply Service-Washington, on behalf of the
Office of the Secretary of Defense, Office of the Deputy Under
Secretary Defense, Policy and Policy Automation Directorate
(PAD) intends to procure services that include Systems Analysis,
Applications Software Development, Application Maintenance,
Sharebase Database Administration and other related projects.
This procurement is unrestricted. Solicitation, DASW01-99-R-0044
shall be released on or about 25 July 1999. All requests for
a copy of the solicitation document must be in writing and
received within 30 days of publication of this announcement
in the CBD. No telephonic request will be honored. Please reference,
DASW01-99-R-0044, fax 703-693-5713 or e-mail goinsls@hqda.army.mil
POC is Lisa Goins.
EMAILADD: goinsls@hqda.army.mil
EMAILDESC:
CITE: (W-172 SN345106)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: D--INFORMATION TECHNICAL SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES - POTENTIAL SOURCES SOUGHT/OMB CIRCULAR A-76 COMMERCIAL
ACTIVITIES STUDY
SOL N/A
DUE 070299
POC Karen M. Conti, Contracting Officer, 732-532-1984, Evonne
Heyward, Contract Specialist, 732-427-1348
DESC: This synopsis modifies the Potential Sources Sought synopsis
posted on the CBDNet on June 16, 1999. This potential sources
sought synopsis is for all industry firms capable of accomplishing
the required services identified in subject above and the market
survey questionnaire posted on the Interagency Interactive
Business Opportunities Page (BOP) accessible at http://abop.monmouth.army.mil.
It is posted in the General Interest Section. All capability
statements are to be submitted by electronic media to conti@mail1.monmouth.army.mil
NLT 1400 hours, 2 July 1999. The submission of this information
is for planning purposes only and is not to be construed as
a commitment by the Government to procure any items/services,
nor for the Government to pay for the informaiton received.
No solicitation document exists.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: conti@mail1.monmouth.army.mil
EMAILDESC:
e-mail
CITE: (W-172 SN345250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: D--DATABASE SUPPORT SERVICES, GSA SCHEDULE SOURCES SOUGHT
DUE 071299
POC Vonda J. Sines, Contract Specialist
DESC: The Defense Supply Service, on behalf of the Office of
the Deputy Chief of Staff for Operations and Plans (ODCSOPS),
Headquarters, Department of the Army, is conducting a market
survey to identify potential GSA Schedule vendors capable of
providing the services described in this notice. The Government
contemplates potential award of a GSA Schedule delivery order
for one (1) base year plus four (4) potential option years
to be exercised solely at the discretion of the Government.
Services include providing database support services, primarily
in support of the Army Staff and Secretariat in the Headquarters,
Department of the Army, in the National Capital Regional (NCR).
The database work involves operating the Army's Metaphor/Intelligent
Database Server system, SYBASE database running on an IBM RS/6000,
and Pilot multidimensional software. Contractors must demonstrate
a SECRET or higher security clearance level; system administration
and supervisory personnel require TOP SECRET clearances. Personnel
will be required to sign individual non-disclosure agreements
on budget data. Vendors must also demonstrate experience with
all of the major Army databases, SAMAS, LOGSACS, PERSACS, TAADS,
TAEDP, PMAD, SORTS. Vendors must demonstrate experience performing
rapid turnaround--less than one (1) week in duration--database
solutions from multiple Department of Defense databases as
well as experience providing prioritization services using
TOPSIS or similar model to solve prioritization problems in
the Service Headquarters. NOTE: ALL OF THE FOREGOING CAPABILITIES
ARE MANDATORY. Vendors should also demonstrate the ability
to convert hierarchical database to relational database and
show experience merging data from a hierarchical database with
other Army databases. THIS IS NOT A REQUEST FOR PROPOSALS AND
THE INFORMATION CONTAINED HEREIN IS FOR PLANNING PURPOSES ONLY.
Interested vendors should forward TWO (2) COPIES of their GSA
Schedule and documentation of required demonstrated experience
on or before 12 July 1999 to: Ms. Vonda J. Sines, Contract
Specialist, Defense Supply Service-Washington, Room 1D245,
5200 Army Pentagon, Washington, DC 20310-5200.
LINKURL: http://www.hqda.army.mil/dssw
LINKDESC:
EMAILADD: sinesvj@hqda.army.mil
EMAILDESC:
CITE: (W-172 SN345086)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: D--ADP SYSTEMS DEVELOPMENT, INTRUSION DETECTION, TCP-IP
NETWORK INTRUSION DETECTION, TELECOMMUNICATIONS SECURITY, NETWORK
TRAFFIC ANALYSIS
SOL GSA-TIB-99018
DUE 072299
POC Howard Parker, Jr., Contracting Officer, Phone (202) 401-7139,
Fax (202) 708-7027, Email howard.parker@gsa.gov - Jon Faye,
Contracting Officer, Phone (202) 708-6099, Fax (202) 708-7027,
Email jon.faye@gsa.gov
DESC: The General Services Administration (GSA), Federal Technology
Service FTS, Office Of Information Security (OIS), intends
to identify qualified sources who have the resources for establishing
an Intrusion Detection Capability which would include the capability
of installing hardware and software on Information Technology
(IT) resources throughout the Federal Civilian Agencies and
Departments. The applied technology solutions intended will
have the ability to initially focus on external attacks from
unauthorized sources and provide the government with the ability
to analyze incoming TCP-IP traffic and identify and collect
unauthorized activities and trends posing a threat to Federal
IT resources and the information processed, stored, or transmitted
thereon. Collected sensor data is intended to be recorded and
capable of near-real-time forwarding by out-of-band telecommunications
channels to a central analysis facility located in the metropolitan
Washington DC area. Candidate technology solutions for all
hardware, software, and telecommunications support components
are in process of being identified and research is being conducted
to evaluate functional capabilities and to establish cost estimates.
New innovations in intrusion detection technology will be considered.
Effectiveness, salability, and value to the Government should
be evident in responses containing such information. Requirements
will identify analytical and visualization tools and are considered
a critical component of the overall intended effort. This request
for information on capabilities is open to all business concerns.
Responses addressing these focused capabilities should be limited
to 20 pages and are due by mail NO LATER THAN CLOSE OF BUSINESS,
Wednesday July 22, 1999. Submit capability statement responses
to GSA, FTS, OIS (TIO) Room 5060, 7th & D Streets, S.W., Washington
DC 20407, ATTN: Howard B. Parker Jr. This is Request For Information
(RFI) announcement GSA-TIB-0018. For information, contact Howard
B. Parker Jr. at 202-401-7139.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=GSA-TIB-99018&LocID=246
LINKDESC:
notice
EMAILADD: howard.parker@gsa.gov
EMAILDESC:
CITE: (D-172 SN345393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: E--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT COLUMBUS AFB, COLUMBUS, MS.
SOL n/a
DUE 072199
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, water distribution, and wastewater collection
systems at Columbus AFB, Mississippi. This includes off-base
sites at Auxiliary Air Field Alpha, Shuqualak, MS; and the
NEXRAD Site, Greenwood Springs, MS. OBJECTIVE: Should privatization
result, the ownership of the Columbus AFB electrical, natural
gas, water distribution, and wastewater collection systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable and uninterruptible utility service (less natural
gas on a spot rate with a minimum volume rider) will be assumed
by the utility service provider(s). Additional requirements
placed on the utility service provider(s) include such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, demand limiting, monthly
meter reading and customer billing, emergency response, manpower
and overhead costs. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following is provided only to give an approximation of
the size, scope and general description of the system(s). Any
numbers should only be used for estimating purposes. The following
system parameters are approximations: The base size is
about 4,410 acres. This includes 170 buildings and 412 family
housing units. The off-base sites are about 1,080 acres total
in size. Electrical Distribution: 13,200 volt distribution
system consisting of 5 distribution feeders. Capacity of utility
owned supply substation: 30 MVA. Base peak demand approximately
10 MVA, with approximate annual consumption 43,000,000 kWH.
Primary overhead distribution approximately 300,000 linear
feet. Primary underground distribution approximately 135,000
linear feet. Residential usage approximately 25%, Commercial/industrial
usage approximately 75%. Natural Gas Distribution: Approximately
150,270 LF of plastic pipe of diameters ranging from 4" down
to ". System was installed during the period 1995 through 1996.
No cathodic protection system. Natural gas is delivered to
the base via a 4" steel main at 75psig. It is reduced in pressure
by government owned regulators to 20psig. Annual consumption
of 90,912 MCF. Water Distribution: Overall usage: 0.45
million gallons per day (mgd). Primary distribution: approximately
78,150 lineal feet of ductile iron and PVC water mains. Piping
ranges up to 16-inch. 222 fire hydrants. Water pumping station
under construction, scheduled for completion by mid-1999. Station
will include a 50,000-gallon underground clearwell and three
vertical turbine pumps, each rated at 500 gpm, 82 psi, 40 Hp.
A small well serves the off-base site of Shuqualak. Wastewater
Collection: Flow rate is estimated at 0.35 mgd. Gravity system.
Approximately 180,054 lineal feet of pipe (vitrified clay,
asbestos cement, and PVC). Sizes range from 4-inch through
12-inch. Four sewage lift stations. A septic system serves
the off-base site of Shuqualak. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems, (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Mississippi
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-172 SN345388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--PRECOMMERCIAL THINNING, INDEFINITE DELIVERY/INDEFINITE
QUANTITY
SOL HAB991048
DUE 081899
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of cutting trees and brush on approximately
1,000 acres. This is an indefinite delivery/indefinite quantity
services contract for the period beginning date of award through
September 30, 2000, with options to extend the period of the
contract for three additional years. Project sites are located
in Coast Range Resource Area, Eugene District, Oregon. All
responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-172 SN345182)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--FALLING AND BUCKING
SOL HAB991049
DUE 081799
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The project consists of furnishing all labor, equipment,
materials, supervision, transportation, and incidentals to
perform approximately 1,640 team hours of falling and bucking
services within the states of Oregon and Washington on a three
year Indefinite Delivery/Indefinite Quantity services contract.
All responsible sources may submit an offer which will be considered.
See Numbered Note(s): 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-172 SN345200)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: F--REPAIR AN OVERHEAD WATER TANKS
SOL 9-0236
POC Durinda Plimpton (505) 863-8266
DESC: Repair an overhead water tank at the BIA Chinle Boarding
School, Many Farms, Az. This acquisition is being processed
under the simplified acquisition procedures and is reserved
for small businesses. The projected period of time to solicit,
evaluated quotes, and issue the purchase order is thirty days.
Limit to first 15 requests. Request for solicitation will
need to be faxed to (505) 863-8245.
CITE: (W-172 SN345233)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: F--HELICOPTER RENTAL
SOL R6-18-99-971
DUE 072799
POC Contract Specialist. (541-465-6506)
DESC: A project for Rental of a Type II Helicopter to place trees
and boulders in streams and rivers that are located on the
Willamette National Forest, Middle Fork Ranger District, Lane
County, Oregon. Estimated start work is July 28, 1999. Estimated
issue date will be July 12, 1999. Contract performance time
is 20 hours. This contract is NOT set-aside for small business
concerns.
CITE: (W-172 SN345313)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Apostle Islands National Lakeshore, Route 1, Box 4, Bayfield,
Wisconsin 54814
SUBJECT: F--DETERMINE THE POPULATION OF FISHER (MARTES PENNANTI)
AT APOSTLE ISLANDS NATIONAL LAKESHORE
SOL RFQ6140-99-010
DUE 072199
POC Linda L. Gordon, Contracting Officer, 715-779-3397x104
DESC: Apostle Islands National Lakeshore is soliciting bids from
both small and large business that meet the evaluation criteria
as set forth in the contract. This is a multi-year contract
which consists of the following work: Determine the population
status of fisher (Martes pennanti) at Apostle Islands National
Lakeshore. Determine whether existing state harvest models
are appropriate. Determine whether the use of these models
may adversely impact island populations. Develop protocols
for monitoring to enable the Lakeshore to determine if an ecologically
sustainable population of fisher is being maintained. Determine
the potential impact of any proposed management action on trappers.

EMAILADD: linda_gordon@nps.gov
EMAILDESC:
CITE: (W-172 SN345315)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--REMEDIATION OF THE BELLE ELDRIDGE MINE SITE IN SOUTH
DAKOTA
SOL NAR990059
DUE 081799
POC Marty Coffey, 303-236-9439, Procurement Clerk
DESC: The Bureau of Land Management (BLM) has a requirement for
the services of a contractor to perform the removal of tailings
and contaminated soils, to reclaim the waste rock dump, and
to install a treatment system for adit and seep water at the
Belle Eldridge Mine Site in South Dakota. The Belle Eldridge
Mine is located on the Bureau of Land Management (BLM) lands
under the jurisdiction of the South Dakota Field Office. The
site is located approximately 1.5 miles east of Deadwood, SD
up Spruce Gulch. The site includes approximately five acres
of BLM-administered land where mining and milling operations
occurred. The contractor is expected to obtain all permits
required, The solicitation documents should be available on
or about July 6, 1999. Written requests only. See Note 1.*****

EMAILADD: M30_Coffey@BLM.Gov
EMAILDESC:
CITE: (W-172 SN345345)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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 SERVICES
SOL RFP 200-0485-NE
DUE 061499
POC Vickey R. Kirkpatrick, Contract Specialist at 202/307-3070
DESC: CBD submission number 317815 for Transitional Substance
Abuse in the Concord/Manchester, New Hampshire area for male
and female Federal offenders is modified to correct the solicitation/RFP
#200-0493-NE entered in error, to read #200-0485-NE.
CITE: (W-172 SN345067)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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 SERVICES
SOL RFP 200-0485-NE
DUE 061499
POC Vickey R. Kirkpatrick, Contract Specialist at 202/307-3070
DESC: CBD submissions (345067, 330747, 328013, and 317815) for
Transitional Substance Abuse in the Concord/Manchester, New
Hampshire area for male and female Federal offenders is modified
to change the closing date of the solicitation to August 13,
1999. Those interested shall give written notification (including
telephone number and a point of contact) to the Contracting
Officer listed in this notice. No telephone calls for this
solicitation will be accepted.
CITE: (W-172 SN345087)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--COMPREHENSIVE SANCTIONS CENTER SERVICES WITH TRANSITIONAL
DRUG ABUSE TREATMENT
SOL RFP 200-0529-SC
DUE 101899
POC Katharina Washington, Contracting Officer, (202)514-5438
DESC: Residential Comprehensive Sanctions Center Services (CSC)
with Transitional Drug Abuse Treatment (TDAT). Concerns having
the ability to provide CSC with TDAT for male and female Federal
offenders. Those interested are requested to give written notification
(including telephone number and a point of contact) to the
contracting office listed in this notice. Services required
include care, custody, control, accountability and treatment,
to include furnishing of subsistence and medical and dental
treatment for CSC. Services required for 16 inmates include
Intake Assessment (one per inmate), Individual Counseling (48
- 30 minute sessions per inmate), Group Counseling (52 - 30
minute sessions per inmate), and Family Counseling (32 - 30
minute sessions per inmate) per year for TDAT. The services
described shall be in accordance with the Bureau of Prisons'
Statement of Work. Location of the facility shall be in the
Farmington, New Mexico area. Estimated total number of inmate
days for the base period for CSC is 7300 inmate days and 3650
inmate days for the first, second and third option years respectively.
Estimated total of inmates for TDAT is 16 inmates with the
following: Intake Assessment (one per inmate), Individual Counseling
(48 - 30 minute sessions per inmate), Group Counseling (52
- 30 minute sessions per inmate) and Family Counseling (32
- 30 minute sessions per inmate) per year for the two year
base period and each of the three one-year options. Estimated
RFP issue date is o/a July 19, 1999, estimated closing date
is October 18, 1999. The Bureau of Prisons' will conduct a
pre-proposal conference on August 12, 1999, from 9:00 a.m.
until 2:00 p.m. at the United States Federal Courthouse in
the United States Probation Office at 333 Lomas NW, Albuquerque,
New Mexico 87102. Interested sources must register by submitting,
in writing, a notice of the organization's intention to attend
and the name(s) of the individual(s) who will be representing
the potential Offerors at the conference. The registration
must be received by the Bureau of Prisons no later than August
5, 1999, 3:00 p.m. Eastern Standard Time. The written notification
shall be submitted via facsimile to (202) 307-2780, or mailed
to the Contracting Officer at: Federal Bureau of Prisons, Community
Corrections Contracting, 320 First Street, N.W. (5006), Washington,
DC 20534. The purpose of the pre-proposal conference is for
Government representatives to answer potential Offerors questions
regarding the technical aspects of the solicitation, the facilities
and areas in which services will be performed. If there are
any questions/concerns regarding the meeting, contact Barry
Davis at (202)514-5688 or Katharina Washington at (202)514-5438.
Contract base period is two years with three one-year options
to renew. A requirements contract is anticipated. All responsible
sources may submit a proposal which shall be considered by
this agency. No collect calls will be accepted. No telephone
calls for solicitations will be accepted.
CITE: (W-172 SN345339)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: H--AVIATION EFFECTS STUDIES IN THE UPPER ATMOSPHERE
SOL 916-28325-0000-902
DUE 073099
POC Deborah A. Bittner, Contract Specialist, Phone (301) 614-5609,
Fax (301) 614-5619, Email Deborah.A.Bittner.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
to support research of aviation effects studies in the upper
atmosphere. The 3D Global Chemical Transport Model (CTM) employs
chemical, radiation and transport theory to model and analyze
data associated with the amount and distribution of trace chemicals
in the Earth's stratosphere that may affect climate change
and changes to the Earth's ozone layer. The current task will
involve 1) an updated J-value database based on the Applied
Physics Lab radiative transfer model and in accordance with
recent recommendations in JPL chemical kinetics and photochemical
datasets; 2) development of an upper troposhere photochemistry
box model, and; 3) a preliminary study to consider cloud effects
in the radiative transfer database to be coupled with an upper
troposphere chemistry module for the CTM. These tasks will
contribute to an augmented CTM which will allow application
to EOS chem data analysis and support to aviation effects in
the upper troposphere. This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). NASA/GSFC
intends to purchase the items from Johns Hopkins University,
Applied Physics Lab, Laurel, MD. The Johns Hopkins Applied
Physics Lab (APL) atmospheric modeling group has provided a
J-value database for use by the Goddard 3D Chemical Transport
Model (CTM). The CTM is a crucial element for planning and
execution of the NASA solve campaign during the next year.
APL has demonstrated the ability to deliver the required products
in a form easily incorporated into the CTM model, utilizing
APL software already reviewed the the CTM team. APL is the
only organization that can respond to the immediate need for
the CTM changes. The Government intends to acquire a commercial
item using FAR Part 12. Interested firms have 15 days from
the publication of this synopsis to submit in writing to the
identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
Please mail or fax your responses to this solicitation. All
responsible sources may submit an offer which shall be considered
by the agency. An Ombudsman has been appointed. See Internet
Note "B". Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#916-28325-0000-902
LINKDESC:
EMAILADD: Deborah.A.Bittner.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-172 SN345242)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 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, 99 CONS,
5865 Swaab Blvd, Nellis AFB, NV, 89191-7063
SUBJECT: J--REPAIR CIRCUIT CARDS ASSEMBLIES FOR THE DENRO SYSTEM
THAT MAKES UP THE NELLIS INTEGRATED COMMUNICATIONS SWITCHING
SYSTEM
SOL F26600-99-Q0405
DUE 062999
POC Deric Long, Contracting Apprentice, Phone 702-652-6865, Fax
702-652-3367, Email deric.long@nellis.af.mil - Chris Prather,
Contracting Journeyman, Phone 702-652-9571, Fax 702-652-5405,
Email
DESC: The 99 Contracting Squadron at Nellis AFB, NV intends to
enter into a single source purchase order with Denro, Inc.
The requirement is for the following: furnish all labor, tools,
parts, materials, facilities and transportation necessary to
repair circuit card assemblies (CCAs) and other lowest repairable
units of the Denro systems that make up the Nellis Integrated
Communications Switching System (NICSS). The SIC code is 3669.
The solicitation will be issued as a request for quotation
(RFQ). Availability of the solicitation is limited and will
be issued on a first come, first serve basis to the extent
available. Only written requests sent to FAX (702) 652-5405,
Attention: SSgt Deric Long, received directly from the requestor
on company letterhead will be accepted. Addresses must be street
addresses, no P.O. Boxes accepted. Requests for solicitation
should be made no later than 4:00pm PST, 29 June, 1999. RFQ
will be issued on or about 30 June 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F26600-99-Q0405&LocID=885
LINKDESC:
notice
EMAILADD: deric.long@nellis.af.mil
EMAILDESC:
CITE: (D-169 SN344900)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DIRECTORATE OF CONTRACTING; 30 N. WOLFE AVENUE; EDWARDS
AFB, CA 93524-6351
SUBJECT: J--INSPECTION AND REPAIR OF WELLS
SOL F0470099T0598
DUE 070699
POC Lesley L. Ervan, Contract Specialist (661) 277-7706 or John
A. Adair, Contracting Officer (661) 277-8436
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. The solicitation number is F0470099T0598. This
solicitation is issued as a request for quotation (RFQ). The
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-10.
The standard industrial classification code is 7699. The size
standard is $5M. This acquisition is 100% set aside for small
businesses. The acquisition is for the following services:
Contractor shall provide all labor, parts, material, equipment,
tran sportation, and supervision necessary to inspect and repairs
wells located at Edwards AFB CA. A) Inspection and repairs
to include 1) pulling pump, 2) inspecting components, 3) repair
or replace worn or damaged parts, 4) install stainless steel
drawdown telltale with gauge, and 5) perform video survey of
well's casing. B) Location: Work will be performed at bldg.
267 Well S-4, bldg. 270 Well S-5, and bldg. 129 Well C-3. C)
Contractor's Qualifications: 1) must be currently certified
by state of California, for all operations performed, 2) must
be engaged in this type of work for at least three years to
date of bid. D) Contractor's responsibility: 1) provides necessary
equipment, tools, safety equipment, to include personal safety
equipment, and any other items required performing work. 2)
Provide complete supervision at all times when work in progress,
3) must assure all work accomplished and materials used are
in accordance with specifications, 4) provide proof that personnel
to be employed are experienced in this type of work, 5) promptly
correct all defective work or damages to any property, equipment,
or supplies caused by employees, upon notification of Contract
O fficer. To obtain a copy of complete SOW, contact the buyer.
The following provisions and clauses apply: Provision 52.252-1
Solicitation Provisions Incorporated by Reference. This solicitation
incorporates one or more solicitation provisions by reference,
with the same force and effect as if they were given in full
text. Upon request, the Contracting Officer will make their
full text available. (End of Provision) Provision 52.212-1,
Instructions to Offerors--Commercial; clause 52.212-4, Contract
Terms and Conditions--Commercial Items; clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes Or Executive
Orders--Commercial Items (to include: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alt 1; 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; addendum;
52.232-19, Availability of Funds for the Next Fiscal Year;
52.213-3 Notice to Supplier; 52.232-33 Mandatory information
for electronic funds transfer payment; and provision; 52.212-2
Evaluation-Commercial Items, the following factor shall be
used to evaluate offers: technically acceptable lowest priced
offer. Offerors must be offering services that meet the SOW
requirements. Offerors must include a completed copy of the
provision 52.212-3, Offeror Representations and Certifications--Commercial
Items with the offer. If the offeror does not have a copy of
this provision, contact the contract specialist to receive
a copy. The following DFARs clauses apply to this acquisition:
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes Applicable to Defense Acquisitions of Commercial Items
(including 252.225-7012 Preference for Certain Domestic Commodities;
252.243-7002, Requests for Equitable Adjustment; and 252.204-7004,
Required Central Contractor Registration. Offers are due at
the Air Force Flight Test Center, Directorate of Contracting,
30 North Wolfe Avenue, Edwards AFB, CA, 93524, by 7 Jul 99
at 4 PM. Faxed transmissions of quotes are preferred, Fax #
(661) 275-7809. Web link = http://afftc_pk.elan.af.mil/oasis/index.asp
Link desc = On-line Acquisition Solicitation Information System
Email = Lesley.Ervan@edex.e dward.af.mil Email Desc = click
e-mail link to contact the POC
LINKURL: http://afftc_pk.elan.af.mil/oasis/index.htm
LINKDESC:
EMAILADD: lesley.ervan@edex.edwards.af.mil
EMAILDESC:
CITE: (D-169 SN344909)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 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--ALFA LAVAL, LUBE & FUEL OIL PURIFIERS/SEPARATORS
SERVICES
SOL N31980-99-R-4093
DUE 080799
POC Contact Contracting Specialist @ fax # 619-553-7774 or by
E-Mail at rick.bauer@mscwest.msc.navy.mil
DESC: Field service for lube & fuel oil purifiers/separators
manufactured by Alfa- laval. Provide inspection, testing, and
repair services onboard MSC ships. Procurement will be a Firm-Fixed
Price, Indefinite Delivery Indefinite Quantity Type Contract
with a base year and four option years beginning 01 Oct 99.
This is an unrestricted procurement. Only written (fax or electronic)
requests for the solicitation will be acceptable.*****
See note 22.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: rick.bauer@mscwest.msc.navy.mil
EMAILDESC:
e-mail
CITE: (W-169 SN344938)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--RM/PM FOR KEVEX/FISONS INSTRUMENTS
SOL F34650-99-Q-0804
DUE 080999
POC For copy,, For additional information contact Donna Block/Pkoss/
[405]739-7711
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to provide preventive and remedial maintenance for
Kevex/Fisons instruments and accessaries in accordance with
performance work statement at Tinker AFB, OK. This will be
an oral solicitation with an anticipated rirm Fixed Price Award.
Point of contact is Donna Block @ (405) 739-7711. The approximate
issue date for this solicitation is 21 days from todays date.
it should also be noted that all contractors are required to
be registered in the DoD Central Contractor Registration (CCR)
database prior to any award. Contractors can obtain additional
information by calling 1-888-227- 2423 or register electronically
at http://ccr.edi.disa.mil/. The approximate issue/response
date will be 08 JUL 1999. The anticipated award date will be
12 Aug 1999. Oral procedure will be used for this solicitation.
To: Noran Instruments Inc, 2551 W Beltline HWY Middleton, WI.
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. 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. Request for Oral Quotation
will be utilized. The anticipated award date will be 60 days
after this notice. See Note (s) 22.
LINKURL: http://www.tinker-contracting.com/pkobizops/services/services.htm
LINKDESC:
EMAILADD: Donna.Block-Fugett@tinker.Af.Mil
EMAILDESC:
CITE: (I-170 SN344949)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: J--MAINTENANCE,REPAIR AND REBUILDING OF EQUIPMENT
SOL MDA946-99-T-0564
DUE 073099
POC Beverly Holloway, Contract Specialist 703-604-5730
DESC: This amendment is being issued to change the solicitation
number from: MDA946-99-B-0564 to: MDA946-99-T-0565
CITE: (W-172 SN345045)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
PO Box 97, Jacksonville, Florida 32212-0097
SUBJECT: J--MAINTENANCE OF COMPUTER SYSTEM
SOL N68836-99-T-0053
DUE 072899
POC Audra J Herring, Code ACL.AH, (904)542-1268, fax(904)542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida,
has a requirement to provide maintenance of Government owned
Honeywell ADP equipment located at the Naval Air Station Key
West, Key West, Florida. Maintenance is to be provided in accordance
with the original Equipment Manufacturer's specifications,
for the period of 01 October 1999, or date of contact award,
through 30 September 2000 plus three (3) one-year option periods.
Requests for RFQ may be faxed to the number identified above
or mailed to the address above. This RFQ is also available
via Email and on diskette in electronic format (MSWORD) upon
request. Email requests for either a written or an electronic
media RFQ are preferred and should be submitted to the Email
address identified elsewhere in this notice. All responsible
sources may submit a proposal which will be considered by the
Government. See Note 1.
LINKURL: http:www.fiscjax.com
LINKDESC:
EMAILADD: FISCJAX_RFPREQUEST@jax.fisc.navy.mil
EMAILDESC:
CITE: (W-172 SN345047)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF SB-4229/SP
RADAR SWITCHBOARD, CV-3989/SP DATA CONVERTER AND OTHER RELATED
EQUIPMENT
SOL N00024-99-G-5224
POC Todd Hill (703)602-8000 ext 565; Douglas Levitas, Contracting
Officer, (703)602-8000 ext 520
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period, 36 months, of
Basic Ordering Agreement N00024-99-G-5224 with FRONTIER ELECTRONIC
SYSTEMS (FES), P.O. Box 1023, Stillwater, OK 74076. Orders
will be issued for material and services for the maintenance
and repair of the SB-4229( )/SP Radar Switchboard, the CV-3989(
)/SP Data Converter and other related equipment, including
their sub-assemblies and components. Orders will be issued
pursuant to 10 U.S.C. 2304 ( c) (1). FES is currently the only
manufacturer (sole producer) with the design and production
knowledge to provide the required effort. No other source has
the technical qualifications and the necessary resources to
perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact FES directly.
See Numbered Note(s): 22.
CITE: (W-172 SN345049)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF SB-4229/SP
RADAR SWITCHBOARD, CV-3989/SP DATA CONVERTER AND OTHER RELATED
EQUIPMENT
SOL N00024-99-G-5224
POC Todd Hill (703)602-8000 ext 565; Douglas Levitas, Contracting
Officer, (703)602-8000 ext 520
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period, 36 months, of
Basic Ordering Agreement N00024-99-G-5224 with FRONTIER ELECTRONIC
SYSTEMS (FES), P.O. Box 1023, Stillwater, OK 74076. Orders
will be issued for material and services for the overhaul and
refurbishment of the SB-4229( )/SP Radar Switchboard, the CV-3989(
)/SP Data Converter and other related equipment, including
their sub-assemblies and components. Orders will be issued
pursuant to 10 U.S.C. 2304 ( c) (1). FES is currently the only
manufacturer (sole producer) with the design and production
knowledge to provide the required effort. No other source has
the technical qualifications and the necessary resources to
perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact FES directly.
See Numbered Note(s): 22.
CITE: (W-172 SN345052)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF SB-4229/SP
RADAR SWITCHBOARD, CV-3989/SP DATA CONVERTER AND OTHER RELATED
EQUIPMENT
SOL N00024-99-G-5224
POC Todd Hill (703)602-8000 ext 565; Douglas Levitas, Contracting
Officer, (703)602-8000 ext 520
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period, 36 months, of
Basic Ordering Agreement N00024-99-G-5224 with FRONTIER ELECTRONIC
SYSTEMS (FES), P.O. Box 1023, Stillwater, OK 74076. Orders
will be issued for material and services for the installation
and checkout of the SB-4229( )/SP Radar Switchboard, the CV-3989(
)/SP Data Converter and other related equipment, including
their sub-assemblies and components. Orders will be issued
pursuant to 10 U.S.C. 2304 ( c) (1). FES is currently the only
manufacturer (sole producer) with the design and production
knowledge to provide the required effort. No other source has
the technical qualifications and the necessary resources to
perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact FES directly.
See Numbered Note(s): 22.
CITE: (W-172 SN345053)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: J--ELEVATOR PREVENTIVE MAINTENANCE AND EMERGENCY REPAIR
SOL RFP 613-3-00
DUE 081599
POC Shari M. Kesecker 304/263-0811 extension 3233
DESC: Provide preventive maintenance and emergency repair of
elevators (4 each, two Montgomery, 2 Dover), cartlifts and
dumbwaiters at the VA Medical Center, Martinsburg, WV. Work
includes, but is not limited to, full maintenance, emergency
callback service, inspections and preventive maintenance in
strict accordance with the contract specifications. This contract
is for a base year with four (4) option years. SIC Code: 7699
Cost range: $25,000 - $100,000. Solicitation to be issued on
or about 071599. Requests for this solicitation must be in
writing. Telephone requests will not be honored. Fax number
is 304/264-3997. The award of this solicitation is subject
to the availability of funding. Full and open.
CITE: (W-172 SN345057)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF SB-4229/SP
RADAR SWITCHBOARD, CV-3989/SP DATA CONVERTER AND OTHER RELATED
EQUIPMENT
SOL N00024-99-G-5224
POC Todd Hill (703)602-8000 ext 565; Douglas Levitas, Contracting
Officer, (703)602-8000 ext 520
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period, 36 months, of
Basic Ordering Agreement N00024-99-G-5224 with FRONTIER ELECTRONIC
SYSTEMS (FES), P.O. Box 1023, Stillwater, OK 74076. Orders
will be issued for material and services for special studies
and analyses related to the SB-4229( )/SP Radar Switchboard,
the CV-3989( )/SP Data Converter and other related equipment,
including their sub-assemblies and components. Orders will
be issued pursuant to 10 U.S.C. 2304 ( c) (1). FES is currently
the only manufacturer (sole producer) with the design and production
knowledge to provide the required effort. No other source has
the technical qualifications and the necessary resources to
perform the work described herein, nor will any other supplies
or services satisfy the Navy's requirements. Companies interested
in subcontracting opportunities should contact FES directly.
See Numbered Note(s): 22.
CITE: (W-172 SN345058)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: J--MAINTENANCE AND SUPPLY/SERVICE FOR ARMY PREPOSITIONED
STOCKS (APS)-5 EQUIPMENT IN DOHA, QATAR
SOL DAAA0999R0118
POC Contract Specialist: Julie Seaba (309) 782-3317, Contracting
Officer: Janice K. Isenberg (309) 782-3620
DESC: HQ, IOC, Rock Island, Illinois in conjunction with the
Headquarters, Army War Reserve Support Command (AWRSPTCMD)
is soliciting sources interested in submitted comments in response
to our DRAFT Request for Proposal (RFP) DAAA0999R0118 for the
maintenance and supply/service of the APS-5 equipment in Doha,
Qatar. The requirement is to manage and perform the maintenance
of the APS-5 equipment at Combat Equipment Base-Southwest Asia
(CEB-SWA), Doha, Qatar. Interested sources should be capable
of performing maintenance on a variety of wheeled and tracked
vehicles, non-tactical vehicles, etc. and operating a Government
Supply Activity. The DRAFT RFP can be dowloaded from http://www.ioc.army.mil,
select "Business Ops", select on "AAIS", click on "Solicitaiton
Information". The DRAFT RFP will be released on or about 16
July 1999 and comments will be due on or about 30 July 1999.
A Site Visit will be held on 25 August 1999 at 0700 to 1600
at the Combat Equipment Base-Southwest Asis facility located
on Doha, Qatar. Each contractor representative will be limited
to no more than four (4) visitors per contractor. Contact this
office for further details after 1 Jul 99.
LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: seabaj@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-172 SN345131)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--OVERHAUL OF TRANSPORT WORK BOAT 14 AT NAVAL STATION,
INGLESIDE, TX
SOL N00244-99-T-0807
DUE 070999
POC Point of Contact is Gwen Young, Code 2411, Contract Specialist
at 619-532-2890; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This announcement is published as
a Total Small Business Set-Aside action per FAR 52.219-1 ALT
II; all eligible, responsible sources may submit an offer.
This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 13 and the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
ONLY solicitation; quotes are being requested and A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number/RFQ
N00244-99-T-0807 applies. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-12 and Defense Federal Acquisition
Regulations Supplement 1998 Edition including current updates.
The standard industrial code is 3731and the business size standard
is 1,000 employees. The agency need is for overhaul of
Transport Work Boat 14. This requirement is for a fixed priced
contract for one (1) line items as follows. Overhaul to include
the following: 1) SANDBLASTING requirements White blast bottom,
hull, pusher knees, and spot blast deck well cargo bay and
front deck and wheel house; 2) PAINT requirements All painting
requirement above the water line use three (3)part pain system
zinc high-build epoxy and haze gray paint; 3) All painting
requirements below the water line use 235 Devoe primer and
214 black antifoulant; 4) Replace all markings such as boat
number markings, water line markings, etc.; 4) REPAIR requirements
Replace hatch to lazerett, replace fforepeak water tight door,
replace engine room water tight door. Copies of drawings
are available upon request (please email or fax your request
for drawings to the Contract Specialist). Contractor shall
pick up Work Boat Nr 14 from Naval Station Ingleside, TX and
return to base upon completion of overhaul. Inspection/Acceptance
shall be made at destination. The provision at FAR 52.212-1,
Instructions to Offerors-Commercial Items applies. Addendum
to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Clause 52.212-4, Contract Terms and Conditions
Commercial Items, applies as well as the following addendum
clauses: FAR 219-1 ALT II, Small Business Program Representations;
FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR
52.211-5, Material Requirements. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items applies with the following
applicable clauses for paragraph (b): FAR 52.222-26, Equal
Opportunity; FAR 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports on Disabled Veterans and Veterans of the Vietnam Era.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisitions of Commercial Items, applies with the following
clauses applicable for paragraph (b): DFARS 252.225-7000, Buy
American Act-Balance of Payment Program Certificate; and DFARS
252.225-7001, Buy American Act and Balance of Payment Program.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price only OFFERORS ARE REQUIRED TO COMPLETE
AND INCLUDE A COPY OF THE FOLLOWING PROVISION WITH THEIR PROPOSALS:
FAR 52.212-3 Alt I, Offeror Representation and Certifications-Commercial
Items. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-Line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties responding
to this solicitation may submit their quote in accordance with
their standard commercial practices (e.g. on company letterhead,
formal quote form, etc.) but must include the following information:
1) Company's complete mailing and remittance addresses, discounts
for prompt payment, if any (e.g. 1% 10 days), anticipated delivery/availability
of product/s, the company's CAGE Code, Dun & Bradstreet number
(DUNS), Taxpayer ID number, and COMPLETED FAR 52.212-3. Reference
Solicitation number on all correspondence. All FAR certifications
and representations specified above must also accompany your
quote. Quotes must be received no later than 3:00 PM, local
time, 07/09/99, and will be accepted via fax (619-532-2347)
or via e-mail (gwen_young@sd.fisc.navy.mil) ONLY. DO NOT mail.
See Numbered Note(s) 1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
to contact the Contract Specialist via email.
CITE: (W-172 SN345222)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: J--ELEVATOR UPGRADE & MAINTENANCE
SOL 648-39-99
DUE 081099
POC Rich Hague, Contracting Officer, (503) 273-5210
DESC: The contractor shall provide all labor, materials and equipment
to perform the Elevator Upgrade on 10 elevators at the Portland
VA Medical Center. Scope includes the replacement of the Motor
Generator drives with SCR Drives on elevators (S) 1-6, & (P)
1-4. Contract shall include 1 years maintenance with 1 additional
option year for the referenced elevators. The cost range for
the project is estimated between $500,000 and $1,000,000. This
project is subject to the availability of funds. Plans and
specifications will be available on or about July 7, 1999.
Only written requests for solicitations will be accepted and
may be faxed to (503) 273-5335.
EMAILADD: hague.richard@portland.va.gov
EMAILDESC:
e-mail
CITE: (W-172 SN345224)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--GTC/GTCP 85 SERIES (4 BEARING) GAS TURBINE ENGINE
OVERHAUL/REPAIR
SOL F41608-99-R-3457A
DUE 071699
POC The Point of Contact is Sean Thomas, LDKJ, Phone: (210) 925-8845,
FAX: (210) 925-1058, E-MAIL: sean.thomas@kelly.af.mil
DESC: A requirements contract with a 4 year basic period will
be solicited for the overhaul/repair of GTC/GTCP 85 Series
(4 Bearing) Gas Turbine Engines. The requirement is for a follow-on
contract to existing Contract F41608-98-D-0025 which was awarded
on 31 Oct 97. Approximately 30 items will be included in the
solicitation. The FSCs are 2835, 2910, 2920, 4320, 4810, and
4820. The items identified herein are representative of the
total requirement and represent the majority of the anticipated
dollars: NSN 2835-00-007-7955, 85-71 APU P/N 376730-0-24, Best
Estimated Quantity (BEQ) 417; NSN 2835-00-724-0088, 85-56 APU
P/N 378374-1, BEQ 92; NSN 2835-00-777-4035, 85-72 GTE P/N 376880,
BEQ 68; NSN 2835-00- 909-6868 85-70 Switch P/N 76067-13, BEQ
346; NSN 2835-01-242-2189 85-397 GTE P/N 380212-1-8, BEQ 44;
NSN 2910-00-907-7481yp 85-70 Fuel Control P/N 371688-101, BEQ
288; NSN 2910-00-060-0057 yp 85-70 Starter P/N 375322-9, BEQ
184; NSN 4810-00-797-3261yp 85-71 Valve P/N 109016-7, BEQ 166.
The BEQs represent totals for the life of the contract. The
issue date for the solici- tation is tentatively set for 16
Jul 99 and the tentative closing date is 16 Aug 99. Approved
source is Allied Signal, Phoenix, AZ. Justification: 10 USC
2304(c)(1) -- Services are available from one or a limited
number of sources. Any source that believes it is qualified
but not listed herein must submit evidence of Government approved
qualification prior to 16 Jul 99. Upon verification, said source(s)
will be included on the qualified sources list. Sources who
wish to become qualified must contact the Kelly AFB Small Business
Office to obtain a qualification requirements package. Qualification
requirements will also be released with the solicitation. sources
must be qualified prior to award. No telephone requests; only
written, email, or faxed requests received directly from the
requestors are acceptable. Mailing Address: SA-ALC/LDKJ, 500
Perrin, Suite 3, Kelly AFB TX 78241, Attn: Sean Thomas. All
potential offerors should contact the buyer identified in this
notice for additional information and/or to communicate concerns,
if any, concerning this acquisition. 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.
EMAILADD: sean.thomas@kelly.af.mil
EMAILDESC:
CITE: (D-172 SN345229)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: J--MODIFICATION TO EXISTING BOA
SOL N68335-99-R-0257
DUE 070999
POC Kathleen Kiley-DiPietro (732) 323-5197
DESC: NAWCADLKE intends to initiate a Modification to N68335-97-G-0217
an existing Basic Ordering Agreement (BOA) with Tech Resources
Inc., (TRI)1 Meadowbrook Drive, Milford, NH 03055-9707. The
purpose of the proposed modification is to provide services
in support of the E-2C Aircraft. The E-2C Foreign Military
Sales (FMS) Program at Lakehurst intends to procure one set
of the E-2C PDS Antenna Coupler Interconnecting Group (ACIG)
P/N 7168 for use in testing the E-2C Aircraft purchased by
the Taiwan Air Force. An option quantity of five (5) for FMS
and/or Domestic Programs may be procured. Additionally the
Contractor may conduct training at either the FMS customer
in-country site or the domestic site as required. TRI is the
only known source with the knowledge, experience and technical
data required to perform this effort. Firms that recognize
and produce the required items are encouraged to identify themselves.
All responsible sources may submit a proposal, which may be
considered by the Government in determining whether to conduct
a competitive procurement. A determination by the Government
not to open the requirement to competition based on the responses
to this notice is solely within the discretion of the Government.
SEE NOTE 22.
CITE: (W-172 SN345244)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--DRY-DOCK REPAIRS TO USCGC VISE (WLIC-75305)
SOL DTCG80-99-B-3FC880
DUE 081799
POC Contact Mr. Daniel Dyer, Contract Specialist, (757) 628-4648,
fax (757) 628-4676
DESC: Provide all labor, material and equipment necessary to
perform dry-docking and repairs including, but not limited
to, the following base items: (1) Clean and inspect diesel
fuel tanks, (2) Preserve potable water tanks, (3) Clean and
inspect sewage holding tank, (4) Preserve deck plating and
renew winch foundation, (5) Remove, inspect, repair, and reinstall
propeller shaft, (6) Remove, inspect, repair and reinstall
propeller,(7) Clean and test grid coolers,(8) Install fathometer
transducers on barge and preserve transducer hull rings on
tender, (9) Renew tug sewage vent piping, (10) Overhaul and
test valves, (11) Relocate barge's fuel oil transfer line,
(12) Renew hydraulic steering pumps and overhaul steering components,
(13) Cover and protect American Aero CG300 Oceanmaster aton
crane, (14) Install additional sewage discharge pump, (15)
Inspect and test deck fittings, (16) Renew and preserve towing
knees assembly, (17) Preserve barge spuds, spud wells and renew
spud well liners, (18) Preserve bilges in shaft alley, (19)
Preserve lazarette compartment, (20) Preserve barge's forward
rake compartment, (21) Preserve barge deck, (22) Preserve underwater
body, (23) Preserve inboard bulwark, (24) Preserve freeboard
of tender, (25) Provide temporary logistics, (26) Routine Dry-docking,
and (27) GFP report in accordance with solicitation section
H. Options include, but are not limited to the following items:
(1) Welding repairs,(2) Minor coating repairs of sewage holding
tank (10% of interior surface area), (3) Inspect government
furnished shaft(s), (4) Straighten propulsion shaft(s), (5)
Renew water-lubricated shaft bearing(s), (6) Renew 3" waster
pieces, (7) Remove, inspect and reinstall rudder assemblies,
(8) Preserve underwater body, (9) Renew corrosion preventive
zinc anodes, (10) Provide temporary messing, (11) Provide temporary
berthing, (12) Ultrasonic testing, (13) Provide additional
temporary logistics, (14) Composite labor rate, and (15) Laydays.
Vessel's homeport is St. Petersburg, Florida. Vessel length
is 75 foot "B" class Inland Construction Tender. Vessel's minimum
depth of water is six (6) feet. Vessel's height clearance is
41 feet. Vessel's availability is for forty-two (42) days,
starting October 25, 1999. The place of performance for this
vessel is geographically restricted to no open water transits,
restricted from Tampa, Florida to Philadelphia, Pennsylvania
via intra coastal waterway. A non-refundable charge of $100.00
is required, in the form of a certified check or money order
payable to the U.S. Coast Guard, for requested drawings. All
other referenced documents are available for viewing at 300
East Main Street, Suite 600, Norfolk, Virginia. Funds are available
for this procurement. The proposed contract listed here is
part of the Small Business Competitiveness Demonstration Program.
Plans and specifications will be issued on or around July 10,
1999. All responsible sources may submit a bid, which shall
be considered by the United States Coast Guard. This notice
is for informational purposes for Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs). The Department of
Transportation (DOT), Office of Small and Disadvantaged Business
Utilization (OSDBU) has a program to acquire short-term working
capital assistance for transportation related contracts. Loans
are available under the DOT Short Term Lending Program (STLP)
at prime interest rates to provided accounts receivable financing.
The maximum line of credit is $500,000.00. For further information
and applicable forms concerning the STLP, call OSDBU at 1-800-532-1169.
Internet address: http://osdbuweb.dot.gov. For information
concerning this acquisition, contact the contracting official
listed above. See Note: 26.
EMAILADD: djdyer@mlca.uscg.mil
EMAILDESC:
CITE: (W-172 SN345357)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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, 1st CONS,
74 Nealy Avenue, Suite 100, Langley AFB, VA, 23665
SUBJECT: J--ELEVATOR MAINTENANCE F44600-99-Q0231
SOL F44600-99-Q0231
DUE 073099
POC Tina Spangler, Purchasing Agent, Phone 757 764-2175, Fax
757 764-7447, Email spangltm@langley.af.mil - Patricia Ward,
Purchasing Agent, Phone (757)764-4766, Fax (757)764-7447, Email
patricia.ward@langley.af.mil
DESC: 1st Contracting Squadron intends to issue a Request for
Quotation under solicitation number F44600-99-Q0231, to maintain,
inspect, and repair elevators in buildings 15, 25, 381, 412,
558, 586, 602, 681, 764, and 945 at Langley AFB, VA. This will
be issued small business set-aside in accordance with FAR Part
12.6. The SIC code is 7699, with a standard of $5 million in
gross revenue. This will be a purchase order, with a basic
and four option years. The anticipated release date for the
RFQ is 12 July 1999, with a due date of 30 July 1999. The RFQ
will be made available. Telephonic, written or faxed copies
will not be made available. All information will be available
only on the Electronic Posting System website at http://eps.gov/.
It is incumbent upon the interested parties to review this
site frequently for updates/amendments to any and all documents.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F44600-99-Q0231&LocID=203
LINKDESC:
notice
EMAILADD: spangltm@langley.af.mil
EMAILDESC:
CITE: (D-172 SN345358)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: J--REPAIR EXISTING MODULE CARDS!!
SOL DAHA50-99-T0253!!
DUE 070299
POC TSgt. Stephen A. Lancaster, Contracting Specialist (808)448-7330
Fax (808)448-7332!!
DESC: Contractor shall furnish all labor, tools, materials, equipment,
facility and transportation necessary to repair existing module
cards. 4 each Radio Trunk Interface- MDL5303A 3 each G/GCC
Control-MDL7516B 2 each Remote Control Unit- MDL5320A 1 each
Radio Trunk Interface- MDL5302B When calling, be prepared
to state name, address and solicitation number. See note 9.
All responsible sources may submit an offer which will be considered.*****

CITE: (W-169 SN344901)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: K--CONVERSION OF TR-338/BQS SONAR TRANSDUCERS TO TR-338(A)/BQS
SONAR TRANSDUCERS
SOL N66604-99-Q-5383
DUE 071699
POC C. Gorman Boehler, Contracting Officer at (401) 832-1489;
FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport (NUWCDIVNPT)
intends to award a sole-source contract to International Transducer
Corporation (ITC), Santa Barbara, California for conversion
of 10 units of TR-338/BQS Sonar Transducers to TR-338(A)/BQS
Sonar Transducers. ITC is the only company to successfully
pass First Article Testing for these Navy Sonar Transducers,
and the units are needed immediately for the U.S. Fleet. Simplified
Acquisition Procedures per FAR Part 13 will be used. No formal
solicitation will be issued. Estimated RFP release date: 07/12/99;
SIC Code: 3812.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gormancr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-172 SN345344)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: K--CIRCUIT CARD REDESIGN OF THE AN/ALQ-156(V)
SOL DAAB07-99-R-B414
POC Daniel J. Sullivan, 732-532-2024
DESC: This acquisition will result in a circuit card redesign
for the purpose of repair and maintenance support of the AN/ALQ-156(V)
family of countermeasures. A noncompetitive procurement from
Sanders, A Lockheed Martin Company of Nashua, NH 03061-0868
is proposed as the Government does not have data available
for a competitive acquisition. The Government anticipates issuing
a firm fixed price delivery order under Contract DAAB07-95-D-M751.
The contractor is required to take the present internal design
of four (4) Frequency Multiplier Oscillator (FMO) Circuit Card
Assemblies (A22, A20, A8-3 and A3) and redesign them with readily
available componentry while retaining the same form, fit, function
and interchangability between the redesigned FMOs and the FMOs
currently deployed in the field. The contractor will provide
services described in the Statement of Work (SOW) defining
the nonrecurring efforts to redesign the circuit card assemblies
which are subassemblies of FMO P/N: SM-A-920700, NSN: 5841-01-134-5833.
The U.S. Army Communications Electronics Command (CECOM) acquisitions
are located in the Interagency Interactive Business Opportunities
Page (BOP) website, to allow electronic transmittal of Requests
for Proposals (RFPs) and Invitation for Bids (IFBs) from CECOM
to Industry. All parties interested in doing business with
CECOM are invited to access, operate, send and receive information
from the Army Business Opportunity Page at (http://abop.monmouth.army.mil).
Upon accessing this webpage, click on Army Business Opportunities.
Interested sources should click the down arrow in the "View
By Contracting Activity" box and highlight "CECOM/Communications
& Electronics Command" and click the "Go" button. Acquisitions
may be reviewed/downloaded through the links under the "Business
Opportunities Sorted By...". The CECOM EBB is closed. See Note
22.
LINKURL: http://abop.monmouth.army.mil
LINKDESC:
EMAILADD: sullivdj@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-172 SN345403)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITIES AT JOHNSTON
ATOLL AIR FORCE BASE
SOL F64605-99-R-0013
POC 11. Contract Specialists: Mr. Darrell Strahan (808) 449-6860
Ext. 613 ( Darrell.Strahan@hickam.af.mil); Ms. Alison Miki,
(808) 449-6860 Ext. 608 ( Alison.Miki@hickam.af.mil); or Contracting
Officer: Ms. Donna Katsura (808) 449-6860 Ext. 608, or (Donna.Katsura@hickam.af.mil)
DESC: The 15th Contracting Squadron at Hickam AFB, HI has the
requirement to provide the base operating support functions
for Johnston Atoll Air Force Base (name effective 1 Oct 99)
located on Johnston Island about 800 miles SW of Honolulu,
HI in the Johnston Atoll. This requirement will cover a wide
range of functions required to provide complete base operating
support to installation customers while focusing on cost effective,
innovative methods of performing these services. The requirement
includes the following major functions: Management and Administration;
Hazardous Waste Collection, Accumulation, Transportation and
Disposal; Environmental, Safety and Health; Hazardous Material
Control; Support to Others; Custodial Services; Grounds Maintenance;
Pest Control; Utilities Management; Electrical Power Production;
Auxiliary and Portable Engine-Generator Units; Electrical Distribution;
Steam and Hot Water Heating Systems; Potable and Non-Potable
Water Systems; Sewer System; Electronics, Automated Data processing
(ADP) and Weather Systems; Transportation Vehicles and Equipment
Operations and Maintenance; Solid Wastes Collection and Disposal;
Medical Services; Supply; Food Services; Lodging; Maintenance
and Operation of Fuel Systems; Crash and Fire Protection Services;
Law Enforcement/Base Security; Morale, Welfare and Recreation
Services; Engineering and Maintenance Control Services; Buildings
and Structures Repair; Financial Tracking and Reporting; Air
Terminal Operations; Personnel Support Services; Port and Harbor
Services; and Stevedoring, as defined in the Statement of Work
(SOW), except as specified in Section 3 as Government Responsibilities.
Performance will take place at Johnston Atoll Air Force Base,
Johnston Atoll. The basic period of performance will be from
1 Apr 00 through 30 Sep 00. Four one-year option periods will
be included with a fifth option period of six months. The Standard
Industrial Classification (SIC) code is 8744, Base Maintenance
with a size standard of $20M. The RFP will be issued on an
unrestricted basis. The RFP is scheduled to be issued on 30
Jul 99 at http://www2.hickam.af.mil/Cons. FAR Part 12, Acquisition
of Commercial Items, will not apply to this acquisition. The
Government intends to select a "Best Value" contractor through
source selection procedures under AFFARS 5315.3 Source Selection.
Paper copies of the formal solicitation will not be provided.
Copies may be downloaded from the above web site. A contract
will be awarded based upon the proposal determined to provide
best value considering technical capability to perform the
required services, past performance and price
LINKURL: http://www2.hickam.af.mil/Cons
LINKDESC:
Page
EMAILADD: Darrell.Strahan@hickam.af.mil; Alison.Miki@hickam.af.mil;
Donna.Katsura@hickam.af.mil
EMAILDESC:
Miki; Contracting Officer Donna Katsura
CITE: (W-169 SN344883)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: M--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT COLUMBUS AFB, COLUMBUS, MS.
SOL n/a
DUE 072199
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, water distribution, and wastewater collection
systems at Columbus AFB, Mississippi. This includes off-base
sites at Auxiliary Air Field Alpha, Shuqualak, MS; and the
NEXRAD Site, Greenwood Springs, MS. OBJECTIVE: Should privatization
result, the ownership of the Columbus AFB electrical, natural
gas, water distribution, and wastewater collection systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable and uninterruptible utility service (less natural
gas on a spot rate with a minimum volume rider) will be assumed
by the utility service provider(s). Additional requirements
placed on the utility service provider(s) include such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, demand limiting, monthly
meter reading and customer billing, emergency response, manpower
and overhead costs. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following is provided only to give an approximation of
the size, scope and general description of the system(s). Any
numbers should only be used for estimating purposes. The following
system parameters are approximations: The base size is
about 4,410 acres. This includes 170 buildings and 412 family
housing units. The off-base sites are about 1,080 acres total
in size. Electrical Distribution: 13,200 volt distribution
system consisting of 5 distribution feeders. Capacity of utility
owned supply substation: 30 MVA. Base peak demand approximately
10 MVA, with approximate annual consumption 43,000,000 kWH.
Primary overhead distribution approximately 300,000 linear
feet. Primary underground distribution approximately 135,000
linear feet. Residential usage approximately 25%, Commercial/industrial
usage approximately 75%. Natural Gas Distribution: Approximately
150,270 LF of plastic pipe of diameters ranging from 4" down
to ". System was installed during the period 1995 through 1996.
No cathodic protection system. Natural gas is delivered to
the base via a 4" steel main at 75psig. It is reduced in pressure
by government owned regulators to 20psig. Annual consumption
of 90,912 MCF. Water Distribution: Overall usage: 0.45
million gallons per day (mgd). Primary distribution: approximately
78,150 lineal feet of ductile iron and PVC water mains. Piping
ranges up to 16-inch. 222 fire hydrants. Water pumping station
under construction, scheduled for completion by mid-1999. Station
will include a 50,000-gallon underground clearwell and three
vertical turbine pumps, each rated at 500 gpm, 82 psi, 40 Hp.
A small well serves the off-base site of Shuqualak. Wastewater
Collection: Flow rate is estimated at 0.35 mgd. Gravity system.
Approximately 180,054 lineal feet of pipe (vitrified clay,
asbestos cement, and PVC). Sizes range from 4-inch through
12-inch. Four sewage lift stations. A septic system serves
the off-base site of Shuqualak. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems, (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Mississippi
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-172 SN345391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: District of Columbia Government, Office of Contracting
and Procurement, One Judiciary Square, 441 4th Street, NW,
Suite 800 South, Washington, DC 20001
SUBJECT: N--INSTALLATION OF EQUIPMENT - DOORS AND WINDOWS SERVICES
SOL 9076-AA-03-3-LT
DUE 062599
POC Linda Thomas (202) 724-4053
DESC: To provide Doors and Windows Services for the District
Government. If you have any questions or concerns please
fill free to contact me on 724-4053.
CITE: (W-172 SN345297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Bureau of Indian Affairs, Branch of Facility Management,
P. O. Box 110, Fort Defiance, AZ 86504
SUBJECT: N--REMOVE & INSTALL TANKS
SOL n002609844
DUE 072099
POC Eva Etsitty, 520/729-7302
DESC: Furnish all labor, materials, equipment and incidentals
necessary to remove and dispose of old storage tank and install
new tank at Crystal, NM on the Navajo Reservation. Estimated
price range not to exceed $41,000.00. This acq- uisition is
set aide for Indian aside for Indian-owned and controlled firms
under the "Buy Indian Act" 25 USC 47). Written request only.
Fax: 520/729-7302.
CITE: (W-172 SN345324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: P--TORNADO MAINTENANCE SOFTWARE
SOL N66604-99-Q-5340
DUE 070299
POC G. Nickerson, Purchasing Agent at (401) 832-1638; N. Palmisciano,
Contracting Officer at (401) 832-1708; FAX (401) 832-4820.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This is Request for Proposal N66604-99-Q-5340.
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-04.
This acquisition is a 100% set-aside for small business. The
Standard Industrial Code (SIC) is 3577; the size standard is
750 employees. The Naval Undersea Warfare Center, Division
Newport, Rhode Island (NUWCDIVNPT) intends to purchase:Item
01 Tornado: Win 95/NT-PPC object code, Qty (1), Item 02, Object
maintenance for (1) year,Item 03, Wind View (5) pack, qty (1),
Item 04: Wind View Maintenance for (1) year, Item 05:Tornado
Training, (1) lot, Item 06: Tornado Quick Start Software, Qty
(1), Item 07:Power PC Run Time License, qty (4) from Wind River
Systems, 5 Cushing Road,Malden, Ma 02148. Wind River Systems
is the only known vendor for this licensed software. Delivery
shall be FOB Destination to NUWCDIVNPT, Newport, Rhode Island,
by Jul 30, 99. The solicitation will close on Jul 02, 1999
at 2:00 p.m. local time. All responsible sources may submit
a quotation which shall be considered by the agency. The Defense
Priorities and Allocations System (DPAS) rating is DO-C9.Offers
will be evaluated per FAR Provision 52.212-2, Evaluation-Commercial
Items. Commerce Business Daily Note 22 applies due to the fact
of license proprietary issuance from Wind River Systems.Inquiries
may be addressed to Commercial Acquisition Department, Building
11, Naval Undersea Warfare Center Division Newport, Attn: Geraldine
Nickerson, code 5913, Simonpietri Drive, Newport, RI 02841-1708,
or faxed to 401-832-4820.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: nickersonga@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-172 SN345366)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: Q--LICENSED PRACTICAL NURSES SERVICES
SOL RFP 652-140-99
DUE 073099
POC Diane Campbell (804) 675-5485 Fax (804) 675-5588
DESC: The solicitation, RFP 652-140-99, originally published
on 5-20-99, is hereby modified to change the deadline date
from 6-30-99 to 7-30-99. RFP packages will be issued on 6-25-99.
CITE: (W-172 SN345076)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Air Education and Training Command,
Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg
804, Maxwell AFB, AL, 36112-6334
SUBJECT: R--SUPPORT SERVICES FOR WARGAMING AND DOCTRINE EDUCATION
SOL F01600-99-R0025-2A
POC Sandra Turner, Contract Specialist, Phone (334) 953-6513,
Fax (334) 953-3543, Email sandra.turner@maxwell.af.mil - Shirley
Duncombe, Contract Specialist, Phone 334-953-3540, Fax 334-953-3543,
Email
DESC: Please note: The support services for wargaming and doctrine
education will consist of military positions identified by
CADRE under a HQ/USAF approved A-76 Direct Conversion Study,
existing GSA and Army contracts and add-ons in support of other
Air University organizations.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F01600-99-R0025-2A&LocID=512
LINKDESC:
notice
EMAILADD: sandra.turner@maxwell.af.mil
EMAILDESC:
CITE: (D-169 SN344884)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: R--UTILITY RATE INTERVENTION SERVICES PERTAINING TO
REVENUE REQUIREMENTS
SOL N47408-99-R-3942
POC Contract Specialist, Lori Mendez at (805) 982-5614
DESC: Naval Facilities Engineering Command Contracts Office,
Port Hueneme, CA intends to purchase Professional Services
pertaining to Revenue Requirements in support of the Navy Rate
Intervention Office. The services will pertain to the Navy's
intervention in the ratemaking process before various federal,
state or local authorities. Due to substantial changes in the
utilities industries, the regulatory environment, and actions
within the Department of Defense (DOD), many new issues such
as deregulation, unbundling of Revenue Requirements, asset
securitization, rate freeze, post rate freeze rate design,
privatization and other similar issues may also be involved
and require support under the resultant contract. The contract
will be a Firm Fixed Price, Requirements type, with work ordered
by the issuance of delivery orders. The term of the contract
will be one (1) year, with four (4) one year options. This
acquisition is 100% Set Aside for small business firms, accordingly
only proposals from small business will be considered. All
requests for copies of the solicitation must be submitted in
writing to Ms. Lori Mendez at the address shown above. They
may also be submitted via facsimile to (805) 982-3015. Solicitations
will not be issued nor proposals accepted via E-mail. It is
anticipated that the solicitation will be issued on or about
30 July 1999. See Note 26.
CITE: (W-169 SN344894)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFACCO, Bldg 41 Code 27, NAVFACENGCOMDET-SLC,
4111 San Pedro Street, Port Hueneme, CA 93043-4410
SUBJECT: R--UTILITY RATE INTERVENTION SERVICES PERTAINING TO
COST OF CAPITAL
SOL N47408-99-R-3943
POC Contract Specialist, Lori Mendez, (805) 982-5614
DESC: Naval Facilities Engineering Command Contracts Office,
Port Hueneme, CA intends to purchase Professional Services
pertaining to Cost of Capital in support of the Navy Rate Intervention
Office. The services will pertain to the Navy's intervention
in the ratemaking process before various federal, state or
local authorities. Due to substantial changes in the utilities
industries, the regulatory environment, and actions within
the Department of Defense (DOD), many new issues such as deregulation,
unbundling of cost of capital, asset securitization, rate freeze,
post rate freeze rate design, privatization and other similar
issues may also be involved and require support under the resultant
contract. The contract will be a Firm Fixed Price, Requirements
type, with work ordered by the issuance of delivery orders.
The term of the contract will be one (1) year, with four (4)
one year options. This acquisition is 100% Set Aside for small
business firms, accordingly only proposals from small business
will be considered. All requests for copies of the solicitation
must be submitted in writing to Ms. Lori Mendez at the address
shown above. They may also be submitted via facsimile to (805)
982-3015. Solicitations will not be issued nor proposals accepted
via E-mail. It is anticipated that the solicitation will be
issued on or about 30 July 1999. See Note 26.
CITE: (W-169 SN344896)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: R--ENGINEERING SERVICES
SOL F41608-99-Q-52442
DUE 072399
POC The Point of Contact is Louis Botello, LDKAB, Phone: (210)
925-6380, FAX: (210) 925-0412, E-MAIL: louis.botello@kelly.af.mil
DESC: This requirement will be sole source to System & Electronic,
Inc. SEI is the manufacturer of the AN/USM-643 and AN/UPM-473
system software in support of the APQ-170 on the Electrical
Electronic Equipment Test System (EEETS). This requirement
is for Anritsu (Wiltron) P/N 68347B-OPT15 Software/Firmware
Failure Analysis on the AN/USM-643 and implementation of corrective
system software maintenance. SEI is the only contractor with
the complete technical design, data packages and test setting
to accomplish the investigation and verification of the system
software deficiencies. The period of performance will be 90
days. Award will be made under a firm fixed-price contract.
All responsible sources may submit a quotation for agency consideration.
Faxed quotations will be accepted at (210)925-0412. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22,26
EMAILADD: louis.botello@kelly.af.mil
EMAILDESC:
CITE: (D-169 SN344906)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: R--AUCTION SERVICES FOR VARIOUS TYPES GOVERNMENT-OWNED
VEHICLES AND EQUIPMENT, PEARL HARBOR, OAHU, HAWAII
SOL RFP No. N62742-99-R-2125
DUE 080599
POC Contact Point: G. Rapoza, (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: Auction Services for Various Types Government-Owned Vehicles
and Equipment, Pearl Harbor, Oahu, Hawaii. The work includes,
but is not limited to, providing all labor, supervision, tools,
materials, equipment, and transportation necessary to provide
wholesale automotive and equipment auction services for various
types of Government-owned vehicles and equipment. Services
shall include vehicle transport from Government property to
the Contractor's storage facility; advertising; vehicle/equipment
washing and vacuum; vehicle detailing; and administration of
vehicle/equipment transfer of registered ownership. The Contractor
providing the auction services under this contract must be
licensed by the State of Hawaii to perform vehicle/equipment
auctions in the State of Hawaii. SIC Code 5012 applies. The
contract term will be a base period of one year plus four option
years. The total term of the contract, including all options,
will not exceed 60 months. If the Government does not award
a follow-on contract in time, the Government may require the
Contractor to continue performance for an additional period
up to six months under the Option to Extend Services clause.
In either case, the Government will not synopsize the options
when exercised. This is a new procurement. It does not replace
an existing contract. No information exists on prior contracts.
The solicitation utilizes source selection procedures which
require offerors to submit past performance experience information
and price proposal for evaluation by the Government. Contractors
may view and download the solicitation at the following site
when it becomes available. Proposal receipt date is approximate.

LINKURL: http://www.efdpac.navfac.navy.mil/ebsroot/pacindex.htm
LINKDESC:

CITE: (W-169 SN344924)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: R--INTERPRETIVE EXHIBITS FOR VISITOR CENTER, LIBBY DAM,
MONTANA
SOL DACW67-99-R-0052
DUE 081099
POC Contract Specialist Bonilie L Lackey (206) 764-4481 (Site
Code DACA67)
DESC: Contractor to furnish all labor, supplies and equipment
to design, fabricate, deliver and install a series of interpretive
exhibits. This will be a multi-year contract. The work will
be completed over a two year period FY1999 and FY2000 (October
1-September 30). The work will be accomplished in four phases:
Phase 1 - Planning and Conceptual Development of Exhibits,
Phase 2 - Exhibit Design, Phase 3 - Exhibit Fabrication and
Phase 4 - Exhibit Installation, Operations Training and Maintenance
Manuals. Firms desiring consideration must request a copy of
the solicitation, RFP No. DACW67-99-R-0052, in writing within
ten calendar days after the date of this publication; and must
respond with the information requested therein. Request may
be FAXed to (206) 764-6817 or requested via internet e-mail
at plans-room-cenws-ct@usace.army.mil, confirmation copy need
not be mailed. Solicitation will be issued on or about 9 July
1999 with proposals due on or about 10 August 1999. proposed
procurement will result in a fixed price contract. This announcement
is not an RFP. This procurement is 100 percent set-aside for
small business concerns. A concern is considered small if their
average annual receipts over the past 3 years do not exceed
$3.5 million. Standard Industrial Classification Code is 7389.
LINKURL: http://www.nws.usace.army.mil/cntrct/
LINKDESC:
EMAILADD: bonilie.l.lackey@nws02.usace.army.mil
EMAILDESC:
CITE: (A-169 SN344939)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: R--PROFESSIONAL CONSULTING SERVICES FOR RAPID RESPONSE
TEAM FOR THE VISUAL INFORMATION SUPPORT CENTER
SOL DAHA40-99-Q-0022
DUE 062899
POC Mrs. Jane Swafford, Contract Specialist, 615-313-2656; CPT
Sammy K. Beard, 615-313-2650
DESC: Correction: Solicitation Number DAHA40-99-Q-0022 has been
changed to DAHA40-99-R-0011, Issue Date is changed to 06/23/99;
Offer Due Date is changed to 07/23/99. All companies who have
requested the bid do not have to send requests for the above
changed Solicitation. All other published requirements reman
unchanged.
CITE: (W-172 SN345096)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: III CORPS AND FORT HOOD CONTRACTING COMMAND, BUILDING
1001 761ST TANK BATTALION AVE, FORT HOOD, TX, 76544-5025
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL DAKF48-99-R-0008
DUE 101999
POC Contract Specialist, Sheryl R. Calderon, 254-287-4830
DESC: Public Works Support Services for Fort Hood, Texas, Solicitation
DAKF48-99-R-0008. The issuance of both the draft and final
solicitations has been delayed for approximately 90 calendar
days. It is anticipated that the draft will be available after
17 September 1999, with the final solicitation being tentatively
available sometime in November 1999.***
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: calderons@hood-emh3.army.mil
EMAILDESC:
CITE: (A-172 SN345141)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The District of Columbia, Child and Family Services Agency,
LaShawn General Receivership, 900 Second Street, NE, Suite
221, Washington, DC 20002
SUBJECT: R--PERFORMANCE EVALUATION STANDARDS
SOL HR01-00
DUE 073099
POC Miriam Peace, Contract Specialist, 202-842-0888, ext. 236
DESC: The District of Columbia Child and Family Services Agency
(CFSA) is soliciting detailed proposals from qualified vendors
to develop job elements, critical job elements, performance
standards, and performance evaluation forms for all CFSA positions.
Prospective Offerors should have extensive Federal and/or Local
Government Agency experience. All interested respondents
may obtain a solicitation package between the hours of 9:00
a.m. and 4:00 p.m. beginning Friday, June 25, 1999, from:
Child and Family Services Agency Railway Express Building
900 Second Street, N. E., Suite 221 Washington, D. C. 20002

CITE: (W-172 SN345195)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL SCWV/CA
POC Charles A. Wilson, Contract Specialist
DESC: The Library of Congress intends to issue a delivery order
modification against an existing Basic Ordering Agreement to
modify a current subscription with the American Chemical Society,
Chemical Abstracts Service for the continued use and access
of their STN International database by the US Air Force, Wright
Laboratory Technical Library, Wright Patterson Air Force Base,
OH. STN International, an online scientific and technical information
network, dedicated to meeting the information needs of scientists
and information professionals throughout the world. STN provides
a complete collection of in-depth databases in science and
technology with quick, direct links to literature, patents,
and catalogs. STN is operated by the Chemical Abstracts Service,
a division of the American Chemical Society, in North America;
FIZ Karlsruhe in Europe; and the Japan Science and Technology
Corporation, Information Center for Science and Technology
in Japan. STN searchers have access to over 200 of the world's
best scientific and technical databases from database suppliers
in many different countries. STN offers information in a variety
of areas including chemistry, medicine, engineering, mathematics,
physics, geology, biotechnology, pharmacology, health and safety,
energy, materials science, government regulations, business,
and petroleum. STN's bibliographic structure, numeric, and
fulltext databases, are all searchable using the Messenger
command language. With STN, searchers can log on to host computers
and quickly be connected to the scientific or technical databases
of their choice. Cross-file researching, current awareness,
or SDI searching are all available. Services will be continued
through September 30, 1999. WRITTEN RESPONSES SHOULD INCLUDE
PRICES AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY.
No telephone calls will be accepted. No award will be based
on any offer or proposal received in response to this notice.
No solicitation document exists. (See Note 22). REF: SCWV/CA.

CITE: (W-172 SN345256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: R--MENTOR PROGRAM FOR THE LOUISVILLE DISTRICT/FIELD
OFFICES OF THE CORPS OF ENGINEERS, SOURCES SOUGHT
DUE 070699
POC Denise A. Bauer (502)582-5006
DESC: Supply a Mentor program that includes but not limited to
a mentor plan or guide, training for the mentors as well as
the proteges, and a system to track the progress for the employees
in the Louisville District and field offices of the Corps of
Engineers. The Corps of Engineers is conducting market research
to identify potential sources for the service described below.
This is not an announcement of a requirement that currently
exists instead it is a request for information from sources
that supply the following services. This announcement does
not, in any way, commit the Government to procure any services
described in this announcement. THE GOVERNMENT WILL NOT PAY
FOR INFORMATION SUBMITTED IN RESPONSE TO THIS SOURCES SOUGHT
REQUEST. THE GOVERNMENT WILL ALSO NOT PAY FOR ANY COSTS INCURRED
IN THE DEVELOPMENT OF THIS INFORMATION. Any information submitted
in response to this sources sought request will not be returned.
Corps of Engineers requests information from all interested
parties about the possibility of providing a Mentoring Program
for employees to include a Strategic Plan, Training for mentors
and proteges, and a tracking system to evaluate the effectiveness
of the program. Interested parties have 15 days from the publication
date of this synopsis to submit descriptions of their capability
to meet some or all of this potential requirement as well as
past experience providing these services (with references)
to include a brief description of the programs you have developed
for your references. Large business and small business including
nonprofit organizations and institutions of higher education
are invited to respond to this request for information. Please
include your business size and organization type in your response.
Please submit this information to Denise Bauer, 600 Martin
Luther King, Jr. Place, Room 821, Louisville, KY 40202-0023,
telephone (502)582-5006, fax (502)582-5266, e-mail address,
Denisa.A.Bauer.lrl02.usace.army.mil.
LINKURL: http://www.lrl.usace.army.mil
LINKDESC:
page
CITE: (W-172 SN345143)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Protective Svcs,
450 Golden Gate Avenue (9PSS), 7th Floor East, San Francisco,
CA 94102-3400
SUBJECT: S--EMERGENCY COMMUNICATION CENTER (ECC)
SOL GS09P99NZC0001
DUE 080399
POC Danise Day, 415-522-3461, Contract Specialist or D. Nelson,
Contracting Officer
DESC: The contractor shall provide all management, supervision,
manpower, etc., to provide dispatch operator and alarm monitor
services at the Phillip Burton Federal Building, 450 Golden
Gate Avenue, San Francisco, CA 94102. This is an informal source
selection procurement with evaluation factors as follows: past
performance, management and key personnel and cost. Estimated
issue date is on or about 25 June 1999. The request is for
one (1) year of service with no option period(s). Anticipated
start date is 01 January 2000. The Standard Industrial Classification
(SIC) is 7382. This procurement is 100% set -aside for Small
Business. A firm is considered small business for the purpose
of this requirement whose annual average receipts for the proceeding
three years do not exceed $9M. Copies of the solicitation will
only be provided in response to WRITTEN requests. E-mail requests
sent to the email address listed below will be honored. NO
TELEPHONE OR FAXED REQUESTS WILL BE ACCEPTED. Only one document
per company will be issued.
EMAILADD: Danise.Day@GSA.GOV
EMAILDESC:
CITE: (W-169 SN344903)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--TREE MAINTENANCE SERVICES AT AMR/FORT KAMEHAMEHA,
OAHU, HI
SOL RFP NO. N62742-99-R-2141
DUE 080999
POC Julie Shimoda (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
DESC: Tree Maintenance Services at Aliamanu Military Reservation
(AMR)/Fort Kamehameha, Oahu, Hawaii. The contractor shall provide
all equipment, labor, materials, quality control, safety prevention,
supervision, tools, and transportation necessary to perform
tree survey, tree trimming and tree and stump removal, and
other incidental work as described herein. Work will be in
close proximity of electrical lines. The contract requires
dielectric certifications for all tools, equipment, and vehicle-mounted
aerial devices which require insulation for use near power
lines and facilities. The contractor shall survey all trees
in the contract areas and provide the data to the Government
using Microsoft Access. SIC Code 0783 applies. The contract
term will be a base period of one year plus four option years.
The total term of the contract, including all options, will
not exceed 60 months. If the Government does not award a follow-on
contract in time, the Government may require the Contractor
to continue performance for an additional period up to six
months under the Option to Extend Services clause. In either
case, the Government will not synopsize the options when exercised.
This contract will replace a contract for similar services
awarded in 1994 for $274,535 (firm fixed-price) and $65,775.00
(indefinite quantity) per year. We will include information
about the current contract and the incumbent contractor (e.g.,
value of last option exercised, firm name, address, etc.) with
the solicitation package. We do not require requests under
the Freedom of Information Act for this information. The proposed
contract listed here is 100 percent small business set-aside.
The Government will only accept offers from small or small
disadvantaged business concerns. Offerors can view and/or download
the solicitation at http://www.efdpac.navfac.navy.mil/ebsroot/pacindex.htm.
The solicitation utilizes source selection procedures which
require offerors to submit past performance information and
price proposal for evaluation by the Government. Proposal receipt
date is approximate.*****
LINKURL: http://www.efdpac.navfac.navy.mil/ebsroot/pacindex.htm
LINKDESC:
CITE: (W-169 SN344937)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate Of Contracting, US Army Garrison, Hawaii,
ATTN: APVG-GKL, Fort Shafter, HI 96858-5025
SUBJECT: S--REFUSE COLLECTION, DISPOSAL AND RECYCLING SERVICES
SOL DAPC50-99-B-6002
DUE 080399
POC I. Uehara (808) 438-6535 x207 Fax (808) 438-6563
DESC: Contractor shall provide refuse collection, disposal (Lot
1) and recycling services (Lot 2) for the Family Housing areas
located at Schofield Barracks, Mendonca Park, Helemano Military
Reservation, Wheeler Army Airfield, Leilehua Golf Course, Fort
Shafter, Tripler Army Medical Center and Aliamanu Military
Reservation, Island of Oahu, Hawaii. Contractor shall furnish
all labor, tools, materials, equipment, supervision and transportation
necessary for the performance of all operations. Period of
performance is 1 Oct 99 thru 30 Sep 00 with one prepriced option
year. This procurement is unrestricted. SIC 4212 - Local Trucking
without Storage. Issue date is on or about 13 Jul 99. Telephone
requests will not be honored. Solicitation/drawing charge is
$13.00 per set. Additional drawings may be ordered at $6.00
each. Payment by check or money order shall be made payable
to DFAS, HONOLULU, OPLOC. Checks or money orders must be sent
to the Directorate of Contracting, ATTN: APVG-GKL, Fort Shafter,
Hawaii, 96858-5025. Remittance is not refundable. This is
a recurring requirement. To obtain a copy of the previous bid
abstract, name of current contractor, and/or current contract
pricing; forward a written request via facsimile to Kris Nakashima,
(808) 438-6563.
CITE: (W-169 SN344940)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 153 Brooks Road, Rome, New York 13441-4105
SUBJECT: S--REFUSE REMOVAL, NAVY FAMILY HOUSING AREA, SARATOGA
SPRINGS, NEW YORK
SOL N62472-99-Q-3418
DUE 082399
POC Richard Dabrowski, Contracting Officer (315) 330-3227
DESC: Synopsis No. S-990003 - The contractor shall provide all
labor, materials, equipment and supervision required for refuse
removal services for the Navy Family Housing Area, Saratoga
Springs, New York. This will include pickups for 200 housing
units and several other buildings at the Housing Maintenance
Area. Estimated cost range: Between $25,000 and $100,000. This
solicitation is being issued unrestricted by written quotation.
The SIC Code is 4953 and the small business size standard is
$6.0 million. Tentative issue date is 23 July 1999.
CITE: (W-172 SN345253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, PBS, Federal Protective Svc. (4PS), Suite 2339,
401 West Peachtree St. NW, Atlanta, GA 30365-2550
SUBJECT: S--GUARD SERVICE FOR METRO-MIAMI DADE, FLORIDA
SOL GS-04P-99-EYD-0069
DUE 082399
POC Cassandra Walker, (404) 331-1808
DESC: Provide protection and patrol services for Federal facilities
located within the Metro-Miami Dade, Florida area. This is
a negotiated procurement -Total Small Business Set-Aside. Anticipated
issue date of this solicitation is 07/23/99. The term of the
contract will be for a twelve month period with four additional
one (1) year option periods. Estimated cost range is $6,000,000
to 7,000,000. Release of any information regarding this solicitation
and the current contract does not require a request under the
Freedom of Information Act (FOIA). To receive a copy of this
solicitation, mail your request to GSA, Federal Protective
Service, Suite 2339, Atlanta, GA 30365, Attn: Casssndra Walker
or fax your request to (404) 331-1039 , Attn: Cassandra Walker.

CITE: (W-172 SN345373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT COLUMBUS AFB, COLUMBUS, MS.
SOL n/a
DUE 072199
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, water distribution, and wastewater collection
systems at Columbus AFB, Mississippi. This includes off-base
sites at Auxiliary Air Field Alpha, Shuqualak, MS; and the
NEXRAD Site, Greenwood Springs, MS. OBJECTIVE: Should privatization
result, the ownership of the Columbus AFB electrical, natural
gas, water distribution, and wastewater collection systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable and uninterruptible utility service (less natural
gas on a spot rate with a minimum volume rider) will be assumed
by the utility service provider(s). Additional requirements
placed on the utility service provider(s) include such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, demand limiting, monthly
meter reading and customer billing, emergency response, manpower
and overhead costs. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following is provided only to give an approximation of
the size, scope and general description of the system(s). Any
numbers should only be used for estimating purposes. The following
system parameters are approximations: The base size is
about 4,410 acres. This includes 170 buildings and 412 family
housing units. The off-base sites are about 1,080 acres total
in size. Electrical Distribution: 13,200 volt distribution
system consisting of 5 distribution feeders. Capacity of utility
owned supply substation: 30 MVA. Base peak demand approximately
10 MVA, with approximate annual consumption 43,000,000 kWH.
Primary overhead distribution approximately 300,000 linear
feet. Primary underground distribution approximately 135,000
linear feet. Residential usage approximately 25%, Commercial/industrial
usage approximately 75%. Natural Gas Distribution: Approximately
150,270 LF of plastic pipe of diameters ranging from 4" down
to ". System was installed during the period 1995 through 1996.
No cathodic protection system. Natural gas is delivered to
the base via a 4" steel main at 75psig. It is reduced in pressure
by government owned regulators to 20psig. Annual consumption
of 90,912 MCF. Water Distribution: Overall usage: 0.45
million gallons per day (mgd). Primary distribution: approximately
78,150 lineal feet of ductile iron and PVC water mains. Piping
ranges up to 16-inch. 222 fire hydrants. Water pumping station
under construction, scheduled for completion by mid-1999. Station
will include a 50,000-gallon underground clearwell and three
vertical turbine pumps, each rated at 500 gpm, 82 psi, 40 Hp.
A small well serves the off-base site of Shuqualak. Wastewater
Collection: Flow rate is estimated at 0.35 mgd. Gravity system.
Approximately 180,054 lineal feet of pipe (vitrified clay,
asbestos cement, and PVC). Sizes range from 4-inch through
12-inch. Four sewage lift stations. A septic system serves
the off-base site of Shuqualak. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems, (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Mississippi
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-172 SN345392)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--COMPETITIVE ELECTRICITY WITHIN NEW JERSEY
SOL N62470-99-C-3636
DUE 073099
POC Contracting Officer, Patty Divito (757-322-4138)
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia intends to acquire electrical power supply
and related transmission and ancillary services to meet the
firm electric power requirement of military installations within
the State of New Jersey. The contractor will be responsible
for coordinating the supply of all electrical power requirements
(capacity and energy) and all services necessary to deliver
electrical power to the contract installations' local distribution
company. The anticipated peak monthly demand may range between
9 MW to 13 MW. The estimated maximum monthly usage is 6,000
MWh and the estimated maximum yearly usage is 68,000 MWh. Requirement
modifications may be added or deleted by amendment. Selection
of the successful offeror(s) will be made using best value
source selection procedures with selection based on price and
technical capability. The due date for offers shall be 2:00
p.m. on (July 30,1999). Proposals are required to include a
submission of an all-inclusive flat fixed energy rate (AIFFER).
This rate will be a flat $/kWH charge that applies to all facilities
for all time intervals in the solicitation groupings. Alternate
rate schedules may be proposed in addition to the AIFFER. The
offeror is encouraged to demonstrate advantages of any alternate
schedule proposed, and to ensure that the proposal includes
stipulations for proper data measurement, billing and accounting
to implement any proposed alternate schedule. A multiple award
may occur from this single solicitation based on the alternate
proposals. The RFP will be available on or about July 6, 1999.
The solicitation will include data files of yearly 15-minute
usage data for the Navy large accounts (about 97% of the load).
A charge of $12.50 will be made for each CD. Written requests
shall be sent to Defense Automated Printing Service, 1641 Morris
Street, Building KBB, Norfolk, VA 23451-2898. Please state
area code, telephone number, street address and nine-digit
zip code. Any inquiries regarding availability of specifications,
call Defense Automated Printing Services (DAPS) at (757-444-5968);
website for bidder's list is http://www.norfolk.sebt.daps.mil.
Technical inquiries may be addressed to Patty Divito at (757-322-4138)
or fax: (757-322-4142/4145). The term of the contract is anticipated
to start October 1, 1999 and will end on December 31, 2000.
Upon completion of the contract term, the New Jersey military
installations will become part of a separate regional solicitation
with other military installations in Pennsylvania and Delaware.
All responsible sources must have the necessary licensing and
registrations to provide generation supply in New Jersey. This
procurement is being issued on an unrestricted basis. The SIC
Code is 4911. In accordance with the provisions of DFARS 252.204-7004,
REQUIRED CENTRAL CONTRACTOR REGISTRATION, offerors must be
registered in the Central Contractor Registration (CCR) database.
Lack of registration in the CCR database on the part of an
offeror will make an offeror ineligible for an award. Offerors
and contractors may obtain information on registration and
annual confirmation requirements by calling 1-888-227-242 or
via the Internet at http:/ccr.edi.disa.mil.
EMAILADD: http://www.norfolk.sebt.daps.mil or divitopj@efdlant.navfac.navy.mil
EMAILDESC:
Divito (via email)
CITE: (W-172 SN345260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688, "UTILITY SYSTEMS:
CONVEYANCE AUTHORITY" AT NAVAL SUPPORT STATION, PHILADELPHIA
SOL privatization 0017
DUE 073099
POC Contracting Officer, Eileen Williams (757-322-4136)
DESC: Naval Support Station, Philadelphia seeks to identify responsible
sources and obtain information in regard to privatization of
utility systems in accordance with 10 USC 2688, "Utility Systems:
Conveyance Authority." Naval Support Station, Philadelphia
is seeking interest and information specifically for the privatization
of water, wastewater, and electrical utility systems. The resulting
privatization will include assumption of ownership, operation,
and maintenance, and obligation to continue the service for
an indefinite and ongoing period. Should privatization result,
the ownership of the entire utility plant and/or distribution
system, including all operating responsibility shall transfer
to a regional or municipal utility or to a private company.
All responsibility for maintaining reliable service, including
such items as environmental compliance, maintenance costs,
major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an approximation
of the size and general description of the system. Any numbers
may only be estimates for this purpose. Potable water is
purchased from the Philadelphia Water Department. Consumption
for the past 12 months has averaged 3,200,000 gallons per month.
The Navy's distribution system consists of approximately 2
miles of pipe up to 6-inches in diameter. There is also a separate
fire protection distribution system that consists of approximately
4 miles of pipe up to 10-inches in diameter. Wastewater
is discharged to the City of Philadelphia. The monthly discharge
for the past 12 months has averaged 3,200,000 gallons per month.
The collection system consists of approximately 3 miles of
pipe up to 10 - inches in diameter. Electrical power is
supplied by Philadelphia Electric Company with a peak demand
of 7,500 kW and an annual consumption of 33,000 MWH. Power
is distributed at 13.2 kV. The Government's distribution system
consists of approximately 58,000 circuit feet. This Request
for Information (RFI) is a required component of a complete
and systematic process to evaluate interested parties under
the Department of the Navy's utilities privatization program.
In order to minimize costs both to potentially interested parties
and the government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals (RFP). Should insufficient credible interest
be identified for a privatization action, it is highly likely
that no formal solicitation will be issued. Should interest
be determined sufficient, a formal RFP will be forthcoming.
Interested parties should provide a Statement of Interest on
company letterhead (not to exceed 20 pages in length, printed
on one side only, and double-spaced) before 30 July 1999. The
statement shall include as a minimum the following criteria:
(1) capability and experience in the ownership operation and
maintenance of similar systems; (2) financial capacity to purchase,
expand, and operate a utility system; (3) a statement showing
its understanding of an obligation to provide continuous utility
service; (4) understanding of any applicable state or local
utility law or franchise requirements, and capability of complying
with such requirements; (5) understanding of the federal, state,
and local environmental laws and regulations and its familiarity
and experience with environmental compliance procedures and
regulations for the state of Pennsylvania and US Environmental
Protection Agency, Region 3. The Government does not intend
to issue a conveyance document on the basis of this announcement
or otherwise pay for the information solicited. It should be
noted that individual RFIs for different utility systems may
be issued in the same time frame. A separate response to each
RFI is required. EMAILADD: gibsonje@efdlant.navfac.nay.mil
EMAILDESC:
EMAILADD: williamsem@efdlant.navfac.navy.mil
EMAILDESC:
Williams (via email)
CITE: (W-172 SN345356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Philadelphia Regional Printing Procuement Office, U.
S. Government Printing Office, Southampton Office Park, Suite
A-190, 928 Jaymore Road, Southampton, PA 18966
SUBJECT: T--PRINTING & PUBLICATION SERVICES
SOL 3217-S
DUE 072299
POC Hytha M. Benton, 215-364-6465, Extension 11
DESC: Single award term contract for period beginning 9-01-99
to 8-31-00. For Defense Automated Printing Service. Approximately
165 orders per year, with an average of 170 copies and 128
pages, with occasional foldins, per order. Operations include
film and platemaking, printing, binding, packing, shipping
and mailing. 11 to 20 workday schedules. Send request for bid
on firm's letterhead, Attn: Bid Request 3217-S.
CITE: (W-172 SN345062)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--DAASC MAILERS AND SUPPLY/SHIPMENT MULTI-PART MAILER
FORMS
SOL Program 4596-S
DUE 072099
POC Steven A. Boortz, Contracting Officer or Dotti Griffith,
Printing Specialist; 614-488-4616
DESC: Single award term contract for the period beginning Date
of Award and ending August 31, 2000for DAPS/Wright-Patterson
AFB, Ohio. These specifications cover the production of DAASC
mailers and Supply/Shipment Status Forms requiring such operations
as copy pickup, reproducibles, printing/impact printing/addressing
from furnished cartridges/electronic media, binding, and mailing.
Weekly orders, approximately 1,600 and 1,700 copies per order,
and print face only or face and back. Trim Sizes: 8-1/2 x 11"
and 9-7/8 x 11". Government to furnish: Camera copy, FTP File
or Tape Cartridges. Material and print order to be picked up
from and delivered to either Wright-Patterson AFB, Ohio or
Tracy, CA. Mail f.o.b. contractor's city to various destinations.
Production time: 1 workday. Telephone/Telegraph requests are
not acceptable.
LINKURL: http://www.gpo.gov/procurement/index.html
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no requests for specifications).
CITE: (W-172 SN345228)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--CARBON-LESS SETS - FISHING VESSEL TRIP REPORTS
SOL 2384-S
DUE 072099
POC POC: Contract Officer: Robert Blake, 757-873-2800, POC: James
Roberson
DESC: Single award term contract for the period beginning August
1, 1999 and ending July 31, 2000, for the Department of Commerce,
Norfolk, VA printing of 5 part carbon-less sets, with stub,
requiring printing, numbering, drilling, and packing and delivery.
Approximately 4 orders per year, with an average of 100,000
5 part sets, plus 2,000 1 part form per order. Quality Level
IV. Bid Request must be on firm's letterhead, telephone/telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi,shtml
LINKDESC:
CITE: (W-172 SN345342)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: United States Air Force, Air Combat Command, 355 CONS,
3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: U--DESIGN AND IMPLEMENTATION OF THE AMARC SUPERVISOR'S
COURSE
SOL F02601-99-RA007
DUE 081399
POC Sean Warner, Contract Specialist, Phone 520-228-5533, Fax
520-228-5284, Email sean.warner@dm.af.mil - Michael Carlson,
Contract Specialist, Phone 520-228-4179, Fax 520-228-5462,
Email
DESC: This requirement is for a non-personal service contract
to provide all labor, tools, equipment, supervision and other
service necessary to Design and Implement the AMARC Supervisor_s
Course Curriculum at Davis-Monthan AFB, AZ. Responsibilities
will include but are not limited to designing and delivering
10 supervisory level classes. The period of performance will
be a 12-month basic period with two one-year options. Anticipated
start date is 01Oct 99. This requirement is 100% set-aside
for small business. Small businesses are defined as those companies
where the average gross revenue for the preceeding three years
has not exceeded $5 million. The Standard Industrial Classification
Code for this acquisition is 8331. This announcement constitutes
the synopsis only; proposals are being requested and a written
solicitation will be issued. The solicitaion will be issued
electronically on or about 14 Jul 99. NO HARD COPY OF THIS
SOLICITATION WILL BE ISSUED. Solicitation F02601-99-RA007 is
being issued as a Request for Proposal. The primary point of
contact for this solicitaion is Sean Warner, (520) 228-5433
or sean.warner@dm.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-99-RA007&LocID=882
LINKDESC:
notice
EMAILADD: sean.warner@dm.af.mil
EMAILDESC:
CITE: (D-169 SN344890)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: PANAMA CANAL COMMISSION, CONTRACTING DIVISION, UNIT 2300,
APO, = AA 34011-2300
SUBJECT: U--COURSES:1999 NATIONAL ELECTRIC CODE( 4 SESSIONS)
SOL 1890/23530
DUE 062899
POC JOSE R. ECHART, CONTRACT SPECIASLIST, (507) 272-4658, Jose
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: Quantity:various.Delivery due date of courses shall be:
August = 1999. Request for Quotation( RFQ) due date is 06/28/99.
When requesting the solicitation, state name, phone, and fax
numbers, address and solicitation number. Request will be accepted
by facsimile at 011-507-272-5838/1538 or e-mail: fmcc-psa@pancanal.com.
All responsible sources may submit a quotation which if timely
received shall be considered by the commission.
CITE: (D-170 SN344956)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Director, USAMRAA, 820 Chandler St, Fort Detrick, MD
21702-5014
SUBJECT: U--MEDICAL NUCLEAR, BIOLOGICAL AND CHEMICAL (NBC) TRAINING
TO UNIFIED COMBATANT AND U.S. ARMY MAJOR COMMAND SENIOR LEADERS

SOL W25MWY9118N301
DUE 070899
POC B.C. Baker III (301) 619-2035; fax (301) 619-2505
DESC: U--This is a modification to the previous CBD announcement
for the Nuclear, Biological and Chemical (NBC) Training seminar
war games. The following extensions have been issued for the
due date of questions and proposals as follows: "Questions
are due by 2:30 PM EST, 18 June 1999. Proposals are due by
2:30 PM EST, 8 July 1999." Please email questions to BC.Baker@det.amedd.army.mil

EMAILADD: BC.Baker@det.amedd.army.mil
EMAILDESC:
e-mail
CITE: (W-172 SN345147)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: U--NETWORK INVESTIGATIONS TRAINING COURSE
SOL N00600-99-Q-2283
DUE 063099
POC Bernice Glover @ (202) 433-3647
DESC: The Fleet and Industrial Supply Center Norfolk Detachment
Washington has a requirement in support of the Naval Criminal
Investigative Service (NCIS) for Network Investigation Training
course for 20 days. One course is anticipated for FY 99, one
course for FY 00 and two courses for FY 01. The location for
training will be at the Naval Criminal Investigative Service,
Attn: Code 20,716 Sicard Street , SE STE 2000, Washington,
DC 20388. The Navy will not be providing the contractor with
Subject Matter Expertise to support the development of this
course. Due to an agents confidentiality requirement, contractors
are required to obtain a Top Secret Clearance. The the SIC
code for this service is 7371. This procurement is being solicited
on an unrestricted basis. Please download detail about the
requirement from: www.neco.navy.mil
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: Bernice_Glover@fmso.navy.mil
EMAILDESC:
CITE: (W-172 SN345341)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 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 26,432 LT OF JET FUEL FROM MALTA TO
GAETA, ITALY
SOL N00033-99-C-5159
DUE 062299
POC Edwina Gibbs 202-685-5885
DESC: Laydays: 26 - 29 June 1999 Vessel owner must provide Marine
Chemist in Malta to certify vessel is safe for QAR inspection.
EMAILADD: edwina.gibbs@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-169 SN344864)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of Energy Albuquerque Operations Office
Contracts and Procurement Division P.O. Box 5400 Albuquerque
NM 87185-5400
SUBJECT: V--PRIVATIZATION EFFORT FOR TRU WASTE TRANSPORTATION
SERVICES
SOL DE-RP04-99AL66336
POC Point of Contact: Margaret Cerno 505-845-5747. Contracting
Officer: Juan Williams 505-845-5747.
DESC: The Department of Energy (DOE) seeks sources with the capability
of providing services for the transport of contact-handled
(CH) transuranic (TRU) waste from various Department of Energy
(DOE) sites in the United States to the Waste Isolation Pilot
Plant (WIPP), Carlsbad, New Mexico. This privatization effort
is composed of providing transportation services, participating
in transportation and emergency training exercises, and acquiring
shipping containers and trailers. Approximately 104,000 cubic
meters of retrievably stored CH TRU waste and mixed TRU waste
is in inventory at 25 sites around the country. In addition,
an estimated 38,000 cubic meters of TRU waste will be generated
in the course of continuing DOE operations. CH TRU waste will
be transported in the Transuranic Package Transporter-Model
II (TRUPACT-II). The TRUPACT-II is an NRC licensed Type B shipping
container. Each TRUPACT has a total payload capacity of 6,550
pounds. Up to three TRUPACT-IIs can be transported on a specially
designed trailer. Currently, DOE has 15 NRC certified TRUPACT-IIs
and 17 trailers, which will be available for use, by the contractor.
DOE is also acquiring an additional 12 TRUPACT-IIs that will
also be available as government furnished property. The contractor
will be required to purchase additional TRUPACT-IIs from directed
source fabricator(s) to satisfy the need for approximately
17 hauls per week in the fully operational stage. In the future,
the contractor may be required to purchase a shorter, lighter
version of the TRUPACT-II called the HalfPACT. Under this privatization
effort, the contractor will be responsible for the costs associated
with the acquisition of TRUPACT-IIs, HalfPACTs, and trailers
in the contract. Under privatization, the contractor may recoup
direct investment costs as work is completed. An expression
of interest and Statement of Capabilities (SOC) is requested
by July 15, 1999. Potential sources must have: 1) previous
experience in long-haul truck transportation of hazardous materials,
2) the financial capability to procure the required equipment,
and 3) demonstrated management skills. Sources meeting these
requirements are requested to submit a written SOC describing
their capabilities in each of the above areas. When describing
similar work which has been performed, include the following:
name of organization from which the work was contracted, contract
number, name, address and telephone number of the organization's
contracting representative. The SOC is limited to 10 pages.
Please include your complete mailing address and point of contact
(name and telephone number). Please send the SOC to U. S. Department
of Energy, Albuquerque Operations Office, Attn: CPD/Margaret
Cerno, P. O. Box 5400, Albuquerque, NM 87185-5400. Fax number
is (505) 845-5753. The DOE reserves the right to set-aside
this procurement. Interested sources must identify if they
qualify as a small business under SIC 4213. In addition, firms
are to indicate if they are or are not an 8(a) certified firm,
a socially and economically disadvantaged business, or a woman-owned
business. The DOE intends to issue a draft Request for Proposal
in late July or early August 1999. This is an unclassified
effort.
LINKURL: http://www.doeal.gov/cpd/default.htm
LINKDESC:
EMAILADD: mcerno@doeal.gov
EMAILDESC:
CITE: (D-169 SN344889)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: V--LABORATORY COURIER SERVICES
SOL 554-52-99
POC Jack Gregorio, Contract Specialist, (303) 393-4690
DESC: Sources Sought for the Laboratory Courier Services. The
Contractor shall furnish all necessary labor, supervision,
and equipment to provide on-call transportation service of
"stat" specimens and blood products for the Laboratory Service
of the Department of Veterans Affairs Medical Center, 1055
Clermont St, Denver, CO 80220. On-call Service shall be performed
24hours a day, 365 days a year including all Government Recognized
Holidays. Scheduling of pick-ups and deliveries for the laboratory
shall be coordinated by the Contracting Officer's Technical
Representative (COTR). The Contractor shall respond on-site
within 15 minutes after receiving the request for service.
The COTR shall indicate pick-up and destination for each call.
Prompt pick-up, transportation of blood products and specimens
is extremely important to provide urgent care for a critically
ill or bleeding patient. Delivery locations are in the metro
Denver area. Please provide company name, address, point of
contact, telephone and fax number. Information may be faxed
to (303) 393-2860.
EMAILADD: John.Gregorio@med.va.gov
EMAILDESC:
CITE: (W-172 SN345105)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Bureau of the Census, National Processing Center, 1201
East Tenth Street, Jeffersonville, Indiana 47132
SUBJECT: W--LEASE OF TRUCKS-CAB WITH BOX VAN
SOL 51-SO-BC-9-00017
DUE 070699
POC Mary Jean Fugate, Contract Specialist, Telephone: 812-218-3351,
Facsimile: 812-218-3937, E-Mail: mary.j.fugate@ccmail.census.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6. Solicitation Number BC-SO-BC-9-00017 is issued as a Request
For Quotation. Solicitation package may be requested by telephone,
facsimile or by cc:mail. Requests must state solicitation number,
name of Government contact person, contractor's name, street
address, city and state, and telephone number. All responsible
sources may submit an offer which will be considered. This
requirement is for the lease of a total of 3 Trucks-Cab with
Box Van. The initial contract period will begin for 1 truck
approximately July 1, 1999 (or date of award, whichever comes
last) and 1 truck approximately July, 15, 1999. The initial
contract period will end September 30, 1999 with provisions
for an option to extend the contract for up to two additional
12-month periods. During the first 12-month option period 1
additional truck will be required approximately October 1,
1999. The total estimated length of this lease (for 3 trucks)
is anticipated to run through September 30, 2001. Award will
be made to the responsive bidder offering the lowest total
cost. In order to be considered responsive an offeror must
bid on the full quantities stated. Offers must be for the initial
period as well as for the option periods. Offers are due no
later than C.O.B. July 6, 1999.
EMAILADD: mary.j.fugate@ccmail.census.gov
EMAILDESC:
CITE: (W-172 SN345080)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: W--SPIRIT LAKE ROAD EQUIPMENT RENTAL WITH OPERATOR PROJECT
ON THE ASHLEY NATIONAL FOREST
SOL RFQ 01-99-066
DUE 080299
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: COMMERCIAL ITEM: This contract shall consists of equipment
rental for loading and hauling road materials and debris, developing
and closing borrow sites, trenching, grading, cleaning ditches,
reconstructing turnouts, installing culverts and settling basins,
resurfacing portions of the roadway and constructing erosion
devices. The work will require the following equipment or approved
equals. These are only estimated hours: 710B John Deere backhoe
(160 hrs); four 10 yard dump truck (320 hrs ea.); 938 caterpillar
frontend loader (220 hrs); D7 caterpillar dozer (160 hrs);
14G caterpillar grader (320 hrs). All equipment will include
an operator and transporation to and from site. Campsites,
but no Government quarters will be available for operators.
Normal work week is expected to be 40 hrs/wk with a minimum
of 20 hrs/wk in case of inclement weather or temporary delay.
The proposal contract is 100% total set-aside for small business.
Solicitation may be ordered by fax (801) 975-3478 or in writing
to the above address.****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-172 SN345367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: W--CHEPETA LAKE ROAD EQUIPMENT RENTAL WITH OPERATOR
PROJECT ON THE ASHLEY NATIONAL FOREST
SOL RFQ 01-99-065
DUE 080299
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: COMMERCIAL ITEM: This contract shall consists of equipment
rental for loading and hauling road materials and debris, developing
and closing borrow sites, trenching, grading, cleaning ditches,
reconstructing turnouts, installing culverts and settling basins,
resurfacing portions of the roadway and constructing erosion
devices. The work will require the following equipment or approved
equals. These are only estimated hours: 710B John Deere backhoe
(40 hrs); seven 10 yard dump truck (220 hrs ea.); 938 caterpillar
frontend loader (220 hrs); D7 caterpillar dozer (40 hrs); 14G
caterpillar grader (220 hrs). All equipment will include an
operator and transporation to and from site. Campsites, but
no Government quarters will be available for operators. Normal
work week is expected to be 40 hrs/wk with a minimum of 20
hrs/wk in case of inclement weather or temporary delay. The
proposal contract is 100% total set-aside for small business.
Solicitation may be ordered by fax (801) 975-3478 or in writing
to the above address.****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-172 SN345375)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: W--NORTH FORK DUCHESNE ROAD EQUIPMENT RENTAL WITH OPERATOR
PROJECT ON THE ASHLEY NATIONAL FOREST
SOL RFQ 01-99-067
DUE 080299
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: COMMERCIAL ITEM: This contract shall consists of equipment
rental for loading and hauling road materials and debris, developing
and closing borrow sites, trenching, grading, cleaning ditches,
reconstructing turnouts, installing culverts and settling basins,
resurfacing portions of the roadway and constructing erosion
devices. The work will require the following equipment or approved
equals. These are only estimated hours: 710B John Deere backhoe
(80 hrs); two belly dump trucks (120 hrs ea.); 938 caterpillar
frontend loader (40 hrs); D7 caterpillar dozer (40 hrs); 14G
caterpillar grader (80 hrs). All equipment will include an
operator and transporation to and from site. Campsites, but
no Government quarters will be available for operators. Normal
work week is expected to be 40 hrs/wk with a minimum of 20
hrs/wk in case of inclement weather or temporary delay. The
proposal contract is 100% total set-aside for small business.
Solicitation may be ordered by fax (801) 975-3478 or in writing
to the above address.****
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-172 SN345377)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 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--NEW CONSTRUCTION LEASED FACILITY, GALENA, MO 65656-9998
SOL 193045-99-A-0179
DUE 071699
POC William R. Langley, (913) 261-2458, for leasing questions;
Bob Vezeau, (913) 261-2441, for technical questions; Todd Hicks,
Webster and Gentry Architects, (913) 432-2175, for design questions.
DESC: The United States Postal Service is soliciting for proposals
to construct and lease back a 5,078 net square foot building
on a site which is owned or controlled by the offeror within
the location of the south side of Highway 13, approximately
350 feet west of intersection of Highway 248 and 13, in the
City of Galena. After June 22, 1999, plans and specifications
may be obtained for a NON-REFUNDABLE fee from "Jorji" at Kelly
Blueprint, 8877 West 75th, Overland Park, KS 66204-2275, telephone
(913)341-2333. Contact Kelly Blueprint in writing for lists
of planholders or fax your request to them at (913)341-7143.
No telephone requests will be accepted. DO NOT CONTACT THE
POSTAL SERVICE FOR PLANS AND SPECIFICATIONS OR PLANHOLDERS
LISTS.
CITE: (W-169 SN344876)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: Y--CONSTRUCT YOUTH CENTER
SOL F32604-99-R0026
DUE 080799
POC Dwight Slotto, Contract Officer, Phone 701-723-4178, Fax
701-723-4173, Email dwight.slotto@minot.af.mil - Dwight Slotto,
Contract Officer, Phone 701-723-4178, Fax 701-723-4173, Email
DESC: Provide all plant, labor, equipment and materials necessary
to accomplish Project Min 98-0009, _Construct Youth Center_,
in strict accordance with plans and specifications. Project
involves construction of a 38,048 SF facility to include site
development. The site work includes construction of asphalt
parking lot, lighted ball field, extension of existing utilities
to the site; installation of irrigation system; and planting
of trees, shrubs, and grass. The shell of the building is to
be constructed of cavity masonry walls with brick exterior.
Period of performance is 420 calendar days. Work is 71% General,
16% Mechanical, and 13% Electrical. Project solicitation, specifications,
and drawings will be made available on or about 08 Jul 99.
The complete package will be made available only through the
Internet; the address is http://www.eps.gov. Anyone wishing
to participate on this proposed procurement must obtain their
copy from the Internet. Copies will not be mailed out of this
office. All amendments will be posted on the Internet. Contractors
will be solely responsible for obtaining amendments from the
Internet to update their files. Contractors wishing to be placed
on a _Bidders List_ must make their request, either by facsimile,
(701) 723-4179, attention Mr. Dwight E. Slotto, or by email,
dwight.slotto@Minot.af.mil. This solicitation is issued as
full and open competition. The applicable small business size
standard for interested small business concerns including their
affiliates is not more than $17 million in average annual receipts
for the preceding three years. The standard industrial classification
code is 1542. Project magnitude is $1,000,000 to $5,000,000.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-R0026&LocID=1007
LINKDESC:
notice
EMAILADD: dwight.slotto@minot.af.mil
EMAILDESC:
CITE: (D-169 SN344885)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: Y--SPOT SURFACE REPAIR AND INSTALLATION OF CULVERTS
SOL FS-WOC-99-447
DUE 071599
POC Julia B. Cain, telephone 601/965-4391
DESC: Spot surface repair, and culvert installation on Roads
426, H-1, 354B, and 315. Install 112 ft. of pipe and haul and
spread 72 c.y. of pit run on H-1, install 75 ft. of pipe and
haul and spread 4399 c.y. of pit run on 426, haul and spread
1275 c.y. of pit run on 354B, and spread 1028 tons of curshed
aggregate Grade #4, and replace 58 ft. of pipe on 315. Contract
time is 60 calendar days. This is not a set-aside. Successful
quoter will be required to post a 50% payment bond prior to
commencing work. Project is located in Perry and Harrison Counties,
MS.
CITE: (W-169 SN344904)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--ROAD STRIPING
SOL R6-18-99-107
DUE 080299
POC Contract Specialist. (541-465-6506)
DESC: A Road Striping project on the Willamette National Forest,
Blue River, Mckenzie, and Middle Fork Ranger Districts, Lane
County, Oregon. Estimated start work date is August 16, 1999.
Estimated issue date will be July 8, 1999. Contract performance
time is 30 calendar days. Government's estimate is between
$25,000 and $100,000. This contract is NOT set-aside for small
business pursuant to Public Law 100-656, Small Business Competitive
Demonstration Act.
CITE: (W-169 SN344914)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA & AF NATIONAL GUARD BUREAU, USPFO FOR MONTANA, P O
BOX 1157, HELENA MT 59624-1157
SUBJECT: Y--QUALIFICATION TRAINING COURSE
SOL DAHA24-99-B-0002
DUE 081999
POC Contract Specialist KATHY J. MOONEY (406) 841-3408 (Site
Code DAHA24)
DESC: Pre-Solicitation Notice. New construction consisting of
a ten (10) lane qualification training range to be used for
rifle instructional training and qualification. Facilities
include a control tower, stationary target emplacements, power
and data distribution system, range markers and firing positions.
Also included is a automated target system with hardware and
software. Support facilities include operation/storage building,
latrine, ammunition breakdown building, bleachers with enclosure,
a general instructions building, parking area, flagpole, access
road, primary power, public address system, ancillary equipment
and communication lines. The site of the proposed new construction
is over an existing rifle range and will require relocation
or demolition of the existing range tower and demolition of
the existing range. The estimated magnitude of the project
is between $1,000,000.00 and $5,000,000.00 with completion
within 12 months of the date of Notice to Proceed. The Standard
Industrial Classification Code is 1541 with the size standard
of $17.0 million. Bid Documents are antipated to be available
on or about 30 days from the date of this notice. Only written
requests for bid documents accompanied by a check in the amount
of $54.50 will be accepted. Make check or money order payable
to Centralized Disbursing Officer and mail to the Contracting
Officer at the address shown above. This is a nonrefundable
charge. All requests must indicate business size and minority
status. Bid documents will be available at no cost at the office
of the Contracting Officer. Telephone requests for bid packages
or bidder mailing list will not be accepted. A firm fixed-price
contract will be awarded to the lowest responsive, responsible
bidder as a result of this solicitation. This solicitation
is advertised on an unrestricted basis.
EMAILADD: mooneykj@mt-arng.ngb.army.mil
EMAILDESC:
CITE: (A-169 SN344941)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 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 OWNED POSTAL FACILITY AT 175 MOUNTAIN
PARK SPUR, MOUNTAIN PARK SPUR, CAMPTON, KY 41301-9998
SOL 362575-99-A-0046
DUE 072699
POC Sharon Weber
DESC: The work includes furnishing of all labor, materials, equipment,
licenses, permits, and services necessary for the construction
of a new postal facility, 175 Mountain Park Spur, Campton,
KY. This project is to be completed within 270 calendar days
after receipt of Notice to Proceed. The estimated cost of the
project is between $1,000,000.00 and $2,800,000.00. Solicitation
packages are available at $155.00 per set, NON-REFUNDABLE,
referencing the Solicitation No. 362575-99-A-D046. All check/money
orders must be made payable to: Kovert Hawkins Architects.
SEND CHECKS TO: Kovert Hawkins Architects, 630 Walnut Street,
Jeffersonville, IN 47130-3625. Solicitation packages will be
issued on or about June 25, 1999. See the subject solicitation
package for actual issue and return dates.
LINKURL: ddawson1@email.usps.gov
LINKDESC:
EMAILADD: ddawson1@email.usps.gov
EMAILDESC:
CITE: (W-170 SN344969)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Division, U. S. Coast Guard Facilities Design
& Construction Center (Atlantic), 5505 Robin Hood Road, Suite
K, Norfolk, Va 23513-2431
SUBJECT: Y--CONSTRUCTION OF WLBR HOMEPORT AT THE US COAST GUARD
GROUP, FT. MACON, ATLANTIC BEACH, NC
SOL DTCG47-99-B-3EFK09
POC Carol Anton, Contract Specialist 757-852-3416, Cathy Broussard,
Contracting Officer 757-852-3449
DESC: Provide materials and services necessary for the Construction
of WLBR Homeport at the U. S. Coast Guard Group Ft. Macon,
Atlantic Beach, North Carolina. The work includes, but is not
limited to, demolition of approximately 1,650 gsf of existing
shop space, a section of an existing building to remain, and
the construction of a 2-story shop/office addition, approximately
3,260 gsf, in the same location and a new 8" plain concrete
pavement section, approximately 425 sf, near the building.
All work shall be accomplished in accordance with Specification
No. 05-L6003 and Drawing No. 05-L6003. All work shall be completed
within 300 calendar days after Award. THE SOLICITATION WILL
BE AVAILABLE ONLY BY INTERNET AT THE FOLLOWING ADDRESS: http://www.uscg.mil/mlclant/fdcclant/.
Any prospective bidder interested in bidding on this solicitation
must REGISTER at this web site and download plans and specifications
in order to be placed on the plan holder list. If not registered,
the United States Government is not responsible for providing
you with notifications of any changes to this solicitation.
The solicitation will be available on the web site on or about
19 July 1999. The date for bid opening for Solicitation No.
DTCG47-99-B-3EFK09 is estimated to be 19 August 1999 at 2:00
PM in Norfolk, VA. The estimated construction cost is between
$100,000.00 and $500,000.00. The solicitation is unrestricted
IAW the Small Business Competitiveness Demonstration Program.
Attention: Minority, Women-owned, and Disadvantaged Business
Enterprises (DBEs). The Department of Transportation (DOT),
offers working capital financing and bonding assistance for
transportation related contracts. DOT's Bonding Assistance
Program (BAP) offers bid, performance and payment bonds on
contracts up to $1,000,000. DOT's Short-Term Lending Program
(STLP) offers lines of credit to finance accounts receivable.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov. DTCG47-99-B-3EFK09*****
CITE: (W-172 SN345037)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--THE POSTAL SERVICE INTENDS TO ISSUE A FIXED PRICE
CONSTRUCTION CONTRACT TO CONSTRUCT A 206,000 SQUARE FOOT EXPANSION
TO THE EXISTING BULK MAIL CENTER LOCATED AT 5555 BANDINI BLVD,
BELL, CA.
SOL 512582-99-A-0011
DUE 081199
POC Tim Bonsall or Michael Bacha, fax to 703-526-2747
DESC: The Postal Service intends to issue a Fixed Price Construction
Contract to construct a 206,000 square foot expansion to the
existing Bulk Mail Center located at 5555 Bandini Blvd, Bell,
CA, including mechanical/electrical rooms, new/extended/relocated
fixed mechanization, a new Vehicle Operations Building and
associated site work including relocation of a tent, new tent
slab, and new concrete trailer parking pads. The expansion
will be a single story structure with a 43 foot roof height,
pre-cast concrete panels to 8 feet with metal siding above,
4-ply built-up roofing system, air conditioned workroom, deep
foundations of drilled piers and pile caps and a concrete floor
slab requiring approximately 4 feet of structural fill above
existing pavement areas. Approximately 30,000 cubic yards of
select fill will be needed to provide the subgrade for the
building floor slab. The expansion will also include 39 new
truck dock positions and various support and operational spaces.
Fixed mechanization includes the installation of a Universal
Sorting machine, the installation of six (6) automatic container
unloaders, the relocation of four (4) robotic units, and the
installation/extension of the existing towline. The Universal
Sorter will include four (4) automatic inductions from the
existing parcel sorter, two (2) inductions for the tray mail,
three (3) inductions for the Non-Machinable Outsides (NMO),
and six (6) SPBS inductions. The sorter will be able to sort
parcels, trays, NMO's as well as small parcels and bundles.
The Universal Sorter would provide fifty-four (54) parcel container
loaders, sixty (60) NMO destinations, one-hundred (100) SPBS
destinations, and would sort to four (4) run-outs feeding the
robotic units. The existing towline would be extended to service
the new sorter. Completion time for the entire project is 708
calendar days to be indicated in the Notice To Proceed. The
estimated construction cost is between $38,000,000 and $48,000,000.
Final execution of the contract will be subject to approval
by the Postal Service Board of Governors. Following are the
prequalified firms that will be submitting proposals on the
solicitation: Mr. Richard Heim, Senior Vice President, The
Clark Construction Group, Inc., 9 Executive Circle, Suite 290,Irvine,
California 92614, Phone; 949-252-9779, Fax: 949-252-9744; Mr.
Wayne Lindholm, VP, Hensel Phelps Construction Co., 2415 Campus
Drive, Suite 100, Irvine, California 92612, Phone: 949-852-0111,
Fax: 949-852-0218; Mr. Alan Schorfheide, Executive, VP, Korte
Construction Company, P.O. Box 146, Highland, Illinios 62249-0146,
Phone: 618-654-8611, Fax: 618-654-4999; Mr. Roger K. Sexton,
VP, Tutor-Saliba Corporation, 15901 Olden Street, Sylmar, CA
91342-1093, Phone: 818-362-8391, Fax: 818-367-5379. This solicitation
is limited to Prequalified Contractors as a result of Construction
Qualification Statement Number 512582-99-A-0007 dated April
16, 1999. Questions during the proposal period including questions
involving any actual or apparent conflicts in the solicitation
documents shall be addressed to: Major Facilities Purchasing,
ATTN: Tim Bonsall, 4301 Wilson Blvd., Suite 300, Arlington,
VA 22203-1840. Questions may be transmitted via facsimile to
Mr. Bonsall's attention at 703-526-2747. Interested parties
may purchase solicitation documents at a cost of $300.00 per
set (non-refundable). To order a solicitation package, send
a written request referencing the Solicitation Number 512582-99-A-0011
and project description, and a check or money order for the
cost of the RFP to: Rapid Reproductions, Attn: USPS, 5300 Pleasant
View Rd., Memphis, TN 38134-6414. Please make your check payable
to Rapid Reproductions. Requests may be FAXED to Rapid Reproductions
at 901/385-2679, with the original request and check mailed
the same day. All requests will be shipped by Express Mail.
A Pre-proposal conference will be held at the Embassy Suites,
8425 Firestone Blvd., Downey CA 90241 on July 14, 1999 at 1:00
PM. This is an open meeting, all prequalified contractors are
encouraged to attend.
LINKURL: Purcashing.gov
LINKDESC:
EMAILADD: tbonsall@email.usps.gov
EMAILDESC:
CITE: (W-172 SN345066)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--RE-ROOFING WILDLIFE HABITAT AND SILVICULTURE LAB
SOL SE-99-70
DUE 081099
POC Jan Walthall, 828-257-4293
DESC: Removal of wood shakes, facias, and a portion of the roof
structure and removal of the roof screen from mechanical building;
new construction including metal roof framing system, metal
roofing, fascias, soffit vents, new hoods and vents, insulation
and ventilation holes in old roof at Wildlife habitat and silviculture
lab in Nocogdoches, TX. There is a $25 charge for plans for
this project which must be received prior to plans being mailed
out.
CITE: (W-172 SN345098)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, 16 Professional
Park Road, Storrs, CT 06268-1299
SUBJECT: Y--INSTALLATION OF A STORMWATER QUALITY MEASURE IN THE
SASCO BROOK WATERSHED IN THE TOWN OF FAIRFIELD, CONNECTICUT
SOL NRCS-03-CT-99
DUE 080999
POC Alan Leta, Contracting Officer (860) 487-4031 or Charles
Galgowski, Civil Engineer (860) 487-4022
DESC: The project consists of the installation of a Stormwater
Quality Measure in the Sasco Brook Watershed in the Town of
Fairfield, Connecticut. The estimated price range is between
$25,000. and $100,000. The job is to be completed within 33
calendar days of the notice to proceed. Work will begin approximately
August 23, 1999. Major items of work consist of but are not
limited to: Mobilization and Demobilization, Clearing and Grubbing,
Silt Fence, Stabilization Construction Entrance, Seeding and
Mulching, Common Excavation, Earthfill, Spreading Topsoil,
Rock Riprap, Bedding, Reinforced Concrete Weir and the installation
of an Outlet Valve. All responsible sources may submit a quotation
will be considered by the agency A presolicitation notice will
be issued. Request for quotation packages will be available
on June 28, 1999, at the USDA, Natural Resources Conservation
Service, 16 Professional Park Road, Storrs, CT 06268-1299 or
Fax a request to (860) 487-4054. The cost for the Quotation
Packages is $25.00 (Non Refundable). A site showing will be
held on July 26, 1999.
EMAILADD: alan.leta@ct.usda.gov
EMAILDESC:
e-mail
CITE: (W-172 SN345099)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF WATER WELLS & WATER SYSTEMS
SOL 235-99-B-0006
DUE 080299
POC Joan M. Manning, (916) 566-7033, Ext. 344
DESC: This requirement is for the constructin of individual water
wells and water systems on or near Indian Reservations in Butte,
Lake, Mendocino and Sonoma counties of California. This is
to be a fixed priced requirements contract. T the base period
will be one year and two one-year options will be included.
The three year magnitude is between $250,000 and $500,000.
Issue date for IFB is 1 July 99, Bid Opening is 2 August 1999
at 2:00 PM. there is no charge for bid packages. Requests for
IFB must be made by written request (FAX # 916-566-7065). Telephone
requests will not be accepted. All responsible sources may
submit a bid.
CITE: (W-172 SN345108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Y--CONSTRUCTION OF A 6-HECTARE (15-ACRE) DOMESTIC WASTEWATER
TREATMENT POND SYSTEM
SOL 235-99-B-0007
DUE 080599
POC Joan M. Manning, (916)566-7033, Ext. 344
DESC: This requirement is for a fixed-price construction contract
for a 6-hectare domestic wastewater treatment pond system with
appurtenances, 400 meters (1,300 feet) of 150-millimeter (6-inch)
force main, fencing, and access road on the Round Valley Indian
Rancheria, located in Covelo, California, Mendocino County.
Solicitation will be issued on 5 July, Bid Opening is 5 August
1999 at 2:00 PM. Solicitation packages may be obtained without
charge by submitting a request in writing (FAX # 916-566-7065).
No telephone requests will be accepted. The estimated range
is $500,000 - $1,000,000. All responsible sources may submit
an offer which will be considered.
CITE: (W-172 SN345120)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Y--GREENHOUSE CONSTRUCTION, GOLDEN MEADOW, LA
SOL NRCS-33-LA-99
DUE 072199
POC Patti D. Woods, Contracting Officer, (318) 473-7645
DESC: Work under this project consists of furnishing all labor,
equipment, material, and performing all operations in connection
with furnishing and constructing a 41'-6" X 60'-0" greenhouse.
Also included, is the construction of a 4' wide sidewalk system
to connect the new facility with the existing facilities. All
construction shall conform to the Building Code Requirements
for Lafourche Parish, LA, as well as the Standard Building
Code. The work is to be completed at the Plant Material Center
(PMC), Golden Meadow, LA. The performance period is 95 calendar
days. The estimated cost of construction is between $100,000
and $250,000. A firm fixed price contract will be awarded under
SIC code 1542. Bid packages will be available free of charge
on or about 7 July 1999. Interested parties should fax their
request for a bid package to (318)473-7682. A site showing
is tentatively scheduled for July 15, 1999, 1:30pm, at the
PMC.
CITE: (W-172 SN345156)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--RINCONADA TRAIL 99
SOL NDB990064
DUE 081999
POC Pamela Vega, Procurement Technician, (303)236-4400
DESC: Furnishing labor, equipment, and supplies and materials,
to add four feet (4')in width, two inches (2")in elevation
to the existing surfaced bikepath/hiking trail. Work under
this contract is located in Taos County, New Mexico. Estimated
price range is between $25,000 and $100,000. Please submit
written requests for solicitation to the above address or fax
request to (303) 236-9470; include name, address, phone no.,
and solicitation no. All responsible sources may submit an
offer which will be considered.
CITE: (W-172 SN345190)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--GORE CANYON PROJECTS 99
SOL NDB990063
DUE 081999
POC Pamela Vega, Procurement Technician, (303)236-4400
DESC: Furnishing labor, equipment, and supplies and materials,
to reconstruct three new sections of the Pumphouse Road, widen
the Radium Road and construct one concrete boat ramp. The work
includes excavation, embankment, concrete, culverts, aggregate
surfacing and equipment rental. Work under this contract is
located in Grand County, Colorado. Estimated price range is
between $100,000 and $250,000. Please submit written requests
for solicitation to the above address or fax request to (303)
236-9470; include name, address, phone no., and solicitation
no. All responsible sources may submit an offer which will
be considered.
CITE: (W-172 SN345193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--ROBINSON ROAD RESURFACING
SOL NDB990062
DUE 082799
POC Pamela Vega, Procurement Technician, (303)236-4400
DESC: Furnish all labor and equipment required to remove and
dispose of the existing asphalt pavement, speed bumps, and
curbing. Work under this contract is located in Ada County,
Idaho. Estimated price range is between $100,000 and $250,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.
CITE: (W-172 SN345199)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--LAKE CREEK GRAVEL AND ROAD RECONSTRUCTION, PAYETTE
NATIONAL FOREST
SOL RFP R4-12-99-08
DUE 080699
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Laurene Ness, 208-373-4129
DESC: The project consists of reconstructing two segments of
road to elevate it above the gravel deposits in the existing
stream channel. This includes placement of additional Class
II riprap for streambank protection, installation of filter
cloth and cushion material across an existing rock drain, removal
of an existing bridge abutment with placement of Class 7 rock
for slope protection and the placement of aggregate surfacing
on the existing roadbed. The project is located approx. 6 miles
from Riggins, Idaho. From Highway 95 turn onto the Salmon River
Rd. No. FH 60. Lake Creek Road No. 50104 begins at the south
end of the first bridge across the Salmon River and proceeds
to the right. The est. price range is between $100,000 and
$250,000. Est. start date is 8/12/99 with 20 calendar days
for completion of work. This proposed procurement is under
the Small Business Competitiveness Demonstration Program.
EMAILADD: lness/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-172 SN345211)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: Y--CONCRETE REPAIRS, DEADWOOD DAM, PAYETTE DIVISION,
AND ARROWROCK DAM, ARROWROCK DIVISION, BOISE PROJECT, IDAHO
SOL 99SI100782
DUE 081299
POC Contracting Officer, Devon Scott Shelley; Contact Susie Zimmer,
Contract Specialist 208-378-5156
DESC: Pre-Solicitation Notice for Solicitation No. 99SI100782
is currently available--The solicitation will be issued on
or about July 12, 1999. Estimated price range of the work is
between $1,000,000 and $5,000,000--Copies of solicitation are
provided only in CD-ROM format, at no charge for the first
copy, and $20.00 (nonrefundable) for each additional copy requested.
The principal components of the work to be performed under
these specifications include at Deadwood Dam: saw cutting and
concrete demolition for removal of existing curbs and parapet
walls; removal and disposal of deteriorated concrete; placing
reinforced concrete overlay on stairway, landing, and walkway
on top of dam; reinforced concrete forming, placing, finishing
and curing for parapet walls; furnishing and placing replacement
concrete; drilling holes for anchor bars and furnishing and
placing anchor bars; furnishing and installing backer rod and
joint sealer for the existing dam joints; removing, painting,
and reinstalling handrails; and furnishing and installing conduit,
pull boxes, wiring, etc., for the complete electrical and instrumentation
system on the top of the dam. At Arrowrock Dam: saw cutting
and concrete demolition for removal of portions of existing
parapet walls; removal and disposal of deteriorated concrete;
furnishing and placing replacement concrete; reinforced concrete
forming, placing, finishing and curing for parapet walls; drilling
holes for anchor bars and furnishing and placing anchor bars;
removing, painting, and reinstalling metal light standards;
removing and replacing roadway flushing pipe; and furnishing
and installing new conduit, pull boxes, wiring, etc. All requests
for solicitation information must be in writing, by FAX to
(208) 378-5108 or via E-mail to dlarrondo@pn.usbr.gov. Telephone
inquiries will not be accepted.***** mmmm
CITE: (W-172 SN345220)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LA AND VICINITY, HURRICANE PROTECTION
PROJECT, BAYOU TREPAGNIER DRAINAGE STRUCTURE, ST. CHARLES PARISH,
LA ED-99-046
SOL DACW29-99-B-0084
DUE 081199
POC Contract Specialist, Dianne Allen (504) 862-1120
DESC: The work consists of clearing and grubbing; levee, structural
and channel excavation; constructing levee embankment, driving
steel sheet piling and concrete piles, placing reinforced concrete
for T-walls and the drainage structure, furnishing and installing
sluice gates, fertilizing and seeding and all incidental work.
This is a 100% Small Business Set-Aside.
CITE: (W-172 SN345237)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: Y--GOOSE CREEK FALLS PARKING AREA, PAYETTE NATIONAL
FOREST.
SOL RFP R4-12-99-09
DUE 080799
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Laurene
Ness, Procurement Assistant, 208-373-4129
DESC: The construction of this parking area includes: Clearing,
excavation, embankment, construction of road prism, construction
of a retaining wall, graveling, repaving the impacted surface
of the Goose Lake Road, signing and other incidental items
for project completion. Contractor will be responsible for
signing (that meets MUTCD) during the contract. Through access
on FDR 50257 must be controlled by the contractor when men,
equipment or unsafe conditions for the public exist on the
impacted portion of the FDR 50257. Contractor must meet conditions
and regulations of the Clean Water Act and other applicable
State and Federal laws. The project is located at the Goose
Creek Falls Trailhead. From State Highway 55 turn north onto
Forest Development Road 50257. Continue approx. 4 miles to
the Goose Creek Falls Trail. The est. price range is between
$100,000 and $250,000. Est. start date for work is 8/16/99
with 45 calendar days for completion or work. This proposed
procurement is under the Small Business Competitiveness Demonstration
Program.
EMAILADD: lness/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-172 SN345238)

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

SOL SE-99-70
DUE 081099
POC Jan Walthall, 828-257-4293
DESC: Price range is $100,000-$250,000.
CITE: (W-172 SN345245)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--CAROLINA HEMLOCK CAMPGROUND POTABLE WATER SYSTEM
REPLACEMENT
SOL SE-99-71
DUE 080299
POC Jan Walthall, 828-257-4293
DESC: Price range is $25,000-$100,000.
CITE: (W-172 SN345249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Branch of Facility Management,
P. O. Box 110, Fort Defiance, AZ 86504
SUBJECT: Y--REPAIR & CONSTRUCTION
SOL n362609h15
DUE 072099
POC James Becenti, 520/729-7314
DESC: Furnish all labor, materials, equipment and incidentals
necessary to install gable roof on Bldg 316 at Crystal, NM
on the NavajoReseration. Estimated price range not to exceed
$30,000.00. This acquisition is set aside for Indian-owned
and controlled firms under the "Buy Indian Act" 25 USC 47)
written request only, fax your request to 520/729-7313.
CITE: (W-172 SN345299)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: Y--Y-CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL F41689-99-B0009
POC Anita Maldonado, Contracting Officer, Phone 210-671-1190,
Email
DESC: The construction consists of repairs, alterations and renovations
to the 36,000 SF commissary (grocery store) facility at Moffett
Field CA, located near San Jose CA. The facility will remain
in operation and open to customers throughout the construction
period, requiring careful phasing of the work and protection
of customers and products from damage or degradation from the
construction operations. The work includes but is not limited
to replacing store display fixtures, refrigerated display cases
and refrigeration systems. The interior of the store is to
be remodeled, replacing interior floor-ceiling-and-wall finishes,
lighting, signage, and decor in the sales area. The air conditioning
systems are to be upgraded. The existing fire protection sprinkler
and alarm systems, telephone system, and PA/background music
system will be altered to suit the new work. Asbestos abatement
is required. The magnitude of construction is between $1 Million
and $5 Million. the Invitation for Bids package will be available
on or about 6 July 1999. Bid guarantee is required. Telephone
requests for this solicitation will not be entertained. Written/faxed
requests should reference IFB No F41689-99-B-0009. Our fax
number is (210)671-1196. Requesters should furnish their 9-digit
zip code number; e-mail address, fax number, full address and
phone number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-B0009&LocID=467
LINKDESC:
notice
EMAILADD: anita.maldonado@lackland.af.mil
EMAILDESC:
CITE: (D-172 SN345302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Y--INDEFINITE QUANTITY PAVING CONTRACT, NAVAL TRAINING
CENTER, GREAT LAKES COMPLEX, FORT SHERIDAN AND NAS GLENVIEW
IL
SOL N68950-99-R-0191
DUE 080999
POC Lolita L. Batis, Contract Specialist, 847 688-2600 x122
DESC: PRE-SOLICITATION NOTICE. THIS SOLICITATION IS SET-ASIDE
FOR THE SMALL BUSINESS ADMINISTRATION (SBA) PROGRAM UNDER SECTION
8(a) RESTRICTED ONLY TO ELIGIBLE 8(a) CONTRACTORS LOCATED
IN THE PORTFOLIO OF THE SBA/CHICAGO DISTRICT OFFICE, ILLINOIS.--The
work includes providing all labor, material, equipment, transportation
and supervision for asphalt and portland cement concrete pavement
construction and repair and all incidental and related work.
The work includes, but is not limited to, asphalt and concrete
pavement construction and repair such as paving, patching,
surface treatments, cold-in-place recycling, earthwork, landscaping,
curb, gutter,drainage structures and pipes.--This is not a
time and material contract, but rather an indefinite quantity
construction contract where the contractor will be paid on
the unit prices for various types of work ordered.--This solicitation
will be competed amongst eligible section 8(a) firms certified
for partcipation in the 8(a) program which have SIC Code 1611
among their approved SIC Codes.--The SIC Code for this procurement
is 1611; size standard is $17.0M. The FSC Code is Y222.--Estimated
cost range for the base year and two (2) one year option periods
is between $1,000,000 and $5,000,000.--The performance period
is 365 calendar days from the date of award.--The availability
of the Request for Proposal will be announced in the CBD synopsis
notice to be issued within 7-10 days.
CITE: (W-172 SN345312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, PO Box 2750, Asheville, NC 28802
SUBJECT: Y--REROOFING 16 BUILDINGS AT HARRISON EXPERIMENTAL FOREST,
SAUCIER, MS
SOL SE-99-69
DUE 080599
POC Jan Walthall, 828-257-4293
DESC: Re-roofing 16 buildings with asphalt roofing at Harrison
Experimental Forest, Saucier, MS. Estimated price range is
$25,000-$100,000.
CITE: (W-172 SN345317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: Y--ROAD 5340 RELOCATION, ENTIAT RANGER DISTRICT, CHELAN
COUNTY, WASHINGTON
SOL IFB R6-17-99-48
DUE 082499
POC Rosie McDonald, 509/664-2715
DESC: This project consists of relocating approximately 3 kilometers
of road and reconstruction or redoing of 1.75 kilometers of
road. Work includes construction, staking, clearing and grubbing,
excavation, machine placed riprap, placement of government
furnished aggregate, and installation of 8 culverts. The Government
Estimate is between $100,000 and $250,000. Start work date
is estimated to be 09/27/99 with 340 calendar days for contract
completion. Solicitation packages should be available on 07/21/99.
Offer guarantee, performance and payment bonds are required.
CITE: (W-172 SN345320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: Y--UTILITY CONTROL SYSTEM, FORT STORY, VA (PN 42120)
SOL DACA65-99-B-0021
DUE 081799
POC Patty McKinney, Contract Specialist, (757) 441-7790
DESC: Project consists of installation of a Utility Control System
(UCS) and peak shaving generator to save energy and increase
maintenance efficiency by automatically setting back and shutting
off heating and electrical systems according to a preprogrammed
schedule for facilities. The UCS will be connected by Data
Transmission Media (DTM)or FM radio transmission to 37 buildings,
main electrical substation, sewage lift station and neew peak
shaving generator. The local operator consoles will be located
at Fort Story Directorate of Engineering and Housing (DEH)
and Navy Department of Public Works (DPW) buildings. A remote
operator's console will be connected at the DEH on Fort Eustis
via commercial telephone lines, which will serve Fort Story's
off duty hours operation. Duration of the project is 360 calendar
days. Project is estimated between $500,000 and $1,000,000.
Requirement will be available by CD Rom ONLY. Cost of the CD
Rom is $12.50. Checks or money orders must be made payable
to "U.S. Treasury" and mailed to Defense Automated Printing
Service, 1641 Morris Street, Norfolk, VA 23511, (757) 444-5968.
The requirement shall be made available on or about July 17,
1999. TELEPHONE OR E-MAIL REQUESTS WILL NOT BE HONORED. NOTE:
Prospective contractors must be registered in the DoD Central
Contractor Registration (CCR) database prior to award of a
contract. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423 or via
the Internet at http://ccr.edi.disa.mil.
EMAILADD: patricia.m.mckinney@usace.army.mil
EMAILDESC:
CITE: (W-172 SN345394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Talisman Partners, Ltd., 5460 South Quebec St., Suite
100, Englewood, Co 80111-1916
SUBJECT: Y--PRIVATIZATION UNDER 10 USC 2688, UTILITY SYSTEMS:
CONVEYANCE AUTHORITY AT COLUMBUS AFB, COLUMBUS, MS.
SOL n/a
DUE 072199
POC Scott Beckman or Joel Theis, 303/771-3103
DESC: The Air Force seeks to identify responsible potential sources
and obtain information in regards to privatization of utility
systems in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority". The Air Force is seeking interest and information
specifically for the potential privatization of the electrical,
natural gas, water distribution, and wastewater collection
systems at Columbus AFB, Mississippi. This includes off-base
sites at Auxiliary Air Field Alpha, Shuqualak, MS; and the
NEXRAD Site, Greenwood Springs, MS. OBJECTIVE: Should privatization
result, the ownership of the Columbus AFB electrical, natural
gas, water distribution, and wastewater collection systems,
operation and maintenance and obligation to continue to provide
utility service for an indefinite and ongoing period will transfer
to a utility service provider. All responsibility for maintaining
reliable and uninterruptible utility service (less natural
gas on a spot rate with a minimum volume rider) will be assumed
by the utility service provider(s). Additional requirements
placed on the utility service provider(s) include such items
as environmental compliance, maintenance costs, major system
renovations, construction, equipment, demand limiting, monthly
meter reading and customer billing, emergency response, manpower
and overhead costs. It is intended that the privatization will
ultimately reduce the Air Force's life-cycle costs for operating
and maintaining utility systems and services. SYSTEM DESCRIPTIONS:
The following is provided only to give an approximation of
the size, scope and general description of the system(s). Any
numbers should only be used for estimating purposes. The following
system parameters are approximations: The base size is
about 4,410 acres. This includes 170 buildings and 412 family
housing units. The off-base sites are about 1,080 acres total
in size. Electrical Distribution: 13,200 volt distribution
system consisting of 5 distribution feeders. Capacity of utility
owned supply substation: 30 MVA. Base peak demand approximately
10 MVA, with approximate annual consumption 43,000,000 kWH.
Primary overhead distribution approximately 300,000 linear
feet. Primary underground distribution approximately 135,000
linear feet. Residential usage approximately 25%, Commercial/industrial
usage approximately 75%. Natural Gas Distribution: Approximately
150,270 LF of plastic pipe of diameters ranging from 4" down
to ". System was installed during the period 1995 through 1996.
No cathodic protection system. Natural gas is delivered to
the base via a 4" steel main at 75psig. It is reduced in pressure
by government owned regulators to 20psig. Annual consumption
of 90,912 MCF. Water Distribution: Overall usage: 0.45
million gallons per day (mgd). Primary distribution: approximately
78,150 lineal feet of ductile iron and PVC water mains. Piping
ranges up to 16-inch. 222 fire hydrants. Water pumping station
under construction, scheduled for completion by mid-1999. Station
will include a 50,000-gallon underground clearwell and three
vertical turbine pumps, each rated at 500 gpm, 82 psi, 40 Hp.
A small well serves the off-base site of Shuqualak. Wastewater
Collection: Flow rate is estimated at 0.35 mgd. Gravity system.
Approximately 180,054 lineal feet of pipe (vitrified clay,
asbestos cement, and PVC). Sizes range from 4-inch through
12-inch. Four sewage lift stations. A septic system serves
the off-base site of Shuqualak. PROCEDURES: This request
to interested parties is for gathering information and is a
required component of a systematic process to evaluate the
interested parties under the Air Force's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Small Business interests shall note the FAR
Part 19 Standard Industrial Codes (SIC) and Size Standards
for the utility systems identified in this announcement. Some,
all, or any combination of the following may apply. SIC/SS:
4911/4Million (M) Megawatt hours, 4922/$5M, 4923/$5M, 4924/500,
4925/$5M, 4931/$5M, 4932/$5M, 4939/$5M, 4941/$5M, 4952/$5M,
4953/$6M, 4959/$5M, 4961/$9M, 4971/$5M. REQUESTED RESPONSE:
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length). The
statement should include as a minimum the following criteria:
(1) capability and experience in ownership, operation and maintenance
of similar utility systems, (2) financial capacity to purchase,
expand and operate the utility systems; (3) statement detailing
the understanding of the obligation to serve in regards to
continuous utility service; (4) statement detailing the legal
right to serve, own, operate, and maintain utility systems
within state laws and an understanding of any applicable federal,
territorial and local utility laws, regulations or franchise
requirements affecting utilities in the territory, and capability
of complying with such requirements; and (5) statement detailing
the understanding of federal, territorial, and local environmental
laws and regulations and familiarity and experience with environmental
compliance procedures and regulations for the State of Mississippi
and the U. S. Environmental Protection Agency. Elaborate proposals
or pricing information is neither required nor desired. Under
no circumstances will cost data for the existing systems be
provided. Any innovative and new conceptual ideas to achieve
the stated objective are encouraged. If a site visit and the
provision of additional data are later determined necessary,
notification will be provided by way of an amendment to this
announcement. It should be noted that RFIs for different utility
systems may be issued in the same time frame. A separate response
to each RFI is required. The point of contact is Scott Beckman
or Joel Theis, 303/771-3103.
EMAILADD: sbeckman@talpart.com
EMAILDESC:
CITE: (W-172 SN345396)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 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,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--REPLACE ROOFS, WHERRY HOUSING PHASE II
SOL F41612-99-R0073
DUE 081099
POC Taz Versteeg, Contract Specialist, Phone (940) 676-5196,
Fax (940) 676-7653, Email Taz.Versteeg@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
DESC: Project to "Replace Roofs, Wherry Housing Phase II" will
be issued in the near future. Work will consist of replacing
roofs at Wherry Military Family Housing, Sheppard AFB TX. Magnitude
of construction is between $250,000 and $500,000. Performance
period is 150 calendar days from issuance of Notice to Proceed.
Solicitation is being issued for full and open competition.
Solicitation and any subsequent amendments will be posted through
the Electronic Posting System (http://eps.gov/). Paper copies
will not be provided. Contractors will be solely responsible
for monitoring the internet and obtaining the solicitation
and amendments and downloading them for their files. Registration
for the solicitation is requested once it is posted since this
will be the only source of information available from which
to compile a source list of interested offerors. Information
can be faxed to (940) 676-7653 or e-mailed to Taz Versteeg
(Taz.Versteeg@sheppard.af.mil). The following information is
requested: company name, address, telephone and fax numbers,
e-mail address, business size/type, Commercial and Government
Entity (CAGE) code, DUNS number and Tax ID number. Interested
offerors must ensure they are registered with Central Contractor
Registration (CCR) in order to receive award of contract. Questions
concerning the solicitation must be e-mailed to Taz Versteeg
no later than 03 Aug 1999. Estimated issue date for the solicitation
is 09 Jul 1999. Estimated proposal due date is 10 Aug 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0073&LocID=563
LINKDESC:
notice
EMAILADD: Taz.Versteeg@sheppard.af.mil
EMAILDESC:
CITE: (D-169 SN344868)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Mobility Command, 62nd CONS,
100 Main St. Ste 1049, McChord AFB, WA, 98438
SUBJECT: Z--EC REPAIR BASE SAN SEWERS PHASE I - IV
SOL F45603-99-R8025
DUE 072899
POC Harry Goodchild, Contract Specialist, Phone (253) 984-3878,
Fax (253) 984-5053, Email Harry.Goodchild@mcchord.af.mil -
Susan Jacobsen, Contract Specialist, Phone (253) 984-3879,
Fax (253) 984-5053, Email
DESC: This is a correction to the original synopsis posted 9
Jun 99. The solicitation will be available on CD-Rom on or
about 26 Jun 99. Requests for a copy of the solicitation should
be submitted to 62d CONS/LGCC, 100 Main Street, Suite 1049,
McChord AFB, WA 98438-0178, Attention SSgt Danny Kenison or
to e-mail address Daniel.Kenison@mcchord.af.mil. All other
information remains unchanged.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F45603-99-R8025&LocID=683
LINKDESC:
notice
EMAILADD: Harry.Goodchild@mcchord.af.mil
EMAILDESC:
CITE: (D-169 SN344878)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO-FL-PC, 189 Marine Street, St. Augustine, Florida
32085-1008
SUBJECT: Z--BEST VALUE CONSTRUCTION SERVICES TASK ORDER CONTRACT
(TOC)
SOL DAHA08-99-R-0001
POC First Lieutenant Bill Markham, Contracting Officer, (904)
823-0552
DESC: The United States Property and Fiscal Office for Florida
is soliciting proposals for a regional indefinite-delivery
/ indefinite-quantity multiple award best value construction
services task order contract (TOC) for multiple-year maintenance,
repair and minor construction projects. The Standard Industry
Codes (SIC) 15 and 17 will apply for this procurement. Projects
will be located throughout the State of Florida, Puerto Rico
and the Virgin Islands. Task orders will be issued to Task
Order Contractors based on the low competitive price, or combination
of price and other factors (best value judgements) in accordance
with FAR 16.505. Task orders may be issued for a period of
one (1) calendar year from date of contract award, with options
to extend contracts annually for four (4) additional years.
Task Orders shall not exceed a cumulative amount of $20 million
to any one contractor, and an individual delivery order shall
not exceed $2.5 million. Source selection procedures in accordance
with DFAR 215.605 shall be utilized for the basic TOC. Significant
evaluation factors will be based on the following criteria,
listed in descending order of relative importance: PAST PERFORMANCE:
1. Company Experience, 2. Letters of Recommendation and 3.
Corps of Engineers' Performance Report; TECHNICAL MANAGEMENT:
1. Management and Support Staff and 2. Quality Control Plan;
CAPABILITY: 1. In-House Skills/Crafts, 2. Financial Capacity
to Perform, 3. Subcontractors Capability and 4. Bonding Capacity;
and PRICE PROPOSAL / SAMPLE PROJECT: 1. Accuracy of price proposal
as compared to prepared government estimate on the prototypical
project. Request for Proposal's (RFP's) will be issued to Prime
Contractors (excluding subcontractors, consultants and material
suppliers) on first received first served basis until supplies
are exhausted. Request for Proposal's will be issued to interested
parties by submitting a written request to: USPFO for Florida,
Attn: 1LT William L. Markham, 189 Marine Street, St. Augustine,
Florida 32085-1008 or electronic mail at MarkhamB@fl-arng.ngb.army.mil
or facsimile at (904)823-0512. NO TELEPHONE REQUESTS WILL BE
ACCEPTED. Request for Proposal's will be issued on or about
July 9, 1999. A pre-proposal conference will be on or about
July 22, 1999 at the International Airport, Florida Air National
Guard Base, 14300 FANG Drive, Jacksonville, Florida. A pre-proposal
conference will be established for Puerto Rico and The Virgin
Islands prior to proposal opening date. Proposal opening date
will be on or about August 12, 1999 at 2:00 p.m. at the USPFO
for Florida. All responsible sources submitting a proposal
shall be considered. This procurement is unrestricted.
LINKURL: MarkhamB@fl-arng.ngb.army.mil
LINKDESC:
(TOC) cbdf
CITE: (D-169 SN344879)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Air Weapons
Station, Bldg 978, Code 832000D, China Lake, California 93555-6100
SUBJECT: Z--A/C COILS AT BLDG. 70150, ESF BYILDING
SOL N68711-99-Q-3337
DUE 070699
POC Victoria Wintjen (760) 939-4424
DESC: Notice for Solicitation N68711-99-Q- 3337, Firm Fixed Priced
Contract for Replacing Chilled Water and Hot Water coils at
the Naval Air Weapons Station. China Lake, CA.is REVISED as
follows; QUOTES ARE DUE BY THE CLOSE OF BUSINESS 6 JULY
1999.
CITE: (W-169 SN344893)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--STORM WATER PREVENTION BASE MOTOR TRANSPORT, AREA
22 COVER LUBRICATION RACK AND OPEN MAINTENANCE AREA AT THE
MARINE CORPS BASE, CAMP PENDLETON, CA
SOL N68711-B-0417
DUE 081799
POC Cynthia Limberg, (760) 725-8923/Catherine Jones, Contracting
Officer
DESC: Presolicitation Notice. The work includes the removal and
disposal of concrete pavement, asphalt concrete berms and the
installation of reinforced concrete piers, structural steel
framing, roofing, a shotcrete ditch, asphalt concrete berms,
slotted drain pipe, storm drain piping, inlets, epoxy grouting
and incidental related work. S.I.C. code is 1541, "General
Contractors - Non Residential Buildings, Other Than Industrial
Buildings and Warehouses. Estimated cost is between $250,000.00
to $500,000.00. Completion time is 180 calendar days. Bid opening
is tentatively scheduled for 2:00 p.m. PST, August 17, 1999
at Building 22101, Officer in Charge of Construction, Marine
Corps Base, Camp Pendleton, CA. All responsible sources may
submit a bid and it shall be considered. In accordance with
FAR 5.102(a)(7), availability of the solicitation will be limited
to the electronic medium; it will ONLY be available via the
website: http://www.efdsw.navfac.navy.mil/home.htm Then click
on electronic soliciations and then advertised solicitations
and follow instructions for viewing and downloading, which
are free of charge). The official planholder's list will be
maintained on, and may be printed from, this website. All prospective
offerors and planrooms are required to register as planholders
on this website. Hard copies (paper sets) or CD-ROM of the
solicitation or the planholder's list will NOT be provided
by the Government. Notification of any postponements and all
amendments to the solicitation will ONLY be posted on this
website. It is the sole responsibility of the offeror to be
available for viewing and downloading beginning approximately
July 13, 1999. No telephone or e-mail questions will be accepted.
All contractual and technical questions must be submitted in
writing and may be faxed to (760) 725-3222.
EMAILADD: limbergcl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-169 SN344895)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 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,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: Z--MAINTAIN EXTERIOR, BUNKER HILL PHASE I
SOL F41612-99-R0080
DUE 081199
POC Scott Bedford, Contract Specialist, Phone (940) 676-5193,
Fax (940) 676-7653, Email Scott.Bedford@sheppard.af.mil - Marcella
Fragomeli, Contracting Officer, Phone (940) 676-5198, Fax (940)
676-7653, Email
DESC: Project to"Maintain Exterior, Bunker Hill, Phase I will
be issued in the near future. Work will consist of renovating
the exterior of Bunker Hill Military Family Housing Sheppard
AFB TX with new vinyl siding and trim, brick wainscott, EPS
insulation, and painting and miscellaneous items. Magnitude
of construction is between $500,000 and $1,000,000. Performance
period is 308 calendar days from issuance of Notice to Proceed.
Solicitation is being issued for full and open competition.
Solicitation and any subsequent amendments will be posted through
the Electronic Posting System (http://eps.gov/). Paper copies
will not be provided. Contractors will be solely responsible
for monitoring the internet and obtaining the solicitation
and amendments and downloading them for their files. Registration
for the solicitation is requested once it is posted since this
will be the only source of information available from which
to compile a source list of interested offerors. Information
can be faxed to (940) 676-7653 or e-mailed to Scott Bedford
(Scott.Bedford@sheppard.af.mil). The following information
is requested: company name, address, telephone and fax numbers,
e-mail address, business size/type, Commercial and Government
Entity (CAGE) code, DUNS number and Tax ID number. Interested
offerors must ensure they are registered with Central Contractor
Registration (CCR) in order to receive award of contract. Questions
concerning the solicitation must be e-mailed to Scott Bedford
no later than 04 Aug 1999. Estimated issue date for the solicitation
is 09 Jul 1999. Estimated proposal due date is 11 Aug 1999.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-R0080&LocID=563
LINKDESC:
notice
EMAILADD: Scott.Bedford@sheppard.af.mil
EMAILDESC:
CITE: (D-169 SN344897)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: Z--ROADWAY PULVERIZING AND PATCHING AND PLACEMENT OF
ASPHALT PAVEMENT
SOL 1443IB8000-99-016
DUE 080299
POC Gary C. Harris (415) 427-1332
DESC: The work of this contract consists of roadway pulverizing
and patching, placing asphalt pavement with associated restriping
and excavation of roadside ditches and pullouts on the West
Crater Road, Haleakala National Park, Maui County, Hawaii.
Contract duration is 90 calendar days. The price range is $250,000
to $500,000. The contract will be firm fixed price. This procurement
is open to both large and small businesses. The standard Industrial
Code (SIC) is 1611 and the annual size standard is $17.0 million.
Request for the solicitation shall be in writing stating Invitation
for Bid No. 1443IB8000-99-016, with complete name, address,
area code and telephone number and facsimile number. Solicitation
may be personally acquired from the Contracting Office or by
fax or mail. The facsimile number is (415) 744-4043, Telephone
requests for the solicitation will not be accepted. Mail solicitation
requests fo the National Park Service, Pacific Great Basin
Support Office, Contracting Team, 600 Harrison Street, Suite
600, San Francisco, CA 94107-1372. A limited number of solicitations
will be available July 6, 1999 at no charge and issued on a
first-come-first-served basis. Only one solicitation packageper
company. Planholders list only available through written request
to Contracting Office. Furnishing of planholder lists via fax
will not be available.
CITE: (W-169 SN344902)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--STORM WATER PREVENTION, VARIOUS AREAS, MARINE CORPS
BASE, CAMP PENDLETON CA
SOL N68711-98-B-0418
DUE 081799
POC Cynthia Limberg (760) 725-9815
DESC: The work includes the removal and disposal of concrete
pavement, asphalt concrete berms and the installation of reinforced
concrete piers, structural steel framing, roofing, a shotcrete
ditch, asphalt concrete berms, concrete berms, slotted drain
pipe, storm drain piping, inlets, epoxy grouting and incidental
related work. S.I.C. code is 1541, "General Contractors - Non
Residential Buildings, Other Than Industrial Buildings and
Warehouses. Estimated cost is between $100,000.00 to $250,000.00.
Completion time is 150 calendar days. Bid opening is tentatively
scheduled for 2:00 p.m. PST, August 17, 1999 at Building 22101,
Officer in Charge of Construction, Marine Corps Base, Camp
Pendleton, CA. All responsible sources may submit a bid and
it shall be considered. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to the electronic
medium; it will ONLY be available via the website: http://www.efdsw.navfac.navy.mil/home.htm
Then click on electronic soliciations and then advertised solicitations
and follow instructions for viewing and downloading, which
are free of charge). The official planholder's list will be
maintained on, and may be printed from, this website. All prospective
offerors and planrooms are required to register as planholders
on this website. Hard copies (paper sets) or CD-ROM of the
solicitation or the planholder's list will NOT be provided
by the Government. Notification of any postponements and all
amendments to the solicitation will ONLY be posted on this
website. It is the sole responsibility of the offeror to be
available for viewing and downloading appproximately July 13,
1999. No telephone or e-mail questions will be accepted. All
contractual and technical questions must be submitted in writing
and may be faxed to (760) 725-3222.
EMAILADD: limbergcl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-169 SN344911)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 90CONS,
7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--REPLACE ELEVATOR PARTS AT MAFS
SOL F48608-99-R0023
POC Stephen Crooks, Contract Specialist, Phone 307 773 3917,
Fax 307 773 4636, Email crooks.stephen@warren.af.mil - Tara
Petersen, Contract Specialist, Phone 307 773 6947, Fax 307
773 4636, Email
DESC: The subject requirements project is designed to perform
all operations necessary for certified inspection, repair,
replacement, testing, certification and documentation of freight/passenger
elevator systems at U.S. Air Force Missile Alert Facilities
(MAFs). All work, shall be supervised and performed by professional,
authorized, skilled, trained and experienced trade, craft elevator
technicians and companies. These companies are required to
have and maintain all work related applicable government, state
and industry registrations, certificates, licenses, permits,
insurance and bonds throughout the entire contract period.
The bid schedule is for twelve (12) MAFs. These sites are located
in three states: Wyoming, Colorado and Nebraska, and are within
one hundred fifty (150) miles of F.E.Warren AFB, Cheyenne Wyoming.
The magnitude of this project is between $500,000.00 and $1,000,000.00.
Performance Period for resultant requirements construction
contract awarded as a result of this solicitation will be one
(1) basic year plus two (2) option years. This solicitation
is a Request for Proposal - Price Performance Trade-Off (PPT).
When the solicitation package is downloaded it should be read
completely as there are milestones that must be met to be considered
responsive. The issue date will be on or about 19 July 1999
with a bid opening 30 calendar days after RFP issuance. There
will be no pre-announcement of when the solicitation will be
available on the Internet. Solicitation will be available on
the Internet using the following address: www.eps.gov. Contractors
MUST be registered in the Central Contractor Registration in
order to be awarded a contract with the Department of Defense.
For further information, contact A1C Stephen Crooks at (307)773-3917,
or via mail at 7505 Marne Loop, F.E.Warren AFB, WY
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F48608-99-R0023&LocID=507
LINKDESC:
notice
EMAILADD: crooks.stephen@warren.af.mil
EMAILDESC:
CITE: (D-169 SN344916)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: Z--NEW ROOF AND STRUCTURAL REPAIRS, BUSHKILL SCHOOL,
BUSHKILL, PA, DELAWARE WATER GAP NATIONAL RECREATION AREA
SOL 1443RQ432099009
DUE 081299
POC Carol F. Reigle, Contracting Officer, 570-580-2424; FAX 570-580-2780
DESC: Provide all labor, equipment and materials to put a new
hip roof atop the existing membrane roof with parapet walls
using prefabricated wood roof trusses, plywood sheathing and
fiberglass shingles. Structural repairs include selective structural
reinforcement of first floor framing. Estimated cost range
is between $25,000 and $100,000. SIC Code 1761. This procurement
is being made under the Small Business Competitiveness Demonstration
Program in accordance with Simplified Acquisition Procedures.
All responsible sources may submit an offer. Plans and specs
may be ordered by fax at 570-588-2780, e-mail at carol_reigle@nps.gov
or in writing from Delaware Water Gap National Recreation Area,
Attn: Contracting Officer, Bushkill, PA 18342.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-171 SN344985)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Delaware Water Gap National Recreation Area, River Road,
Bushkill, PA 18324
SUBJECT: Z--REPLACE ROOF, DINGMANS SCHOOL, DINGMANS FERRY, PIKE
COUNTY, DELAWARE WATER GAP NATIONAL RECREATION AREA
SOL 1443RQ432099010
DUE 081899
POC Carol F. Reigle, 570-588-2424; Fax 570-588-2780
DESC: Provide all labor, equipment and materials to replace asbestos
shingle roof with new cement fiber slate roof system. Work
includes removal and disposal of asbestos roofing slates/shingles
and associated materials and the installation of three small
built-up roofs on flat areas. Estimated cost range is between
$25,000 and $100,000. SIC Code 1761. This procurement is being
made under the Small Business Competitiveness Demonstration
Program in accordance with Simplified Acquisition Procedures.
A Request for Quotations will be awarded on a best value basis.
All responsible sources may submit an offer. Plans and specs
may be ordered by Fax at 570-588-2780, e-mail at carol_reigle@nps.gov
or in writing from Delaware Water Gap National Recreation Area,
Attn: Contracting Officer, Bushkill, PA 18342.
EMAILADD: carol_reigle@nps.gov
EMAILDESC:
CITE: (W-171 SN344986)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPAIRS TO T-BOAT PIER, USCG ACADEMY, NEW LONDON,
CT
SOL DTCGG1-99-B-QEE081
DUE 081199
POC Contracting Officer, Mrs. Jean Bretz (401) 736-1765, fax
(401) 736-1703
DESC: ISSUE DATE: July 12, 1999. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal necessary to make repairs to the T-boat pier, USCG
Academy, New London, CT (New London County). The work includes
removal and disposal of existing deteriorated timber bearing
and fender piles, timber pile caps, sections of timber curbing,
timber deck planks, lead or copper pile cap heads and timber
bracing. Fender piles to be removed may be untreated, CCA treated
or creosote treated. All remaining timber to be removed is
creosote treated. Installation of new timber bearing and fender
piles, timber pile cap, copper pile head caps, timber bracing
included associated fasteners, shims, splices, timber bracing
bolts, concrete pier encasement, mooring cleats and energy
absorbing fenders for camels. Estimated cost of this project
is between $100,000 and $250,000. SIC code is 1629. Performance
time is 120 days from receipt of Notice to Proceed. Actual
on-site work is limited to 60 days. Solicitation packages to
be available on July 12, 1999, and may be obtained from: Reprographics,
Inc, 6 Riverside Dr., Pembroke, MA, phone (781)829-4747, fax
(781) 826-6899. Contact Reprographics for cost of the solicitation
package; all major credit cards accepted. A site visit/pre-bid
conference will be held on July 27, 1999. The due date for
receipt of bids is August 11, 1999. Bidders are required to
verify the number of amendments prior to bid opening with the
Contracting Officer. This project is issued pursuant to the
Small Business Competitiveness Demonstration Program, and is
unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
Minority, Women-owned, and Disadvantaged Business Enterprises:
The Dept of Transportation (DOT) offers working capital and
bonding assistance for transportation-related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance, and
payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
CITE: (W-172 SN345043)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Real Estate & Facilities Contracting Office, 1155 Defense,
Pentagon, Butler Building, Third Floor, Washington, DC, 20301-1155
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL MDA946-99-R-A048
DUE 080299
POC Contract Specialist, Crystal Johnson, (703) 693-7797
DESC: Anticipated Issue Date: 6/18/99. Item 0001: Repair and
Replace 2 A/C Units in the 2400 Wing Computer Room of the Federal
Building #2, 1301 South Gate Road/Columbia Pike, Arlington,
VA. A site visit is scheduled for 99 JUL 20 at 2pm. All prospective
offerors must be at the Federal Building #2 no later than 5
minutes prior to site visit. No telephone calls accepted, please
fax request for solicitation package on 703-614-4289. Quotes
are due by 5:00pm on 99 AUG 02. This procurement is set aside
for emerging small businesses registered in the United States
Government Central Contractor Registration Database, (CCR)
See Numbered Note(s) 26.***
EMAILADD: cjohnson@osd.pentagon.mil
EMAILDESC:
CITE: (A-172 SN345046)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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), Upstate Property Management Center (2PMC-U), James M.
Hanley Federal Building & Courthouse, Room 1350, 100 South
Clinton Street, Syracuse, NY, 13261-7005
SUBJECT: Z--CANOPY ROOFING PROJECTS - UPSTATE NY
SOL GS-02P-99-PWM-3014
DUE 072099
POC Marilyn Porter, Contract Specialist, Phone (315) 448-0973,
Fax (315) 448-0929, Email marilyn.porter@gsa.gov - Mitchell
Gasbarra, Contracting Team Leader, Phone (315) 448-0926, Fax
(315) 448-0929, Email
DESC: Notice is hereby provided of the Government's requirement
to reconstruct canopy roofs at the following four US Border
Stations in New York State: Fort Covington, Chateaugay, Overtones
Corners and Rouses Point. The roof reconstruction for each
location shall be accomplished by removing the existing built-up
roof to the sub-base and replacing it with a new 4-ply built-up
roof. The successful contractor shall furnish all necessary
labor, materials and supervision. The proposed construction
includes the replacement or repair of all pitch pockets, seal
railing uprights, roof drains, all flashing connecting canopies
and layering of the required hot tar. This procurement is open
to competition among both large and small business concerns
pursuant to the Small Business Competitiveness Demonstration
Program. The magnitude of this construction project is between
$25,000.00 and $100,000.00. The applicable SIC code is 1761
and the small business size standard is $7.0 million. Alternate
payment protection in the form of a payment bond or irrevocable
letter of credit will be required upon award. The required
performance period is 90 days commencing one day after the
notice to proceed. The Request for Quotation (RFQ) will be
issued tentatively on July 7, 1999. The RFQ due date is tentatively
July 20, 1999. All requests for the RFQ will only be provided
in response to written requests (hard copy, facsimile, or electronic
mail). All responsible sources may submit a quotation that
will be considered by the agency. Contractors are requested
to provide a street address as drawings and specifications
cannot be delivered to a post office box. NO TELEPHONIC REQUESTS
WILL BE HONORED FOR THIS SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-99-PWM-3014&LocID=93
LINKDESC:
notice
EMAILADD: marilyn.porter@gsa.gov
EMAILDESC:
CITE: (D-172 SN345073)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 482
LSS/LGC, 29050 Coral Sea Blvd, Box 50, Homestead ARS, FL, 33039-1299
SUBJECT: Z--INSTALL 24 INCH WATER MAIN
SOL FA6648-99-R0004
DUE 081599
POC Billie Cherico, Contract Specialist, Phone 305-224-7473,
Fax 305-224-7055, Email Billie.Cherico@HST.AFRES.af.mil - Henry
Burgains, Contract Specialist, Phone 305/224-7406, Fax 305/224-7055,
Email
DESC: Scope of Work is to install approximately 3450 linear feet
of 24-inch water main down Bougainville Boulevard at Homestead
Air Reserve Station, Miami-Dade County, Homestead, Florida.
The base is located approximately thirty miles south of Miami,
FL. Work includes but is not limited to excavating, installing
the main and associated valves and fittings, testing, cleaning
and making connections to the Dade County water main and Homestead
Air Reserve Station. After the main is installed, the area
shall be returned to the original condition with asphalt road
surfacing as required. This acquisition is for a Firm-Fixed-Price
contract. The SIC is 1623. Magnitude of construction is estimated
to be between $250,000 and $500,000. Project performance period
is 60 calendar days. It is anticipated that the solicitation
will be issued on or about 15 Jul 99.. Dates are for estimating
purposes only, and may be revised as indicated in the Request
for Proposal (RFP). This solicitation is unrestricted and is
open to large, small, small disadvantaged, and woman owned
business concerns. Past Performance is an important evaluation
factor for this solicitation. Contractors must have satisfactorily
completed a minimum of three projects of this magnitude or
greater, within the last five years for the Miami-Dade Water
and Sewer Department (MDWASA). All requests for the solicitation
package must be made in writing. Telephone requests will not
be accepted. Interested firms may send their written requests
to the address above or FAX them to (305)224-7055. Requests
should include company name, address, phone/fax numbers, point
of contact, and business size.*****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=FA6648-99-R0004&LocID=522
LINKDESC:
notice
EMAILADD: Billie.Cherico@HST.AFRES.af.mil
EMAILDESC:
CITE: (D-172 SN345074)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: Z--REROOF AND REPAIR OF CANYON FERRY CONTROL ROOM AND
SWITCHYARD ROOFS
SOL 986750200671153
DUE 072399
POC Terry Ryles, 406-475-3310 ext.308, Jim Lynes 406-475-3310
ext.303
DESC: Fax your request for job specifications to Terry Ryles
406-475-9267. Specifications will be sent by mail. Be sure
to include your mailing address with your fax request.
CITE: (W-172 SN345093)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--POND/LEVEE CONSTRUCTION USING PRECISION LANDFORMING
TECHNIQUES, GOLDEN MEADOW, LA
SOL NRCS-32-LA-99
DUE 072199
POC Patti D. Woods, Contracting Officer, (318) 473-7645
DESC: Work under this project consists of approximately 29.4
acres of precision landforming required for the construction
of eight shallow ponds with associated small levee construction.
Also included,is the removal and installation of five PVC pipedrops
and risers, temporary seeding, and pollution control. All work
will be performed at the Plant Material Center (PMC), Golden
Meadow, LA. The period of performance for this project is 33
calendar days. The estimated cost of construction is between
$25,000 and $100,000. A firm-fixed price contract will be awarded
under SIC code 1629. Packages will be available free of charge
on or about July 7, 1999. Interested parties should fax their
request for a bid package to (318)473-7682. A site showing
is tentatively scheduled for July 15, 1999, 10:00a.m., at the
PMC.
CITE: (W-172 SN345104)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, Directorate of Contracting, Fort Drum, New York 13602-5220
SUBJECT: Z--ROOF REPAIR ON BUILDING P-2050, FORT DRUM, NEW YORK
SOL DAKF36-99-B-0010
DUE 082099
POC Contract Specialist, Monica Junod, (315) 772-5443
DESC: Furnish all plant, labor, equipment, materials, and appliances
necessary to perform all operations in connection with the
roof repair on building P-2050, Fort Drum, New York in strict
accordance with the statement of work, specifications, drawings,
and subject to the terms and conditions of the contract. PRINCIPAL
FEATURES: Upper Roof Deck: a. Remove existing tires on roof,
which were used as temporary ballast, and return to the Government.
b. Remove and dispose of roofing materials (i.e., EPDM membrane,
fiberboard, insulation, scuppers, and nailers) off-post. c.
Install built-up roof, scuppers, strainers, crickets, and nailers.
Lower Roof Deck: a. Cut existing membrane and add additional
fasteners to anchor bars at parapets and where roof deck meets
upper roof wall. Seal and reattach membrane. b. Cut membrane
and remove, replace, and reinforce scuppers. Seal and reattach
membrane. This procurement is estimated to be between $100,000
and $250,000. This will be an unrestricted procurement issued
under the authority of FAR Subpart 19.1006(b)(1), Small Business
Competitive Demonstration Program. The Standard Industrial
Classification (SIC) Code is 17. The anticipated issue/posting
date will be on or about 21 July 1999. NOTE: The DUE DATE for
the solicitation shall be 30 days after actual issuance/posting
on Fort Drum's Web Page. All responsible sources may submit
a bid, which will be considered. The solicitation will not
be mailed out and no Bidder's Mailing List (BML) will be maintained.
The entire bid package will be available for downloading from
the Fort Drum Web Page. All sources wishing to bid are required
to monitor the Fort Drum Contracting Web Page for any/all amendments
to the solicitation. Failure to respond to any amendments may
render the bid as nonresponsive. The bids must be supplied
in hard copy form to the Directorate of Contracting, Fort Drum,
New York, no electronic bids will be accepted.
LINKURL: http://www.drum.army.mil/garrison/director/spcl/dircon/const.htm
LINKDESC:
EMAILADD: junodm@drum-emh4.army.mil
EMAILDESC:
CITE: (W-172 SN345115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk,
VA 23511-2699 (attn: Code 0222)
SUBJECT: Z--CONSTRUCTION SERVICES TO PROVIDE REPAIR AND IMPROVEMENTS
TO HANGAR T-820, LAJES FIELD, AZORES
SOL N62470-98-B-8154
DUE 080299
POC Printing Assistant, Priscilla Schaefer, 757-444-5968 - Contract
Specialist, BETSY CARMACK, 757-322-8290
DESC: The work includes removal/replacement of portion of the
roof and roof deck, addition of roof purlins, cleaning and
painting of the roof structure, installation of bird control
system, repairs to hangar door guides, and incidental work.
The approximate Solicitation Release Date is 2 July 1999. This
solicitation is available in hard copies. A charge will be
made for each set of plans and specs. The cost is $30 for each
half size set and $40 for each full size set. This price includes
priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or
money order made payable to the U.S. Treasury. Written requests
shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. Any inquiries regarding plans
and specifications shall be directed to Ms. Priscilla Schaefer
at 757-444-5968. A copy of the planholder's list can be obtained
on the internet at www.norfolk.sebt.daps.mil. Technical inquiries
shall be faxed to 757-322-8264, Attention: Betsy Carmack, Code
02224. The Estimated Cost Range is between $100,000 and $500,000.
The Standard Industrial Classification (SIC) Code for this
project is 1761 with a Size Standard of $7,000,000. This project
is not set aside for small business.
EMAILADD: CarmackEM@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-172 SN345134)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPAIR AND IMPROVE BUILDING 2121, MARINE CORPS BASE,
QUANTICO, VA
SOL N62477-97-B-1053
DUE 081299
POC Paula Beaver, Procurement Technician, (703) 784-2976, ext
224
DESC: SOLICITATION NOTICE: This project is UNRESTRICTED. The
Standard Industrial Code (SIC) for this project is 1542 - General
Contractors - Non residential buildings, other than Industrial
Buildings and Warehouses. The size standard is $17.0 Million.
The work includes the removal of toilet facilities and the
air conditioning and electrical systems and the provision of
new toilet facilities, air conditioning systems, electrical
systems, ceilings and insulation and incidental related work.
The projected date of availability of the solicitation is 05
July 1999. The projected bid opening date is 12 August 1999.
Requests for plans and specs may be mailed to the above address,
Attn: Code 202 or requests may be sent via facsimile using
fax# (703) 784-5932. No phone requests will be accepted. Contractors
within the local area are encouraged to pick up a copy of the
plans and specs at the office of the Officer in Charge of Construction,
Building 2004, Quantico, VA. The hours of operation are 7:30am
to 4:00pm, Monday through Friday. Please note that plans and
specs will be issued on a "first come, first serve" basis.
There will be no charge for these documents, however, there
will be only one set issued per contractor. The estimated cost
range is between $1,000,000 and $5,000,000.
CITE: (W-172 SN345153)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--LAKE CREEK PARKING LOT CONSTRUCTION
SOL HAB991050
DUE 080699
POC Tom Fulton (503) 952-6218, FAX (503) 952-6312
DESC: The work consists of construction of the Lake Creek parking
lot. Work includes removing 2,000 yards of highway slide material
and hauling to a waste site; constructing a 20 site parking
lot to include subgrade, base and asphalt installation, installation
of a government furnished vault toilet, and pedestrian walkways.
Project site is located in Lane County, Eugene District, Oregon.
Project price range is between $100,000 and $250,000. Estimated
start work is June 1, 2000 and performance time is 90 calendar
days. Bonds are required - Bid Bond: 20%; Performance Bond:
100%; and Payment Bond: 50%. All responsible sources may submit
an offer which will be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-172 SN345161)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--REROOF RAWLEY POINT QUARTERS AND STATION TWO RIVERS
SOL DTCG83-99-Q-3WF269
POC Carolyn M. Melton (216) 902-6275
DESC: DESC: Provide all labor, material, equipment, transportation
and supervision required to Reroof Rawley Point Quarters and
Station Two Rivers approximately 85 squares of roofing to include
ripping off old roof and installation of new roofing system
including underlayment, flashing, drip edges and roof vents.
Location of the project is Rawley Point, WI and Two Rivers,
WI. The SIC code assigned to this project is 1761, the size
standard is $7.0 million. The RFQ closing date has not been
established. The due date for quotes has not been scheduled.
The estimated range of the project is between $25,000 and $100,000.
Written requests will be accepted until supplies are exhausted.
Telephone requests are not acceptable. There is a $20.00 charge
for the Plans and Specifications. Make the cashiers check,
money order or company check payable to U. S. Coast Guard.
Mail to: Contracting Office, USCG Civil Engineering Unit Cleveland,
1240 East Ninth Street, Room 2179, Cleveland, Ohio 44199-2060;
Attn: Carolyn M. Melton. Include the RFQ Number DTCG83-99-Q-3WF269.
This office has a procurement information line which may be
called for information on current bid openings, due dates for
quotes or amendments. The number is (216) 902-6222. This project
is unrestricted and is not a set-aside. ATTN: Minority, Women-owned,
and Disadvantaged Business Enterprises (DBEs)! The Department
of Transportation (DOT), Short-Term Lending Program (STLP)
offers working capital financing in the form of lines of credit
to finance accounts receivable for transportation related contracts.
The 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-089 SN314477)

CITE: (W-172 SN345162)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--REPLACE STEAM SYSTEM, MH 25 - MH 26, MARINE CORPS
BASE, QUANTICO, VA
SOL N62477-98-B-1029
DUE 081299
POC Suzanne Beahm, Procurement Technician, (703) 784-2976, ext
225
DESC: SOLICITATION NOTICE: This project is UNRESTRICTED. The
Standard Industrial Code (SIC) for this project is 1623 Water,
Sewer, Pipeline, and Communications and Powerline Construction.
The size standard is $17.0 Million. The work includes the replacement
of all existing high pressure steam and condensate distribution
piping between manhole MH-25 and MH-26 at the "main side" of
Quantico Marine Corps Base. Manhole #25 will be rebuilt in
its entirety while Manhole #26 will be repainted. Asbestos
insulation is present on the piping and will need to be properly
removed, contained and disposed of. The projected date of availability
of the solicitation is 05 July 1999. The projected bid opening
date is 12 August 1999. Requests for plans and specifications
may be mailed to the above address, Attn: Code 202 or requests
may be sent via facsimile using fax # (703) 784-5932. No phone
requests will be accepted. Contractors within the local area
are encouraged to pick up a copy of the plans and specs at
the office of the Officer in Charge of Construction, Building
2004, Quantico, VA. The hours of operation are 7:30am to 4:00pm,
Monday through Friday. Please note that plans and specs will
be issued on a "first come, first serve" basis. There will
be no charge for these documents, however, there will be only
one set issued per contractor. The estimated cost range is
between $250,000 and $500,000.
CITE: (W-172 SN345171)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Reserve Command, 440
AW/LGC, 300 East College Ave, Gen Mitchell IAP, WI, 53207-6299
SUBJECT: Z--UPGRADE FIRE TRAINING AREA, HTUX 99-0202
SOL HTUX99-0202
POC Mark LaCroix, Contract Specialist, Phone 414-482-5271, Fax
414-482-5901, Email email address needed - Lois Hess, Contract
Specialist, Phone (414) 482-5273, Fax (414) 482-5901, Email
lhess@mke.afres.af.mil
DESC: Pre Solicitation Notice, Upgrade Fier Training Area, HTUX
99-0202 at the 440TH Airlift Wing/GMIAP/ARS, 300 East College
Ave. Milwaukee, WI 53207-6299. Work consists of providing all
labor, materials, equipment, transportation and supervision
to upgrade various components in the existing fire training
facility to correct safety related deficiencies, i.e.: "Provide
water jackets over nine electrical conduits leading to electrical
igniters on propane burners; furnish and install water distribution
system from single header to water jackets; furnish and install
electrically operated solenoid control valves at existing central
control platform; furnish and install nitrogen actuated ground
burner control valve system for six ground burners, complete
with supply manifold and piping; and various componet modifications
as described in drawings and specifications." Performance time
will be 180 calendar days after issuance of Notice to Proceed.
Construction magnitude is $250,000.00 - $500,000.00. This procurement
is being solicited as unrestricted in accordance with the Small
Business Competitiveness Demonstration Program. The Standard
Industry Code (SIC) for this project is 1711. Bid packages
will be available for PRIME contractors only. When requesting
a bid package reference project title and number. Provide company
name, address, city, state, zip code, telephone/fax numbers
and point of contact. Telephone requests will not be honored.
Request must come via mail or fax only. All responsible sources
will be considered by the agency.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=HTUX99-0202&LocID=520
LINKDESC:
notice
EMAILADD: email address needed
EMAILDESC:
CITE: (D-172 SN345178)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Materiel Command,
AAC - Air Armament Center, AAC/PK, 205 West D Avenue, Suite
433, Eglin AFB, FL, 32542-6862
SUBJECT: Z--INSTALL ISOLATION SWITCH CLIMATIC LAB, BUILDING 400
SOL F08651-99-R-0100
DUE 080599
POC Lisa Sholar, Contract Specialist, Phone (850)882-5628 x 5271,
Fax (850)882-9442, Email sholarl@eglin.af.mil - Sheila Kingman,
Contract Specialist, Phone (850)882-5628 x 5274, Email kingman@eglin.af.mil
DESC: Eglin AFB FL has a requirement for Install Isolation Switch
Climatic Lab, Building 400, Eglin AFB FL. This project includes
furnishing all plant, labor, and materials for Install Isolation
Switch Climatic Lab, Building 400. In general the work consist
of removing and providing new portions of chain link fence,
installing gang operated air-break switch inside main base
substation below existing 115kV aerial feeder serving existing
climatic hanger building 440. Work also shall consist of switch
support structure with concrete foundations, hand operated
switch operator, adding to, and reworking grid ground system,
grounded iron platform plate, installing new aerial conductors,
insulators, etc., for change over to new switch and other associated
work. Period of performance is 90 calendar days. This is a
"Trade-Off" Contract. Award will be made based upon the "Best
Value" to the Government in accordance with FAR 15.3. The Government
reserves the right to award a contract to other than the low
proposed price. NOTICE TO OFFERORS: Funds are not presently
available for this project. No award will be made under this
solicitation until funds are available. The Government reserves
the right to cancel this solicitation, either before or after
the proposal due date with no obligation to the offeror by
the Government. All responsible sources may submit a bid which
shall be considered by the agency. Firms responding should
indicate if they are a small business. The above general description
of work does not in any way limit the responsibility of the
contractor to perform all work and furnish all plant, labor,
equipment, and materials complete in accordance with the specifications.
Proposal closing date of 05 August 1999 IS ONLY AN ESTIMATED
DATE. Estimated dollar range is between $100,000 and $250,000.
Firms responding should indicate if they are interested in
this project as a prime of subcontractor; contractors must
reply by facsimile at (850) 882-9441, attention to Ms Lana
Wallace or by e-mail, boylel@eglin.af.mil. This is a paperless
acquisition. Paper copies of the solicitation will not be issued,
but the Request for Proposal (RFP) will be available on the
Federal Government's Electronic Posting System (www.eps.gov).
See Note 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F08651-99-R-0100&LocID=1182
LINKDESC:
notice
EMAILADD: sholarl@eglin.af.mil
EMAILDESC:
CITE: (D-172 SN345179)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--BATHROOM RENOVATIONS,CARDINAL HEIGHTS (PHASE 4)
SOL F31601-99-RA003
DUE 082399
POC Capt Tina Roe, Contract Administrator, (910) 394-6258 or
John Howard, Contracting Officer, (910) 394-6252
DESC: Remove and replace existing ceramic tile floors, wainscot,
showers and bathtubs, gypsum board wall and ceiling substrates
and replace with cementitious backer board, remove and replace
vanity cabinets and sinks, remove existing linen shelving and
replace with linen cabinets, remove medicine cabinets, install
wall mirrors, remove and reinstall water closets, remove and
replace miscellaneous bath accessories, miscellaneous framing,
install shower doors, and associated plumbing and electrical.
(18 units) Basis of award: Competitive Best Value, considering
Past Performance and Price equally and IAW Sections L and M
of the Solicitation. The proposed acquisition will be issued
unrestricted. The magnitude of this project is between $100,000
and $250,000. All solicitation documents (i.e., IFB/RFP,
drawings, specifications, etc.) will only be available in electronic
format requiring installation of the free SVReader software.
No paper copies of this solicitation will be available by mail.
Telephone, Fax, or mailed bid requests will not be accepted.
Contractors are required to register on the Bidders Mailing
List by e-mailing the Contracting point of contact. All responsible
sources may submit an offer which will be considered.
LINKURL: http://eps.arnet.gov
LINKDESC:
EMAILADD: tina.roe@pope.af.mil
EMAILDESC:
CITE: (W-172 SN345181)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--DESIGN/BUILD ELEVATOR MODERNIZATION FEDERICO DEGETAU
FEDERAL BLDG. HATO REY, PUERTO RICO
SOL GS02P99DTC0019N
DUE 091599
POC Steven Barry, Contracting Officer (212) 264-2186; Francis
Cashman, Supervisory Contracting Officer (212) 264-4234
DESC: Design/Build and Concurrent Maintenance for the Modernization
of Elevators, Federico Degetau Federal Building, 150 Chardon
Avenue, Hato Rey, Puerto Rico. Estimated Cost is from $1.4
million to 1.7 million. This procurement is open to both large
and small business concerns. The summary of work shall comprise
the Design/Modernization of nine (9) elevators, consisting
of seven(7)passenger traction elevators, one (1) passenger
service traction elevator and one (1) passenger oil hydraulic
elevator. Maintenance services are included. Two additional
one-year maintenance options are to be priced and evaluated.
An option of installing a new passenger traction elevator in
an existing empty hoistway is to be priced. Large business
concerns shall be required to provide maximum practicable opportunities
for small business concerns, business concerns owned and controlled
by socially and economically disadvantaged individuals and
women owned business concerns. The subcontracting goals for
this project will be issued with the solicitation. Presolicitation
notices will be mailed on or about 7/1/99. The solicitation
will be available on or about 7/30/99. Project No. IPR99007.

CITE: (W-172 SN345183)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87301-1060
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
SOL N002609911
DUE 080299
POC James S. Harjo, 505-863-8252
DESC: Renovate Main Corridor Floor, Rooms #115 & 111 (3320 sq.ft.)
in Administration and classroom Bldg. 401 at Nenahnezad Community
School, Fruitland, N.M. This acquisition is being processed
under the simplified acquisition procedures and is reserved
for small businesses. The projected period of time to solicit,
evaluate quotes and issue the purchase order is thirty days.
Request for solicitation will need to be faxed to (505) 863-8245.

CITE: (W-172 SN345184)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--IQC ASBESTOS ABATEMENT - HARRISBURG, PA DISTRICT

SOL 232098-99-A-0049
DUE 072399
POC La Verne A. Jefferson (410)997-6210
DESC: This is an indefinite quantity contract for miscellaneous
asbestos abatement and related work at various leased and Postal
Owned Facilities located within the geographical areas of the
Harrisburg, PA District, which includes the counties of : Bedford,
Berks, Bucks, Carbon, Clinton, Columbia, Cumberland, Daupin,
Franklin, Fulton, Huntingdon, Juniata, Lackawanna, Lancaster,
Lebanon, Lehigh, Luzerne, Lycoming, Mifflin, Monroe, Montgomery,
Montour, Northampton, Northumberland, Perry, Pike, Potter,
Schuylkill, Snyder, Sullivan, Susqhehanna, Tioga, Union, Wayne,
Wyoming, and York. The project includes the removal, encapsulation,
enclosure, and/or repair of asbestos-containing insulation,
fireproofing, and acoustical materials on pipes, boilers, ducts,
tanks, structural members, ceilings, floors, and walls in USPS
facilities. The USPS can order the Contractor to decontaminate
asbestos-contaminated surfaces, decontaminate dirt floor areas,
and repair, refinish, and replace materials that are damaged
or removed. The Contractor shall comply fully with the technical
specifications, and will be closely monitored by the Engineer.
All work shall be performed such that exposures of Contractor
employees to asbestos fibers are minimized, building user exposure
or building contamination is prevented, and asbestos waste
and other contaminated materials are properly removed and promptly
and legally disposed. The Engineer shall have the right to
stop work at any time established removal practices are not
followed or test results indicate release of fibers into the
environment or building of equal to or greater than the action
level. The Contractor shall not be entitled to additional compensation
for delays because of shutdown caused by deviation(s) to established
removal practices or testing for fiber release. It is possible
that portions of the work will be performed after work hours.
Contractors must have a minimum of three (3) years experience
as of the date of issue in the repair and removal of asbestos
in accordance with EPA and OSHA regulations. Contractors must
have the capabilities of working at least three to five jobs
at the same time. At the direction of the Contracting Officer,
one or more contracts may be awarded. One or more task/work
orders will be issued totaling not more than $250,000.00 during
a two (2) year period of the contract. The initial limit of
$250,000.00 may be increased by modification as agreed upon
by the Contractor and the Contracting Officer up to the maximum
of $3,000,000.00. The Contractor agrees to perform all work
included or ordered pursuant to and accordance with the terms
and conditions of the contract for the unit prices listed on
the price schedule times the multiplier given as an offer for
this solicitation. Offerors will be required to submit one
(1) "Multiplier" to be applied to the various Unit Prices established
in the "Unit Price Schedule". The multiplier must contain the
offeror's overhead, profit, bonds, insurance, and all other
contingencies. No allowance for such items will be made after
contract award. Offers are due by 3:00 PM on July 23, 1999.
Plans and specifications will be available on or about June
22, 1999 at a cost of $60.00 per set, Non-Refundable. Make
Checks/Money Orders payable to: United States Postal Service,
referencing Solicitation #232098-99-A-0049. Please Do Not Send
Cash. Solicitation packages may be obtained at the Facilities
Service Office, U S Postal Service, 10500 Little Patuxent Pkwy,
2nd Fl, Columbia MD 21044-3509. Offers Will Not Be Publicly
Opened. The number of offers received, the identity of the
offerors, the amount of any offer, or relative standing of
the offer will not be disclosed to anyone except those Postal
personnel whose official duties require such information until
award of contract is made. Personal visits and telephone calls
for the purpose of discussing this project are discouraged.
The Postal Service reserves the right to reject any or all
offers.
CITE: (W-172 SN345187)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--REPAIR/IMPROVE BASE CHAPEL, BUILDING 1161, MARINE
CORPS BASE, CAMP PENDLETON, CALIFORNIA
SOL N68711-98-B-0408
DUE 080399
POC Linda Birnie, (760) 725-9815/Contracting Officer, Catherine
Jones (760) 725-9815
DESC: NOTE: In accordance with FAR 52.219-9, large business concerns
considered for award will be required to submit a SUBCONTRACTING
PLAN prior to award.
EMAILADD: birnielm@efdsw.navfac.navy.mil
EMAILDESC:
Californa
CITE: (W-172 SN345194)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--DEMOLISH & DISPOSE OF EXISTING 45FT TOWER. INSTALL
NEW FOUNDATION PIERS AND INSTALL NEW CONTRACTOR SUPPLIED 45FT
SKELETAL TOWER.
SOL DTCG83-99-Q-3WF295
POC Carolyn Melton (216) 902-6275
DESC: DESC: Provide all labor, material, equipment, transportation
and supervision required to Demolish and dispose of existing
45 foot skeletal tower and foundation piers. Install new foundation
piers and new 45 ft. contractor supplied skeletal tower. The
location of the project is Grand Traverse Light, MI. The SIC
code assigned to this project is 1799, the size standard is
$7.0 million. The due date for quotes has not been scheduled.
The estimated range of the project is between $25,000 and $100,000.
Written requests will be accepted until supplies are exhausted.
Telephone requests are not acceptable. There is a $15.00 charge
for the Plans and Specification. Make the cashiers check, money
order or company check payable to U. S. Coast Guard. Mail to:
Contracting Office, USCG civil Engineering Unit Cleveland,
Ohio 44199-2060; Attn: Carolyn Melton. Include the RFQ Number
DTCG83-99-Q-3WF295. This office has a procurement information
line which may be called for information on current bid openings,
due dates for quotes, or amendments. The number is (216) 902-6222.
This project is unrestricted and is not a set-aside. ATTN:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. The 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-089 SN314477)
CITE: (W-172 SN345221)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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, 355 CONS,
3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522
SUBJECT: Z--REMOVE AND REPLACE 700 RAILROAD TIES
SOL F02601-99-T0514
DUE 070999
POC William Dunmire, Contract Specialist, Phone 520-228-4838,
Fax 520-228-5284, Email william.dunmire@dm.af.mil - Dennis
Mohn, Contract Specialist, Phone 520-228-3872, Fax 520-228-2369,
Email
DESC: Remove and Replace 700 crossties on the Railroad at Davis-Monthan
AFB Az. Contract shall furnish all plant, labor, material,
and equipment to repair project FBNV 99-0099 _Remove and Replace
Railroad Ties,_ in strict accordance with the attached Summary
of Work. Work is categorized under SIC Code: 1629. This requirement
is 100% Set-Aside for Emerging Small Business. The magnitude
of this project is between $25,000.00 - $100,000.00. Performance
period: 30 calendar days after receipt of purchase order. Liquidated
damages are not applicable. Work is not in a restricted area.
Progress schedule is not required. A site visit will be conducted
upon contractor_s request. POC: William R. Dunmire, Contract
Administrator, (520) 228-3872 e-mail william.dunmire@dm.af.mil
or Dennis W. Mohn (520) 228-2450 e-mail dennis.mohn@dm.af.mil
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F02601-99-T0514&LocID=882
LINKDESC:
notice
EMAILADD: william.dunmire@dm.af.mil
EMAILDESC:
CITE: (D-172 SN345230)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--ROOF REPAIR FOR BLDG 697, TOOELE ARMY DEPOT, TOOELE,
UTAH
SOL DAAA09-99-B-3031
DUE 072699
POC Contract Specialist Marianne Whitmer (309) 782-6605 (Site
Code DAAA09)
DESC: Location: Tooele Army Depot, Tooele, Utah. Scope of Services:
Furnish all plant, labor, equipment, material, supplies, and
transportation (except any materials, utilities, or services
specified to be furnished by the Government) to perform all
operations in strict accordance with the specifications to
replace the roof on Building 697 at Tooele Army Depot, Tooele,
Utah. The synopsis was originally posted in CBDNet on June
2, 1999 and printed in the June 7, 1999 issue of the Commerce
Business Daily. SOLICITATION DAAA09-99-B-3031 IS CANCELLED
IN ITS ENTIRETY.
EMAILADD: stiegerr@ioc.army.mil
EMAILDESC:
CITE: (A-172 SN345232)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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), Little Rock District (7PEL), 819 Taylor Street, Room
12A26, Fort Worth, TX, 76102
SUBJECT: Z--HANDICAPPED ACCESSIBLE PARKING AND RAMP
SOL GS-07P-99-UTC-0021
DUE 081099
POC Kathy Munn, Contract Specialist, Phone (817) 978-7085, Fax
(817) 978-6155, Email kathy.munn@gsa.gov - Karen Atkins, Contracting
Officer, Phone (817) 978-7169, Fax (817) 978-6171, Email karen.atkins@gsa.gov
DESC: Z - Sic Code 1771. General Services Administrations is
soliciting proposals for Handicapped Accessible Parking and
Ramp, U.S. Post Office/Courthouse/Federal Building, Hot Spring,
AR, Solicitation No. GS-07P-99-UTC-0021, Project No. RAR97029
(Neg.). Point of contact, Kathy Munn, 817/978-7085, Contracting
Officer. Work will include, but is not limited to providing
new hadicapped accessible parking, signage, striping, sidewalk
and ramp. Work also includes, but is not limited to, site demolition,
removal, storage and reuse of existing limestone and demolition
of existing concrete walk, curb and gutter. Estimated cost
range is $25,000 to $100,000. Solicitation documents will be
available for downloading from the Internet on or about July
9, 1999. Proposal due date will be on or about August 10, 1999.
All responsible sources will be considered. The solicitation
and any documents related to this procurement will be available
on the Internet only. No hard copies will be available. All
contractors downloading the solicitation shall notify this
office in writing via facsimile: Attn: Kathy Munn, at (817)
978-6171. Contractors are responsible for downloading their
own copy of the solicitation and amendments, if any. These
documents will be in pdf format and will reside on a World
Wide Web (www) server, which may be accessed using a WWW browser
application. The WWW address of the General Services Administration
page is www.eps.gov. It is the contractor's responsibility
to monitor this site for the release of the solicitation and
amendments, if any. Contractors can also register to be notified
by e-mail of new postings, including future synopsis, solicitations
and amendments This procurement is being made under the small
business demonstration program.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-UTC-0021&LocID=1002
LINKDESC:
notice
EMAILADD: kathy.munn@gsa.gov
EMAILDESC:
CITE: (D-172 SN345251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--STORM WATER POLLUTION PREVENTION, BASE MOTOR TRANSPORT,
22 AREA, COVER LUBRICATION RACK AND OPEN MAINTENANCE AREA
SOL N68711-98-C-0417
DUE 081799
POC Cynthia Limberg, (760) 725-9815/Catherine Jones, Contracting
Officer
DESC: The description as stated in the presolicition notice is
changed as follows: The work includes the installation of reinforced
concrete piers, structural steel framing, roofing, interior
lighting, the removal and disposal of a steel framing, roofing,
interior lighting, the removal and disposal of a fire hydrant,
the installation of a new fire hydrant and incidental related
work. S.I.C. code is 1541, "General Contractors - Non Residential
Buildings, Other Than Industrial Buildings and Warehouses.
Estimated cost is between $250,000.00 to $500,000.00. Completion
time is 180 calendar days. Bid opening is scheduled for 2:00
p.m. PST, August 17, 1999 at Building 22101, Officer in Charge
of Construction, Marine Corps Base, Camp Pendleton, CA. All
responsible sources may submit a bid and it shall be considered.
In accordance with FAR 5.102(a)(7), availability of the solicitation
will be limited to the electronic medium; it will ONLY be available
via the website: http://www.efdsw.navfac.navy.mil/home.htm
Then click on electronic soliciations and then advertised solicitations
and follow instructions for viewing and downloading, which
are free of charge). The official planholder's list will be
maintained on, and may be printed from, this website. All prospective
offerors and planrooms are required to register as planholders
on this website. Hard copies (paper sets) or CD-ROM of the
solicitation or the planholder's list will NOT be provided
by the Government. Notification of any postponements and all
amendments to the solicitation will ONLY be posted on this
website. It is the sole responsibility of the offeror to be
available for viewing and downloading beginning July 15, 1999.
No telephone or e-mail questions will be accepted. All contractual
and technical questions must be submitted in writing and may
be faxed to (760) 725-3222.
EMAILADD: limbergcl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-172 SN345257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--INDEFINITE QUANTITY REQUIREMENT (IQ) FOR MODIFIED
BITUMEN SHEET ROOF REPAIR/ REPLACEMENT, MARINE CORPS LOGISTICS
BASE, ALBANY,GA
SOL N62467-99-R-3409
DUE 081299
POC P.O.C. Alex Carr, at (912)439-5603 X14
DESC: The Marine Corps Logistics Base (MCLB) requirement is for
an Indefinite Quantity (IQ) contract for modified bitumen sheet
roof repair/replacement. The initial contract will be for
twelve (12) months with two (2) options. The option may be
exerecised before the twelve months if the annual requirement
is depleted. There will be a mininum quantity guarantee of
$200,000.00 for the base year only. The magnitude of this work
is between $1,000,000 and $5,000,000. THIS IS A COMPETITIVE
PROCUREMENT 8 (a) SET-ASIDE FOR FIRMS LOCATED IN OR A FULL
TIME BRANCH OFFICE (as defined by SBA) LOCATED WITHIN REGION
FOUR. THE FIRM MUST BE A CURRENT 8 (a) PARTICIPANT IN GEED
STANDING. Packages will only be sent to those firms as listed
above that request a package in writing and furnish their 8
(a) profile. THIS IS AN 8 (A) SET-ASIDEl
CITE: (W-172 SN345259)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--INDEFINITE QUANTITY REQUIREMENT (IQ) FOR MODIFIED
BITUMEN SHEET ROOF REPAIR/ REPLACEMENT, MARINE CORPS LOGISTICS
BASE, ALBANY,GA
SOL N62467-99-R-3409
DUE 071299
POC P.O.C. Alex Carr, at (912)439-5603 X14
DESC: The Marine Corps Logistics Base (MCLB) requirement is for
an Indefinite Quantity (IQ) contract for modified bitumen sheet
roof repair/replacement. The initial contract will be for
twelve (12) months with two (2) options. The option may be
exerecised before the twelve months if the annual requirement
is depleted. There will be a mininum quantity guarantee of
$200,000.00 for the base year only. The magnitude of this work
is between $1,000,000 and $5,000,000. THIS IS A COMPETITIVE
PROCUREMENT 8(a) SET-ASIDE FOR FIRMS LOCATED IN OR A FULL TIME
BRANCH OFFICE (as defined by SBA) LOCATED WITHIN REGION FOUR.
THE FIRM MUST BE A CURRENT 8 (a) PARTICIPANT IN GOOD STANDING.
Packages will only be sent to those firms as listed above that
request a package in writing and furnish their 8 (a) profile.
THIS IS AN 8(a) SET-ASIDEl
CITE: (W-172 SN345268)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Box 555229, Camp Pendleton,
CA 92055-5229
SUBJECT: Z--STORM WATER PREVENTION, VARIOUS AREAS, MARINE CORPS
BASE, CAMP PENDLETON, CA
SOL N68711-98-B-0418
DUE 081799
POC Cynthia Limberg, (760) 725-9815/Catherine Jones, Contracting
Officer
DESC: The description as stated in the presolicitation notice
is changed as follows: The work includes the removal and disposal
of concrete pavement, asphalt concrete berms and the installation
of reinforced concrete piers, structural steel framing, roofing,
a shotcrete ditch, asphalt concrete berms, concrete berms,
slotted drain pipe, storm drain piping, inlets, epoxy grouting
and incidental related work. S.I.C. code is 1541, "General
Contractors - Non Residential Buildings, Other Than Industrial
Buildings and Warehouses. Estimated cost is between $100,000.00
to $250,000.00. Completion time is 150 calendar days. Bid opening
is scheduled for 2:00 p.m. PST, August 17, 1999 at Building
22101, Officer in Charge of Construction, Marine Corps Base,
Camp Pendleton, CA. All responsible sources may submit a bid
and it shall be considered. In accordance with FAR 5.102(a)(7),
availability of the solicitation will be limited to the electronic
medium; it will ONLY be available via the website: http://www.efdsw.navfac.navy.mil/home.htm
Then click on electronic soliciations and then advertised solicitations
and follow instructions for viewing and downloading, which
are free of charge). The official planholder's list will be
maintained on, and may be printed from, this website. All prospective
offerors and planrooms are required to register as planholders
on this website. Hard copies (paper sets) or CD-ROM of the
solicitation or the planholder's list will NOT be provided
by the Government. Notification of any postponements and all
amendments to the solicitation will ONLY be posted on this
website. It is the sole responsibility of the offeror to be
available for viewing and downloading July 15, 1999. No telephone
or e-mail questions will be accepted. All contractual and technical
questions must be submitted in writing and may be faxed to
(760) 725-3222.
EMAILADD: limbergcl@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-172 SN345269)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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, 4 CONS,
1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F31610-99-R0010
DUE 081099
POC Judi Pletcher, Contract Specialist, Phone 919-722-5423, Fax
919-722-5424, Email judi.pletcher@seymourjohnson.af.mil - Marion
Faulhaber, Chief, Services Flight, Phone 919-722-5422, Fax
919-722-5424, Email
DESC: MILITARY FAMILY HOUSING MAINTENANCE: Requirement consists
of repair and maintenance of 1697 MFH units and 45 MFH mobile
home lots at Seymour Johnson AFB NC. Maintenance will be accomplished
in a manner that will ensure the units and/or grounds are properly
maintained to achieve clean, safe, livable environment. Work
includes, but is not limited to, ensuring timely changes of
occupancy maintenance, supplying and managing a service call
system, appliance inspections/repairs and replacement, recurring
maintenance inspections and repairs, grounds and playground
equipment maintenance/repairs, and disaster response work.
Performance will commence on or about 01 Oct 99. The contract
will include an anticipated two (2) year base period from 01
Oct 99 _ 30 Sep 01, and possibly four (4) subsequent pre-priced
two year option periods. The resultant contract will be a firm
fixed price indefinite quantity contract. This solicitation
is set-aside 100% for small businesses. The applicable Standard
Industry Classification (SIC) code for this acquisition is
1799 with a three-year average annual small business standard
of $7 million. The successful contractor will be selected using
performance/price tradeoff procedures in accordance with FAR
15.101-1, resulting in the Best Value to the Government. Performance
is significantly more important than price. Recent, relevant,
past and present performance information is requested not later
than 22 Jul 99. (Recent, relevant, past and present performance
is defined as performance of the same or similar type of work
within the last three years.) It is anticipated that the solicitation
will be issued electronically on or about 06 Jul 99 on the
Government_s Electronic Posting System (EPS) at www.eps.gov.
Paper copies are not available. To ensure you receive notification
of changes to the solicitation you must register on that site.
Additionally, you may add you name to an Offeror_s List maintained
by the issuing office by providing the following information
to Judi Pletcher, via FAX (919) 722-5424 or by e-mail at judi.pletcher@seymourjohnson.af.mil:
(1) the company name, (2) point of contact, (3) phone and fax
numbers, (4) e-mail address, (5) street address with a 9-digit
zip code, and (6) business size status. E-mail is the preferred
method. A site visit will be held 22 Jul 99 at 9:30 AM. Only
one (1) site visit will be held. Note: Any prospective contractor
must be registered in the Central Contract Registration (CCR)
in order to be eligible for award. Registration requires applicants
to have a DUNS number. Registering may take up to 3 weeks to
process. Recommend registering immediately in order to be eligible
for timely award.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R0010&LocID=1004
LINKDESC:
notice
EMAILADD: judi.pletcher@seymourjohnson.af.mil
EMAILDESC:
CITE: (D-172 SN345283)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box 43119, Marine
Corps Logistics Base, Albany, GA 31704-3119
SUBJECT: Z--INDEFINITE QUANTITY REQUIREMENT (IQ) FOR MODIFIED
BITUMEN SHEET ROOF REPAIR/REPLACEMENT, MARINE, CORPS LOGISTICS
BASE, ALBANY,GA
SOL N62467-99-R-3409
DUE 071299
POC P.O.C. is Alex Carr at (912)439-5603 x14
DESC: -Submission No: 345259 IS HEREBY DELETED Submission No:
345268 IS GOOD AND THE DUE DATE IS 071299
CITE: (W-172 SN345308)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--REPLACE PIPINGS AND FITTINGS UNDER SLAB, BUILDING
405, FORT STEWART, GEORGIA
SOL DAKF10-99-R-1022
DUE 072999
POC Contract Specialist is Kathy Morgan, (912) 767-8462
DESC: The Army requires a contract for the furnishing of all
plant, labor, materials, and equipment, and performing all
work required in connection with Replacing Piping and Fittings
under the Slab, Building 405, Fort Stewart, Georgia. Work includes
but is not necessarily restricted to: demolishing quarry tile,
concrete floor slap, and drain lines in indicated areas; temporarily
re-locating kitchen equipment and final re-connection; installing
new drain lines, cleanouts, floor and hub drains, traps, and
fittings; patching floor slab and tile cut-out areas with new
material; all incidental work required to complete the above,
such as installing or applying joint sealants, grout, indirect
waste lines, water, gas, sanitary sewer, electrical, and exhaust
hook-ups to kitchen equipment moved, and other miscellaneous
items required by the plans and contract specifications. Performance
time is 60 calendar days after receipt of the Notice to Proceed.
SIC code for this project is 1711. Project is unrestricted,
all responsible businesses may submit an offer. Magnitude of
this 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-1022 and give a brief description of the
project. All requests for solicitation packages should be addressed
to: DPW/DOC Cell, Building 1139, 1557 Frank Cochran Drive,
Fort Stewart, Georgia 31314-4928. The number of solicitation
packages available are limited and will be distributed on a
first come, first served basis.
LINKURL: www.stewart.army.mil/doc/intro.htm
LINKDESC:
EMAILADD: morgank@emh5.stewart.army.mil
EMAILDESC:
CITE: (W-172 SN345326)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box
308, Lackey, VA 23694-0308
SUBJECT: Z--TREE LINE TRIMMING, BRANCH TRIMMING - 25 MILES, NAVAL
WEAPONS STATION, YORKTOWN, VA
SOL N00187-98-Q-9963
DUE 080299
POC Ms. Dolores Rinaldo, (757) 887-4435
DESC: The work includes tree line trimming in a 25 mile area
on the Naval Weapons Station, Yorktown, VA. This work includes
trimming tree lines by uniformly cutting off all limbs, branches
and sucker growth protruding from the trunk of the tree below
a height of 15 feet above ground level measured at the base
of the tree. Branch trimming to a height of 25 feet above the
center of hard surface roads out 10 feet from each side of
pavement or tree trunk whichever is closer. Vegetation may
be disposed of on site per specifications. The solicitation
release date is: July 11, 1999. The plans and specs will be
available on a first come first served basis and there is no
charge. Solicitation documents will be made available upon
receipt of a faxed request for plans and specifications to:
(757) 887-4313, Attn: Dolores Rinaldo. Please state area code,
telephone number, street address, nine digit zip code and whether
you are participating as a prime or subcontractor. The estimated
cost range is between $25,000 and $100,000 dollars. The Standard
Industrial Classification (SIC) Code is 0783 (Ornamental and
Tree Service) with a size standard of $5 million dollars. This
is a fixed price service contract for a period of 60 days.
This project is set aside for small business. All responsible
small businesses may submit a quote which will be considered.

CITE: (W-172 SN345333)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--REPLACE DHW TANK AT ROLAND HALL, USCG ACADEMY, NEW
LONDON, CT
SOL DTCGG1-99-Q-QEE082
DUE 080499
POC Contracting Officer, Mrs. Jean Bretz, (401) 736-1765, fax
(401) 736-1703
DESC: ISSUE DATE: July 12, 1999. Contractor shall provide all
labor, materials, equipment, transportation, supervision and
disposal necessary to replace the domestic hot water tank at
Roland Hall, USCG Academy, New London, CT (New London County).
The work includes removal of existing DHW tanks and the installation
of a semi-instantaneous demand DHW heater, with associated
piping, valves, controls, complete and ready-to-operate. Estimated
cost of this project is between $25,000 and $100,000. SIC code
is 1711. Performance time is 75 days from receipt of Notice
to Proceed. Solicitation packages to be available on July 12,
1999, and may be obtained from: Reprographics, Inc, 6 Riverside
Dr., Pembroke, MA, phone (781)829-4747, fax (781) 826-6899.
Contact Reprographics for cost of the solicitation package;
all major credit cards accepted. A site visit/pre-bid conference
will be held on July 27, 1999. The due date for receipt of
price quotations is August 4, 1999. Offerors are required to
verify the number of amendments prior to bid opening with the
Contracting Officer. This project is issued pursuant to the
Small Business Competitiveness Demonstration Program, and is
unrestricted. THE FOLLOWING NOTICE IS PROVIDED AS INFORMATION
FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED BUSINESS ENTERPRISES:
Minority, Women-owned, and Disadvantaged Business Enterprises:
The Dept of Transportation (DOT) offers working capital and
bonding assistance for transportation-related contracts. DOT's
Bonding Assistance Program (BAP) offers bid, performance, and
payment bonds on contracts up to $1.0 million. DOT's Short-term
Lending Program (STLP) offers lines of credit to finance accounts
receivable. Maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov
EMAILADD: jbretz@ceuprovidence.uscg.mil
EMAILDESC:
CITE: (W-172 SN345340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ESC/PKOC, Construction Branch, Operational Contracting
Division, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: Z--RELOCATION OF AERIAL POWER DISTRIBUTION SYSTEM AT
NEW BOSTON AFS, NH
SOL F19650-99-R-0028
DUE 100999
POC Lt. Steve Ott, 791-377-2369
DESC: The United States Air Force is requesting proposals to
relocate an existing 12.47 Kv aerial power distribution system
to an underground duct and manhole system at New Boston Air
Station in Amherst, NH. The project involves all labor, materials,
equipment, tools, transportation, and performance of all operations
required to complete the aforementioned work in accordance
with the drawings and specifications. The principal items of
work include, but are not limited to, excavation for and construction
of approximately 3,000 linear feet of 6 or 3 inch power ductline
and 3,000 linear feet of 4 or 2 inch communication ductline
complete with 18 combination manholes, new wire being pulled
and all the necessary taps, splices, and risers accomplished.
It also includes the provision and installation of three new
padmounted transformers. The switch over to the new underground
system must be carefully scheduled and coordinated as the project
is on a mission critical facility. Existing aerial service
will then be removed. The magnitude of construction for this
project is between $250,000.00 and $500,000.00. The Solicitation
for this project will ONLY be available at the following Internet
address: http://www.herbb.hanscom.af.mil. There will be no
mailings of these items. Drawings will be mailed on first come
first serve basis via United States Postal Service upon receipt
of faxed or emailed requests. Faxed requests can be sent to
Lt Ott at (781) 377-4324. Emailed requests can be sent to otts@hanscom.af.mil.
All interested parties MUST be registered in the Central Contractor
Registration (CCR) Database in order to receive an award. Applications
for CCR registration may be obtained at the following Internet
address: http://www.acq.osd.mil/ec. A site visit will be scheduled
at a later date. The Government reserves the right to cancel
this solicitation, either before or after receipt of proposals,
with no obligation to the offeror by the Government.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: otts@hanscom.af.mil
EMAILDESC:
CITE: (D-172 SN345349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracts Support Branch (Code 901-6), 5880 Channel View
Blvd., Blount Island Command, Jacksonville, FL 32226-3404
SUBJECT: Z--GANTRY CRANE
SOL M67004-99-B-0019
DUE 080999
POC James R. Hunt, Contract Specialist, (904)696-5170 Contracting
Officer, James W. Fuhs, (904)696-5170.
DESC: Item 0001: Corrosion control of pierside gantry crane.
Qty 1 lot. Duration: September 29, 1999 through November 12,
1999; per written specifications/statement of work. All work
will be performed at Blount Island. The project is estimated
to be between $250,000.00 and $500,000.00. The general Scope
of Work is as follows: (A) The project consists of the coating
and encapsulation of the Gantry Crane operated by the U. S.
Marine Command at Blount Island, Jacksonville, FL. The Gantry
Crane is approximately 175 feet high and consists of the structural
steel columns, beams, supports, catwalks, rails, stairs and
supports, floor steel plates, tie rods, pipes and the two buildings
complete with all appurtenances. Structural steel repair except
for the house roofs and the galvanized floor grating is not
inlcuded in this scope of work. (B) The contractor shall provide
all labor, materials, equipment, and means to perform the following
coating and encapsulation work as required by this specification
which includes surface preparation and application of the acrylic
paint system of all steel and metal surfaces. (C) Paint exposed
surfaces except where the paint schedules indicate that a surface
is to remain natural. If the paint schedules do not specifically
mention an item or a surface, paint the item or surface the
same as similar adjacent materials or surfaces whether or not
schedules indicate colors. If the schedules do not indicate
color of finish, the Contracting Officer will select from standard
colors and finishes available from the manufacturer. A formal
site visit is scheduled for July 14, 1999 at 0900 and all potential
bidders must be represented. Any bid received without representation
at the formal site visit will be considered non-responsive.
Please fax, on your compnay letterhead, a list of the representatives
that will be in attendance, no later than July 12, 1999 to
the same number stated below. All responsible sources may submit
a proposal which shall be considered. Submission of FAX request
of Invitation for Bids are allowed and should be sent to (904)696-5107.
See Numbered Note 26.
CITE: (I-172 SN345361)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracting, ESC/PKOC, 20 Schilling Circle,
Building 1435, 3rd Floor, Hanscom AFB, MA, 01731-2800
SUBJECT: Z--FLOOR INSTALLATION AT BLDG. 1435, HANSCOM AFB, MA
SOL MXRD 99-0029
DUE 070799
POC Shevonn Moore, Contract Specialist, 781-377-5205; Hayley
Philbrick, Contracting Officer, 781-377-3244
DESC: The Air Force is requesting proposals for installation
of raised floors in seven phases without any downtime. Installation
shall take place at Building 1435 at Hanscom AFB. The scope
of this project includes but not limited to: (1) installation
of raised floors in two rooms, (2) raised floor grounding,
(3) fire detection system modification including wiring, (4)
installation of floor air registers, and (5) carpet installation
around existing equipment. The magnitude of this project is
between $25,000.00 and $100,000. The period of performance
for this project will be 92 calendar days. The solicitation
and specifications for this project will be available ONLY
at the Internet address: http://www.herbb.hanscom.af.mil. These
items will not be mailed, and telephone requests will not be
honored. Drawings will available either for pick up at site
visit or from Shevonn Moore at the mailing address listed below.
Further information will be available at a later date. All
interested parties MUST be registered in the Central Contractor
Registration (CCR) Database in order to receive a solicitation
or award. Applications for CCR registration may be obtained
or completed at the Internet address: http://www.asq.osd.mil/ec.
Tentatively the RFP will be released on or about 07 JUL 1999.
The site visit is tentatively scheduled on or about 08 Jul
1999. Proposals can be mailed to ESC/PKOC, Attention: Shevonn
Moore, 104 Barksdale Street, Hanscom AFB, MA 01731-1806. Proposals
that are sent via Federal Express should be mailed to ESC/PKOC
(Operational Contracting), Attn: Shevonn Moore, 20 Schilling
Circle, Bldg. 1305, 3rd Floor, Hanscom AFB, MA 01731. Award
will be made on or about 15 JUL 1999. The Government reserves
the right to cancel this solicitation, either before or after
receipt of proposals, with no obligation to the offeror by
the Government. FUNDS ARE CURRENTLY NOT AVAILABLE FOR THIS
REQUIREMENT. OFFERORS ARE ADVISED THAT THE COST OF ANY RESPONSE
TO OR OTHER COST INCURRED AS A RESULT OF THIS SOLICITATION
IS AT THE OFFEROR'S OWN RISK. UNLESS FUNDS ARE MADE AVAILABLE
FOR THIS REQUIREMENT, NO CONTRACT WILL BE AWARDED.
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: mooreshe@hanscom.af.mil
EMAILDESC:
CITE: (D-172 SN345372)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Z--REPAUPO CREEK FLOODGATE REPAIR, GIBBSTOWN, NEW JERSEY!!
SOL DACW61-99-B-0013!!
DUE 092899
POC Denise DeTitta, Contract Specialist, 215-656-6775!!
DESC: This action originally publicized in the CBD dated 3/8/99
has been changed from replacement of the floodgate to repair
of the existing floodgate. Plans and specifications on CD-ROM
are scheduled to be issued on or about August 27, 1999 with
a bid opening date on or about September 28, 1999. Requests
for the CD-ROM may be faxed to 215-656-6780. All other information
publicized in the original synopsis is correct.*****
CITE: (W-172 SN345376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CO ENGFLDACT MW, 201 Decatur Avenue, Great Lakes, IL
60088-5600
SUBJECT: Z--REPAIR PARAPET WALL BLDG. 325, NAVAL TRAINING CENTER,
GREAT LAKES, ILLINOIS
SOL N68950-99-B-0197
DUE 082799
POC Lolita L. Batis, Contract Specialist, 847 688-2600 x122
DESC: PRE-SOLICITATION NOTICE. THIS SOLICITATION IS ISSUED AS
UNRESTRICTED PROCUREMENT.--The work consist of furnishing all
labor, materials, transportation, supervision, tools and other
equipment for performing all operations for the replacement
of existing spalling masonry, replacement or existing metal
parapet coping, repair and replacement of defective parapet
walls and stair enclosure walls. Related work includes protective
sheeting, tarpulins and temporary enclosures required to perform
construction work.--The estimated cost range is between $100,000
and $250,000.--The performance period is 120 calendar days.--The
SIC Code is 1542 and the sise standard is $17.0M;the FSC Code
is Z119.--The availability of the IFB package will be announced
in the CBD synopsis notice to be issued within 15 days.--Estimated
bid opening is 08/27/99.
CITE: (W-172 SN345385)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (90C), 1500 E. Woodrow Wilson Drive, Jackson, MS 39216-5199
SUBJECT: Z--ACCESS/IMPROVEMENTS TO OUTPATIENT AREA AND ENTRANCE
SOL 586-57-99
DUE 081099
POC Anieta L. McLendon 601-364-1304
DESC: The G. V. (Sonny) Montgomery VA Medical Center, Jackson,
MS has requirements for the general construction of the Access/Improvements
to Outpatient Area and Entrance. Work includes, but is not
limited to; general construction, landscape, signs, light
fixtures, partitions, ceilings, floors, doors and frames and
new finish work, HVAC, mechanical and electrical work necessary
in strict accordance with the contract drawings and specifications.
SIC Code: 1542 Cost range: $250,000 to $500,000 Contract
Duration Period: 240 days. Solicitation to release on or about
7-6-99. Requests for solicitation must be in writing. Telephone
requests will NOT be honored. FAx number is 601-364-1346.
The award of this solicitation is subject to the availability
of funding.
LINKURL: Anieta.McLendon@med.va.gov
LINKDESC:
EMAILADD: mclendon,anieta@jackson.va.gov
EMAILDESC:
CITE: (W-172 SN345056)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: United States Property And Fiscal Office for Tennessee,
P.O. Box 40748, Powell Avenue, Nashville, Tennessee 37204-0748
SUBJECT: Z--REPAIR RESERVE FORCES OPERATIONAL TRAINING BUILDING
801, FOR THE TENNESSEE AIR NATIONAL GUARD, NASHVILLE INTERNATIONAL
AIRPORT, NASHVILLE, TENNESSEE.
SOL DAHA40-99-B-0008
DUE 080999
POC POC Point of Contact--1Lt. John W. Anders, Contract Specialist,
615-313-0781. Contracting officer, CPT Sammy K. Beard, 615-313-2650.
DESC: The United States Property and Fiscal office for Tennessee
has a requirement to "Repair the HVAC System, Building 801"
for the Tennessee Air National Guard, Nashville International
Airport, Nashville, Tennessee. The scope of work for this contract
shall include, but is not limited to the replacement of the
existing gas/fuel oil fired hot water boiler and air conditioning
system with a new energy efficient and environmentally friendly
system. Repair shall include improvements to the air handling
and control system. Maintenance shall include any necessary
adjustments to the existing piping system. Alteration includes
the installation of new boiler and air conditioning system.
This work includes but is not limited to the demolition and
removal of existing HVAC equipment and piping. The installation
of new fan coil units, and electrical circuiting to the HVAC
System shall be required. Demolition work shall include the
removal of all scrap and demolished materials from this project's
grounds. Performance period is 270 calendar days. Estimated
cost of construction is between $500,000.00 and $1,000,000.00.
A non-refundable certified check or money order (NO COMPANY
CHECKS) in the amount of $80.00, made payable to the United
States Treasury is required for the purchase of plans and specifications
for this project. Plans and Specifications are expected to
be available on or about 29 June 1999. The Bid Opening for
this projected is scheduled to be on or about 8 August, 1999.
Technical questions should be addressed to 2d. Lt. Michael
C. Arredondo, (615) 399-5494 between the hours of 8:00 A.M.
and 4:30 P.M., local time. Collect calls will not be accepted.
This project is open to large as well as small business firms
(unrestricted).
CITE: (W-172 SN345124)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT,
FT BENNING, GA 31905-5000
SUBJECT: 13--RIFLE PELLETS
SOL DABT10-99-R-0019
DUE 073099
POC Contract Specialist EDSON HARRINGTON (706) 545-2409 Contracting
Officer EVELYN BRADLEY (706) 545-2418 (Site Code DABT10)
DESC: Rifle Pellets to be used in .177 caliber Air Rifle, Sizes:
4.5mm (1280 tins estimated, 4.49mm (640 tins, estimated), and
4.48mm (200 tins, estimated)to be provided on an"as ordered
basis" during the period 01 Oct 99 thru 30 Sep 2000 with two
One-Year Options. Solicitation sets available on or about 25
Jun 99. Solicitation will be issued on a preorder/prepaid basis
for a fee of $21.00. Payment will be made by money order or
check payable to the U.S. Department of Treasury. Contractor
is required to annotate Solicitation number on the face of
the money order or check and to provide a single money order
or check per each solicitation. Solicitation shall be provided
upon receipt of the required fee. Fee is only refundable if
the solicitation is not issued. Fee for multiple solicitations
included in one check is non refundable. This solicitation
is 100% set-aside for small business concerns. See note 1.
F.O.B. destination: Fort Benning, GA. The Government anticipates
award of a firm fixed price Requirements type contract. Written
requests only. All responsible sources may submit a proposal
which shall be considered by this agency.
EMAILADD: smtp:HarringtonE@benning.army.mil
EMAILDESC:
CITE: (A-170 SN344954)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--MELT KETTLES
SOL DAAA09-99-R-2073
DUE 081899
POC Contract Specialist Mitzi Wagner (309) 782-8693 Email: wagnerm@ioc.army.mil
(Site Code DAAA09)
DESC: The Industrial Operations Command has a requirement to
purchase two (2) agitated explosive melt kettle systems consisting
of two (2) melt kettles with a nominal 180 gallon capacity,
agitator controls, and high level warning systems. The melt
kettle system shall be manufactured in accordance with specifications
AED-03-99 and AED-04-99. Melt kettles shall be capable of processing
molten Trinitrotoluene (TNT), Composition B (Comp B), and Tritonal.
All components of the melt kettle exposed to molten explosives
or steam shall be type 304 stainless steel. Components NOT
exposed to molten explosives or steam may be carbon steel.
The melt kettle system shall be heated by steam pressure not
to exceed 15 psig working pressure with a 250 degree working
temperature. Delivery is FOB Destination, Tooele Army Depot,
Tooele Utah. First article testing will be required. This acquisition
shall be conducted on a full and open competitive basis. A
firm fixed price contract is anticipated. The final contract
award decision may be based upon a combination of price, past
performance, and other evaluation factors as described in the
solicitation. Solicitation will be made available on or about
12 Jul 99 with closing date 30 days from issue. This solicitation
is unrestricted. Firms interested in receiving a solicitation
package should FAX (309)782-4955 or email: wagnerm@ioc.army.mil
and include your commercial and government entity (CAGE) code,
taxpayer ID number, name, address, phone number, fax number
and solicitation number. NOTE: ALL MANUFACTURERS MUST BE A
NATIONAL BOARD CERTIFIED ASME BOILER AND PRESSURE VESSEL, SECTION
VIII MANUFACTURER. All contractors who provide goods or services
to the Department of Defense (DoD) must be registered in the
Central Contractors Register (CCR) in order to be awarded DoD
contracts. Further information may be obtained through the
Internet at http://www.acq.osd.mil/ec/faqs. You cannot be awarded
a DoD contract whose solicitation is issued after 30 Jun 98
if you are not registered in the CCR. The Internet site for
registering in the CCR is http://ccr.edi.disa.mil. If you do
not have Internet access and want to register with a paper
form, you should contact the CCR Registration Assistance Center
a 1-888-227-2423, customer service, and request the registration
form and assistance packet for your completion.
EMAILADD: wagnerm@ioc.army.mil
EMAILDESC:
CITE: (A-172 SN345231)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Bureau of Prisons, 320 First St., NW, Washington, DC
20534 Attn: Natl Cont. & Plcy. S
SUBJECT: 13--LESS LETHAL MUNITIONS
SOL RFQ 100-003
DUE 081099
POC Matthew D. Nace, Contracting Officer, 202-307-0985
DESC: The Federal Bureau of Prisons is seeking quotations to
provide the following types of less lethal munitions. CLIN
001: L-8 Multi Launcher; Operating System - Revolver type spring
motor driven magazine with mechanically operated magazine stops.
Safety - Trigger Lock. Out of line percussion cap to firing
Trigger - pull brings percussion cap into line with firing
pin before releasing hammer. Capacity - 6 shot maximum. All
37/38 mm ammunition up to 8 inches in length. Overall Length
- Not more than 33 inches (composite stock). Weight Unloaded
- 9 pounds. Barrel - Length 9 inches, Smooth Bore. Head space
- 0/150-0.154 inches. Ejection - Shells drop out when frame
is opened and tilted downwards. Rate of Fire - Maximum of six
rounds in three seconds. Quantity 113 Each. CLIN 002: Rubber
Pellet Round/High Velocity; Caliber - 12 Gauge, Length - 2.37
inches, Projectiles - 18 Rubber Balls - not to exceed 21 Rubber
Balls. Velocity - 900 feet per second. Maximum Effective Range
- Not less than 60 feet. Warranty - 4 years from date received
by FBOP. Shell Case - Transparent. Submunition Specifications:
Caliber - 32, Diameter - 0.32 inches each, Material - PVC Rubber
Compound. Hardness - 75 Durometer "A" Scale. Weight - 0.01
oz. each. Operation: Upon firing, rubber balls are projected
down range to target. Designed to be direct fired. Quantity
470 cases (10 per case). CLIN 003: Rubber Ball Grenades: Construction
- Rubber Ball Grenade Body. Explosive Compound - 8 grams flash
powder. Diameter - 3.1 inches. Length - 5.2 inches. Projectiles
- 180 Rubber Balls. Launchable - Yes (may be launched by 12
gauge shotgun); Warranty - 4 years from date received by the
FBOP. Submunition Specifications: Active Agent - CS None, OC
none, CN none. Caliber - 32. Pellet Hardness - 75 Durometer
"A" Scale. Explosive Weight - 0.28oz. Operation: Following
the fuze operation, a one-second delay separates the fuze assembly
from the body and an additional 1 second delay before charge
detonates. Rubber balls are then dispersed in an approximately
500 foot circular pattern. Quantity 126 cases (25 per case).
The above quantities for each type of less lethal munition
shall be delivered to institutions within the Federal Bureau
of Prisons as identified in the delivery schedule of the solicitation.
The requirement will be solicited on an unrestricted basis,
allowing both small and large business to compete. Delivery
shall be made within 30 calendars days of award. All interested
parties shall forward a written request for a solicitation
to the address above or by fax at (202) 307-1146 to the attention
of Matthew Nace, Contracting Officer. Requests for a solicitation,
shall include your company name, address, telephone/ facsimile
number, and the solicitation number. The solicitation will
be in the form of a Request for Quote. No telephone requests
will be accepted. The SIC code is 3484. The anticipated solicitation
issue date is July 8, 1999. The anticipated closing date for
receipt of proposals is 2:00 P.M. EST. on August 10, 1999.
All responsible sources may submit a quote which shall be considered
by the agency.
EMAILADD: mnace@bop.gov
EMAILDESC:
CITE: (W-172 SN345266)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--CANOPY SEVERENCE ASSEMBLIES FOR PILOT'S WINDOW,
PILOT'S DOOR, GUNNER DOOR
SOL N00104-99-R-K035
DUE 080699
POC M. A. Davis
DESC: NSN 1377-01-184-6113, MS95, C.S.A. - Pilot's Window, Qty
Ea 200 NSN 1377-01-185-8908, MS96, C.S.A. - Pilot's Door,
Qty Ea 40 NSN 1377-01-187-4477, MS97, C.S.A. - Gunner Door,
Qty Ea 172, Delivery FOB Origin--Except as modified or amplified
in RFP this item contains class "C" explosives. DFAR clause
252.223-7002, safety precautions for ammunition and explosives
(May 1994) applies. Complete data is not available. Notice
is given that specifications or drawings relating to the item
described are not available and cannot be furnished by the
government. NOTE: THIS IS AN ELECTRONICALLY FORMATTED SOLICITATION,
AVAILABLE ONLY ON THE NAVY WEB PAGE AT WWW.NLL.NAVSUP.NAVY.MIL.
Paper copies of the solicitation are not available from the
navy. Certain computer programs may be required to view the
solicitation and/or submit electronic offers. Do not send requests
for the solicitation to the buyer. The solicitation will be
available only on the WEB page after the issue date. You may
view and/or download the solicitation only from that WEB page.
Additional information and/or instructions are available on
the WEB page. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-172 SN345270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--PATRIOT PILOT MENTOR PROTEGE PROGRAM
SOL DAAH01-99-C-0148
DUE 080299
POC Jeffrey T. Fowler, Contract Specialist, AMSAM-AC-SM-P, 256-876-2060;
Charles J. Johnson, Contracting Officer, 256-842-7819
DESC: This effort will be sole source to Lockheed Martin Vought
Systems (LMVS) for acquisition of developmental assistance
to Tecnico Corporation. See numbered note 22.
EMAILADD: fowlerj@redstone.army.mil; johnsonc@redstone.army.mil
EMAILDESC:
CITE: (W-172 SN345095)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 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--TORQUE TUBE
SOL SP0470-99-Q-GG75
DUE 090799
POC Carl Allen/BR776/804-279-5007/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-024-8687/FPG99160000181. Drawing
# 65-32240 REV B. Interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Delivery Schedule: 4 EA, 130
DARO. Unrestricted. The final contract award decision may be
based upon a combination of prices, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-170 SN344945)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--STRUCTURAL PANEL
SOL SP0470-99-Q-GG85
DUE 091399
POC Mary Ferreira/BR777/804-279-1593/FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-394-6095/YPG99158000510.
Drawing #: 82918 5-88722 REV J Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Government
mylar applies. Delivery Schedule: 30 EA, 90 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-172 SN345044)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--WING PANEL ASSEMBLY
SOL SP0470-99-Q-GG89
DUE 091399
POC Mary Ferreira/BR777/804-279-1593/FAX 804-279-6478
DESC: Solicitation for NSN 1560-00-607-2223/YPG99158000520.
Drawing #: 82918 5-88720 REV J Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Rights Guard data restrictions
apply. Prior to requesting technical data an Annual Certification
for the Use of Rights Guard Technical Data, DSCR Form P42,
and an Annual Rights Guard Destruction Certification, DSCR
Form 4178, must be on file at DSCR-VA, ATTN: Rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Government
mylar applies. Delivery Schedule: 37 EA, 140 DARO. Unrestricted.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-172 SN345054)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--COVER, ACCESS
SOL SP0470-99-Q-GG94
DUE 090799
POC Carl Allen/BR776/804-279-5007/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-173-7336/YPG99155000662. Drawing
# 65C18225 REV K, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Government Furnished Mylars
applies. Delivery Schedule: 19 EA 105 DARO. The final contract
award decision may be based upon a combination of prices, past
performance and other evaluation factors as described in the
solicitation.
CITE: (W-172 SN345079)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: United States Air Force, Air Force Materiel Command,
Tinker OC-ALC Central Contracting, 3001 Staff Drive, Ste 1AG76A,
Tinker AFB, OK, 73145-3015
SUBJECT: 15--GASKET
SOL F34601-99-Q-48357
DUE 081199
POC Rob LaFollette, Buyer, Phone (405) 739-4459, Fax (405) 739-2817,
Email robert.lafollette@tinker.af.mil - Carl Atkison, Contract
Negotiator, Phone (405) 739-4490, Fax (405) 739-2817, Email
carl.atkison@tinker.af.mil
DESC: Presolicitation Notice Date Submitted: 21-JUN-1999 OC-ALC/DIR
OF CONTRACTING/AIRCRAFT 3001 STAFF DR STE 2AG85A TINKER AIR
FORCE BASE OK 73145-3020 53--GASKET SOL F34601-99-Q-48357 DUE
081199 POC For copy, Rob Lafollette/Ladab/[405]739-4459, For
additional information contact Rob Lafollette/Ladab/[405]739-4459
Item 0001 NSN 5330-01-380-5404FW P/N: DAA3121A626-007, 11EA.
Applicable to: B-2 Aircraft. Destn: Tinker Air Force Base Ok
73145-3020. Delivery: 29 Jun 2001 11 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) 0001
The approximate issue/response date will be 12 JUL 1999. The
anticipated award date will be 27 Aug 1999. Written procedure
will be used for this solicitation. To: Northrop Grumman Corporation,
Pico Rivera Ca 90660 3783. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) 26.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34601-99-Q-48357&LocID=902
LINKDESC:
notice
EMAILADD: robert.lafollette@tinker.af.mil
EMAILDESC:
CITE: (I-172 SN345089)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-VA66
DUE 072199
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-374-7156, Mcdonnell Douglas Corp, Cage 76301,
P/N 74A170729-20004 Revision "E". Deliver a quantity of 43
Each. Deliver to Barstow,CA. Delivery is 180 Days ARO. Anticipated
award date 17 FEB 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.
Any manufacturing source not cited in the item description
must submit a Source Approval Request to receive consideration.
Unrestricted
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-172 SN345163)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--TIP, AIRCRAFT
SOL SP0475-99-Q-VA65
DUE 070299
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-220-4440, Mcdonnell Douglas Corp, Cage 76301,
P/N 74A210810-1005. Deliver a quantity of 91 Each. Deliver
to Stockton, CA (parcel post) or French Camp, CA (freight).
Delivery is 250 Days ARO. Anticipated award date 16 JUL 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. If you
are submitting a quote as a manufacturing source and you are
not listed as a source in the item description, you must submit
a source approval request package to receive consideration.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-172 SN345217)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--CLUTCH, FRICTION
SOL SP0470-99-R-2509
DUE 080499
POC sward-804-279-4527/fax4696
DESC: YPG99155001828, NSN 1680-00-484-1461, Vickers Inc. P/N
B5079, 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 DSCR-JJAB-BID CUSTODIAN-804-279-3350/FAX: X4165.
LINKURL: http://www.dscr.dla.mill
LINKDESC:
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-172 SN345263)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--STABILIZER,VERTICAL
SOL N0038399QB173
DUE 082799
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-01-355-5026-PF, Ref Nr A51B96101-451, Qty 2
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRAWINGS ARE NOT
AVAILABLE. DUE TO THE UNAVAILABILITY OF DRAWINGS OR OTHER DATA
THIS REQUIREMENT WILL BE RESTRICTED TO KAMAN AEROSPACE (84955),
See Note 22 (ACAVI0618032-203)
CITE: (I-172 SN345279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--SLAT ASSY,OUTBOARD
SOL N0038399QB174
DUE 072899
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1560-00-146-2186-PF, Ref Nr A51B51001-2, Qty 17
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRAWINGS ARE NOT
AVAILABLE. DUE TO THE NEED FOR MASTER TOOLING THIS REQUIREMENT
WILL BE RESTRICTED TO KAMAN AEROSPACE (84955), See Note 22
(ACAVI0618032-204)
CITE: (I-172 SN345280)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--FLOOR, AIRCRAFT
SOL SP0470-99-R-2510
DUE 080499
POC poc sward-804-279-4527/fax: 6496
DESC: YPG99155001820, NSN 1560-01-434-1109, Simula Government
Products Inc, P/N 102903-2. 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 DSCR-JJAB--BID CUSTODIAN--804-279-3350/FAX:
X4165.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sward@dscr.dla.mil
EMAILDESC:
CITE: (W-172 SN345301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 15--VERTICAL STAB FORWARD BOX
SOL F09603-99-R-20010
DUE 081199
POC For copy, "See WR-ALC/PK web page at http://, pkec.robins.af.mil",,
For additional information contact Carrol K. Colbert/Lfkb/[912]926-5531
DESC: Item 0001 NSN 1560-01-463-0521FX P/N: 68A230024-101, Function:
Provide closure for Vertical Stab; Material: 2024T81 ALCAD;
Dimensions: 4.90 X 26.00 X 125.00. 60ea. Applicable to: F-15
Acft. Destn: Robins Air Force Base Ga 31098-1622. Delivery:31
MAR 2000 60 ea Additional Requirements (Same P/N; NSN): Item
1001 - Max Qty: 80 ea; Item 2001 - Max Qty: 80 ea; Firm Fixed
Price. The approximate issue/response date will be 12 JUL 1999.
Electronic procedure will be used for this solicitation. See
our Web page. To: Tolo Inc, Irvine Ca 92623-9742. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND See Note (s) 22,26. !!
CITE: (I-172 SN345352)

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

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 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--ACTUATOR, MLG
SOL F34601-99-R-12228
DUE 080999
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 1650-01-310-6243 P/N: 68R410004-1001, Dia:
Approx 22" x 5". Material: Steel & Aluminum. Function: Retaract
main landing gear. 56EA. Applicable to: F15. Destn: FY2260.
Delivery:28 Apr 2000 56 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 09 JUL 1999. Written procedure will be used for
this solicitation. To: Cleveland Pneumatic Co, Cleveland Oh
44105-2054. To: Mcdonnell Douglas Corp, Saint Louis Mo 63166-0516.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: Sue.Pinkerton@tinker.Af.Mil
EMAILDESC:
CITE: (I-170 SN344948)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 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--CYLINDER BODY, ASSEMBLY
SOL SP0470-99-Q-P538
DUE 072799
POC Julie Harrison, BU816, 804-279-4410
DESC: NSN 1650-01-077-8441, YPG9147000277, Cylinder Body, Assembly.
Kaiser Aerospace Corporation, CAGE 99215. P/N C5792-11. Critical
Application Item. Configuration Control Applies. Line Item
0001 10 each. Origin Inspection I/A/W QAP 003 Required. FOB
destination, Line item 0001 Parcel Post Address: SW0400, Defense
Distribution Depot Richmond, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5900. Freight Shipping Address: SW0400,
Defense Distribution Depot Richmond, Chippenham Parkway Rte
150 Entrance, Gate 13, Richmond, VA 23297-5900. Deliver within
120 days ARO. This is a request for a written quote, please
submit offers to fax # (804) 279-6450, ATTN: Julie Harrison,
BU816. Anticipated Award Date: August 10, 1999. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes # 9 and 26 applies
to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN344958)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 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--PARTS KIT, ACTUATOR
SOL SP0470-99-Q-P539
DUE 072799
POC Julie Harrison, BU816, 804-279-4410
DESC: NSN 1680-00-870-4502, YPG9147000294, Parts Kit, Actuator.
GEC-Marconi Aerospace, CAGE 81039. P/N E40006. Critical Application
Item. Configuration Control Applies. Line Item 0001 76 each.
Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 -- Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 315 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Julie Harrison, BU816. Anticipated Award Date: August 10, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN344959)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 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--PARTS KIT, ACTUATOR
SOL SP0470-99-Q-P539
DUE 072799
POC Julie Harrison, BU816, 804-279-4410
DESC: NSN 1680-00-870-4502, YPG9147000294, Parts Kit, Actuator.
GEC-Marconi Aerospace, CAGE 81039. P/N E40006. Critical Application
Item. Configuration Control Applies. Line Item 0001 76 each.
Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 -- Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 315 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Julie Harrison, BU816. Anticipated Award Date: August 10, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN344960)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 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--BRACKET, FILTER
SOL SP0470-99-Q-P540
DUE 072799
POC Julie Harrison, BU816, 804-279-4410
DESC: NSN 1650-00-703-8205, YPG9148000345, Bracket, Filter. Pall
Aeropower Corp., CAGE 18350. P/N AB1051-10D8L. Critical Application
Item. Configuration Control Applies. Line Item 0001 374 each.
Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post Address: W62G2T, XU Defense Distribution
Region West, Distribution Depot San Joaquin, Trans Ofc P O
Box 960001, Stockton, CA 95296-0130. Freight Shipping Address:
W62G2T, XU Defense Distribution Region West, Distribution Depot
San Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 110 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Julie Harrison, BU816. Anticipated Award Date: August 10, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN344961)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 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--BALL RETURN INSERT, LANDING GEAR
SOL SP0470-99-Q-P542
DUE 072799
POC Julie Harrison, BU816, 804-279-4410
DESC: NSN 1620-01-306-2045, YPG9148000339, Ball Return Insert,
Landing Gear. CEF Industries Inc., CAGE 00268, P/N 8430-70.
Critical Application Item. Configuration Control Applies. Line
Item 0001 600 each. Origin Inspection I/A/W QAP 003 Required.
FOB destination, Line item 0001 Parcel Post Address: SW0400,
Defense Distribution Depot Richmond, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5900. Freight Shipping Address: SW0400,
Defense Distribution Depot Richmond, Chippenham Parkway Rte
150 Entrance, Gate 13, Richmond, VA 23297-5900. Deliver within
130 days ARO. This is a request for a written quote, please
submit offers to fax # (804) 279-6450, ATTN: Julie Harrison,
BU816. Anticipated Award Date: August 10, 1999. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes # 9 and 26 applies
to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN344962)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 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--HEAD, FLUID FILTER
SOL SP0470-99-Q-P543
DUE 072799
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1620-01-306-2045, YPG9148000339, Ball Return Insert,
Landing Gear. CEF Industries Inc., CAGE 00268, P/N 8430-70.
Critical Application Item. Configuration Control Applies. Line
Item 0001 600 each. Origin Inspection I/A/W QAP 003 Required.
FOB destination, Line item 0001 Parcel Post Address: SW0400,
Defense Distribution Depot Richmond, 8000 Jefferson Davis Highway,
Richmond, VA 23297-5900. Freight Shipping Address: SW0400,
Defense Distribution Depot Richmond, Chippenham Parkway Rte
150 Entrance, Gate 13, Richmond, VA 23297-5900. Deliver within
130 days ARO. This is a request for a written quote, please
submit offers to fax # (804) 279-6450, ATTN: Jean Switzer,
BU718. Anticipated Award Date: August 10, 1999. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Notes # 9 and 26 applies
to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN344963)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 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--LATCH ASSEMBLY, DETENT
SOL SP0470-99-Q-P544
DUE 072799
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1670-01-198-7660, YPG99148000362, Latch Assembly, Detent.
AAR Corgo Systems, CAGE 81868. P/N 14711-1400". Critical Application
Item. Configuration Control Applies. Total Qty= 76 each. Line
Item 0001 22 each; Line Item 0002 54 each. Origin Inspection
I/A/W QAP 003 Required. FOB destination, Line item 0001 Parcel
Post Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc P O Box 960001, Stockton,
CA 95296-0130. Freight Shipping Address: W62G2T, XU Defense
Distribution Region West, Distribution Depot San Joaquin, Trans
Ofc Bldg 330 CRP, French Camp, CA 95331-0130. Line item 0002
-- Parcel Post Address: N00244, Fleet and Industrial Supply
Center, 937 North Harbor Drive, San Diego, CA 92132-5044. Freight
Shipping Address: N00244, Defense Distribution Depot San Diego,
DDDC Code EOS, Naval Station Facility Bldg 3304, San Diego,
CA 92136-0000. Deliver within days 150 ARO. This is a request
for a written quote, please submit offers to fax # (804) 279-6450,
ATTN: Jean Switzer, BU718. Anticipated Award Date: August 10,
1999. Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN344964)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 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--VALVE, DIRECTIONAL (VALVE, SOLENOID)
SOL SP0470-99-Q-P546
DUE 072799
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1650-00-703-8722, YPG9155000766, Valve, Directional.
Lourdes Ind. Inc., CAGE 01178, P/N LH1700. Critical Application
Item. Configuration Control Applies. Line Item 0001 81 each.
Origin Inspection I/A/W QAP 003 Required. FOB destination,
Line item 0001 Parcel Post / Freight Shipping Addres: SW3108,
Transportation Officer, DSP New Cumberland Facility, Building
Mission Door 113-134, New Cumberland, PA 17070-5001. Deliver
within 135 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6450, ATTN: Jean Switzer,
BU718. Anticipated Award Date: August 10, 1999. Technical
Data Package Availability: DSCR does not currently have an
approved technical data package available for this NSN. Please
do NOT submit request to DSCR-VABA. All responsible sources
may submit an offer which will be considered. Notes # 9 and
26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN344966)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 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--TUBE, RAMP CYLINDER
SOL SP0470-99-Q-P547
DUE 072799
POC Jean Switzer, BU718, 804-279-5575
DESC: NSN 1650-00-304-2957, YPG99155000761, Tube, Ramp Cylinder.
Lockheed Martin Corporation, CAGE 98897, P/N 338216. Critical
Application Item. Configuration Control Applies. Line Item
0001 37 each. Origin Inspection I/A/W QAP 003 Required. FOB
destination, Line item 0001 Parcel Post Address: W62G2T, XU
Defense Distribution Region West, Distribution Depot San Joaquin,
Trans Ofc P O Box 960001, Stockton, CA 95296-0130. Freight
Shipping Address: W62G2T, XU Defense Distribution Region West,
Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP, French
Camp, CA 95331-0130. Deliver within 175 days ARO. This is a
request for a written quote, please submit offers to fax #
(804) 279-5575, ATTN: Jean Switzer, BU718. Anticipated Award
Date: August 10, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN344967)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 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--QUADRANT, REGULATING
SOL SP0470-99-Q-P548
DUE 072799
POC Julie Harrison, BU816, 804-279-4410
DESC: NSN 1680-00-603-6429, YPG99155000813, Quadrant, Regulating.
Pacific Scientific, CAGE 45402, P/N R8401. Critical Application
Item. Configuration Control Applies. Total Qty= 106 each. Line
Item 0001 49 each; Line Item 0002 57 each. Origin Inspection
I/A/W QAP 003 Required. FOB destination, Line item 0001 Parcel
Post/Freight Address: SW3215, Def Dist Depot Barsto, Central
Receiving Whse 7, Barstow, CA 92311-5014. Line item 0002 --
Parcel Post Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc P O Box 960001,
Stockton, CA 95296-0130. Freight Shipping Address: W62G2T,
XU Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc Bldg 330 CRP, French Camp, CA 95331-0130.
Deliver within 200 days ARO. This is a request for a written
quote, please submit offers to fax # (804) 279-6450, ATTN:
Julie Harrison, BU816. Anticipated Award Date: August 10, 1999.
Technical Data Package Availability: DSCR does not currently
have an approved technical data package available for this
NSN. Please do NOT submit request to DSCR-VABA. All responsible
sources may submit an offer which will be considered. Notes
# 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jharrison@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN344968)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 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--HEAD, FLUID FILTER
SOL SP0470-99-Q-P543
DUE 072799
POC Jean Switzer, BU718, 804-279-5575
DESC: This modification is being issued due to the incorrect
information being published on the original synopsis. The corrected
information is as follows: NSN 1650-00-758-3852, YPG9148000347,
Head, Fluid Filter. Pall Aeropower Corp, CAGE 18350, P/N AC2291-104D1A.
Critical Application Item. Configuration Control Applies. Line
Item 0001 107 each. Origin Inspection I/A/W QAP 003 Required.
FOB destination, Line item 0001 Parcel Post Address: W62G2T,
XU Defense Distribution Region West, Distribution Depot San
Joaquin, Trans Ofc P O Box 960001, Stockton, CA 95296-0130.
Freight Shipping Address: W62G2T, XU Defense Distribution Region
West, Distribution Depot San Joaquin, Trans Ofc Bldg 330 CRP,
French Camp, CA 95331-0130. Deliver within days 130 ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: Jean Switzer, BU718. Anticipated Award
Date: August 10, 1999. Technical Data Package Availability:
DSCR does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes # 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: jswitzer@dscr.dla.mil
EMAILDESC:
CITE: (W-170 SN344970)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--SEAT, HYDRAULIC MODUE, CRES MATRIAL E/I TOMCAT-F-14A
AIRCRAFT
SOL SP0740-99-Q-B176
DUE 063099
POC Name: Joan Jackson, Phone: 614-692-1265, Fax: 614-692-2616,
Procurement Assistant: Brenda Cost-Ramey, Phone: 614-692-2616,
Fax: 614-692-2616
DESC: Solicitation Number: SP0740-99-Q-B176 PR Number: YPC98295-00-0591
NSN: 1650-00-108-9165 Description: Seat, Hydraulic Module,
Cres. Material E/I Tomcat F-14A Aircraft. ASO/NAVSEA/AVSCOM
Critical Application Item. Arkwin Industries Inc. Cage 98391
Part Number 0711206-147 All responsible sources may submit
an offer/quote which shall be considered. This solicitation
will be available on the Internet at http://www.dscccols.com/rfq.
Specifications, plans or drawings are not available. The
small business size standard is 1000 employees. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
This acquisition is for supplies for which the Government
does not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(c)(1). Approved
sources are: Arkwin Industries Inc., Cage 98391, part number
0711206-147. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
Deliver 169 each - (N68836) Fleet and Industrial Supply Center
Naval Air Station, Jacksonville, Florida 32212-0097. Deliver
45 days after date of award.
LINKURL: http:/www.dscccols.com/rfq
LINKDESC:
CITE: (W-172 SN345097)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--RFP F41608-99-R-44053-002
SOL F41608-99-R-44053
DUE 071599
POC SA-ALC (Julia Harlow) 485 Quentin-Roosevelt, Ste 8 Kelly
AFB, TX 78241 (210)925-6566 FAX: (210) 925-8496
DESC: This amendment is to correct required quantity. FROM: 8
each TO: 9 each.
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-172 SN345113)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--HEAT EXCHANGER, FUEL
SOL SP0475-99-Q-VA67
DUE 071999
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1650-01-142-4292, Parker Hannifin, Cage 78943, P/N
UA539139-1. Deliver a quantity of 13 Each. Deliver to Stockton,CA
(parcel post) or French Camp, CA(freight). Delivery is 200
Days ARO. Anticipated award date 02 AUG 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/A-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement. If you are submitting
a quote as a manufacturing source and you are not listed in
the item description, a Source Approval Request package must
be submitted to receive consideration. Unrestricted.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
email
CITE: (W-172 SN345214)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--RING,PISTON
SOL sp074099qb330
DUE 081699
POC Cheryl Offenburger 614-692-4744
DESC: Ring,piston.NPC99155001552,NSN 2805-01-201-9552.Deliver
2939 each to Cherry Point NC 28533-5001.(77272) P/N A02R2750-2.Deliver
320 after award.See note 26.This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/,15 days after
this notice is published in the CBD Requests for hard copies
of this solicitation will not be accepted.The Small Business
size standard is 1000 employees.Specifications,plans or drawings
are not available.This acquisition is for supplies for which
the government does not possess complete,unrestrictive,technical
data;therefore the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(c)(1).Approved
sources are :Boeing Helicopter (77272).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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-172 SN345240)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--HOSE ASSEMBLY
SOL sp074099qb329
DUE 081699
POC Cheryl Offenburger 614-692-4744
DESC: Hose assembly.YPC99147000487,NSN 4720-01-214-0999.Deliver
40 each to Mechanicsburg Pa.(00624)P/N AE706722-1.Deliver 160
days after award.See note 26.This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/,15 days after
this notice is published in the CBD Reqests for hard copies
of this solicitation will not be accepted.The Small Business
size standard is 1000 employees.Specifications,plans or drawings
are not available.This acquisition is for supplies for which
the government does not possess complete,unrestrictive,technical
data;therefore,the government intends to solicit and contract
with only approved sources under the authority of 10U.S.C.2304(c)(1).Approved
sources are:Aeroquip Corp (00624).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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-172 SN345264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--AIRCRAFT PARTS FOR MH-47E & 60K
SOL USZA95-99-R-0035
DUE 070199
POC David O. Garner, 757-878-5223, X241
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is USZA95-99-R-0035.
Item Description CLIN, Part Number, Nomenclature, Quantity:
0001, 04040-01, ILLUMINATED KNOB, 33ea; 0002, 06010-018, ADHESIVE,
3ea; 0003, 06050-002, DOW CORNING, 5ea; 0004, 10821, SWITCH
LEGENDS, 49ea; 0005, 10822-2, GASKET, 46ea; 0006, 10919-01,
PLUNDGERS, 1400ea; 0007, 11366, EL LAMP BOTTOM, 43ea; 0008,
11378, INSERT LEGEND, 25ea; 0009, 11391-1, EL LAMP RIGHT, 49ea;
0010, 11391-2, EL LAMP LEFT, 47ea; 0011, 11391-3, EL LAMP TOP,
47ea; 0012, 1860109-1, Pad, 1ea; 0013, 1958218-1, KEYS, 25ea;
0014, 1995600-11, TERMINAL, 100ea; 0015, 2795216-51, ID PLATE,
5ea; 0016, 2801673-1, RATE GYRO, 10ea; 0017, 2804304-1, TRANSISTOR,
3ea; 0018, 2808762-2, THERMAL REF. , 2ea; 0019, 2808782-6,
INTEG CIRCUIT, 3ea; 0020, 2808962-1, UES 1306, 4ea; 0021, 2814699-1,
CONNECTOR, 2ea; 0022, 2815174-1, CONNECTOR, 5ea; 0023, 2815740-1,
DIODE, 200ea; 0024, 2815895-6, INTEG CIRCUIT, 2ea; 0025, 2815938-1,
TRANSISTOR, 10ea; 0026, 2815940-1, CHOKE, 10ea; 0027, 2816475-15,
LABEL, 5ea; 0028, 2816815-13, CONNECTOR, 10ea; 0029, 2816928-3,
BATTERY, 9ea; 0030, 2817692-1, FILTER, 2ea; 0031, 2817732-1,
BUSHING, 10ea; 0032, 2818214-1, INSULATOR, 3ea; 0033, 2819153-2,
J4 CONNECTOR, 2ea; 0034, 2819154-1, CONNECTOR, 2ea; 0035, 2821533-6,
IC, 200ea; 0036, 2821799-1, LABEL, 20ea; 0037, 2821995-1, MOTHERBOARD,
5ea; 0038, 2822040-1, HARNESS ASSY, 1ea; 0039, 2822047-1, CIRCUIT
CARD ASSY, 1ea; 0040, 2822060-4, H.V. BRICK, 51ea; 0041, 2822504-5,
DECAL; 0042, 2823723-1, CONNECTOR, 1ea; 0043, 2824301-4, H.V.
BRICK, 20ea; 0044, 2825420-1, HANDLE "J", 2ea; 0045, 5962-8980901EX,
INTEG CIRCUIT, 3ea 0046, CCR06CG183FR, CAPACITOR, 5ea; 0047,
D38999/20WJ35PB, CONNECTOR, 2ea; 0048, JANTX1N4150-1, DIODE,
10ea; 0049, JANTX1N5617, DIODE, 10ea; 0050, JANTX2N2432A, TRANSISTOR,
4ea; 0051, JANTX2N2905A, TRANSISTOR, 5ea; 0052, JANTX2N3019S,
TRANSISTOR, 6ea; 0053, JANTX2N6770, TRANSISTOR, 4ea; 0054,
JANTX4N47, TRANSISTOR, 9ea; 0055, M24308/2-5, CONNECTOR, 2ea;
0056, M38510/10504BEX, MICROCIRCUIT, 3ea; 0057, M38510/12501BGX
, INTEG CIRCUIT, 3ea; 0058, M38527/01-031N, INSULATOR, 25ea;
0059, M38527/102, MOUNTING PAD, 4ea; 0060, M39003/01-6072,
CAPACITOR, 4ea; 0061, M39014/22-0686, CAPACITOR, 10ea; 0062,
M39029/28-211, CONTACT, 25ea; 0063, M39029/58-364, CONTACT
PIN, 25ea; 0064, M39029/87C-475, CONTACT PIN, 12ea; 0065,
M39029/87C-476, CONTACT PIN, 12ea; 0066, MS51957-15, SCREW,
100ea; 0067, MS51957-16, SCREW, 100ea; 0068, MS51957-29B,
SCREW, 100ea; 0069, MS51957-3, SCREW, 100ea; 0070, RCR07G200JR,
RESISTOR, 100ea; 0071, RJR26HX202P, RESISTOR, 4ea; 0072,
RLR05C1000FR, RESISTOR, 100ea; . This solicitation incorporates
provisions and clauses that are in effect through Federal Acquisition
Circular 97-11. Standard Industrial Classification (SIC) Code
applicable to this acquisition is 3679. The size standard is
500. The U.S Army Special Operations Command intends to issue
a firm fixed price delivery order (Navy BOA N00383-95-G-M120)
to the intended source Allied Signal Inc, 1300 West Warner
Rd., P.O. Box 22200, Tempe, AZ 85285-2200. Delivery is estimated
to be July 1999. Allied Signal possesses engineering expertise
and technical data to provide the aforementioned items to the
Government. The above listed are commercial items. Commercial
procedures are applicable at FAR Parts 12 and 13.6. The Government
does not own technical data for the above. Allied Signal owns
all design rights and is the only known manufacturer. The proposed
contract action is for supplies or services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. A determination by the Government
not to compete this proposed contract action for the above
is solely within the discretion of the Government. Information
received will normally be considered for the purpose of determining
whether to conduct a competitive procurement. The inspection/acceptance
and FOB Point are Destination, (DODDAC W80N5C): MSSA/CRP HHC
160th SOAR (ABN), 7262 Nightstalker Way, Attn: AOAV-SI, Linder,
Ft. Campbell, KY 42223-6012). Mark for: Weather Radar Program.
The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition without addenda. The provision
at 52.212-2 "Evaluation Commercial Items" applies to this solicitation.
Award will be made to the low technically acceptable offer.
The Government will not consider split offers. The clause at
52.212-4, Contract Terms and Conditions--Commercial Items,
applies to this acquisition without addenda. The clause at
52.212-5, Contract Terms and Conditions Required To Implement
Statutes Or Executive Orders--Commercial Items, applies to
this acquisition. The following optional clauses cited within
52.212-5 apply: 52.222-26 - Equal Opportunity / 52.222-35 -
Affirmative Action for Special Disable and Vietnam Era Veterans
/ 52.222-36 - Affirmative Action for Handicapped Workers /
52.225-18 - European Union Sanction for End Products / 52.247-64
- Preference for Privately Owned U.S. Flag Commercial Vessels.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items, applies to this
acquisition. The following optional clause cited within 252.212-7001
applies: 252.225-7001 - Buy American Act and Balance of Payment
Program. As previously noted, the only known source of supply
is Allied Signal. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. All responsible Sources may submit
a quotation, which shall be consider. Quotations are due 1
July 1999, 3:00 p.m (EDT). local time. Written quotations should
be sent to: Technology Applications Contracting Office, AMSAM-AR-Z-A-K
(Attn: David Garner), Lee Blvd., Ft. Eustis VA. Facsimile quotations
are acceptable. The facsimile number is (757) 878-4199. E-mail
quotations are acceptable. The e-mail address is: dgarner@tapo.eustis.army.mil.
Questions should be directed to David Garner (757) 878-5223
x241.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-172 SN345314)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--TUBE,METALLIC
SOL sp0740-99-q-b346
DUE 071699
POC anita l. luich; telephone 614-692-3277; fax 614-692-3672
DESC: 1. nsn 4710-01-361-9092 deliverd within 90 days after the
date of order. all responsible sources may submit an offer/quote
which shall be considered. 2. item description: tube, metallic3.
approved sources 77445 p/n 4052433 4. the following notes are
included by reference: not 26. 5.this solicitation will be
available on the internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the cbd requests
for hard copies of this solicitation will not be accepted.
6. The small business size standard is 500 employees. 7. specifications
or drawings are not available. 8. this acquisition is for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 u.s.c. 2304(c)(1). approved sources are: united technologies
9. (x ) 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-172 SN345335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: 23--TWO TRAVEL TRAILERS FOR THE BOISE NATIONAL FOREST
SOL Commercial Item: RFQ2QR4-093-99
DUE 070699
POC Alice Muffley, Contracting Officer 208-373-4133
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;
quotes are being requested and a written solicitation will
not be issued. This is a Request for Quotation number 2QR4-093-99.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11.
Set aside for small businesses - SIC: 3792 Size Standard: 500.
Line item as follows: Furnish two self-contained travel trailers
with standard hitch to the Boise National Forest, Boise, ID
in accordance with the following specifications: DELIVERY shall
be FOB destination within 14 calendar days after notice of
award. OVERALL DIMENSIONS of the trailers should be - Height:
8'-11' exterior, 78" interior, Width: 96", Length: 26'-36',
Ball Size: 2-5/16", Hitch Weight: not to exceed 800 pounds.
SLEEPING AREAS shall have capacity for up to four occupants
with at least two sleeping areas. Sleeping areas shall be furnished
as follows: Back bedroom with two twin beds and one pull out
sofa/bed combo. FLOORS shall be vinyl/linoleum throughout the
trailers. BATH AREA shall have LP water heater with 6 gallon
minimum capacity, shower and tub combo with minimum 40 gallon
grey water holding tank, marine toilet with 40 gallon minimum
waste tank, potable water tank with 12-volt pump; 35-40 gallon
capacity. GALLEY AREA shall have a front located kitchen, combination
electric/LP refrigerator/freezer; double door, extra large
22" range with broiler oven, 12-volt range hood with light
and fan, double galley sink with covers, free standing dinette,
pantry. HEATING/COOLING/ELECTRICAL shall have auto ignition
furnace with thermostat and duct heat equal to 25m btu's, 12-volt
electrical system with a 110v/12v AC/DC converter and battery
charger, flourescent lighting, patio receptacle, 12v patio
light, ground fault interrupter. EXTERIOR shall have tandem
axles, staight design, inverted for maximum clearance, dual
safety chains, minimum 26" wide entry door with screen (if
only one door, emergency exit window is required), flush mount
entry door with deadbolt lock, roof vents, one piece rubber
roof, 15 inch tires, dual batteries, spare tire, electrictl
plug and circuitry for towing, structural steel chassis, hardwall
exterior walls, R18 insulation in ceiling, 2" by 3" floor,
electrical brakes on all 4 wheels, freeze resistant 1/2 inch
water lines. MINIMUM ACCESSORIES include a smoke alarm, Gas/CO2
indicator, fire extinguisher, GFCI circuit protection, spare
tire cover, rear bumper with sewer hose storage, retractable
door step, microwave ready, monitor panel, AM/FM stereo, spare
tire carrier, semi automatic winterization system. WARRANTY:
dealers will be required to furnish a warranty for materials
and workmanship for 12 months from date of purchase. Include
all product literature with your quotes. The following FAR
clauses apply to this acquisition: 52.212-1 Instructions to
Offerors - Commercial Items, 52.212-2 Evaluation-Commerical
Items (paragraph (a) - the evaluation criteria will be delivery
date and price), 52.212-3 Offeror Representations and Certifications
- Commercial Items, 52.212-4 Contract Terms and Conditions
- Commercial Items, 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. Note: offerors must include a copy of the provisions
at 52.212-3, Offeror Representations and Certifications - Commercial
Items with their quote. This can be obtained at http://www.arnet.gov/far.
Quotes shall include a description of the product offered (brochure)
and the total price for two travel trailers delivered. Quotes
are due by COB July 6, 1999 at the Southwest Idaho/Nevada Acquisition
Office, 1249 South Vinnell Way, Boise, ID 83709. Fax quotes
will be accepted at 208-373-4197. Contact Alice Muffley at
208-373-4133 for more information regarding this solicitation.
CITE: (W-172 SN345235)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: National Interagency Fire Center, Bureau of Land Management,
3833 S. Development Avenue, Boise, ID 83705-5354
SUBJECT: 23--TRUCK TRAILERS
SOL RAQ990017
DUE 070899
POC Contracting Office, Kathy Colson, 208-387-5545
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation RAQ990017 is issued as a Request
for Quotes (RFQ). This document incorporates provisions and
clauses which are in effect through Federal Acquisition Circular
97-11. This solicitation is set-aside 100% for small business,
the standard industrial code is 3715, Truck Trailers, and the
business size standard is 500 employees. The Remote Sensing
Fire Weather Support Unit (RSFWSU) at the National Interagency
Fire Center (NIFC), Bureau of Land Management (BLM) has a requirement
for two (2) each fully enclosed fifth wheel cargo trailers
for use with their field support pickup trucks. RSFWSU employees
travel to remote locations throughout the Western United States
to install and maintain highly technical equipment. The trailers
are required to provide security and protection for equipment
and off road vehicles. These trailers will be towed approximately
35 percent of the time on secondary gravel/dirt roads and shall
be as airtight as possible to keep dirt and water intrusion
to a minimum. The cargo trailers shall: (1) be 7258 kg (16,000
lb) gross vehicle weight rating (GVWR) and of the gooseneck
style; (2) be a minimum 9.75 m (32 ft) long; Department of
Transportation (DOT) approved body width legal in the eleven
western states; (3) have 12 gauge radius steel corner posts,
extended to the bottom of the frame for maximum vertical and
horizontal welds; (4) have the chassis' fabricated with tubular
main rails and matching height "C" section cross members and
square outriggers; (5) have flat exterior vertical surfaces
constructed of nonferrous material; (6) have an electrolytic
barrier applied between the steel body and aluminum exterior
to prevent corrosion; (7) have weather rust and corrosion resistant
interior and exterior fasteners and hardware; (8) have a one-piece
30 gauge galvanized roof; (9) have a one-piece 0.080 extruded
aluminum roof cove with a formed drip rail providing metal
to metal attachment of the roof sheet for structural strength;
(10) have DOT approved exterior lighting; (11) have clearance
lights wired with molded wiring harness to eliminate bad connections
from road vibrations; (12) have factory sealed clearance lights
that are flush, torsion-mount style with plug-ins for the wiring
harness; (13) have color coded wiring in accordance with Standard
Automotive Engineers Society (SAE) truck and trailer standards;
(14) have the chassis' equipped with torsion-arm type suspension
such as Torflex axles or equivalent with minimum eight stud
conventional hubs, electric trailer brakes required on both
axles. Axle bearing assembly shall use grease lubrication,
oil type lubrication is not acceptable; (15) have DOT approved
breakaway battery system for tandem axle braking; (16) have
9.5 in x 16.5 in size, load range "E" tires of adequate height
and width for GVWR and gross vehicle axle rating (GVAR) requirements
mounted on conventional style wheels that will accommodate
center mount style hubcaps; (17) have a spare wheel with tire
identical as specified in item #16; (18) have a retractable
cable design spare tire mounting assembly mounted outside,
center, under the front cross member of the lower deck; (19)
after painting, have trailer front covered from the bottom
of the skin to the bottom of the gooseneck with 3 mm (.125
in) 3003-12 aluminum tread plate; (20) have a "nose cone" type
wind deflector on the front; (21) have an adjustable height
ball coupler hitch installed, the hitch shall be of the articulating
type to allow for greater flexibility between the tow vehicle
and trailer in uneven terrain; (22) have a manual, double pad,
two speed landing gear assembly to support and level the trailer
when parked; (23) have a minimum interior width of 2,413 mm
(7 ft 11 in) for snowmobile and all terrain vehicle (ATV) transport
and storage; (24) have a minimum lower deck interior length
of 7,290 mm (23 ft 11 in) and height of 1,981 mm (6 ft 6 in);
(25) have a minimum upper deck interior length of 2,413 mm
(7 ft 11 in) and height of 1,067 mm (3 ft 6 in); (26) have
a flush floor with no wheel boxes; (27) have a sturdy, moisture
resistant, solid high density, black, polyethylene plastic
tongue and groove interior flooring with a minimum depth and
width of 35mm (1.375 in) x 139.7 mm (5.5 in). Wood decking
and/or underlayment or spray-in plastic floor coating is not
acceptable. Flooring shall be constructed so mud and snow from
ATV's and snowmobiles can be drained; (28) have 14 floor mounted
2,268 kg (5,000 lb) non-swivel D-rings mounted in the interior
floor (location drawing provided upon request); (29) have a
horizontal equipment strapping system on the interior walls,
strapping system shall be of the "E" track design or equivalent,
rails shall run the full length on each side of the lower deck
with one set at the height of 254 mm (10 in) above the flooring
and a second set a height of 1 m (4 ft) above the flooring;
(30) have a swing down, spring assisted, ramp incorporated
rear door, 2286 mm x 1727 mm (90.0 in x 68.0 in) with an extension.
The ramp extension shall be tapered and reinforced for easy
loading and unloading of ATV's and snowmobiles. The ramp extension
shall have a heavy duty hinge and fold to the inside of the
rear door for storage; (31) have an entry assist handle on
the left side rear of the trailer adjacent to the ramp and
centered; (32) have a single side door 927 mm x 1,943 mm (36.5
in x 76.5 in) with a right-hand hinge, the door shall be located
on the curb side 610 mm (2 ft) from the step deck corner post;
(33) have a recessed step inside the side door to allow for
easy passage; (34) have a folding, two-step stair assembly
at the side door entrance; (35) have an entry assist handle
on the left side and centered adjacent to the side entry door;
(36) have all exterior doors secured with cam locks that can
be secured with pad locks; (37) have four 12 volt, dual bulb,
flourescent dome interior lights, evenly spaced and centered
from front to rear, lights shall be a minimum 305mm x 127 mm
x 25 mm (12 in x 5 in x 1 in), lights shall be Underwriters
Laboratories Inc. (UL) Listed and Canadian Standards Association
(CSA) Certified; (38) have all 12 volt wiring run through the
tubular main rail to an interior junction box located just
forward of the curb side door and a minimum of 1 m (4 ft) but
not more than 2 m (5 ft) above the floor, all splices shall
be made in the junction box, all circuits shall be fused and
labeled; (39) have two wall switches installed for interior
lights, one on the latch side of the side entrance door and
one inside of the rear entrance door on the curb side; (40)
have two 356 mm x 356 mm (14 in x 14 in) screened, crank-up
translucent roof vents, located in the ceiling, one front and
one rear, evenly spaced front to back and centered from side
to side; (41) be painted white in color, primer coat shall
be corrosion and chemical resistant for the surfaces being
painted, painting application shall be free of blemishes, runs,
sags, orange peel, scratches, dirt, lint and all other painting
imperfections; (42) be entirely undercoated on the underside;
(43) have skid pads installed at the rear of the unit to prevent
the trailer from being damaged should wheels drop into a deeper
hole that the suspension system is able to travel. The trailers
shall be delivered F.O.B. destination to the Bureau of Land
Management, National Interagency Fire Center, 3833 South Development
Avenue, Boise, ID 83705-5354 on or before 45 days after award.
The following provisions and clauses apply to this procurement:
FAR 52.212-01 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS;
FAR 52.212-02 EVALUATION - COMMERCIAL ITEMS (This provision
indicates this purchase will be awarded based on best value.
We will evaluate based on the following criteria: whether your
offer meets the requirements, past performance, and price.
Technical capability and past performance, when combined, are
equal to price.); FAR 52.212-03 OFFEROR REPRESENTATIONS AND
CERTIFICATION; FAR 52.212-04 CONTRACT TERMS AND CONDITIONS
- COMMERCIAL ITEMS; FAR 52.212-05 CONTRACT TERMS AND CONDITIONS
REQUIRED TO IMPLEMENT STATUTES OF EXECUTIVE ORDERS - COMMERCIAL
ITEMS (para (b) following clauses apply; FAR 52.222-26; FAR
52.222-35; FAR 52.222-36; FAR 52.222-37; FAR 52.225-03; FAR
52.225-21); FAR 52.225-11 RESTRICTION ON CERTAIN FOREIGN PURCHASES;
BLM WO IM NO. 94-199 ELECTRONIC FUNDS TRANSFER PAYMENTS. The
full text of these provisions and clauses may be accessed electronically
at http://www.arnet.gov/far/ or upon request from the Contracting
Officer. Quotes must be submitted in writing. Offerors must
submit descriptive literature, warranty information, price,
delivery schedule, information for three (3) contacts in accordance
with FAR 52.212-02 (b)(10) and a completed copy of FAR 52.212-03.
Quotes shall be submitted by July 8, 1999, 4:00pm local time
to the Bureau of Land Management, National Interagency Fire
Center, 3833 South Development Avenue, Boise, ID 83705-5354
or by FAX at 208-387-5574. All responsible offerors may submit
a quotation that, if timely received, shall be considered for
award.
EMAILADD: kcolson@nifc.blm.gov
EMAILDESC:
e-mail
CITE: (W-172 SN345387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--AUTOMATIC SANDBAG SYSTEM
SOL SPO70099Q3288
DUE 071299
POC For Information Only, Point of Contact - Name: Tammy Jones,
hone: (614) 692-3362
DESC: Description: 6 Each Automatic Sandbag System, NSN: 2590-01-457-8991
and 6 Each Hydraulic/Electrical Installation Kit, NSN: 2590-01-457-8986.
To: Paris, TX All responsible offerors may submit a quote/offer
which shall be considered. See Note 26 Copies ofthis solicitation
are available at the address above or by faxing (614) 692-4419
and will not be available until 5 days after published in the
CBD.
CITE: (W-172 SN345041)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DRIVE ASSEMBLY
SOL SP048099R2565
DUE 073099
POC D. Lena Miles, Contract Specialist
DESC: NSN 2995-00-906-7178, YPG99133000385, Drive Assembly, Vickers
Inc., part number DS-922451. Other than full and open competition,
Qty is 195 each. Unrestricted procurement. Fob origin, inspection
and acceptance at origin. Item is not commercial, see note
26. Fax inquiries to Lena Miles,, 804-279-3123.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: dmiles@dscr.dla,mil
EMAILDESC:
CITE: (W-169 SN344910)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--INSULATION BLANKET, THERMAL, TURBINE ENGINE
SOL SP0480-99-Q-QB65
DUE 072899
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: Howard Scott/BQW09/804-279-397 2. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG98342WRD098 NSN 2840-01-174-5737, insulation
blanket, therm this modification is due to solicitation number
changed from SP0480-99-Q-7720 to SP0480-99-Q-QB65. Issue and
closing dates are 07/06/99 and 07/28/99 respectively. Anticipated
award date is 08/03/99.
CITE: (I-171 SN345005)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--LOCK, BLADE TURBINE
SOL SP0480-99-Q-QB66
DUE 072899
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: Howard Scott/BQW09/804-279-397 2. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG98342WRD099 NSN 2840-01-172-0186, lock, blade
turbine this modification is due to solicitation number changed
from SP0480-99-Q-7763 to SP0480-99-Q-QB66. Issue and closing
dates are 07/06/99 and 07/28/99 respectively. Anticipated award
date is 08/03/99.
CITE: (I-171 SN345006)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--PARTS KIT, CABLE ASSY ALLISON ENGINE CO
SOL SP0480-99-Q-QB50
DUE 073099
POC Contact: for copies of RFQ solicitations, contact buyer:
Jo Y Lynch/BO473/804-279-6613 or write DSCR ATTN: DSCR-JLP
B Richmond VA 23297-5879. KO: Amy T Richards/5554.
DESC: PR-NO: YPG99155000876 NSN 2840-00-830-3517, parts kit,
cable assy full and open competition apply. Mfr: Allison Engine
Co CAGE 63005 P/N 6859915 specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the govt. 445 -EA del to Stockton CA
95296 del 245 days. Unrestricted. ABVM applies. Only one source
(note 22). Intended source: Allison Engine Co CAGE 63005. Ref
note 26. Issue date is 07/09/99 and closing date is 07/30/99.
Solicitation will be made in writing. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-171 SN345009)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 28--LINK ASSEMBLY FOR THE S-3A AIRCRAFT
SOL N00244-99-T-0801
DUE 073099
POC Point of Contact is Gwen Young, Code 2411, Contract Specialist
at 619-532-2890; FAX 619-532-2347
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/after 6/1/98. Lack of registration in the CCR database will
make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. This procurement is unrestricted;
all responsible sources may submit an offer. Solicitation
number/RFQ N00244-99-T-0801 applies and will be issued as a
formal RFQ on/about 7/6/99. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11 and Defense Federal Acquisition
Regulations Supplement 1998 Edition including current updates.
The standard industrial code is 3724 and the business size
standard is 1,000 employees. This requirement is for a
fixed priced contract for ONE (1) line items as follows.
Line Item 0001: CAGE 78062 Sargent Control & Aerospace -
nomen: Link assembly, part number 877118, quantity 83 each
(for next higher assembly NSN 7R 1680-00-467-5895, detent assembly
for the S-3A aircraft). NOTE: Blueprints/drawings for this
part number are NOT AVAILABLE from the agency issuing this
notice. Note: IMPORTANT INTERNET ADDRESSES: 1) Federal Acquisition
Regulations (FAR) at http://www.arnet.gov/far; 2) Defense Federal
Acquisition Regulation Supplement (DFARS) at http://www.acq.osd.mil/dp/dars/dfars.html;
3) Other federal/defense links (e.g. Central Contractor Registration
On-line, Commerce Business Daily On-Line) can be accessed on
the Internet at http://www.acq.osd.mil/dp (scroll down to the
bottom of the page for numerous links). Parties interested
in quoting on this requirement must submit their request in
writing either by email or fax. Include company name, CAGE
or DUNS number, complete mailing address, phone and fax numbers,
and point of contact. Reference Solicitation number on all
correspondence. Quotes must be received no later than 3:00
PM, local time, on 7/30/99, and will be accepted via fax (619-532-2347).
See Numbered Note(s) 13.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-172 SN345068)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--RFQ: F41608-99-Q-44210-001
SOL F41608-99-R-44210
DUE 062499
POC SA-ALC (Julia Harlow) 485 Quentin-Roosevelt, Ste 8 Kelly
AFB, TX 78241 (210)925-6566 FAX: (210)925-8596
DESC: This amendment is to inform potential offerors that this
purchase has been set-aside for small businesses only.
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-172 SN345135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: United States Air Force, Pacific Air Forces, 3rd Contracting
Squadron, 10480 22nd Street, Elmendorf AFB, AK, 99506-2500
SUBJECT: 28--RECONDITION GENERATORS - EARECKSON AS, AK
SOL F65501-99-Q-0094
DUE 062699
POC John Bodus, Contract Administrator, Phone 907-552-5459, Fax
907-552-7496, Email john.bodus@elmendorf.af.mil - Charles Grahling,
Contract Administrator, Phone 907-552-5566, Fax 907-552-7496,
Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR subpart
12.6 as supplemented with additional information provided in
this notice. This is a sole source acquisition to Cooper Energy
Services of Garden Grove, CA. Work is for repairs to a Cooper-
Bessemer diesel engine. This announcement constitutes the only
solicitation; a quote is being requested and a written solicitation
will not be issued. Solicitation number F65501-99-Q-0094 is
issued as a Request for Quotation (RFQ). The incorporated document
provisions and clauses are those in effect through Federal
Acquisition Circular 97-11. The Standard Industrial Classification
Code is 3621, small business standard is 1000 employees. Line
Item 0001: 16 EA, Liner, P/N: LSVB-9-2A#1. Line Item 0002:
8 EA; Master Rod, P/N: LSV-4-6A. Line Item 0003: 16 EA, Cylinder
Head, P/N: LSV-11-10. Line Item 0004: 1 EA, Turbocharger, P/N:
ET18D-121. Line Item 0005: 16 EA, Fuel Pumps, P/N: LSV-18-6.
Line Item 0006: 16 EA, Piston, LSV-5-5A. Line Item 0007: 1
EA, Overhaul Kit (Partial), P/N: #501LSV-KIT-P. With reference
to line items 0001-0006: All parts shall be shipped to the
Contractor as Government Furnished Property (GFP). In turn,
the Contractor shall inspect and recondition parts in accordance
with Cooper Energy Service_s OEM specifications. With reference
to line item 0007: Contractor shall provide a Cooper Energy
Service_s partial engine overhaul kit. Delivery terms shall
be FOB destination with delivery to 611 CES, 6260 Artic Warrior
Dr, Elmendorf AFB, AK, 99506-4420. With reference to line items
0001-0006: Delivery shall be made NLT 60 calendar days from
receipt of GFP. With reference to line item 0007: Delivery
shall be made NLT 150 calendar days from receipt of order.
The following provisions and clauses are incorporated and shall
remain in full force in any resultant purchase order; FAR Part
52.212-1; Instructions to Offerors, Commercial Items is incorporated
by reference. The provision at 52.212-2; Evaluation-Commercial
Items, applies to the solicitation. Award will be made based
on past performance and price being evaluated as substantially
equal. The government reserves the right to make award on the
initial quote received without discussions. Each offeror shall
include a completed copy of the provision at FAR 52.212-3;
Offeror Representations and Certifications - Commercial Items
with its quote. FAR Part 52.212-4; Contract Terms and Conditions-Commercial
Items, is incorporated by reference and applies to this acquisition.
Note the following addenda to FAR 52.212-4: 1) Incorporate
DFARS 252.204-7004; Required Central Contractor Registration.
2) Reference Paragraph (1), replace FAR 52.232-33; Mandatory
Information for Electronic Funds Transfer Payment, with DFARS
252.232-7009; Payment by Electronic Funds Transfer (CCR). Incorporate
the clause by reference at 52.212-5; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items. However, for paragraph (b) only the following clauses
apply: 52.203-6; Restrictions on Subcontractor Sales to the
Government, with Alternate I, 52.219-8; Utilization of Small
Business Concerns, 52.222-26; Equal Opportunity, 52.22-35;
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era, 52.222-36; Affirmative Action for Handicapped
Workers with Disabilities, 52.222-37; Employment Reports on
Disabled Veterans and Veterans of the Vietnam Era, and 52.247-64;
Preference for Privately Owned U.S. - Flag Commercial Vessels.
Incorporate DFARS 252.212-7001; Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items. However, for paragraph
(b) only the following clauses apply: 252.225-7001; Buy American
Act and Balance of Payment Program, 252.225-7012; Preference
for Certain Domestic Commodities, and 252.243-7002; Certification
of Requests for Equitable Adjustment. The Contractor shall
extend to the Government their standard warranty offered in
similar types of sales. Acceptance of the warranty does not
waive the Government_s right with regard to the other terms
and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. This is a DO
rated order with a priority identification symbol of C9E. See
CBD Note 22. A firm-fixed price purchase order will be issued
under the Simplified Acquisition Procedures. Submit signed
and dated offer to 3 CONS/LGCV, 10480 22nd St., Elmendorf AFB,
AK 99506 at or before 1530 (3:30 p.m.) Alaska Time 24 Jun 99.
Quotations shall be signed, dated and submitted on your Company_s
letterhead or quotation forms. Quotations may be submitted
via fax. All questions concerning this RFQ must be submitted
in writing and faxed to SrA Jonathan Bodus, (907) 552-7496.
No telephonic responses will be processed.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F65501-99-Q-0094&LocID=641
LINKDESC:
notice
EMAILADD: john.bodus@elmendorf.af.mil
EMAILDESC:
CITE: (D-172 SN345186)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--TUBE ASSY, MANIFOLD
SOL SP0480-99-Q-QB18
DUE 062599
POC Brenda Easter, BO474 (804) 279-5170; KO: Amy Richards (804)
279-5554.
DESC: PR YPG99158000708, 2840-00-110-8903,Tube Assembly, Manifold.
This requirement is Urgent and Compelling and is amended as
follows: 1. The date set for closing of offers is hereby changed
to 25 June 1999. 2. The Final Contract Award decision statement
is hereby changed to read Delivery may be a more deciding factor
than price. 3. The Option for increased quantity is hereby
deleted. 4. All Other terms and conditions of original requirement
remains the same.
CITE: (W-172 SN345395)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 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--ARMATURE, GENERATOR
SOL sp0750-99-q-6906
DUE 081299
POC for information only, point of contact - name: rose m. maynard,
phone: 614-692-1375, fax: 614-693-1577.
DESC: description: armature, generator. nsn: 2920-00-040-0440.
dwg 19207 8344711. total quantity is 75. inspection of supplies
and packaging at origin. issue date is set for 12 jul 99. requested
delivery is 110 days after date of award. all responsible sources
may submit an offer/quote which shall be considered. see note(s):
#1 and #26. this solicitation will be available on the internet
at http://www.dscccols.com/rfq/, 15 days after this notice
is published in the cbdrequests for hard copies of this solicitation
will not be accepted. the small business size standard is 750
employees. written requests for drawings are to be submitted
to defense supply center columbus, attn: dscc-vtcd, po box
3990, columbus, oh 43216-5000; by fax (614)692-2998 or call
(614)692-2344. requests should include the ifb/rfp/rfq number,
opening/closing date, nsn, purchase request number (e.g. ypc/ype),
buyer's name and your complete name and address. federal, military
and commercial specifications cannot be provided by dscc. while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-170 SN344952)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SHAFT ASSY
SOL SP0480-99-Q-QB60
DUE 072899
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: Howard Scott/BQW09/804-279-397 2. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG98341WRD094 NSN 2915-00-719-6168, shaft assy
this is being modified due to solicitation number changed from
SP0480-99-Q-7578 to SP0480-99-Q-QB60. The issue and closing
date are 07/06/99 and 07/28 respective Ly. Anticipated award
date is 08/03/99.
CITE: (I-171 SN345003)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, OVERHAUL
SOL SP0480-99-Q-QB61
DUE 072899
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: Howard Scott/BQW09/804-279-397 2. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG98341WRD095 NSN 2915-00-800-2995, parts kit,
valve, overhau this modification is due to solicitation number
changed from: SP0480-99-Q-7705 to SP0480-99-Q-QB61. The issue
and closing dates are 07/06/99 and 07/28/99 respectively. Anticipated
award date is 08/03/99.
CITE: (I-171 SN345004)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PISTON, FUEL PUMP
SOL SP0480-99-Q-QB68
DUE 072899
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: Howard Scott/BQW09/804-279-397 2. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG99050WRD139 NSN 2915-00-786-0657, piston, fuel
pump this modification is due to solicitation number changed
from SP0480-99-Q-7824 to SP0480-99-Q-QB68. Issue and closing
dates are 07/06/99 and 07/28/99 respectively. Anticipated award
date is 08/03/99.
CITE: (I-171 SN345007)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, FUEL
SOL SP0480-99-Q-7835
DUE 070699
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: Howard Scott/BQW09/804-279-397 2. KO: Jeffrey D hammer/5523.
DESC: PR-NO: ARG99053WRD140 NSN 2915-00-534-0816, parts kit,
valve, fuel this modification is due to solicitation number
changed from SP0480-99-Q-7835 to SP0480-99-Q-QB69. Issue and
closing dates are 06/25/99 and 07/06/99 respectively. Anticipated
award date is 08/03/99.
CITE: (I-171 SN345008)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--LEAD, IGNITION, ENGINE SOURCE CONTROL ITEM
SOL SP0480-99-Q-QB21
DUE 073099
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR ATTN: DS
cr-jlpb Richmond VA 23297-5879. KO: Fred Anderson/2793388.
DESC: PR-NO: YPG99158000744 NSN 2925-01-424-0235, lead, ignition,
engine mfr: General Electric Co CAGE 07482 P/N 9336M49P09 Rev
"L" DTD 02 Jan 91. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Gov't. 40 - EA del to Tinker AFB OK 73145-9013
del 120 days. Option to Inc qty 100%. QPL (note 23). ABVM applies.
Reference note 26. More than one source. Intended sources:
General Electric Co CAGE 07482; approved source: Unison Industries
CAGE 59501. Issue date is 07/09/99 and closing date is 07/30/99.
Solicita tion will be made in writing and orally. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-172 SN345034)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--FILTER ELEMENT, FLUID
SOL SP0760-99-X-2071
DUE 072099
POC Point of Contact - Thomas L. Bunnell, Telephone Number -
(614) 692-4726
DESC: NSN 2910-01-026-2935. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknow quantities and delivery locations
to be delivered within 65 days after the date of order. Note
26 applies. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. 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. 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 2 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-172 SN345061)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--STARTER, ENGINE, GAS, NSN: 2995-01-464-4318, P/N:
3505300-9-1
SOL DAAH23-99-Q-1036
DUE 070599
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: SYNOPSIS: NSN: 2995-01-464-4318, P/N: 3505300-9-1, QTY:
336 each, applicable to the UH-60 Aircraft. F.O.B. Destination
with deliveries to New Cumberland Army Depot, PA. The Government
physically does not have in its possession sufficient, accurate,
or legible data to purchase this part from other than the current
source(s). Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer, that they may be permitted to become
an approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. The approved source is Allied Signal Inc., 1300
W Warner Rd, P.O. Box 22200, Tempe, AZ 85285-2200. All responsible
sources may submit an offer which will be considered. This
requirement is currently unfunded, award will be withheld pending
receipt of sufficient funds. See numbered Note(s): 22, 23 and
26.*****
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-172 SN345215)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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 SWITCH
SOL SPO93099Q1954
DUE 070699
POC Point of Contact-Name: B. Stewart, Phone:614-692-7858,Fax:614-692-1100
DESC: NSN:5930-01-372-1766, FPE99050000454 APPROVED SOURCE: Otto
engineering (21649) part number P1-90166 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 90 days ADO. Total contract price will not exceed
$99,999.99. Hard copies will not be sent out of this office.
Copies must be obtained through the internet.
CITE: (W-172 SN345212)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 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 SPO44199QLK55
DUE 072399
POC Audrey Gillespie (804) 279-4166
DESC: The national stock number for this procurement is 3130-01-229-8310.
The item is a plain bearing unit. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the government. The manufacturer
is Parker Hannifin Corporation, and the part number is 2226074-5.
The total quantity is 69 each. Ship to location is Marine Corps
Air Station in Cherry Point, North Carolina. Delivery time
for the production quantity is 100 days after receipt of order.
A written solicitation will be issued, and the anticipated
award date is 7/24/99. Numbered note 26 applies. All responsible
sources may submit a bid, proposal, or quotation which shall
be considered by the agency. For copies of the solicitation,
please send your request by faxing to Audrey Gillespie at (804)
279-4204.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aigillespie@dscr.dla.mil
EMAILDESC:
CITE: (W-169 SN344886)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 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 SPO44199QLK56
DUE 072399
POC Audrey Gillespie (804) 279-4166
DESC: The national stock number for this procurement is 3120-01-133-8683.
The item is a self-aligning plain bearing. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. The
manufacturer is Kamatics Corporation, and the part number is
KR4-CWGB-03. Available technical information: 0.2500 inches
maximum, @outer member outside diameter 0.6245 inches minimum
and 0.6250 inches maximum, @inner member width 0.4350 inches
minimum and 0.4370 inches maximum. The total quantity is
1200 each. Ship to location is Marine Corps Air Station in
Cherry Point, North Carolina. Delivery time for the production
quantity is 180 days after receipt of order. A written solicitation
will be issued, and the anticipated award date is 7/26/99.
Numbered note 26 applies. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. For copies of the solicitation, please send your
request by faxing to Audrey Gillespie at (804) 279-4204.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aigillespie@dscr.dla.mil
EMAILDESC:
CITE: (W-169 SN344908)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--RETAINER,BALL, BEARING
SOL SP044199QDK49
DUE 071999
POC Brad Best 804-279-6075 PCBW302 Contracting Specialist Carolyn
Altizer 804-279-3527 Contracting Officer
DESC: YPG98197000414, Retainer, Ball, Bearing NSN 3110-01-393-2510,
Source Control Item - U.S Army Tank Automotive Command, cage
19207, part no. 12376224, Approved Souce: General Dynamics
Corp., General Dynamics Defense Systems, cage 97993, Critical
application item, origin inspection required. Numbered notes
22,23,26
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: bbest@dscr.dla.mil
EMAILDESC:
CITE: (W-172 SN345092)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Fleet & Industrial Supply Center, Norfolk Detachment
Washington, Washington Navy Yard, 1014 N Street SE, Suite400,
Washington DC 20374-5014
SUBJECT: 34--RADIAL DRILLING MACHINE
SOL N00600-99-Q-2172
POC Fax request to FISC Customer Service (202)433-9569/phone
(202)433-2920. For additional information contact Jeannie Coratolo,
Code 02W1.3C, (202) 433-3602.
DESC: The Fleet and Industrial Supply Center, Norfolk Detachment,
Washington DC (FISCNORDETWASH) has a requirement in support
of the Norfolk Naval Shipyard Detachment (PESO), Annapolis,
MD for a Radial Drilling Machine, metal working, 15" column,
6' arm with universal tilt table. The equipment shall be new
and unused and shall be one of the manufacturer's current production
models which is currently being offered for sale through advertisements
or published catalogs. The contractor shall provide on-site
training. Delivery will be FOB destination to the Norfolk Naval
Shipyard, Portsmouth, VA. Proposals will be evaluated based
upon low price/technically acceptable. The proposed contract
is being considered as a 100 percent set-aside for small business
concerns, as defined by FAR clause 52.219-6. Interested Small
Businesses should provide the contracting office as early as
possible, but not later than 30 Jul 99, evidence of their capability
to perform the contract, and a positive statement of their
eligibility as a small business. A manufacturer or regular
dealer submitting an offeror in its own name agrees to furnish,
end items manufactured or produced by small business concerns
inside the Untied States, its territories and possessions,
the Commonwealth of Puerto Rico, the Trust Territory of the
Pacific Islands, or the District of Columbia. If adequate response
is not received from small business concerns, the solicitation
will instead be issued, without further notice, as: Unrestricted.
Therefore, replies to this notice are also requested from Large
Business concerns. The type of contract will be Firm-Fixed
Price. All responsible sources may submit a request to obtain
a Request for Quote at the FISC Customer Service Center via
fax at (202) 433-9569.
LINKURL: www.neco.navy.mil
LINKDESC:
EMAILADD: jeannie_e_coratolo@fmso.navy.mil
EMAILDESC:
CITE: (W-169 SN344880)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: United States Air Force, Air Education and Training Command,
Lackland AFB Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX, 78236-5253
SUBJECT: 36--TRANSFORMERS, CONNECTORS, CABLES & SWITCHES
SOL F41636-99-Q0735
DUE 071399
POC Lonnie Porter, Contract Specialist, Phone (210)671-1726,
Fax (210)671-5063, Email lonnie.porter@lackland.af.mil - Linda
Richardson, Contract Specialist, Phone (210)671-1771, Fax (210)671-5064,
Email
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with the format in FAR subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. This requisition is 100% set _aside for small
business. This solicitation is issued as a request for quotations
(RFQ). Submit written offers only (oral offers will not be
considered), on requisitions F41636-99-Q-0735, this procurement
is restricted to Small Business only. This solicitation document,
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-08, Standard Industrial Code
3612. Furnish the following as identified by manufacture, or
like item: (1) 27 each Connector(s), 4 Point Deadbreak 600
Amp, Rubber junction with stainless steel mounting plate and
back plate. Mfg By: Elastimold , Part number: 650J4. (2) 3
each Switch(s), Outdoor Padmounted 14.4 KV nominal 17.0 KV
maxium, 95KV BIL, max amperes RMS, Fuse 200E, mini-rupter 600
amp cont. 3 phase, with key interlocks, fused storage and including
6 each- 3093 end fittings, 8 ea SMU-20 100Eamp # 612100 standard
speed fuses. Mfg By: Mfg By: S&C Electric, Part Number: PME-9-65152R-C3-E3.
(3) 12 each Kit(s), Scotchcast porcelain termination kit rated
at 15 KVA for wire size 2 to 4/0 shielded wire or URD concentric
neutral. Mfg By: 3M. Part number: 5903. (4) 90 each Connector(s),
Universal 15 KV insert that fits between the padmount transformer
dead front well bushing and the loadbreak elbow connector.
Mfg By: General Electric, Part number: 9U02AAB001. (5) 11 roll
Cable(s), High voltage power cable, MV-90 wet or dry, EPR/PVC,
extruded shield, ethylene-propylene-rubber insulation. Mfg
By: Westinghouse , Part number: 98-0100-97839-1000. (6) 132
each Connector(s), Loadbreak elbow type JT2B, Insulation diameter
range 0.73-0.89 in., wire size # 1 stranded copper, with 15KV
cable/175 mils installation, high strength bimetallic connector,
current rating 200 amps. Mfg By: Elastimold, Part Number: 166LRRFB230.
(7) 18 each Connector(s), non loadbreak elbow rated at 600
amps continuous load, used to connect cable to loadbreak insert
bushing on padmounted transformer or a vaccum switch. Fits
cable insulation diameter of 0.875 to 1.785 and conductor range
of #2 to 750 MCM Copper. Mfg By: Elastimold, Part Number: 655LRH0240.
(8) 7 each Coil(s), Cable high voltage power cable, EPR/PVC
15KV shielded, 133% insulation level copper, 4/0 stranded,
220 mil insulation thickness. Mfg By : Westinghouse, Part number:
98-0100-97843-1000. (9) 2 each Switch(s), 3 phase, padmounted,
2 way, NEMA 3 R enclosure, 3 ea 600 amp sets of 3 phase puffers
disconnect, and 3 single phase 600 amp vaccum fused taps, electronic
controls with _T_ TCC curves 15-300 Amp range, 3 phase gang
handles. Mfg By: G&W Electric, Part number: GWPV143- 376-12-11.
(10) 3 each Transformer(s), 300 KVA, Outdoor, 7620/13200 KV
Primary, Oil Filled, Copper Wound, Dead Front, Loop Feed, with
6 Universal Primary Bushing Wells , 4 hole blade secondary
, 2 Position Type _LBOR_ 200 amp oil switch, 95 KV bil with
taps, Bayonet explusion fuses, thermometer and liquid gages,
drain valve and 3 each spare fuses, 120/208 secondary, Mfg
By: ABB, Part Number: ABB-300KVA-120/208 sec. (11) 21 each
Transformer(s), 500 KVA, Outdoor, 7620/13200 KV primary, oil
filled, copper wound, dead front, loop feed, with 6 universal
primary bushing wells, 4 hole blade secondary, 2 position type
_LBOR_ 200 amp oil switch, 95 KV bil with taps, Bayonet explusion
fuses, thermometer and liquid gages, drain valve and 3 each
spare fuses, 120/208 secondary. Mfr By: ABB, P/N: ABB-500KVA-120/208
sec. Address all Technical Questions to Edward Johnson (210)
671-3093. Delivery 30 days after award. FOB: Destination for
delivery is; 1675 Gott Street, Building 5497, Lackland AFB,
TX. 78236. The following FAR provisions apply to this acquisition.
FAR 52.212-1, Instructions to Offerors--Commercial Items, applies
to this acquisition. The provisions at FAR 52.212-2, Evaluation--Commercial
Items, applies to this solicitation. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
or Executive Orders--Commercial Items, applies to this solicitation.
Specifically the following clauses, are applicable to this
solicitation : FAR 52.222-26, Equal Opportunity; FAR 52.222-35,
Affirmative Action for special disable and Vietnam ERA Veterans;
FAR 52.222-36, Affirmative Action for Handicapped Workers.
The clause at DFARS 252.212-7001, Contract Terms and Conditions
required to implement Statues or Executive Orders applicable
to Defense Acquisition of Commercial Items, applies to this
solicitation. Specifically the following clauses, cited are
applicable to this solicitation: DFARS 252.225-7001, Buy American
Act and Balance of Payment Program. Offerors must include with
their offer a completed copy of the provisions at FAR 52.212-3,
Offeror Representations and Certifications--Commercial Items,
and DFARS 252-212-7000, Offerors and Representations and Certifications--Commercial
Items, applies to this solicitation. FAR 52.245-4, also applicable
is DFARS 252.204-7004, Required Central Contractor Registration
(CCR). CCR can be obtained by calling 1-800-334-3414. The CCR
number must be obtained before award can be made. Award will
be based on evaluation of: (a) meeting requirements, (b) lowest
price, (c) responsible offer. Quotes must be sent in writing
(oral offers will not be considered), to the POC indicated
above. Quotes must be submitted not later than 2:00PM (CST),
08 Jul 99, and acceptance must be good for 60 days. Award will
be made on or about 28 Jul 99. All responsible small business
sources may submit an offer, which, if timely received will
be considered by this agency.****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41636-99-Q0735&LocID=466
LINKDESC:
notice
EMAILADD: lonnie.porter@lackland.af.mil
EMAILDESC:
CITE: (D-172 SN345072)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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, 347 CONS,
4380B Alabama Rd, Moody AFB, GA, 31699-1794
SUBJECT: 36--TRENCHING EQUIPMENT, AUGER,PIERCING TOOL
SOL F09607-99T-0337
DUE 071299
POC Roy Durham, Contract Administrator, Phone 912-257-4710, Fax
912-257-3226, Email roy.durham@moody.af.mil - Howard Dodds,
Contracting Officer, Phone 912-257-4722, Fax 912-257-3226,
Email al.dodds@moody.af.mil
DESC: This is a Request For Quote (RFQ) for commercial items.
The solicitation is a Small Business Set-Aside, E-MAIL COMPLETED
REQUEST FOR QUOTATION TO CARLOS.MCGOUGH@MOODY.AF.MIL LATER
THAN 12 JUL 99. LINE ITEM 0001: DITCH WITCH MODEL 75RANDT SUBSITE
LOCATOR TO INCLUDE THE FOLLOWING: 1ea 75 R SUBSITE RECEIVER
WITH 1,8,29,60 POWER AND 80(KA), 1ea 75 T SUBSITE TRANSMITTER,
1ea 5in SIGNAL CLAMP,1ea CARRY BAG,1ea VIDEO,1ea MANUAL QTY:
1 EACH PRICE________________________EXTENDED PRICE____________________.
MFG NAME ________________________________________________________________________________
BRAND ___________________________________________________________________________________
MODEL OR PART NO _______________________________________________________________________
F0B POINT: CITY_______________________________________STATE______________________________
SHIPPING CHARGES IF FOB NOT DESTINATION:$_____________________________________
VENDOR TO QUOTE ALL LINE ITEMS OR NONE. NO PARTIAL QUOTES WILL
BE ACCEPTED. LINE ITEM 0002: NEW 140EA WITCH EARTH AUGER, UNIT
MOUNTED ON 9in SECTION OF TRACK WITH EIGHT TRACK ANCHOR PINS.MACHINE
EQUIPPED WITH THE FOLLOWING: 1ea353-028 12in MASTER CASING
PUSHER ASSEMBLEY, 1ea 353-106 1 3/8in HEX DRIVER, 1ea 353-011
EXTRA 9in TRACK WITH ANCHOR PINS, 1ea 353-046 CASING CRADLE
(4in thru 10in casing), 1ea 353-038 4in CASING PUSHER ADAPTER,
1ea 353-040 6in CASING PUSHER ADAPTER, 1ea 100-262 HOSE KIT,
1ea 352-130 1 1/8in M x 1 3/8in FM ADAPTER, 1ea 105-230 3in
DIRT HEAD FREE BORE, 1ea 105-231 4in DIRT HEAD (CASING PUSH),
1ea 105-232 6in DIRT HEAD (CASING PUSH), 25ea 105-110 3in AUGERS
4in SECTION (100 FEET), 9ea 105-111 4in AUGERS 10in SECTION
(90 FEET), 2ea 105-112 4in AUGERS 4in SECTION (8 FEET), 9ea
106-001 6in AUGERS 10in SECTION (90 FEET), 2ea 106-002 6in
AUGERS 4in SECTION (8 FEET), 1ea NEW 4T200ED CUSTOM TRAILER,
ELECTRIC BRAKES,RAMP TYPE FLAT DECKING.TOOL STORAGE,TONGUE
JACK,LIGHTS,PINTLE HITCH,AND (4) 7:00 x 15in TIRES. QTY: 1
EACH PRICE________________________EXTENDED PRICE____________________.
MFG NAME ________________________________________________________________________________
BRAND ___________________________________________________________________________________
MODEL OR PART NO _______________________________________________________________________
F0B POINT: CITY_______________________________________STATE______________________________
SHIPPING CHARGES IF FOB NOT DESTINATION:$_____________________________________
VENDOR TO QUOTE ALL LINE ITEMS OR NONE. NO PARTIAL QUOTES WILL
BE ACCEPTED. LINE ITEM 0003: 1ea NEW DITCH WITCH MODEL PA 3
(3in) PIERCE ARROW QUICK REVERSE PIERCING TOOL, 50ft HOSE KIT
WITH OILER, 1ea 50ft HOSE EXTENSION QTY: 1 EACH PRICE________________________EXTENDED
PRICE____________________. MFG NAME ________________________________________________________________________________
BRAND ___________________________________________________________________________________
MODEL OR PART NO _______________________________________________________________________
F0B POINT: CITY_______________________________________STATE______________________________
SHIPPING CHARGES IF FOB NOT DESTINATION:$_____________________________________
VENDOR TO QUOTE ALL LINE ITEMS OR NONE. NO PARTIAL QUOTES WILL
BE ACCEPTED. TOTAL QUOTE: $____________________________ DISCOUNT
FOR PROMPT PAYMENT:__________________DAYS____________NET 30
E-MAIL COMPLETED REQUEST FOR QUOTATION TO CARLOS.MCGOUGH@MOODY.AF.MIL
BY 12 JUL 99. FACSIMILE QUOTES WILL BE ACCEPTED AT 912-257-2738.
OFFERORS SHALL INCLUDE A COMPLETE COPY OF THE PROVISION AT
FAR 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS-COMMERCIAL
ITEMS, WITH THEIR OFFER. OFFERORS may request Representations
and Certifications Commercial Items FAR 52.212-3 by submitting
request via facsimile at 912-257-2738, attn CARLOS MCGOUGH
or via internet at http://www.moody.af.mil/lg/cons/commodities/rps_crts.doc
To be eligible for award, Offeror must be Central Contractor
Registered (CCR). Information concerning CCR registration requirements
may be viewed via the internet at http://ccr.edi.disa.mil or
by calling the CCR Registration Centers at 1-888-227-2423.
VENDOR IS CCR REGISTERED YES ( ) NO ( ). The listed FAR clauses
apply to this solicitation and are incorporated by reference.
All FAR Clauses may be viewed in full text by viewing the Federal
Acquisition Regulation Table of Contents via the internet at
http://www.arnet.gov/far/current/html/toc.html#52. ( All open
market purchases) FAR 52.212-1 Instructions to Offerors-Commercial
Items; FAR 52.212-2 Evaluation-Commercial Items; FAR 52.212-4,
Contract Terms and Conditions-Commercial Items; 52.215-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 52.223-5, Certificate Regarding a
Drug Free Work Place; 52.223-6, Drug Free Work Place; 252.204-7004,
Required Central Contractor Registration; 252.204-7009, Payment
by Electronic Funds Transfer.; (>$2,500 = or < 10K): 52.215-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items; 52.222-36, Affirmative
Action for Handicapped Workers, 252.212-7001, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisition of Commercial Items;
252.225-7001, Buy American Act and Balance Payment Program
(41 U.S.C. 10, E.O. 10582); (>$10K=or <$25K): 52.215-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders-Commercial Items; 52.222-6, Equal Opportunity (E.O.
11246).; 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212); 52.222-37, Employment
Reports on Special Disabled Veterans of the Vietnam Era (38
U.S.C. 4212); 52.232-33, Mandatory Information for Electronic
Funds Transfer Payment; 2523.212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items; (>25K = or < $50K):
252.225-7036, North American Free Trade Agreement Implementation
Act (Alt I). (>50K = or < $100K): 252.225-7036, North American
Free Trade Agreement Implementation Act (Alt I). SIC code 3531,
CBD NUMBER NOTE 1 SUPPLIES ARE OF DOMESTIC ORIGIN UNLESS OTHERWISE
INDICATED BY QUOTER. DELIVERY IS ________________________ DAYS
AFTER RECEIPT OF ORDER. PROVIDE WARRANTY INFORMATION. VENDOR
CAGE CODE NO:___________________________________ VENDOR DUNS
NO:________________________________________ VENDOR TIN/FED
TAX ID NO:_______________________________ CHECK ONE: ( ) OPEN
MARKET PRICE ( ) GSA PRICE GSA CONTRACT NUMBER:_________________________EXPIRES________________________.
DO NOT SHIP _OR EQUAL_ SUBSTITUTIONS WITHOUT PRE-APPROVAL FROM
THE CONTRACTING OFFICER. SEND A FACSIMILE OF ITEM DESCRIPTION/
SPECIFICATION TO 912-257-2738 FOR EVALUATION. PRICE QUOTE MAY
BE SUBMITTED WITH THE _OR EQUAL_ REQUEST. VENDOR_S NOTE MUST
INDICATE AN _OR EQUAL_ IS BEING QUOTED. THIS DOES NOT CONSTITUTE
ACCEPTANCE OF THE _OR EQUAL_ SUBMITTAL THE PART OF THE GOVERNMENT.
ALL OFFERS/QUOATES IDENTIFIED AS A SUBSTITUTION WILL BE ASSUEMED
TO BE THE ITEM SPECIFIED ON THE RFQ. ANY UNAUTHORIZED SUBSTITUTION
WILL BE REJECTED AT THE DELIVERY POINT AND MUST BE PICK UP
WITHIN 30 DAYS OF NOTICE OF REJECTION AT THE VENDOR_S EXPENSE.
NO PAYMENTS WILL BE AUTHORIZED OR MADE. THE GOVERNMENT RESERVES
THE RIGHT TO ACCEPT OR REJECT ANY _OR EQUAL_ PROPOSALS. SOLICITATION
SET ASIDE: EMERGING SMALL BUSINESS, SMALL BUSINESS MILITARY
PACKAGING IS NOT REQUIRED. THE PACKAGING PROVIDED MUST PROTECT
ITEMS TO DESTINATION TO CONFORM WITH APPLICABLE DOT OR INTRASTATE
REGULATIONS FOR ITEMS YOU ARE DELIVERING: RECEIVING DOCK HOURS
ARE 8:00 AM TO 3:30 PM. THE CHARACTERISTICS LISTED MUST BE
PROVIDED. IF THERE IS A DISCREPANCY BETWEEN THE DESCRIPTION
AND THE BRAND NAME AND MODEL OR PART NUMBER, ***DO NOT PERFORM***
BUT CONTACT US IMMEDIATELY AT 912-257-4722 SO THAT THE DISCREPANCY
MAY BE RESOLVED PRIOR TO SHIPMENT. ATTENTION: DO NOT SHIP ANY
ITEMS ON THIS ORDER THAT WERE NOT ORGINALLY QUOTED WITHOUT
FIRST OBTAINING APPROVAL FROM A CONTRACTING OFFICER. FAILURE
TO COMPLY MAY RESULT IN CANCELLATION OF THE ORDER AND RETURN
OF GOODS AT YOUR COST. _REMIT TO_ STATED AS PER THE INVOICE.
VENDORS MAY CONTACT THE FINANCE OFFICE (DFAS-LI/FPD) LIMESTONE
1-800-337-0371 OR MOODY AFB FINANCE OFFICE AT 912-275-3568
FOR QUESTIONS CONCERNING ALL FINANCIAL PAYMNT PROBLEMS/CONERNS.
FAX: 207-328-1660 PHONE: 207-328-1874 OR 207-328-1889 ALL ITEMS
ARE MANUFACTURED IN THE UNITED STATES OF AMERICA. YES[ ] NO
[ ] IF NO ITEMS ARE MANUFACTURED IN_________________________________
WARRANTY: MANUFACTURER_S STATNDARD WARRANTY APPLIES TO ALL
LINE ITEMS. COPY OF WARRANTY TO BE INCLUDED IN SHIPPING PACKAGES.
A COPY OF WARRANYT TO BE FAXED TO 347 CONTRACTING OFFICE AT
912-257-2738. REFERENCE SOLICITATION/CONTRACT NUMBER. WARANTY:
CONTRACTOR_S SHIPPING DOCUMENT AND CONTAINERS SHOULD BE MARKED
TO INDICATE WARRANTY IS INVOLVED. A COPY OF THE WARRANTY SHOULD
BE INCLUDED WITH THE SHIPPING DOCUMENTS. APPLYS IF MARKED _X_
/ / ALL INFORMATION TECHNOLOGY EQUIPMENT PROVIDED TO THE GOVERNMENT
MUST BE _YEAR 2000 COMPLIANT_. SUCH EQUIPMENT WILL ACCURATELY
PROCESS DATE/TIME DATA BETWEEN THE TWENTIETH AND TWENTY-FIRST
CENTURIES AND THE YEARS 1999 AND 2000 AND LEAP YEAR CALCULATIONS
AND PROPERLY EXCHANGE SUCH DATA WITH OTHER INFORMAION TECHNOLOGY.
I HEREBY CERTIFY THE PRICE QUOTED FOR THIS REQUISITION IS EQUAL
OR LESS THAN ANY PRICE MADE AVAILABLE TO OUR MOST FAVAORED
CUSTOMER. NAME_________________________________________________DATE_________________________
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F09607-99T-0337&LocID=883
LINKDESC:
notice
EMAILADD: roy.durham@moody.af.mil
EMAILDESC:
CITE: (D-172 SN345363)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, CONVEYOR, 60 LB., BELT
SOL N00244-99-T-0817
DUE 070699
POC Bid Officer, phone 619-532-2692, fax 619-532-2690 or Contract
Specialist at 619-532-2650 or fax 619-532-2347.
DESC: This is a notice of intent to issue a solicitation/Request
for Quote, number N00244-99-T-0817, for Heavy Duty Belt Conveyor,
60 ft.. This procurement will be issued in accordance with
the FAR Subparts 12. and 13.5, (Simplified Acquisition Procedures,
Test Program for Commercial Items), as supplemented with additional
information included in this notice. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-11 and Defense Federal
Acquisition Regulations Supplement 1998 Edition including current
updates. The standard industrial Code is 3535 and the business
size standard is 500 employees. This announcement is published
as a Total Small Business Set-Aside action per FAR 52.219-1
ALT II and 52.219-6 (this means you must be a small business,
quoting the product of a small-business manufacturer); all
eligible, responsible sources may submit an offer. It is anticipated
that a firm fixed priced order will be issued to fulfull the
requirement for three (3) each, Ship to shore, 60 foot heavy
duty portable belt conveyors, #60 bpc-I33-42," or equivalent".
Centerline to Centerline pulleys: 60"-0", belt speed: 50/100fpm,
max. Elevation; 33 degrees. Conveyor loading: packages (Max.)
60" long x 36" high x 48" wide, Total Load (Max.) 3000 pounds.
Drive: 2-speed drive, 10 horsepower reversing, and gearmotor
with 36ft. lbs. brake, Leory-Somer #f3-3/sf/215T (or equivalent),
Belt: 42" wide, 3 ply ruff-top. Belt Lacing: Minet "AA" hinged.
Axle: Wheels 7.5 x 20, Tires: 1000x20x14 ply. Tire pressure:
90 lbs. All interested responsible parties are invited to request
a copy of the solicitation/Request for Quote, number N00244-99-T-0817
by 7/6/99. The solicitation will also be available on the Navy
Electronic Commerce Online (NECO) web link http://www.neco.navy.mil.
IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central Contractor
Registration" applies to all solicitations issued on/after
6/1/98. Lack of registration in the CCR database will make
an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance
with this regulation when submitting your quote. You may call
1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. Solicitation number/RFQ N00244-99-T-0817
applies and will be issued on/about 7/7/99.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: penny_a_estrada@sd.fisc.navy.mil
EMAILDESC:

CITE: (W-169 SN344933)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 41--FAN, FWD RECIRC
SOL F34601-99-R-12177
DUE 080999
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact David Zawisza/Lidab/[405]739-5457
DESC: Item 0001 NSN 4140-01-037-5364TP P/N: 606090-2-1, Two Speed
Motor Driven Vanaxial Fan. Recirculates conditioned air thru
acft avionics air cooling sysvoltage 115/200 VAC, 400H8, 3
phase. Current 27 AMP low speed, 75 AMP hi speed. 9EA. Applicable
to: E3a. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:28
Feb 2001 9 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 The approximate issue/response date will
be 09 JUL 1999. Written procedure will be used for this solicitation.
To: Alliedsignal Aerospace Company, Torrance Ca 90504-6099.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: David.Zawisza@tinker.Af.Mil
EMAILDESC:
CITE: (I-170 SN344947)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--WORLDWIDE HOUSEHOLD OFFICE AND APPLIANCES, 41 I
SOL 6FER-B6-980200-R1
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-3678, Email janna.babcock@gsa.gov - Stan Harkey,
Contract Specialist, Phone (816) 926-1281, Fax (816) 926-3678,
Email stan.harkey@gsa.gov
DESC: Refreshed solicitation issued for Worldwide Federal Supply
Schedule 41 I for Household and Office Appliances, Federal
Stock Classes 3510, 4110, 4120, 4140, 7310, 7320. Continuous
Open Solicitation with no closing date for receipt of offers.
Solicitation with variable contract periods. Identical items
are accepted. For information on submitting offers for Multiple
Award Schedules, review the Vendor Guide at http://pub.fss.gsa.gov/vendorguide.
For a list of the current contractors, review the Schedules
E-library at www.fss.gsa.gov and review the list for 41 I.
The coverpage and solicitation can be downloaded from the EPS
at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-B6-980200-R1&LocID=7
LINKDESC:
notice
EMAILADD: janna.babcock@gsa.gov
EMAILDESC:
CITE: (D-172 SN345177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 41--WORLDWIDE HOUSEHOLD OFFICE AND APPLIANCES, 41 I
SOL 6FERP-B6-980200-R1
POC Janna Babcock, Contract Specialist, Phone (816) 926-1299,
Fax (816) 926-3678, Email janna.babcock@gsa.gov - Stan Harkey,
Contract Specialist, Phone (816) 926-1281, Fax (816) 926-3678,
Email stan.harkey@gsa.gov
DESC: Refreshed solicitation issued for Worldwide Federal Supply
Schedule 41 I for Household and Office Appliances, Federal
Stock Classes 3510, 4110, 4120, 4140, 7310, 7320. Continuous
Open Solicitation with no closing date for receipt of offers.
Solicitation with variable contract periods. Identical items
are accepted. For information on submitting offers for Multiple
Award Schedules, review the Vendor Guide at http://pub.fss.gsa.gov/vendorguide.
For a list of the current contractors, review the Schedules
E-library at www.fss.gsa.gov and review the list for 41 I.
The coverpage and solicitation can be downloaded from the EPS
at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERP-B6-980200-R1&LocID=7
LINKDESC:
notice
EMAILADD: janna.babcock@gsa.gov
EMAILDESC:
CITE: (D-172 SN345198)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL sp074099qb293
DUE 080699
POC For Information Only, Dale Gliva, Phone 614-692-1312, Fax
614-692-6271
DESC: NSN: 4320-01-434-1378 Seal Assembly, Qty. 25 ea will be
delivered 180 days after date of award to Robblins AFB, GA.
When calling be prepared to state name, address and solicitation
number. See note 9. All responsible sources may submit an offer
which will be considered. **SEE NOTE 26 ** This solicitation
will be available on the Internet at http://www.dscccols.com/RFQ/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscccols.com/RFQ/
LINKDESC:
CITE: (W-169 SN344882)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--COOLER, FLUID, INDUSTRIAL.
SOL SP0760-99-R-6155
DUE 081699
POC Contact: namer. Westbrook PHONE614-692-1317 FAX number-
DESC: PR-NO: YPC99145000291 NSN 4420-01-072-1954, CAGE 10001
part No 3232847-1 cooler, fluid, industrial. Approximate overall
dimensions are as follows: 21 inches long by 6 1/2 inch diameter.
In accordance with navord Dwg NR 3232847; P/N 3232847-1. 40
-EA del to Mechanicsburg PA 17055 del by 190 days after date
of award. See note note 26. Copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, attn DSCC-VTCD,
P O Box 3990, Columbus, OH 43216-5000; by FAX 614-692-2998
or call 614-692-2344. Requests should include the RFP number,
opening/closing date, NSN, purchase request numer (E.G. YPC),
buyer's name and your complete name and address. Federal, military
and commercial specifications cannot be provided by DSCC. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (I-172 SN345035)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-00-R-4005
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from CBS Corporation, Machinery Apparatus Operation
P.O. Box 1021 Schenectady, NY 12301 reactor plant components
for Naval Nuclear Propulsion Plants - in accordance with the
specifications in the Schedule. See Numbered Note (s) :22.

CITE: (W-172 SN345109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-00-R-4001
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from CBS Corporation, Plant Apparatus Division
500 Penn Center Boulevard Pittsburgh, PA 15235 reactor plant
components for Naval Nuclear Propulsion Plants - in accordance
with the specifications in the Schedule. See Numbered Note
(s) :22.
CITE: (W-172 SN345123)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-00-R-4004
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from CBS Corporation, Plant Apparatus Division
500 Penn Center Boulevard Pittsburgh, PA 15235 reactor plant
components for Naval Nuclear Propulsion Plants - in accordance
with the specifications in the Schedule. See Numbered Note
(s) :22.
CITE: (W-172 SN345151)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-00-R-4002
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: The Naval Sea Systems Command intends to procure on a sole
source basis from CBS Corporation, Plant Apparatus Division
500 Penn Center Boulevard Pittsburgh, PA 15235 replacement
reactor plant components for Naval Nuclear Propulsion Plants
- in accordance with the specifications in the Schedule.
See Numbered Note (s) :22.
CITE: (W-172 SN345160)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-00-R-4006
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: A R,D,T&E-Provide research and development work related
to design and improvement of naval nuclear reactor plants-In
accordance with the specifications in the Schedule-RFP N00024-00-R-4006
will be issued on a sole source basis to Bechtel Bettis Atomic
Power Laboratory, P.O. Box 79 West Mifflin, PA 15122. See Numbered
Note (s) :22.
CITE: (W-172 SN345323)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 44--NAVAL NUCLEAR PROPULSION PROGRAM
SOL N00024-00-R-4007
POC (02426) (703) 602-8200, Ext 450; Contracting Officer, P.
Richmond
DESC: A R,D,T&E-Provide research and development work related
to design and improvement of naval nuclear reactor plants-In
accordance with the specifications in the Schedule-RFP N00024-00-R-4007
will be issued on a sole source basis to KAPL, Inc., Knolls
Atomic Power Laboratory, Schenectady, NY 12301. See Numbered
Note (s) :22.
CITE: (W-172 SN345337)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 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 CONTROL
SOL sp0750-99-r-2628
DUE 082199
POC for information only, point of contact - name: robert garman,
phone: 614-692-1329, fax: 614-692-3361
DESC: description: valve control. nsn: 4810-01-309-1018. approved
sources, reidville hydraulics & mfg (0btv3) p/n cat 195. government
drawing 19207 12322572. clin 0001, deliver to new cumberland,
pa., total quantity 24 each. origin inspection: supplies and
packaging. see solicitation page 4a of 27 for basic option
qty clins 5001 and 5002. solicitation closes 21 aug 99. all
responsible sources may submit an offer/quote which shall be
considered. see notes: #26. copies of this solicitation are
available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the cbd. written requests for drawings are to
be submitted to defense supply center columbus, attn: dscc-vtcd,
po box 3990, columbus, oh 43216-5000; by fax (614)692-2998
or call (614) 692-2344. requests should include the ifb/rfp/rfq
number, opening/closing date, nsn, purchase request number
(e.g. ypc/ype), buyer's name and your complete name and address.
federal, military and commercial specifications cannot be provided
by dscc. proposed procurement contains a 100% option for increased
quantities. while price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
CITE: (W-169 SN344888)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 CONTROL
SOL sp0750-99-r-2628
DUE 082199
POC for information only, point of contact, - Name: robert garman.
phone: 614-692-1329. fax: 614-692-3361.
DESC: the is a modification to solicitation sp0750-99-r-2628
submission no 344888 to change the closing date from 21 aug
99 to monday 23 aug 99. description: valve control. nsn:
4810-01-309-1018. approved sources reidville hydraulics & mfg
(0btv3) p/n cat 195. government drawing 19207 12322572. clin
0001 deliver to new cumberland, pa., total quantity 24 each.
origin inspection: supplies and packaging. see solicitaiton
page 4a of 27 for basic option qty clins 5001 and 5002. solicitation
closes monday, 23 aug 99. all responsible sources may submit
an offer/quote which shall be considered. see note(s): #26.
copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the cbd. written
requests for drawings are to be submitted to defense supply
center columbus, attn: dscc-vtcd, po box 3990, columbus, oh
43216-5000; by fax (614) 692-2998 or call (614) 692-2344. requests
should include the ifb/rfp/rfq number, opening closing date,
nsn, purchase request number (e.g. ypc/ype), buyer's name and
your complete name and address. federal, military and commercial
specifications cannot be provided by dscc. proposed procurement
contains a 100% option for increased quantities. while price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-169 SN344899)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL N0038399RD181
DUE 072899
POC Point of Contact - Contact Point, Steven C Lackatos, 0221.01,
(215)697-3723, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4820-01-392-0601-GF, Ref Nr 59440-13, Qty 183 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm No drawings or specifications
available., See Note 22 (ACAVI0618032-205)
CITE: (I-172 SN345281)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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, SOLENOID
SOL SP0760-99-R-6148
DUE 080999
POC For Information Only, Point of Contact - Jana M. engels-Stinson
614-692-1582 Fax 614-692-3028
DESC: NSN 4810-00-372-3854 Valve, solenoid, 115 volts, AC, 60
cycles. Hunt Valve P/N P120-531-02. This is an Indefinite Quantity
Type Soliditation, items to be delivered in 90 days. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. Specifications, plans or drawings are not available.
The proposed procurement contains an option to extend the contract
period one or more tines at the discretion of the Government.
The total shall not exceed 5 years. 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: Hunt
Valve Co. (29709) 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-172 SN345319)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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-5517
DUE 071399
POC Betty Goddard, Purchasing Agent, (301) 342-1825 x 205
DESC: This is a notice of intent to negotiate with Microdyne
Communication Technology, 491 Oak Rd, Ocala, FL 34472 on
an other than full and open competitive basis to purchase
2 ea telemetry receiver p/n: 700 mr receiver, 744 d fm demodulator,and
rf tuner. These are replacement parts for existing equipment.
These items must be compatible and interchangeable with existing
equipment.The government intents to negotiate on a sole source
basis with Microdyne Communication, who is the only known
source that can meet the specifications for this equipment.
Written requests for copies of Request for Quotations may
be faxed to (301) 342-4952 to the attention of Betty Goddard.
All responsible sources may submit a quotation which will
be considered by the agency. SEE NUMBER NOTE(S): 1
EMAILADD: GODDARDBA@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-172 SN345148)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 49--INDICATOR LOAD
SOL DAAH01-99-T-0442
DUE 071399
POC AMSAM-AC-ML-SA, Margaret B. King, Contracting Officer, 256-842-7553
DESC: 17. Description of Requirement NSN: 4935-01-111-2322, ARMY
P/N: 11567989, PRON: D1942764, QTY: 4 EACH,-- 2 EACH REQUIRED
FOR FIRST ARTICLE TESTING AND APPROVAL----THE PROPOSED CONTRACT
LISTER HEREIN IS 100% SMALL BUSINESS SET ASIDE---DESTINATION
TO BE FURNISHED---DELIVERY SCHEDULE 240 DAY AFTER CONTRACT
AWARDS---SEE NOTE 1---- THE MOST RECENT REPRESENTATIVE UNIT
PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN: 4935-01-111-2322,
AWD DATE: 20 Jan 1988, QTY: 10 EACH, UNIT PRICE: 6,272.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID.
CITE: (W-172 SN345176)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Department of the Treasury, Bureau of Engraving and Printing,
Office of Procurement, 14th & C. Streets, S.W., Washington,
DC, 20228
SUBJECT: 49--SOFTWARE/HARDWARE/SERVICES UPGRADE
SOL RFQ-540035
POC Lorraine Wilson, Purchasing Agent, Phone (202) 874-3141,
Fax (202) 874-3135, Email lorraine.wilson@bep.treas.gov
DESC: The Bureau of Engraving and Printing (BEP) intends to procure
on a sole source basis proprietary Y2K software/hardware/services
upgrade for the control station on a De Le Rue Giori _F_ Press.
This procurement action is for supplies and services in which
the Government intends to solicit and negotiate with only one
source under the authority of FAR 6.302 and 13.106-1. The resulting
purchase order will not exceed the simplified purchase threshold.
No telephone requests will be honored. If there are any questions
regarding this procurement, please contact Purchasing Agent,
Lorraine Wilson by e-mail lorraine.wilson@bep.treas.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=RFQ-540035&LocID=142
LINKDESC:
notice
EMAILADD: lorraine.wilson@bep.treas.gov
EMAILDESC:
CITE: (D-172 SN345258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Bureau of Indian Affairs, Branch of Facility Management,
P. O. Box 110, Fort Defiance, AZ 86504
SUBJECT: 49--210LE LANDSCAPE LOADER S/N 855630
SOL n36e069F65
DUE 072099
POC Eva Etsitty, 520/729-7302 Contracting Officer
DESC: 1. Landscape loader, four wheel drive, suspension seat,
single battery 1.12 cu yd bucket, gannon box scraper w/8 rippers,
3"seat belt w/ forks. 2. PTO shaft. Ship to Dilcon, AZ on
the Navajo Reservation. Estimated price range not to exceed
$49,000.00. This acquisition is set aside for Indian-owned
and controlled firms under the "Buy Indian Act" 25 USC 47.
Written request only. Fax: 520/729-7302
CITE: (W-172 SN345346)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--NONMETALLIC BUSHING
SOL SP045099QSC60
DUE 073099
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 5365-01-082-4880, YPG99161000534, Nonmetallic Bushing,
IAW Northrop Corp DWG. 3-13010, REV E. NSN 5365-01-333-5862,
YPG99159000451, Nonmetallic Bushing, IAW DWG. Nr. 19200 12916876
REV A. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. See Note 8. Origin inspection required. Delivery
requested FOB Destination, 90 Days ARO. Award 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. Solicitations will be issued on July 9, 1999,
with a closing date of July 30, 1999.
CITE: (W-172 SN345167)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--KEYED LOCK RING
SOL SP045099QSC57
DUE 072399
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 5365-01-363-2771, YPG99165000715, Keyed Lock Ring,
General Electric Co., GE Aircraft Engines, Cage 07482, Cincinnati
OH, P/N 1663M94P01; McMellon Bros., Inc., Cage 05141, P/N 1663M94P01;
Moeller Mfg. Co., Inc., Cage 08244, P/N 1663M94P01; Union Machine
Co. of Lynn, Cage 51992, P/N 1663M94P01. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Qty of 286 ea shipped
to San Joaquin, CA. Origin inspection required. Delivery requested
FOB Destination, 110 Days ARO. Unrestricted. Award may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Other than full and
open comp. Solicitations will be issued on July 6, 1999, with
a closing date of July 23, 1999.
CITE: (W-172 SN345318)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 54--ABOVE GROUND STORAGE TANKS, FUEL DISPENSING UNITS,
FUEL MANAGEMENT SYSTEMS, AND PARTS AND ACCESSORIES
SOL 7FXG-H6-98-5403-B
POC Bonnie Bryson, Contracting Officer, Phone (817) 978-2077,
Fax (817) 978-4366, Email bonnie.bryson@gsa.gov
DESC: Reissued solicitation scheduled to issue on or about June
18, 1999. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://www.eps.gov/.
This site provides instructions for downloading the solicitation
file. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 54, Part III, from which the Government
contemplates award of contracts for supplies listed in the
Schedule of Items covering 10 Special Item Numbers. The scope
is expanded to include worldwide delivery. This solicitation
will remain in effect unless amended and/or replaced by an
updated solicitation. Multiple Award Schedule solicitations
are "standing" opportunities for new offers. There is no closing
date for receipt of offers; therefore, offers may be submitted
for consideration at any time during the life of this solicitation.
The Federal Supply Schedule period is continuous, and will
contain contracts with periods that commence on the date of
award (DOA) and expire five years (exclusive of any options)
from the DOA unless further extended pursuant to any Option
to Extend the Term of the Contract, or canceled sooner. Offers
will be accepted for brands identical to those currently awarded.
All contracts will be indefinite delivery-indefinite quantity
contracts with $100 guaranteed minimum for the contract period.
Various clauses, including Clause I-FSS-599, Electronic Commerce
- Federal Acquisition Network (FACNET), which implements GSA
Advantage (GSA's On-Line Shopping Program) are included. Acceptance
of the Government Purchase Card is mandatory for payments equal
to or less than the micro-purchase threshold for oral or written
delivery orders. You must be capable of receiving payment by
Electronic Funds Transfer (EFT) in accordance with Prompt Payment
Act (31 U.S.C. 3903) and Office of Management and Budget (OMB)
Circular A-125, Prompt Payment. All contracts to be awarded
include Industrial Funding provisions. See Note 12 (Trade Agreements).
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXG-H6-98-5403-B&LocID=3
LINKDESC:
notice
EMAILADD: bonnie.bryson@gsa.gov
EMAILDESC:
CITE: (D-169 SN344865)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: United States Air Force, Air Education and Training Command,
Sheppard AFB Contracting Office, 82d Contracting Squadron,
136 K Avenue Ste 1, Sheppard AFB, TX, 76311-2746
SUBJECT: 54--WIRE MESH CAGES FOR WAREHOUSE
SOL F41612-99-T0483
DUE 062099
POC Kelly Griego, Contract Specialist, Phone (940) 676-6246,
Fax (940) 676-3784, Email Kelly.Griego@sheppard.af.mil
DESC: FOR MORE INFO CONTACT LT NORGAARD; 82D CONTRACTING SQ,
SHEPPARD AFB TX 76311; 940-676-2805 OOO1 ONE LOT OF THREE WIRE
CAGES; FOUR WALLS AND A CEILING; FIRST CAGE: 14'6"W X 20'6"L
X 14'5.25"H WITH A 6' X 10' SLIDING DOOR. LAST TWO CAGES: FOUR
WALLS AND A CEILING: 14'6"W X 20'6"L X 14'5.25"H WITH A 6'
X 10' SLIDING DOOR WITH A 4' SERVICE WINDOW. DELIVERY IN INSTALLATION
TO BE INCLUDED SUBMIT DESIGN DRAWINGS AND SPECIFICATIONS TO
LT NORGAARD, FAX: 940-676-7653. ALL ITEMS WILL BE AWARDED ON
SINGLE PURCHASE ORDER. AWARD IS BASED ON BEST VALUE TO THE
GOVERNMENT; THIS IS A 100% SMALL BUSINESS SET-ASIDE.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41612-99-T0483&LocID=563
LINKDESC:
notice
EMAILADD: Kelly.Griego@sheppard.af.mil
EMAILDESC:
CITE: (D-170 SN344957)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: United States Air Force, Air Education and Training Command,
Specialized Contracting Squadron, 2021 First Street West, Randolph
AFB, TX, 78150-4302
SUBJECT: 56--REPAIRS ALTERATIONS COMMISSARY AT MOFFETT FIELD
CA
SOL F41689-99-B-0009
POC Anita Maldonado, Contracting Officer, Phone 210-671-1190,
Email
DESC: Amendment to Synopsis: Change POC e-mail address to: anita.maldonado@lackland.af.mil.
POC mailing address is: AETC Cons/LGCR; 2250 Foulois Street,
Suite 3; Lackland AFB TX 78236-1007. The construction consists
of repairs, alterations and renovations to the 36,000 SF commissary
(grocery store) facility at Moffett Field CA, located near
San Jose CA. The facility will remain in operation and open
to customers throughout the construction period, requiring
careful phasing of the work and protection of customers and
products from damage or degradation from the construction operations.
The work includes but is not limited to replacing store display
fixtures, refrigerated display cases and refrigeration systems.
The interior of the store is to be remodeled, replacing interior
floor-ceiling and wall finishes, signage, and decor in the
sales area. The air conditioning systems are to be upgraded.
The existing fire protection sprinkler and alarm systems, telephone
system, and PA/background music system will be altered to suit
the new work. Asbestos abatement is required. The magnitude
of construction is between $1 Million and $5 Million. The Invitation
for Bids package will be available on or about 6 July 1999.
Bid guarantee is required. Telephone requests for this solicitation
will not be entertained. Written/faxed requests should reference
IFB No F41689-99-B-0009. Our Fax Number is (210)671-1196. Requesters
should furnish their 9-digit zip code number; email address;
fax number; full address and phone number.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41689-99-B-0009&LocID=467
LINKDESC:
notice
EMAILADD: anita.maldonado@randolph.af.mil
EMAILDESC:
CITE: (D-172 SN345102)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: USDA Forest Service, Savannah River Natural Resource
Management and Research Institute, P.O. Box 700, New Ellenton,
S.C. 29809-0710
SUBJECT: 56--MATERIALS FOR CONSTRUCTION OF BOARDWALK
SOL RFQ-36-12-99-05
DUE 070299
POC Homer R. Gabard, 803-725-0239
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
, quotes are being requested and a written solicitation will
not be issued. The solicitation is issued as Request for Quotation
36-12-99-05 and offers are to be received by 4:30 p.m. 07/02/1999.
Offers shall be mailed to the address shown in this announcement
or faxed to Homer Gabard at (803)725-1807. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-11. Following
is description of items and minimum requirements. All lumber
is to be pressure treated to 0.4 pcf CCA, min. Item No. 01,
6x6's (12 foot lengths), Quantity-25; Item No. 02, 4x4's (10
foot lengths), Quantity-286; Item No. 03, 2x10's (14 foot lengths),
Quantity-142; Item No. 04, 2x8's (10 foot lengths), Quantity-850;
Item No. 05, 2x6's (12 foot lengths), Quantity-1420; Item No.
06, 2x4's (12 foot lengths), Quantity-96; Item No. 07, 5/8"
galvanized bolts with nut and washer, 12" length with 6" thread,
Quantity-570; Item No. 08, Joist hanger/hurricane clips, U-shaped
(U-210 2faced mount by Simpson), Quantity-425; Item No. 09,
Concrete (Quikrete) in 60 pound bags, Quantity-50; Item No.
10, Deck nails (ring shanked), 3" long, Quantity-300 lbs. Prices
quoted for all items should be either Federal Supply Schedule
(GSA) contract prices or open market prices and should be quoted
FOB and delivered to Sewee Visitor & Environmental Education
Center, 5821 Hwy. 17 North, Awendaw, SC 29429. Location is
approximately 20 miles north of Charleston, SC via Hwy. 17.
Delivery will be required during the week of July 5, 1999.
Please provide GSA contract number if contract prices are quoted.
Procurement will be awarded to offeror providing best value
to Government. Offeror shall submit completed copy of FAR provision
52.212-3, Offeror Representations and Certifications-Commercial
Items (OCT1998) with their offer. The following apply to this
acquisition: FAR clauses 52.212-4, 52.212-5. The following
FAR clauses listed in FAR 52.212-5 also apply to this acquisition:
52.222-35, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3,
52.225-21.
EMAILADD: hgabard/r8_savannahriver@fs.fed.us
EMAILDESC:
CITE: (W-169 SN344863)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 58--MULTICHANNEL TIME DOMAIN ELECTROMAGNETIC INDUCTION
SYSTEM, HANDHELD ELECTROMAGNETIC METAL DETECTOR; AND CONTINUOUS
READING DUAL CONDUCTIVITY AND SUSCEPTIBILITY METER
SOL W81EWF-9131-4171
POC Contract Specialist, Cathy Hill (601) 631-7258
DESC: The USAE, Engineering Research and Development Center (ERDC)
proposes to issue a sole source contract to B.R. Jones & Associates,
Inc., Norman Gee, Texas, for the purchase of one Geonics EM63
Multichannel Time Domain Electromagnetic Induction System,
a 3-component full time domain system; one Geonics EM61-HH
Handheld Electromagnetic Metal Detector, dual channel and
one Geonics EM38B Continuous Reading Dual Conductivity and
Susceptibility Meter which operates at a single frequency.
These items are the only systems of their type commercially
available and the procurement of all systems are critical
to the Corps of Engineers' Unexploded Ordnance (UXO) Research
and Development Program. A firm- fixed-price contract will
be awarded utilizing the Simplified Acquisition Procedures.
Any other responsible source able to provide the supplies
referenced is encouraged to respond to this announcement within
15 days after its publication. This is not a request for quotations
and there is no solicitation available at this time. See numbered
notes 22 and 26.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Catherine.W.Hill@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-172 SN345107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 58--BARINGTON MS2 MAGNETIC SUSCEPTIBILITY SYSTEM
SOL W81EWF-9131-4189
POC Contract Specialist, Cathy Hill (601) 631-7258
DESC: The USAE, Engineering Research and Development Center (ERDC)
proposes to issue a sole source contract to ASC Scientific,
Carlsbad, California, for the purchase of one Barington MS2
Magnetic Susceptibility System. The Barington MS2 system is
the only known one of its kind that allows both laboratory
and field measurements of magnetic susceptibility. Procurement
of this system is critical to the Corps of Engineers' Unexploded
Ordnance (UXO) Research and Development Program and ASC Scientific
is the only known distributor for this system. A firm-fixed-price
contract will be awarded utilizing the Simplified Acquisition
Procedures. Any other responsible source able to provide this
item is encouraged to respond to this announcement within
15 days after its publication. This is not a request for quotation
and there is no solicitation avialable at this time. See numbered
notes 22 and 26.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Catherine.W.Hill@MVK02.usace.army.mil
EMAILDESC:
CITE: (W-172 SN345116)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--CONTROL, COMMUNICATION
SOL SP0920-99-Q-0232
DUE 071399
POC Buyer - Tammy Baldogo 614 692-8510
DESC: PR NO(s): YPE98303000324 and YE99146000388. NSN: 5895-01-451-7596.
Noun.: Control, Communications. Current PR Quantity: 73 each.
Destination(s): Mechanicsburg, PA. and Norfolk, VA. Delivery
Schedule: 30 day delivery. All responsible sources may submit
an offer/quote which shall be considered. The following notes
are applicable: Note 26 applies. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Requests for hard copies of this solicitation will not be accepted.
The Small Business size standard is 750 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: Ericsson
Inc. (0DJF6) P/N PACT1D. 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 Michael G. Lyons, (614) 692-8725.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
Web
EMAILADD: tamara_baldogo@dscc.dla.mil
EMAILDESC:
CITE: (W-172 SN345243)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-PB80
POC Sandi Archer/BG632/804-279-3602 KO: Lynn Mccormick
DESC: PR YPG99146000844, NSN 5995-00-296-8037, Cord Assembly,
Electrical, Branched; I/A/W DWG NR AFLC DWG 7334776. Dated
74 Jan 9; I/A/W DWG NR DGSC-TDPL 001857037-95339, dated 95
Dec 4. First Article Test Required Line Item 0001, qty of 1324ea.
ship to Stockton, CA; line item 0002 qty of 14ea. ship to Richmond,
VA. Critical application applies; Inspection and Acceptance
is Origin. Drawings, interim procurement descriptions and deviations
lists may be examined or obtained from Defense Supply Center,
Richmond. A written solicitation will be issued 7/6/99, and
will close on 7/16/99. For copies of the RFQ solicitation,
contact the Contract Specialist, Sandi Archer BG632/804-279-3602,
FAX 804-279-6095; KO: Lynn McCormick/804-279-4230.
CITE: (W-172 SN345065)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-PB81
POC Sandi Archer/BG632/804-279-3602 KO: Lynn McCormick
DESC: PR YPG99146000845, NSN 5995-00-565-6134, Cable Assembly;
I/A/W DWG NR (80063) SM-D-587084 REV A, dated 99 Feb 13, P/N
SM-D-587084-1, I/A/W DWG NR DSCR TDPL 005656134-99044, dated
99 Feb 13. Line Item 0001, qty of 10AY. ship to Stockton, CA.
Inspection and Acceptance is Origin. Drawings, interim procurement
descriptions and deviations lists may be examined or obtained
from Defense Supply Center, Richmond. A written solicitation
will be issued 7/6/99, and will close on 7/16/99. For copies
of the RFQ solicitation, contact the Contract Specialist, Sandi
Archer BG632/804-279-3602, FAX 804-279-6095; KO: Lynn McCormick/804-279-4230.

CITE: (W-172 SN345069)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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-5518
DUE 071399
POC Betty Goddard,Purchasing Agent, (301) 342-1825 x 205
DESC: This is a notice of intent to negotiate with Rosemount
Aerospace Inc, 14300 Judicial Rd, Bursville,MN 55306-4898
on an other than full and open competitive basis to purchase
2 ea, p/n 2014MB3C air data transducers. These are spare parts
for existing equipment. These transducers must be compatible
& interchangeable with existing equipment. They will be used
to replace failed units, so they must be identical in form,
fit and function. The government intents to negotiate on a
sole source basis with Rosemount Aerospace. Written requests
for copies of Request for Quotations may be faxed to (301)
342-4952 to the attention of Betty Goddard. All responsible
sources may submit a quotation which will be considered by
the agency. SEE NUMBER NOTE(S): 1
EMAILADD: GODDARDBA@NAVAIR.NAVY.MIL
EMAILDESC:
CITE: (W-172 SN345164)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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 COMPONENT
SOL DAAH01-99-R-0153
DUE 071399
POC AMSAM-AC-ML-SA, Margaret King, Contracting Officer, 256-842-7553
DESC: Nsn: 1430-01-288-1624, army P/N: 10675900, 4 each, pron:
D1942721, Delivery schedule 75 days ADC or best possible delivery
requested. Offers must be approved and qualified. The government
intends to solicit and negotiate with only one, or a limited
number of sources. Suggest that small business firms or others
interested in subcontracting opportunities in connection with
this procurement, makes contact with firm(s) listed. The government
does not possess adequate documentation to acquire from other
than the approved source. Restricted source(s) is Allied-Signal
Inc, DBA Allied-Signal aerospace company, 43 Williams Ave,
Teterboro, NJ, 07608. All responsible sources may submit a
quotation, which shall be considered by this agency. Inquiries
may be sent to address in block 7. The most recent representative
unit price and quantity relative to this acquisition is nsn:
1430-01-288-1624, awd date: 2 Aug 1991, qty: 45 unit price:
11,336.19. The government provides this price history without
assuming the responsibility for any resulting conclusions or
interpretations that may be made. The price history is provided
for informational purposes only and should not be relied upon
as a basis for offer/bid. Adequate drawings, specification,
or other technical data are not available and will not be furnished.

CITE: (W-172 SN345205)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--CIRCUIT CARD ASSEMBLY, P/O AN/GRA-39B, NSN: 5998-00-131-1945
SOL DAAB07-99-B-D172
POC Susan M. Showler, Contract Specialist (732) 532-1120, Edward
F. Schindel, Contracting Officer (732) 532-1532
DESC: U.S. Army CECOM intends to issue an Invitation for Bid
(IFB), Sealed Bid, Small Business Set Aside to procure Circuit
Card Assembly, NSN: 5998-00-131-1945 in accordance with Top
Assembly Drawing Number SM-D-334399; P/O AN/GRA-39B Radio Set.
Quantity to be procured is 886ea with an Option of up to 100%.
Delivery will be to New Cumberland, PA and Texarkana, TX. This
solicitation will contain a requirement for First Article Testing.
The solicitation also contains provisions for Government Furnished
Property (GFP) consisting of NSN 5820-00-949-9909, Radio Control
required for testing purposes. The availability of this GFP
will be disclosed at the time the solicitation is formally
issued. The most representative unit price history was $23.09ea
for a quantity of 3,506 units awarded 31 July 1990. The Government
provides this data without assuming responsibility for its
accuracy or for any conclusions or interpretations, which may
be drawn from this data. This data is provided solely for information
purposes and should not be relied upon as a basis for preparation
of an offer. The U.S. Army Communications Electronics Command
has established a Business Opportunities Page (BOP) website
to allow electronic transmittal of Requests for proposals (RFPs),
Invitation for Bids (IFBs) and Requests for Quotations (RFQs)
from CECOM to industry. This website address shall be provided
below. Contractors are hereby informed that all requests for
CD ROM drawings or other data must be made in writing via email,
FAX (732) 532-1600 or standard mail. Email addresses for the
Contract Specialist and Contracting Officer shall be listed
below. Contractors are advised to access and review the Business
Opportunities Web Page daily for Solicitation DAAB07-99-B-D172
which shall be posted approximately 15 days after the appearance
of this CBD announcement. The closing date for bid submission
shall be contained in Solicitation DAAB07-99-B-D172 at the
time it is posted to the BOP.
LINKURL: https://abop.monmouth.army.mil/
LINKDESC:
EMAILADD: showler@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-172 SN345218)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0451-99-Q-PB93
POC James Davis/BG532/804-279-3780; fax 804-279-6095; Contracting
Officer/L. McCormick/804-279-4230
DESC: PR YPG99133000568; NSN 5995-01-104-9502; Wiring Harness,
Bran. Amp Inc p/n 860244-1 and Anacomp Inc. p/n 1011899-001.
Critical Application Item. Specifications, plan or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Unrestricted. Line 0001,
quantity 9 ea ship to Stockton CA; 0002 quantity of 34 ea ship
to Bremerton WA. Inspection and acceptance is destination.
Solicitation issue 7/7/99, close on 7/28/99. For copies of
the RFQ solicitation contact the Contract Specialist, James
Davis/BG532/804-279-3780, Fax 804-279-6095; KO: L. McCormick/804-279-4230.

CITE: (W-172 SN345227)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LYK, 380 2nd St Ste 104, Robins Air Force Base
GA 31098-1638
SUBJECT: 59--TO OBTAIN FIRM FIXED PRICE CONTRACT FOR REPAIR OF
THE UHF SATCOM ANTENNA. THIS IS A BASIC PLUS 4 ANNUAL YEAR
CONTRACT.
SOL F09603-99-R-81028
DUE 081699
POC Misty Bryant/LYKB/912-926-7121
DESC: Synopsis: This is a fixed-price requirements contract for
Repair of the UHF SATCOM Antenna, applicable to AN/ARC-187,
NSN 5985-01-294-6370BY, P/N DCM34-8-1, 50 BEQ. Delivery: 30
Days ARO. The approximate issue date will be 07 Jul 99 with
the approximate response date of 16 Aug 99. Request solicitation
from Misty Bryant, WR-ALC/LYKB, 380 Second St, Suite 104, Robins
AFB GA 31098-1638. Telephone 912-926-7121, FAX 912-926-7545,
e-mail: mibryant@pk.robins.af.mil. Only written or faxed requests
received directly from the requester are acceptable. The request
for solicitation should contain Company Name, Address, Point
of Contact, Cage Code Number, Size of Business pursuant to
Standard Industrial Classification (SIC) Code 3812 (750 employees).
To: AIL Systems, Inc., Deer Park, NY. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or services) required
are available from only one or a limited number of responsible
sources 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 contracting 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 to 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 or 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 concerns. For assistance in interpreting the CBD
announcements, please see the CBD Reader' Guide. See Note(s)
22, 26.
LINKURL: pkec.robins.af.mil
LINKDESC:
EMAILADD: mibryant@pk.robins.af.mil
EMAILDESC:
e-mail
CITE: (W-172 SN345247)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, UNIT 2300,
APO, = AA 34011-2300
SUBJECT: 59--VAULT STYLE GROUND SWITCHES
SOL PAC-1805/21963
DUE 071299
POC Carmen Arieth Cano, Contract Specialist, (50 ) 272-4658,
= Sarinder Singh K., Contracting Officer, (507) 272-4658
DESC: In accordance with PCC specifications Quantity: various
= Delivery: 30 days FOB New Orleans, LA or 60 days CIF/FOB
Balboa, Republic of Panama after receipt of notice of award.
When requesting solicitation state name, address and solicitation
number. Request for quotation issue date 06/21/99, reply due
date 07/12/99. Requests will be accepted by Facsimile at 011-507-272-7661
or 011-507-272-1512 or e-mail: ccano@pancanal.com. All responsible
sources may submit a quotation which if timely received, shall
be considered by the Commission.
CITE: (D-172 SN345303)

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

CITE: (W-172 SN345307)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--MICROCIRCUIT, DIGITAL
SOL SP0960-99-X-E546
DUE 071399
POC Edna Manaugh, telephone (614) eDERROR--EDNA MANAUGH, TELEPHONE
(614) 692-7492
DESC: See Note 26 NSN 5962-01-187-6414, MICROCIRCUIT, DIGITAL.
APPROVED SOURCE - (09205) LOCKHEED P/N 240331; (55009) ELMO
SEMICONDUCTOR P/N 240331/B AND P/N 240331. STOCK SHIP REQUIREMENTS
FOR TOTAL QUANTITY OF 218, TO BE DELIVERED WITHIN 45 DAYS ADO.
INCREMENTAL QUANTITIES PRICING REQUESTED. OPTION CLAUSE INCLUDED.
REQUESTS FOR HARD COPIES OF THIS SOLICITATION WILL NOT BE ACCEPTED.
ALTERNATE OFFERS MUST PROVIDE ALL TECHNICAL DATA FOR BOTH THE
REQUIRED ITEM AND THEIR ALTERNATE ITEM.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
EMAILADD: Edna Manaugh@dscc.dla.mil.
EMAILDESC:
CITE: (W-172 SN345331)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--CONNECTOR, PLUG,, ELECTRICAL
SOL SP0935-99-R-X-134
DUE 082699
POC For Info Only : Contact Buyer, Pat Fast phone 614-692-7932,
Fax: 614-692-6924
DESC: NSN: 5935-00-813-4299, Connector, Plug, Electrical, Approved
Source: Transdigm (79326) P/N 9606N29H8S. Delivery Schedule:
100 each 120 days after effective date of contract. Various
Destinations (see Clause F-7a in the Solicitation). All responsible
sources may submit an offer/quote which shall be considered.
See Note(s) 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and
will not be available until 15 days after published in the
CBD. The small business size standard is 500 employees. Specifications,
plans or drawings are not available. The proposed prucrement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed TWO years. While pricemay 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.
Various increments solicited from 5 each to 250 each.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-172 SN345348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 59--LINEAR SWITCH
SOL N0016499Q0202
DUE 071999
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 12 each of a Linear Switch, in accordance
with Military Spec MIL-S-24187D, MIL SPEC P/N M3DLS0-3BB, NSN
5930-01-245-1238. Delivery is FOB Destination to NSWC 45 days
after contract award. A fixed priced purchase order will be
issued using Simplified Acquisition Procedures (SAP). It is
anticipated that a formal Request for Quote will be issued.
In a SAP, this procurement is exclusively reserved for Small
Business Concerns in accordance with FAR 52.219-6. See Numbered
Note 1. Inquiries or requests for the solicitation may be made
to the above contact point; e-mail is preferred. All responsible
sources may submit a quote which shall be considered by the
Agency
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-172 SN345381)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
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: 61--TRANSFORMER FOR PEACOCK SUBSTATION
SOL DE-RQ65-99WA51608
DUE 080299
POC Noella Pregill, Contract Specialist, (303)275-1512; Jon F.
Olsen, Contracting Officer
DESC: The Western Area Power Administration (Western) has a requirement
for the following: four (4) single phase 345/230-13.8kV Power
Transformers, rating 130/173.3/216.67 MVA, with transformer
oil, appliances, and spare parts. Delivery will be FOB Destination
Within Consignee's Premises to Western's Peacock Substation
in Arizona, and will include the services of an erecting engineer.
Optional items include gas-in-oil monitors. Western will be
issuing a Request for Quotation for the required transformers
under the authority of FAR 13.5. RFQ DE-RQ65-99WA51608 will
be issued o/a 7/2/99, on an unrestricted basis. All offers
from responsible sources will be considered. All requests for
the RFQ must be in writing and may be submitted by facsimile
to (303) 275-1515. The RFQ number must be cited in the request.
CITE: (W-169 SN344881)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 61--PROVIDE ELECTRICAL SERVICE TO SUPPORT THE NEW WOMACK
ARMY MEDICAL CENTER
SOL DADA10-99-Q-0310
DUE 061899
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
the notice. Solicitation number DADA10-99-Q-0310 and is issued
as a request for qoute (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4123 oe telephone (210) 221-3179.
The requirement is to provide electrical service to support
the New WOMACK Army Medical Ceneter. Specifications will be
fax upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-169 SN344919)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-99-F689
POC Dedra Reed/ BH 729/ 804-279-4412
DESC: PR number YPG99078000657, NSN 6150-01-379-0592, Wiring
Harness, Branched, Electrical. I/A/W DWG NR (30554) 88-20256
Rev L Type Number 88-20256; I/A/W DWG NR DSCR TDPL 013790592-99077.
An unrestricted technical data package is available at Defense
Supply Center Richmond, ATTN: DSCR-VABA, Richmond, VA. 23297-5615;
Fax number (804) 279-4946, Phone (804) 279-3356. Line item
0001 Qty 23 Each. Ship to: Def Dist Depot Barstow/ Central
Receiving Whse 7, Barstow, CA. 92311-5014. Line item 0002 Qty
22 Each Ship to: Mechanicsburg Facility Def Dist Depot Susquehanna
, PA. General Supplies Mechanicsburg, PA. 17055-0789. A written
solicitation will be issued and anticipated award date August
10,1999. See notes 1 and 26. Automated Best Value Model (ABVM)
will apply; offers will be evaluated based on price offered
and past performance. All responsible sources may submit an
offer that will be considered. For copies of the solicitation,
contact Dedra Reed/BH729 by Phone 804-279-4412 or Fax 804-279-6010
(KO: Michael Whitifield /804-279-3005 ).
CITE: (W-170 SN344953)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CABLE, SPECIAL PURPOSE
SOL SP0935-99-Q-A395
DUE 072699
POC Valerie Hahn (614) 692-7709 FAX-x6924
DESC: YPE99155001468: NSN 6145-01-321-2865; Cable, Special Purpose,
Approved source: General Electric Co (07482) p/n 7150M82G02.
All alternate sources require approval by the appropriate technical
services section and will only be evaluated upon receipt of
tech data package, based on savings! Copies of Military and
Federal Specifications and Standards, Qualified Product Lists
and Military Handbooks may be obtained from Commanding Officer,
Naval Publications and Forms Center (NPFC), 5801 Tabor Ave.,
Philadelphia, PA 19120. Urgent requests may be submitted by
telex--834295, Western Union--710-670-3321. However, it is
preferred that private industry use a simplified order form,
DD Form 1425, which includes a self-addressed label. Once a
customer orders documents, NPFC will automatically provide
the customer with sufficient blank forms to continue ordering
in the preferred manner. Patterns, Drawings, Deviations Lists,
Purchase Descriptions, etc., are not stocked at NPFC. Total
requested quantity: 17 EACH (5 ea to Tracy CA and 12 ea to
Mechanicsburg PA) delivery requested within 60 days after date
of order. FOB destination; destination inspection/acceptance.
Quantity Variation +00/-00%. All responsible sources may submit
an offer/quote which shall be considered using Automated Best
Value Model (ABVM). RFQ will be available after JULY 12, 1999,
via DSCC website (see below for direct access after JULY 12!)
bids will be due by COB JULY 26, 1999. POC: Valerie Hahn (614)
692-7709 FAX x6924 (or see below for e-mail direct access).

LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after JULY 12)
EMAILADD: valerie_hahn@dscc.dla.mil
EMAILDESC:
e-mail. (RFQ will not be faxed)
CITE: (W-172 SN345084)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--CABLE, POWER, ELECTRICAL
SOL SP0935-99-Q-A396
DUE 072699
POC Valerie Hahn (614) 692-7709 FAX x6924
DESC: YPE99155001459: NSN 6145-01-008-5468: Cable, Power, Electrical;
500 ft/reel, one continuous length - outboard use only. I/A/W
MIL-C915/6J dtd 89SEP29, type# THOF-500 and I/A/W MIL-C-915F
dtd 85JUN18, Amend 02 dtd 88MAR14. Only quotes based on QPL
will be considered responsive! Copies of Military and Federal
Specifications and Standards, Qualified Product Lists and Military
Handbooks may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Total quantity requested 3,000 ft (1,000ft
to Mechanicsburg PA and 2,000ft to Tracy CA) delivery requested
within 60 days of date of order. FOB destination; destination
inspection/acceptance. Quantity Variation +05/-00%. All responsible
sources may submit an offer/quote which shall be considered
using Automated Best Value Model (ABVM). RFQ will be available
after JULY 12, 1999, via DSCC website (see below for direct
access after JULY 12!) bids will be due by COB JULY 26, 1999.
POC: Valerie Hahn (614) 692-7709 FAX x6924 (or see below for
direct e-mail access).
LINKURL: htp://www.dscc.dla.mil
LINKDESC:
(after JULY 12!)
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
e-mail (RFQ will NOT be faxed)
CITE: (W-172 SN345100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL sp043099r1330
DUE 080999
POC Rebecca robison/zy285/DSCR-JEPB/804-279-6610/fax804-279-4848
or4297
DESC: nsn 6130012695938, Power Supply, NPG99008000641. Eldec
Corp, p/n MU05-08. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. This is an unrestricted acquisiton
with a 0% preference for SDB concerns. Sole Source. Del -
177 daro to Tracy CA 95376-5000. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as decribed in the solicitation.

LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rebecca robison@dscr.dla.mil
EMAILDESC:
CITE: (W-172 SN345133)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CHARGER, BATTERY
SOL sp0430-99-r-1978
DUE 081299
POC rebeccarobison/zy285/dscr-jepb/804-279-6610/fax804-279-4848
or 4297
DESC: nsn6130013810827, Charger, Battery, ARG 99167045001. Rayovac
Corp, p/n PS1 and Rayovac Corp, p/n PS3. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the Government. The total extension
shall not exceed 48 months. This is an unrestricted acquisition
with 0% preference for SDB concerns. Del - 30 daro. Shipments
will be made to CONUS locations only.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: rebeccarobison@dscr.dla.mil
EMAILDESC:
CITE: (W-172 SN345255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--FILTER, MOTOR
SOL SP043099QB011
DUE 072099
POC Velma Ponder/ZZ881/804-279-3959/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105010544897, FPG99041000429,
FPG98201000854, Filter Motor, Tel-Air, cage 98889,P/N: 15F21-1.
Specifications, plans, drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. Increment QTY: Primary: 51. Delivery schedule is 90 days.
Unrestricted. Automated best value model. The final contract
award decision may be based upon past a combination of price,
past performance and other evaluation factors.
CITE: (W-172 SN345261)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--OVERCURRENT DEVICE
SOL SP043099QRB23
DUE 072799
POC Jean Lanthrip/ZZ783/804-279-4479/Kathleen McGrath/804-279-5732,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6110010763585, YPG99095001329.
Specifications, plans, drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. Increment QTY: Primary: 07. Delivery schedule is 60 days.
Unrestricted. Other than full and opencomp (10U.S.C. 2304(C)(1)(SOLE
SOURCE) FAR 6.302-1. For copy of request for quote Interrogate
Internet: www.dscr.dla.mil select Procurement Gateway. Solicitation
can be made in writing or orally. The final contract award
decision may be based upon past a combination of price, past
performance and other evaluation factors.
CITE: (W-172 SN345271)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--MOTOR,DIRECT CURREN
SOL N0010499RLK06
DUE 080699
POC Point of Contact - Contact Point, William R Wolfe, 0213.18,
(717)605-2191, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7H-6105-01-245-0992-MI, SPEC NR TDP VER 006, Ref Nr
5521273, Qty 19 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA --no drawings are available for competition, See
Note 9 (ACNSPCC0618038-067)
CITE: (I-172 SN345292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR-TECHOMETER GENERATO
SOL SP043099QB957
DUE 071299
POC Velma Ponder/ZZ881/804-279-3959Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105010433189, YPG99021000842.
Critical item application I/A/W DWG NR TDPL 010433189-97036
BASIC DTD 97 FEB 05 AMEND NR DTD, TYPE NR I/A/W DWG NR 18876/11510102
REV H BASIC DTD 87 AUG 04 AMEND NR DTD , TYPE NUMBER P/N 11510102.
Specifications, plans, drawings relating to the procrement
described are not available and cannot be furnished by the
Govt. Increment QTY: Primary: 35. Delivery schedule is 78 days.
Unrestricted. The final contract award decision may be based
upon past a combination of price, past performance and other
evaluation factors.
CITE: (W-172 SN345327)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP043099R2521
DUE 081199
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105007242483, arg99116045002,
Manufacturer: Eaton Corp.cage 09790 DWG 1037, REV" P/N 1037,
"SOURCES" DUKES INC--cage 09445 P/N 3111-00/ 339-00-5 Astromec
INC-- cage 31882 P/N C75-1. Incremental qty: est: 230. Option
to EXT term of contract. Specifications, plans, drawings relating
to the procrement described are not available and cannot be
furnished by the Govt. Delivery schedule is 130 days. Unrestricted.
Trade agreement act (note 12). Issue date 07/12/99-closing
date is 08/11/99. Anticipated award date is 08/11/99. The final
contract award decision may be based upon past a combination
of price, past performance and other evaluation factors.
CITE: (W-172 SN345347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--WIRING HARNESS
SOL F09603-99-Q-40449
DUE 072299
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Denise Pollard/Lkkb/[912]926-0866
DESC: Item 0001 NSN 6150-01-281-5382 P/N: 2959100-1, Dim: 6"
high X 14" wide. Matl: Multi-wires and connectors. Func: Interfaces
the aircraft and the launcher computer via the mother board.
11EA. Opt 01 5 EA, Opt 02 5 EA, Opt 03 5 EA Applicable to:
Lau-118a(V)4/A. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 JAN 2000 11 ea Alternate delivery quantities: Alt
A The approximate issue/response date will be 22 JUN 1999.
The anticipated award date will be 13 AUG 1999. Electronic
procedure will be used for this solicitation. See our Web page.
First article test required. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. SYNEND This acquisition will be processed
in accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "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" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). !!
CITE: (I-172 SN345351)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--DISTRIBUTION BOX ASSEMBLY
SOL SP043099R0959
DUE 081699
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: The issue date is changed to read 2 July 99. The
closing date is changed to read 16 August 99. All other terms
and conditions remain the same.
CITE: (W-172 SN345369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTROL, LIGHT SOURCE
SOL SP043099QRB24
DUE 081199
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solication for NSN: 6110013072956, FPG99145000621,
CAGE 14590, P/N:3488-16-7244-10. Specification, plan or drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. Intened source: Marconi Aerospace
Defense System. PRLI 1, QTY: 11. Delivery schedule is 240 DARO.
Unrestricted acquisition. Sole source. Not a commercial item.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-172 SN345382)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP043099RZ479
DUE 081199
POC Kathleen McGrath/ZZ880/804-279-5732/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solication for NSN: 6110013630494, YPG99146000852,
CAGE 60283, P/N: 122-3056. Specification, plans or drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. Intened source: AFCON Products.
PRLI 1, QTY: 430. Proposed procurement contains a 100% option
for increased quantities. Delivery schedule is 200 DARO. Sole
source:(NOTE 22). Not a commercial item:(NOTE 26). EBB quotes
will not be accepted. Solicitation will be made in writing.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors.
CITE: (W-172 SN345389)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ROTOR, MOTOR
SOL SP043099R2522
DUE 081199
POC Marilyn Brant/ZZ780/804-279-4381/Vanessa Ward/804-279-3492,
Contracting Officer
DESC: DESC: Solicitation for NSN: 6105012824266, ARG99116045003,
CAGE 70210, P/N: 517712-1. Specification, plans or drawings
relating to the procrement described are not available and
cannot be furnished by the Govt. Intened source: Allied Signal.
PRLI 1, EST AN QTY: 70. Delivery schedule is 200 DARO. Other
than full and open comp (10 U.S.C 2304(C)(1) (SOLE SOURCE)
FAR 6.302-1. Unrestricted. Issue date 07/12/99-closing date
08/11/99. Trade agreements act. Option to extend the contract
period. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors.
CITE: (W-172 SN345398)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: 65--SLEEP LAB EQUIPMENT
SOL RFQ V15-99-138
DUE 071599
POC Ricky L. Lemmon (913) 758-6412
DESC: The VA Heartland Network 15 Contracting Center will issue
RFQ V15-99-138, for sleep lab equipment that will acquire all
polysomnographic data necessary to grade and treat multiple
sleep disorders. Solicitation documents will be available on
or about July 1, 1999. Quotations will be due by close of business
July 15, 1999. Only written requests for solicitation packages
will be accepted and may be faxed to (913) 758-6495. The standard
industrial classification for this solicitation is 3845. All
responsible sources may submit a quotation.
CITE: (W-169 SN344905)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--CONTAINERS PHARMACY CAROUSEL
SOL DADA10-99-Q-0307
DUE 062899
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number DADA10-99-Q-0307 and is issued
as a Request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation number
will be accepted via fax (210) 221-4123 or telephone (210)
221-3179. The requirement is to provide Containers for White
Systems. Specifications will be faxed upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-169 SN344918)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: 65--BONE AND TISSUE ALLOGRAFTS FOR DWIGHT DAVID EISENHOWER
ARMY MEDICAL CENTER, FORT GORDON, GA FOR THE PERIOD DATE OF
AWARD 30 SEP 99 WITH FOUR ONE OPTIONS
SOL DADA08-99-Q-0196
DUE 062999
POC CONTRACT SPECIALIST METTIE L THOMAS (706)787-3883 (Site Code
DADA08)
DESC: In accordance with Federal Acquisition Circular 90-45,
dated 2 January 1997, the monetary limitation under which commercial
goods and services are eligible for federal procurement using
simplified acquisition procedures has increased from $100,000
to $5,000,000. As appropriate the government requirement for
Bone and Tissue Allograft for Dwight David Eisenhower Army
Medical Center, Fort Gordon, GA will be processed through an
electronic data interchange system known as the Federal Acquisition
Computer Network (FACNET). The offer due date/local time for
this June 29, 1999 at 4:00 p.m., E.T. This acquisition is unrestricted.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: mettie.thomas@se.amedd.army.mil
EMAILDESC:
CITE: (A-169 SN344920)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--BACT/ALERT 3D SYSTEM (RIGHT INCUBATOR)
SOL DADA10-99-Q-0315
DUE 062599
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number DADA10-99-Q-0315 and is issued
as a request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4213 or telephone (210) 221-3179.
The requirement is to provide a BacT/ALERT 3D SYSTEM (RIGHT
INCUBATOR) rfq WILL BE FAXED UPON REQUEST.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-169 SN344921)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 65--BACT/ALERT 3D SYSTEM (RIGHT INCUBATOR)
SOL DADA10-99-Q-0315
DUE 062599
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number DADA10-99-Q-0315 and is issued
as a request for Quotes (RFQ). This procurement is restricted
for small business concerns. Requests for solicitation will
be accepted via fax (210) 221-4213 or telephone (210) 221-3179.
The requirement is to provide a BacT/ALERT 3D SYSTEM (RIGHT
INCUBATOR) rfq WILL BE FAXED UPON REQUEST.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-169 SN344930)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: 65--FRESH FROZEN PLASMA AND APHERESIS FRESH FROZEN PLASMA
SOL RFQ 580-70-99
DUE 080999
POC Contracting Officer, Bette McDole, (713) 794-7403
DESC: The Department of Veterans Affairs Medical Centers in VISN
16 intends to solicit procurement under the commercial items
format for estimated quantities of fresh frozen plasma and
apheresis fresh frozen plasma, with a contractor who can meet
the requirements for the entire VISN. VISN 16 consists of ten
(10) hospitals. The contract is for one year. RFQ's will be
available 7/6/99. Request must be made in writing, however
FAX will be acceptable. The Fax No. is: (713) 794-7869. All
responsible sources may submit a quotation which, if timely
received, shall be considered by the agency.
CITE: (I-172 SN345138)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/John F. Kennedy Space Center, Procurement, Kennedy
Space Center, FL 32899
SUBJECT: 66--PORTABLE ULTRASONIC C-SCAN TESTING SYSTEM
SOL RFQ10-99-0048
DUE 062899
POC Jacklyn L. Norman, Contract Specialist, Phone (407)867-7056,
Fax (407)867-1029, Email jacklyn.norman-1@ksc.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 notice is being issued as a Request for
Quotes (RFQ) for the following: ITEM NO. 1 - Data Acquisition
Software, in accordance with specification. Quantity: 1 each.
ITEM NO. 2 - Digitizer and Ultrasonic Pulser/Receiver, in accordance
with specification. Quantity: 1 each. ITEM NO. 3 - ISA Expansion
Chassis, in accordance with specification. Quantity: 1 each.
ITEM NO. 4 - 4-axis Motion Controller Card, in accordance with
specification. Quantity: 1 each. ITEM NO. 5 - Portable Scanner,
in accordance with specification. Quantity: 1 each. ITEM NO.
6 - 3-axis Encoder Card, in accordance with specification.
Quantity: 1 each. ITEM NO. 7 - Eddy Current Plug-in Card, in
accordance with specification. Quantity: 1 each. ITEM NO. 8
- System Computer, Notebook Type, in accordance with specification.
Quantity: 1 each. ITEM NO. 9 - Cable Assemblies, in accordance
with specification. Quantity: 1 each. ITEM NO. 10 - Training
Course, providing instruction as a minimum in accordance with
the following requirements: (10a) The contractor shall be responsible
for training personnel on operational aspects of the system,
including, but not limited to, performing successful ultrasonic
and eddy-current C-scan (manual and motorized), understanding
system features and capabilities, using all hardware and software
components, and assembling and disassembling system to component
level. (10b) The contractor shall provide the Contracting Officer
with a Training Manual for the training course for review and
approval. The Training Manual should provide an operating statement,
method of instruction, classroom requirements, materials necessary,
and a lesson plan including topics to be covered. Provide Manual
(paper or electronic) detailing above information. (10c) Training
shall be conducted at KSC. (10d) Training shall include hands-on
operation so operators can become familiar with the operation
of the system. (10e) The contractor shall provide materials
and supplies needed by personnel attending the training course,
including copies of applicable manuals and handouts for each
attendee. (10f) The training course shall be classroom instruction
provided by a qualified and/or certified instructor, if required.
(10g) Training shall be provided to a minimum of 10 students.
(10h) Quantity: 1 lot. DELIVERY - Items No. 1 through 9 are
to be delivered F.O.B. Destination to NASA, Kennedy Space Center,
Florida, on or before September 30, 1999. PERIOD OF PERFORMANCE
- The Period of Performance for Item No. 10 shall be a minimum
of two (2) days between contract award and 4 weeks after acceptance
of the equipment at KSC. The actual performance dates shall
be determined by the NASA technical representative. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). The FAR provisions and clauses in the RFQ are those
in effect through FAC 97-12. The DPAS rating for this procurement
is DO A-7. If the end product(s) quoted is other than domestic
end product(s) as defined in the clause entitled "Buy American
Act-Supplies," the offeror shall so state and shall list the
country of origin. The SIC code and the small business size
standard for this procurement are 3826 and 500 employees, respectively.
The offeror shall state in their quotation their size status
for this procurement. This procurement is being conducted as
a total small business set-aside. All responsible business
sources may submit a quote that shall be considered by the
agency. Selection and award will be made on an aggregate basis
to the lowest priced, technically acceptable offeror. Technical
acceptability will be determined by information submitted by
the offeror providing a description in sufficient detail to
show that the product quoted meets the Government's requirement.
Questions regarding this acquisition must be submitted in writing
no later than June 22, 1999, to Jacklyn L. Norman by fax at
407/867-1029 or by Internet e-mail to jacklyn.norman-1@ksc.nasa.gov.
Quotations are due by 12:00 Noon Eastern on June 28, 1999,
to the address and identified point of contact specified above.
The offeror shall complete FAR 52.212-3, Offeror Representations
and Certifications - Commercial Items, (which may be obtained
via the internet at URL: http://nais.msfc.nasa.gov/EPS/KSC/date.html#RFQ10-99-0048)
and submit it as part of the quote. Offerors shall provide
the information required by FAR 52.212-1; FAR 52.212-4; and
FAR 52.212-5. The following identified clauses in FAR 52.212-5(b)
are incorporated by reference: 52.222.21, 52.222-26, 52.222-35,
52.222-36, 52.222-37, 52.225-3, and 52.232-34. NFS 1852.227-86
Commercial Software - Licensing (December 1987) is applicable.
All FAR Clauses may be obtained via Internet at http://procurement.nasa.gov/FAR/
. The offeror shall provide, operate, and/or maintain information
technology (IT) that is Year 2000 compliant, and shall demonstrate
through documentation that IT to be provided is Year 2000 compliant.
The offeror shall also warrant in the quote that IT to be provided
is Year 2000 compliant. The offeror should also provide a Commercial
and Government Entity (CAGE) Code. Information about CAGE Codes
may be obtained from the following URL: http://www.dlis.dla.mil/cage_welcome.htm
. By submission of its quote, the offeror represents that,
if it is subject to the reporting requirements of 37 U.S.C.
4212(d) (i.e., the VETS-100 report required by FAR clause 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era), it has submitted the most recent report required
by 37 U.S.C. 4212(d). Onsite KSC Final Inspection and Acceptance
of the supplies to be furnished will be accomplished at the
Government facilities. Onsite KSC Final Acceptance Testing
is an inspection process to see if the supplies meet the specifications.
These tests may require at least 30 days from the date of delivery
at destination. The supplies will not be accepted prior to
successful completion of these tests. The Onsite KSC Acceptance
Testing is to be performed by a NASA technical representative.
The Contractor shall provide a replacement for any supply that
is rejected. The NASA technical representative will coordinate
with the Contractor to attempt to resolve any discrepancies
prior to rejection of any supplies. The NASA Quality Representative's
signature on the Test Traveler form indicates the Government's
final acceptance of the supply. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact should include, solicitation number, FOB Destination
to this Center, proposed delivery schedule, discount/payment
terms, warranty duration, taxpayer identification number (TIN),
identification of any special commercial terms; and should
be signed by an authorized company representative. Offerors
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. It is the Offeror's responsibility to
monitor this site for the release of amendments (if any). Potential
Offerors will be responsible for downloading their own copy
of this combination synopsis/solicitation and amendments (if
any). Hard copies may be obtained from the identified point
of contact; however, the closing date is as stated in this
combination synopsis/solicitation, inclusive of any amendments.
Facsimile Quotes are authorized; however, the Government shall
not assume responsibility for proper transmission. FACSIMILE
QUOTES SHALL BE FOLLOWED BY THE ORIGINALS IN THE MAIL. An ombudsman
has been appointed - (see Numbered Note "B"). Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html
.
LINKURL: http://nais.nasa.gov/EPS/KSC/date.html#RFQ10-99-0048
LINKDESC:
EMAILADD: jacklyn.norman-1@ksc.nasa.gov
EMAILDESC:
CITE: (D-169 SN344867)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 66--IMMUNOHISTOCHEMISTRY STAINING SYSTEM
SOL 99-4085
DUE 062599
POC Joanne Mann (612) 370-2241
DESC: 66. The United States Department of Agriculture (USDA)
, Animal and Plant Health Inspection Service (APHIS), Veterinary
Services (VS), Ames, Iowa, intends to issue a sole source purchase
order to Ventana Medical Systems Inc., for an Immunohistochemistry
Staining System. This system will be used for immunostaining
histopathology slides for Prion Protein for the detection of
Scrape Agent. SIC code 3821. The proposed contract action if
for supplies for which the Government intends to solicit and
negotiate with only one souce under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A determination by the Government not to
compete with this proposed contract based upon responses to
this notice is solely within the discretion of the Government.
Information received will normally be considered solely for
the purpose of determining whether to conduct a competitive
procurement. Simplified procurement procedures will be used
as well as commercial item acquisition regulations per FAR
12. This solicitation document incorporates provisions and
clauses which are in effect through Federal Acquisition Circular
97-11. Applicable FAR clauses are incorporated by reference:
Prompt Payment 52.249-1; Fixed price 52.243-1; Evaluation-Commercial
Items 52.202-2; Offeror Representations and Certifications
52.212-3; Contract Terms and Conditions-Commercial Items 52.212-4;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items 52.212-5. For additional
information please contact Joanne Mann, at (612) 370-2241.
Responses are due by 2:30 p.m. June 25, 1999.
EMAILADD: joanne.mann@usda.gov
EMAILDESC:
CITE: (W-169 SN344874)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: 66--AMSCO VHP 1000 BIODECONTAMINATION SYSTEM
SOL DADA10-99-Q-0316
DUE 062599
POC Purchasing Agent Alexander R. Yanez (210) 221-3179 (Site
Code DADA10)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the information in FAR Subpart
12 as supplemented with additional information included in
this notice. Solicitation number is DADA10-99-Q-0316 and issued
as a request for Quotes (RFQ). This procurement is unrestricted.
Request for solicitation will be accepted via fax 210-221-4123
or telephone 210-221-3179. the requirement is to provide a
AMSCO VHP 1000 BIODECONTAMINATION SYSTEM. The RFQ will be faxed
upon request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: alex_yanez@medcom2smtplink.amedd.army/mil
EMAILDESC:
CITE: (A-169 SN344922)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 66--HIGH PRESSURE HYDRAULIC CONTROLLER
SOL F34650-99-T-3819
DUE 072399
POC For copy, see website http://www.eps.gov/,,, For additional
information contact Shirley Pippin/Pkoaa/[405]739-5397
DESC: Item 0001 NSN 6685-P7-610- P/N: 7610, High Pressure Hydraulic
Controller, Ruska Instrument P.N. 7610. See website: www.eps.gov
for solicitation after 23 June. BUYER CANNOT FAX. ea. Destn:
Tinker Air Force Base Ok 73145-9106. The approximate issue/response
date will be 23 Jun 1999. The anticipated award date will be
26 Jul 1999. Electronic procedure will be used for this solicitation.
See our Web page.
LINKURL: http://www.eps.gov/
LINKDESC:
EMAILADD: Shirley.Pippin@tinker.Af.Mil
EMAILDESC:
CITE: (I-170 SN344950)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 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 SP044099QW521
DUE 061999
POC poc: Vivian Monteria/804-279-3517/Contracting Officer Kathy
Hammer-Heath/804-279-6632
DESC: pr: YPG99159000578, nsn: 6650010392855, Nomenclature: Lens,
Optical Instrument, Part Number: Specifications, plans or drawings
relating to the procurement descriptions and deviation lists
may be examined or obtained from Defense Supply Center Richmond,
Delivery Schedule # Days Aro: 148, Automated Best Value Model:
The final contract award decison may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation, Additional Remarks: Indefinite
delivery purchase order. All offers must be submitted on a
hard copy form SF18, request for quotation, Solicitation Between
$25,000 - $100,000
CITE: (W-170 SN344951)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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 SP044099MX836
DUE 062199
POC poc: George Marshall/804-279-3372/Contracting Officer Shirley
Maxey/804-279-3364
DESC: pr number: YPG99117000624, nsn: 6685010681480, Nom: Transducer,
Low Cool, Part Number: 123AM3, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Drawing Number: Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Delivery
Schedule (# Days ARO) 120, 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. (sole source) Far 6.302-1, Additiional
Remarks: Request for copy of this solicitation should be fax
to 804 -279-6303. Solicitation Between $25,000 - $100,000.
CITE: (W-172 SN345091)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--POSITION-SENSITIVE NEUTRON PROPORTIONAL COUNTER
AND DATA ACQUISITION SYSTEM
SOL 40SBNB860076
DUE 062499
POC Paul Cataldo (301)975-6332/C.O. Pauline Mallgrave (301)975-6330
DESC: The National Institute of Standards and Technology (NIST)
proposes to modify order no. 40SBNB860076 awarded on September
24, 1998 to ORDELA, Inc., 1009 Alvin Weinberg Drive, Oak Ridge,
TN 37830 for the purchase of a Model 2660N Position-Sensitive
Neutron Proportional Counter with Data Acquisition System and
8mm total window thickness option. The proposed modification
would increase the quantity from one (1) each to two (2) each.
The Government intends to solicit one source under the authority
of 41 U.S.C. 253 ( c ) (1), "Only One Responsible Source,"
because ORDELA, Inc. is the only supplier that can meet the
following: Performance Requirements: Spatial Resolution: 0.5
cm x 0.5 cm, full-width at half-maximum (FWHM) and Detection
Efficiency: 80% for 0.5 nm neutrons, 65% for 0.3, 50% for 0.2;
Physical Specification: Overall Dimensions: <122 cm diameter,
<85 cm high; and in addition, to be interchangeable with two
other ORDELA Model 2660N's, one of which is currently in use
in one of the 30 m Small-Angle Neutron Scattering (SANS) instruments
at NIST's Center for Neutron Research (NCNR), and the other
to be installed on the NCNR's other 30 m SANS instrument later
this year. This notice of intent is not a request for competitive
proposals. However, the Government will consider all proposals
received within 7 days after the date of publication of this
synopsis. A determination by the Government not to compete
this proposed modification 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.
Written responses shall contain sufficient documentation to
establish a bonafide capability to fulfill the requirement.
A solicitation is not available.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-172 SN345128)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div.,100 Bureau Drive Stop 3572, Bldg. 301, Rm
B117, Gaithersburg, MD 20899-3572
SUBJECT: 66--DRY PORTABLE HELIUM LEAK DETECTOR
SOL 53SBNB960077
DUE 070299
POC Patricia Duggan, (301) 975-8007, FAX (301) 963-7732
DESC: The synopsis that was originally published in the CBD on
April 24, 1999, is hereby modified to amend the specifications
and extend the deadline for receipt of quotations. The entire
synopsis is provided as follows: This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
solicitation will not be issued. The solicitation number is
53SBNB960077 and is being issued as a Request for Quotation
(RFQ) using Simplified Acquisition Procedures. This action
is unrestricted. The associated Standard Industrial Classification
(SIC) Code is 3829. The small business size standard is 500
employees. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-11. The National Institute of Standards and Technology
(NIST) has a requirement for one dry, portable helium leak
detector with cart. The design, performance, and physical characteristics
of the dry, portable helium leak detector shall include the
following: (1) Leak detector shall be mass spectrometer based
and sensitive to atomic mass 4 elements (helium). (2) High
vacuum pump shall be a turbomolecular pump. (3) Rough/fore
pump shall be oil-free (dry). (4) Unit shall be portable and
weigh less than 45 kg with pumps. (5) Unit shall operate off
110 Volts at 60 Hertz. (6) Minimum detectable leak rate of
helium (sensitivity) in vacuum mode, in accordance with AVS
standard 2.1, shall be less than 10^(-10) torr liter/second.
(7) Maximum operating inlet pressure shall be greater than
1 torr. (8) Minimum pumping speed for helium shall be greater
than 1 liter/second. (9) Response time to helium leak shall
be less than 2 seconds. (10) Warm-up time for operation shall
be less than 3 minutes. (11) Unit shall incorporate an additional
external, dry roughing pump with a minimum pumping speed of
15 cubic feet/minute. (12) Unit shall have a minimum resolving
power of mass 4 to mass 3 (resolution), in accordance with
AVS standard 2.3, of 14. (13) Unit shall have automatic calibration.
Commercial warranty shall be included in quoted price. Required
delivery is FOB Destination (Gaithersburg, MD) within 30 days
after date of award. All shipping and handling charges shall
be included in price quotation. The provision at FAR 52.212-1,
Instructions to Offerors - Commercial Items, is applicable
to this acquisition. The Government will award a fixed price
purchase order resulting from this solicitation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. The following factors will be used to evaluate
offers: (1) Technical Capability, (2) Past Performance, and
(3) Price. Factors 1 and 2, when combined, are significantly
more important than price. All responsible sources may submit
a quote which shall be considered by the Government. ALL OFFERORS
SHALL SUBMIT THE FOLLOWING WITH THEIR QUOTE: (1) technical
description and/or product literature; (2) a list of three
contracts completed during the past three years for identical
items with the following information: name of contracting activity,
contract number, total contract value, contracting officer,
and telephone number; and (3) a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications - Commercial
Items (available at the Internet site www.arnet.gov/far). The
following FAR clauses apply to this acquisition: 52.212-4,
Contract Terms and Conditions - Commercial Items; and 52.212-5(a)
- Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items. The following additional
FAR clauses, which are cited in 52.212-5(b), are applicable
to this acquisition: 52.222-21, Prohibition of Segregated Facilities;
52.222-26, Equal Opportunity; 52.222-35, Affirmative Action
for Special Disabled Vietnam Era Veterans; 52.222-36, Affirmative
Action for Handicapped Workers; 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3, Buy American Act - Supplies; 52.225-21, Buy American
Act - North American Free Trade Agreement Implementation Act
- Balance of Payments Program (Alternate I); 52.232-34, Payment
by Electronic Funds Transfer-Other Than Central Contractor
Registration. Department of Commerce Agency-Level Protest Procedures
Level Above the Contracting Officer are available at Internet
site www.nist.gov/admin/od/ contract/protest.htm. All interested
responsible firms should submit quotes by 3:00 p.m. EDT on
July 2, 1999. Quotes should be mailed to the National Institute
of Standards and Technology, Acquisition and Assistance Division,
100 Bureau Drive, Stop 3572, Gaithersburg, MD 20899-3572, ATTN:
Patricia Duggan. FAXED QUOTATIONS WILL NOT BE ACCEPTED. Copies
of above-referenced clauses are available upon request, either
by telephone (301-975-8007) or fax (301-963-7732).
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-172 SN345152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--HEX BLOCK ASSEMBLY
SOL DAAH01-99-T-0499
DUE 071399
POC AMSAM-AC-ML-SB, Roberta Bodine, Contracting Officer, 256-842-6113
DESC: Nsn: 6625-01-108-0956, Army P/N: 7015-2309-700, PRON: D19A6087,
QTY: 25. Delivery schedule 110 days after contract award. Offers
must be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is IFR Systems Incorporated, 10200 W York
Street, Wichita, KS 67215-8935. All responsible sources may
submit a quotation which shall be considered by this agency.
Inquiries may be sent to address in block 7, AMSAM-AC-ML-SB.
There is no history available for this item. Adequate drawings,
specification, or other technical data are not available and
will not be furnished. ***See Note 22***
CITE: (W-172 SN345188)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--AUTOCOLLIMATOR
SOL DAAH01-99-T-0439
DUE 071399
POC AMSMA-AC-ML-SA, Margaret B. King, Contracting Officer, 256-842-7553
DESC: NSN: 6650-01-202-0421, Army P/N: SM-C-806905-1, PRON: D1942883,
QTY: 3. Delivery schedule 50 days after contract award. Offers
must be approved and qualified. The Government intends to solicit
and negotiate with only one, or a limited number of sources.
Suggest that small business firms or other interested in subcontracting
opportunities in connection with this procurement, make contact
with firm(s) listed. The Government does not possess adequate
documentation to acquire from other than the approved source.
Restricted source is Davidson Optronics Incorporated, 2223
Ramona Blvd., West Covina, CA 91790-1008. All responsible sources
may submit a quotation which shall be considered by this agency.
Inquiries may be sent to address in block 7, AMSAM-AC-ML-SA.
The most recent representative unit price and quantity relative
to this acquisition is nsn: 6650-01-202-0421, awd. date: 15
Apr 1996, qty: 8, unit price: $9,642.00. The government provides
this price history without assuming the responsibility for
any resulting conclusions or interpretations that may be made.
The price history is provided for informational purposes only
and should not be relied upon as a basis for offer/bid. Adequate
drawings, specification, or other technical data are not available
and will not be furnished. ***See Note 22***
CITE: (W-172 SN345192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--GROWTH CHAMBERS
SOL 13-4431-99-RFQ
DUE 072699
POC Point of Contact - Contact, Ms. Terry A. Krutz, Contracting
Officer, (662) 686-5361
DESC: The U.S. Department of Agriculture, Agricultural Research
Service intends to procure four (4) Plant Growth Chambers and
accessories. Specifications as a minimum are, but are not limited
to: C3COM: Series 982 Microprocessor controller with communications
for control of temperatures and photoperiod, temperature range:
10 -44 C (q0.5 C), total growth area: 16.0ft}, light intensity:
up to 1000 micromoles/m}/s, including adjustable lamp canopy
for easy adjustment, air-cooled, self-contained condensing
unit. An RFQ will be issued on or about July 8, 1999. An estimated
cost of this project is between $25,000 and $100,000. All requests
must be submitted in writing, faxed to 662-686-5373 or by electronic
mail to: KRUTZT@ARS.USDA.GOV. (AC0618036-04)
CITE: (I-172 SN345275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ELECTRICA
SOL N0038399RB172
DUE 072899
POC Point of Contact - Contact Point, Toni Collins, 0231.04,
(215)697-2571, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6620-00-575-3469-LA, Ref Nr 8DJ207LAH4, Qty 6 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/07/home073.htm
http://www.navicp.navy.mil/07/home073.htm DRAWINGS ARE NOT
AVAILABLE. DUE TO THE UNAVAILABILITY OF DRAWINGS AND OTHER
DATA THIS REQUIREMENT WILL BE RESTRICTED TO AMETEK (97424),
See Note 22 (ACAVI0618032-206)
CITE: (I-172 SN345282)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--ROBOT TRAINER/SIMULATOR CONTROLLER PANELS!!
SOL RFQ# FBICU9948
DUE 070699
POC Angela M. Brown, Contract Specialist
DESC: 17. This is a combined synopsis/solicitation for commerical
items prepared in accordance with the format in Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. The announcement constitutes
the only solicitation; proposals/bids are being requested and
a written solicitation will not be issued. This solicitation
is being issued as a Request for Quotation (RFQ) #FBICU9948--
, the provisions and clauses incorporated are those in effect
through Federal Acquisition Circular # 97-11. This solicitation
is under the Simplified Acquisition Procedures (SAP) and is
a Small Business-Small Purchase Set-Aside. The Standard Industrial
Classification Code is 3823-- and the business size standard
is 500 employees. This will be a Firm-Fixed price contract.
The Government intends to solicit and negotiate on a sole source
basis with Battelle, 505 King Street, Columbus, Ohio. This
purchase is being done on a sole source basis because through
market research on the Internet no other source for such controller
panels could be found. The requested equipment will be used
to provide training to technicians. The requirements consists
of the following: ten (10) ea. Battelle Robot Trainer/Simultor
Cont roller (P/N G338419-01) developed under U.S. Government
Contract Number DAAD05-96-7019, Task Order 0019; Control Panels:
must be identical to the control panel used on the Remotec
Andros Mark V and Mark VIA robots; this control panel should
contain fully functional control mechanisms to operate the
following robot features: (a) front and rear articulators,
up and down, (b) shoulder, elbow, wrist angle movement, (c)
gripper extension, rotation and open/close, (d) camera selection
and operation for three cameras, (e) speed variable control,
(f) steering controls forward and reverse, left and right,
(g) weapon firing switch, (h) safe/arm switch; the system must
operate on 115VAC, 60 Hz electric power; Interconnecting Cables:
must be capable of linking the controller panel with a desktop
computer and allowing full functioning of the system; Software:
The Virtual Realty simulation software on a CD ROM must allow
the operator to maneuver the simulated robot through: (a) outdoor
environment with various features, including stairs, a wall,
a maze, curbs and items suspected of being explosive devices,
(b) outdoor environment including a Total Containment Vessel
(TCV) and a suspicious package which can be loaded by the simulated
robot into the TCV, (c) indoor environment including a hall,
doors, stairs, furniture and a suspicious package, (d) outdoor
environment including an automobile with suspicious packages
inside and underneath the vehicle; The controller's microprocessor
code must be loaded and ready for use; The software must be
capable of being run on a desktop computer with the following
minimum features: (a) Single Pentium II 333, (b) 128 MB ECC
SDRAM, (c) ZX13 Graphics Card with 32 texture memory. FOB:
Destination within 30-45 days-- The contractor shall deliver
to: Redstone Arsenal, Alabama. All responsible sources may
submit a quote which shall be considered by the agency. The
following FAR clauses are incorporated by reference and applies
to this acquisition: FAR 52.212-4 Contract Terms and Conditions-Commerical
Items (Apr 1998). Each offeror shall include a completed copy
of the FAR provisions at 52.212.3- Offeror Representation and
Certifications (Feb 1999) with its offer. All proposals shall
be submitted to the address listed on line number seven no
later than 4:00 p.m. EST, 7/06/99. All proposals shall be clearly
marked with RFQ #FBICU9948--. All offerers are hereby notified
that if your proposals is not received by the date/time and
at the location specified in this announcement, that it will
be considered late/nonresponsive. The Point of Contact for
all information regarding this acquisition is Ms. Angela M.
Brown, Contract Specialist, at the address and phone number
listed above. Proposals can also be faxed to (202) 324-0570.
The award will be made to the responsive, responsible offeror
submitting the lowest priced technically acceptable offer and
meeting all terms and conditions set forth in this announcement.
Award to be made within one (1) week after closing.

CITE: (W-172 SN345397)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 66--REQUEST FOR QUOTATION FOR IXRF SYSTEMS INC., IRIDIUM
II MICROANALYSIS SYSTEM.
SOL WASC9-1291
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Request for quotation issued for an IXRF Systems Inc. Iridium
II EDS system for an ISI DS 130 using a KEVEX detector or
equal. Must be compatible with existing SEM system which consists
of ISI DS-130 microscope equipped with a Kevex extra detector
and Kevex data acquisition software administered by a PDP-11
computer system. Entire system consists of 01) 0627-92 Personal
computing system; 02) 0627-93 IXRF EDS electronics; 03) 0627-77
IXRF high voltage supply; 04) 0627-95 IXRF PC acquisition
interface; 05) 0627-96 Iridium software package; 06) 0626-98
imaging and X-ray mapping; 07) 0627-99 IXRF warranty package;
08) 0633-99 Epson Stylus color printer; and 09) installation
on-site in Seattle, WA. Provide catalog cuts, brochures, or
other identifying literature if quoting other than IXRF brand.
Include Federal tax ID number and DUNS number with quote. Delivery
and installation required by 8/15/99. Provide published price
list or contract number with quote. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-169 SN344917)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 67--PHOTOLIGHOGRAPHIC MASKS
SOL N66001-99-Q-0040
DUE 071299
POC Pam Rose (619) 553-2549
DESC: TITLE: PHOTOLITHOGRAPHIC MASKS SOL: N66001-99-Q-0039 DUE:
12 July 1999 POC: Contract Specialist, Pamela Rose, (619)
553-2549. Contracting Officer, Sharon M. Pritchard. This is
a combined synopsis/solicitation for commercial items prepared
in accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is N66001-99-Q-0039. This solicitation is being issued
as a request for quotation (RFQ). Pursuant to the authority
of FAR 13.5, this acquisition will be conducted using Simplified
Acquisition Procedures. The incorporated FAR and DoD FAR Supplement
(DFARS) provisions and clauses in this RFQ are those versions
in effect on the date of issuance of this RFQ. This procurement
is unrestricted. The associated Standard Industrial Classification
Code and Small Business Size Standard is 3827 and 500 Employees.
The Department of the Navy Space and Naval Warfare Systems
Center San Diego (SPAWARSYSCEN San Diego), San Diego, CA intends
to award an Indefinite Delivery/Indefinite Quantity (IDIQ)
Contract with Firm-Fixed Price delivery orders issued thereunder.
Specifications for Reticle Delivery Order, Base Year: 0001
Photolithographic masks 0001AA Reticle, 0.090 inch thick,
including data fractures, inspections, barcode generation written
at 0.2 micron spot size 0001AB Reticle, 0.090 inch thick,
including data fractures, inspections, barcode generation written
at 0.5 micron spot size 0001AC Reticle, 0.250 inch thick,
including data fractures, inspections, barcode generation written
at 0.2 micron spot size, with 2 layers per reticle 0001AD
Charge per extra data file above one per reticle, to include
extra data fractures, placement of each data file in proper
location on the reticle and inspections as required 0001AE
Double sided pellicle as required and in accordance with section
C 0001AF Repellicalization, as required, in accordance with
section C. Option Year One: 0002 Photolithographic masks
0002AA Reticle, 0.090 inch thick, including data fractures,
inspections, barcode generation written at 0.2 micron spot
size 0002AB Reticle, 0.090 inch thick, including data fractures,
inspections, barcode generation written at 0.5 micron spot
size 0002AC Reticle, 0.250 inch thick, including data fractures,
inspections, barcode generation written at 0.2 micron spot
size, with 2 layers per reticle 0002AD Charge per extra data
file above one per reticle, to include extra data fractures,
placement of each data file in proper location on the reticle
and inspections as required 0002AE Double sided pellicle as
required and in accordance with section C 0002AF Repellicalization,
as required, in accordance with section C. Option Year Two:
0003 Photolithographic masks 0003AA Reticle, 0.090 inch thick,
including data fractures, inspections, barcode generation written
at 0.2 micron spot size 0003AB Reticle, 0.090 inch thick,
including data fractures, inspections, barcode generation written
at 0.5 micron spot size 0003AC Reticle, 0.250 inch thick,
including data fractures, inspections, barcode generation written
at 0.2 micron spot size, with 2 layers per reticle 0003AD
Charge per extra data file above one per reticle, to include
extra data fractures, placement of each data file in proper
location on the reticle and inspections as required 0003AE
Double sided pellicle as required and in accordance with section
C 0003AF Repellicalization, as required, in accordance with
section C. Option Year Three: 0004 Photolithographic masks
0004AA Reticle, 0.090 inch thick, including data fractures,
inspections, barcode generation written at 0.2 micron spot
size 0004AB Reticle, 0.090 inch thick, including data fractures,
inspections, barcode generation written at 0.5 micron spot
size 0004AC Reticle, 0.250 inch thick, including data fractures,
inspections, barcode generation written at 0.2 micron spot
size, with 2 layers per reticle 0004AD Charge per extra data
file above one per reticle, to include extra data fractures,
placement of each data file in proper location on the reticle
and inspections as required 0004AE Double sided pellicle as
required and in accordance with section C 0004AF Repellicalization,
as required, in accordance with section C. NOTE REGARDING
QUANTITIES; The following represents the maximum quantities
by subline item, that would be ordered during the contract
ordering period. Base Year: Subline Estimated Maximum Quantity
0001AA 45 EA 0001AB 10 EA 0001AC 4 EA 0001AD 15 EA 0001AE
50 EA 0001AF 10 EA. Option Year One: Subline 0002AA 45
EA 0002AB 10 EA 0002AC 4 EA 0002AD 15 EA 0002AE 50 EA
0002AF 10 EA. Option Year Two: Subline Estimated Maximum
Quantity 0003AA 45 EA 0003AB 10 EA 0003AC 4 EA 0003AD 15
EA 0003AE 50 EA 0003AF 10 EA. Option Year Three: Subline
Estimated Maximum Quantity 0004AA 45 EA 0004AB 10 EA 0004AC
4 EA 0004AD 15 EA 0004AE 50 EA 0004AF 10 EA SECTION C -
DESCRIPTION OR SPECIFICATIONS Work under this contract shall
be performed in accordance with the following specifications,
statement of work: C-1.0. INTRODUCTION The Integrated Circuit
Fabrication Facility (ICFF) at SPAWAR Systems Center, San Diego,
(SSCSD) fabricates integrated circuits. To transfer patterns,
which define integrated circuit process steps onto wafers,
a lithographic process is used. A reticle or photomask is a
quartz plate on which these patters appear as dark areas. A
pattern is transferred by shining light through this photomask
onto a wafer coated with a photosensitive material. About 8
to 15 photomasks are required to fabricate a single integrated
circuit. C-2.0. SCOPE The scope of the work is to provide reticles
to SSCSD that meet the technical requirements outlined below:
C.3.0 TECHNICAL REQUIREMENTS C-3.1. RETICLE SPECIFICATIONS
C-3.1.1 The data will be provided by SSCSD in GDSII format
at 1X scale, and must be converted by the vendor into the appropriate
data format for reticle writing. C-3.1.2 The CAD grid size
will be 0.05 microns. C-3.1.3 Access to a contractor owned
electronic site (including use of software such as Maskview
TM required to enter the site and view the data) or other means
to review the data after conversion will be provided to allow
for SSCSD approval before the photomask is written. C-3.1.4
The reticle shall be of the 4X reduction type for use in a
GCA XLS model7300 I-line stepper, as described in GCA Document
081249G1 Rev.2, "XLA Reticle Application Handbook." C-3.1.5
The reticle substrate shall be quartz, measuring 5 x 5 inches,
and shall be either 0.090 or 0.250 inches thick, as specified
by SSCSD at the time the data is provided for the reticle.
C-3.1.6 The reticle shall have an antireflective chrome coating.
C-3.1.7 The reticle plate flatness shall be less than or equal
to 2 microns. C-3.1.8 All die on the reticles are to be inspected
and compared with the data. C-3.1.9 Die registration shall
be measured at 4 places per wafer by using marks provided in
the data. Errors in placement shall be less than + 0.15 microns.
C-3.1.10 Level to level registration shall be less than + 0.1
microns. C-3.1.11 Critical dimension tolerance shall be less
than + 0.15 microns. C-3.1.12 Barcode will be generated by
the vendor. C-3.1.13 Plate Defects: Any defects larger than
1.0 micron on the reticle plate shall be repaired free of charge.
C-3.2 PELLICLES C-3.2.1 Upon request, the photomask plate shall
be fitted with a double sided pellicle such as Micro-Lithography
Incorporated part number 13P-170-1011 or equivalent. C-3.2.2
The reticle shall be bar-coded by the vendor as specified at
time of data delivery from SSCSD. C-3.2.3 At the discretion
of SSCSD, the reticle will be returned to the vendor, the old
pellicle removed, and a new pellicle fitted such as Micro-Lithography
Incorporated part number 13P-170-1011 or equivalent. C-3.4.
PERFORMANCE C-3.4.1 A review of the converted data such as
access via Maskview TM shall be provided within 5 working days
of data delivery from SSCSD. C-3.4.2 The first 2 reticles of
an order shall be shipped to SSCSD within 5 working days after
approval of the converted data by SSCSD. All reticles within
the order shall be shipped to SSCSD within 10 working days
after approval of the converted data by SSCSD. C-3.4.3 Replacements
for defective or broken reticles must be shipped to SSCSD with
3 working days after the vendor is notified of the problem.
C-4.0 PLACE AND PERIOD OF PERFORMANCE, The place of performance
will be at the contractor's facility and will endure for the
length of this contract. C-5.0 REPORTS, DATA, DELIVERABLES,
The contractor shall provide all inspection, centrality, defect
maps, and reports related to each reticle shipped. C-6.0 GOVERNMENT
FURNISHED PROPERTY, SSC-SD will provide the data required to
define the patterns on each reticle. C-7.0 INTERCHANGEABILITY
OF PARTS IS REQUIRED, The supplies provided hereunder shall
be guaranteed to be equal in all respects, including performance,
interchangeability, durability, and quality, to the parts specified
in Section C. FOB Destination. Ship to Address: RECEIVING
OFFICER, SPAWARSYSCEN San Diego, (CODE D242), 53560 HULL ST,
SAN DIEGO, CA 92152-5410, MARK FOR: Contract N66001-99-D-0039.
The receiving office is open for deliveries Monday through
Thursday from 7:30 am to 4:30 pm. FAR clauses listed in this
solicitation may be found in full text at: http://farsite.hill.af.mil/
FAR provision at 52.212-1, Instruction to Offerors-Commercial
(APR 1998), applies to this acquisition. **A completed copy
of the provision at 52.212-3, Offeror Representations and Certifications--Commercial
Items (MAY 1999)is required as part of the offer. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items
(MAY 1999), applies to this acquisition. The clause at 52.212-5,
Contract Terms and Conditions Required To Implement Status
or Executive Orders--Commercial Items (MAY 1999), applies to
this acquisition and the following clauses listed under para.
(b) apply: 52.203-6, Restrictions on Subcontractor Sales to
the Government with Alternate I (OCT 1995), 52.219-8 Utilization
of Small, Small Disadvantaged and Women-Owned Small Business
Concerns (JAN 1999), 52.222-21 Prohibition of Segregated Facilities
(FEB 1999), 52.222-26 Equal Opportunity (FEB 1999), 52.222-35
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (APR 1998), 52.222-36 Affirmative Action for Handicapped
Workers (JUN 1998), 52.222-37 Employment Reports on Disabled
Veterans and Veterans of the Vietnam Era (JAN 1999), 52.225-18
European Union Sanction for End Products (JAN 1996), 52.233-33
Payment by Electronic Funds Transfer-Central Contractor Registration
(MAY 1999). **The DFARS clause at 252.212-7000, Offeror Representations
and Certifications--Commercial Items (NOV 1995) is to be completed
and submitted as part of the offer. The DFARS clause at 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items (JAN 1999) and the following clauses under para. (b)
apply: 252.225-7001 Buy American Act and Balance of Payments
Program (MAR 1998), 252.225-7012 Preference for Certain Domestic
Commodities (SEP 1997), 252.225-7036 North American Free Trade
Agreement Implementation Act (MAR 1998), and 252.227-7015 Technical
Data--Commercial Items (NOV 1995), 252.227-7037 Validation
of Restrictive Markings on Technical Data (NOV 1995), apply
to this procurement. The following clauses constitute and addendum
to clause 52.212-5: 52.218-18, Ordering (Oct 1995), 52.216-19
Order Limitations (Oct 1995) (a) Minimum order. When the Government
requires supplies or services covered by this contract in an
amount of less than a quantity of 1 ea, the Government is not
obligated to purchase, nor is the Contractor obligated to furnish,
those supplies or services under the contract. (b) Maximum
order. The Contractor is not obligated to honor -- (1) Any
order for a single item in excess of the maximum quantity stated;
(2) Any order for a combination of items in excess of the maximum
quantities stated; or (3) A series of orders from the same
ordering office within zero days that together call for quantities
exceeding the limitation in subparagraph (b)(1) or (2) of this
section. 52.216-21 Requirements (OCT 1995), DELIVERY ORDER
PROCEDURES: Once a requirement has been determined, the ordering
officer will issue a unilateral delivery order at the price
set forth in Section B for the quantities stated. The delivery
order will include: (1) The quantity of units, (2) The delivery
date, (3) The place and manner of inspection and acceptance
if different from the basic contract, (4) Accounting and appropriation
data, (5) Any other pertinent information deemed necessary.
In the event the contractor can not perform in accordance with
the terms and conditions of the delivery order, the contractor
shall notify the ordering officer within three (3) days from
receipt of the order. Quotes are due to the BID OFFICER, Code
D21B, Bldg A33, Room 0061, 53570 Silvergate Avenue, San Diego,
CA 92152-5113, on or before 12 July 1999, no later than 3:00
p.m. local time. For information regarding the solicitation,
contact Pam Rose, Code D212, (619) 553-2549 or send email to
"pjrose@spawar.navy.mil".
LINKURL: http://www.spawar.navy.mil/contract/
LINKDESC:
EMAILADD: pjrose@spawar.navy.mil
EMAILDESC:
CITE: (W-169 SN344862)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 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--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-99-CSC-0146
DUE 062499
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: The General Services Administration intends to modify a
delivery order to Abacus Technology Corp. on a GSA schedule
delivery order under GSA schedule contract GS-35F-4934G under
the authority of FAR 6.302-1 through solicitation number 6TSA-99-CSC-0146.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
90-42. This modification is to add material for data, voice
& video network communication services that Abacus owns and
operates at the discretion of the Saudi Government including
T1 circuits, voice circuits, facility rental and maintenance,
internet T1 service, T1 Circuit Lex, ISDN circuits, POTS lines,
monthly usage and long distance. This is an open market modification
to a task order under GSA schedule contract GS-35F-4934G and
therefore cannot be separated from this procurement. Only one
responsible source and no other supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
or services for which the Government intends to solicit and
negotiate with only one source under authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
is not a request for competitive proposals. All proposals received
by 4:00 p.m., CST, 6/24/99 will be considered by the government.
A determination by the Government not to compete this proposed
contract based on responses to this notice is solely within
the discretion of the government. Information received will
be considered solely for the purpose of determining whether
to conduct a competitive procurement. Inquiries will only be
accepted by FAX at
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CSC-0146&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-169 SN344866)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: USACE Vicksburg District, 4155 Clay Street, Vicksburg,
MS 39180-3435
SUBJECT: 70--DREDGED MATERIAL SPATIAL MANAGEMENT ANALYSIS RECORD
TOOL (DMSMART)
SOL DACW39-99-R-0032
DUE 072899
POC Laurie Bagby, 601-631-7901 or James A. Barr, 601-631-7251

DESC: The U.S. Army Corps of Engineers (USACE) Engineering Research
and Development Center (ERDC) is planning to develop a software
system for managing dredging projects conducted by USACE District
offices. This publication serves as notice of intent to negotiate
on a sole source basis under FAR 6.302-1 with Science Applications
International Corporation (SAIC), Admiral's Gate, 221 Third
Street, Newport, Rhode Island 02840, for development of this
software program. The proposed software system is called the
Dredged Material Spatial Management Analysis Record Tool (DMSMART).
DMSMART will be based on the Disposal Analysis Network for
New York (DAN-NY), a customized GIS developed for managing
open water disposal sites for the New York District Corps of
Engineers. Included will be functions to identify dredging
projects, identify and analyze data associated with individual
dredging events, track dredging contracts, manage dredged material
sediment testing data, manage disposal sites including monitoring
data, and conduct short and long-range planning. In addition,
interfaces to Corps developed models that predict dredged material
fate will be included in DMSMART. Supplier selection is based
on existence of limited rights in data for DAN-NY (on which
DMSMART will be based), and experience and expertise in development
of related software programs. Any inquiries concerning this
requirement are to be submitted in writing to the attention
of Laurie Bagby, FAX (601)631-7263 or e-mail Laurie.A.Bagby@MVK02.usace.army.mil.
See Numbered Notes 22 and 26.
LINKURL: http://www.mvk.usace.army.mil/contract/
LINKDESC:
EMAILADD: Laurie.A.Bagby@MVK02.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-169 SN344891)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--GOLD PREMIUM SUPPORT
SOL RFQ5-26615-994
DUE 071299
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
- Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771 Description: NASA/GSFC plans to issue a Request for
Quotation (RFQ) for Item 1. GOLD PREMIUM SUPPORT FOR SEVEN
MONTHS FOR ALTAIRIS MCS This procurement is being conducted
under the Simplified Acquisition Procedures (SAP). This support
is integrated with the proprietary ALTARIS software in support
of the MIDEX and MAP projects. NASA/GSFC intends to purchase
the items from ALTAIR AEROSPACE as they are the only provider
of these services. The authority is 10 U.S.C. 2304(c)(1), Only
One Responsible Source. The Government intends to acquire a
commercial item using FAR Part 12. 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". 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#RFQ5-26615-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-172 SN345353)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--SUPPORT FOR VERILOG (R)-XL SIMULATOR
SOL RFQ5-28314-994
DUE 071299
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
- Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for Item 1. SUPPORT FOR VERILOG (R)-XL SIMULATOR Item 2. SUPPORT
FOR VERILOG-XL TURBO Item 3. SUPPORT FOR AFFIRMA (TM) NATIVE
COMPILED VERRILOG (R) Item 4. SUPPORT FOR CONCEPT HDL Item
5. SUPPORT FOR SPECCTRA (R) AUTO ROUTE (UNIX) Item 6. SUPPORT
FOR COMBINED OPTION FOR SPECCTRA AUTOROUTE Item 7. SUPPORT
FOR CHECKPLUS HDL Item 8. SUPPORT FOR FAST CIRCUIT OPTION (UNIX)
FOR SPECCTRA Item 9. SUPPORT FOR LOGIC WORKBENCH/SE SCALD (UNIX)
Item 10. SUPPORT FOR SIGNOISE Item 11. SUPPORT FOR ALLEGRO
EXPERT Item 12. SUPPORT FOR SPECCTRA QUEST (CONCEPT) Item 13.
SUPPORT FOR FPGA DESIGNER (CONCEPT) Item 14. SUPPORT FOR CONCEPT
SCALD (UNIX) Item 15. SUPPORT FOR CHECKPLUS SCALD (UNIX) All
support periods are for one year. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
The support of these proprietary CAE tools from Cadence is
required to continue the evolution of current in-house VLSI
design methodologies to a higher level of design abstraction
in order to promote higher design productivity and design reuse.
NASA/GSFC intends to purchase the items from Cadence Design
Systems, Inc. as they are the only provider of these services.
The authority is 10 U.S.C. 2304(c)(1), Only One Responsible
Source. The Government intends to acquire a commercial item
using FAR Part 12. 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". 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#RFQ5-28314-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-172 SN345364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--DESIGN ANALYZER UPDATES
SOL RFQ5-26636-994
DUE 071299
POC Bill Bradley, Contract Specialist, Phone (301)286-9474,
Fax (301)286-1654, Email William.R.Bradley.1@gsfc.nasa.gov
- Deanna E. Herschell, Contract Specialist, Phone (301) 286-6303,
Fax (301) 286-1654, Email deanna.herschell@gsfc.nasa.gov
DESC: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771 Description NASA/GSFC plans to issue a Request for
Quotation (RFQ) for Item 1. SITE SERVICE PACKAGE PART NUMBER
01575-000 Item 2. DESIGN ANALYZER UPDATES PART NUMBER 00048-000
Item 3. DC EXPERT PLUS, UPD, NE PART NUMBER 31773-000 Item
4. VSS, UPD, NE PART NUMBER 00004-000 Item 5. VHDL COMPILER
ANNUAL UPDATES PART NUMBER 00276-000 Item 6. DESIGN ANALYZER
ANNUAL UPDATES PART NUMBER 00048-000 Item 7. FPGA COMP ADD-ON
ANNUAL UPDATE PART NUMBER 00881-000 Item 8. DESIGN COMPILER
PRO ANNUAL PART NUMBER 01401-000 Item 9. DWC FOUNDATION LIBRARY
RENEWAL PART NUMBER 32023-000 Item 10. PRIMETIME, UPD, NE PART
NUMBER 31829-000 Item 11. TESTGEN XP, UPD, NE PART NUMBER 34447-000
All support periods are for one year. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
These license renewals of proprietary Synopsis software are
in direct support of the Microelectronic and Signal Processing
Branch to design, develop and test advanced space/ground electronics.
NASA/GSFC intends to purchase the items from SYNOPSIS, INC.
as they are the only provider of these services. The authority
is 10 U.S.C. 2304(c)(1), Only One Resposible Source. The Government
intends to acquire a commercial item using FAR Part 12. 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". 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#RFQ5-26636-994
LINKDESC:
EMAILADD: William.R.Bradley.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-172 SN345365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Supply Officer, Bldg 3015, Naval Amphibious Base, Little
Creek, 1475 D Street, Norfolk, VA 23521-3229
SUBJECT: 70--CD-ROM DECLASSIFIER
SOL N61414-99-Q-7302
DUE 070699
POC Revonda Durham, (757)462-8932
DESC: This is a combined synopsis/Request for Quotation for commercial
items prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only Request for
Quotation. The Request for Quotation incorporates provisions
and clauses in effect through Federal Acquisition Circular
90-37. This is a small business set-aside. All responsible
sources may submit a bid or quotation. Award will be made to
the lowest bidder. ITEM 0001 -(6 ea) CD-ROM DECLASSIFIER, 120V/50/60HZ/1PH/10AMP/ADJUSTABLE
CYCLE TIME, WITH INTEGRAL CABINET, VACUUM SYSTEM AND CONTROL
PANEL FOR THE EVACUATION OF DUST PARTICLES. DOD APPROVED FOR
SECURE ROUTINE DESTRUCTION OF CLASSIFIED AND SENSITIVE CD READ
ONLY MEDIA. FOR ADDITIONAL INFORMATION CONTACT POC LISTED ABOVE
IN THIS NOTICE. FACSIMILE RESPONES ARE PREFERRED AT (757)462-4110.
INCLUDE YOUR TAX ID #, CAGE CODE AND DUNS # WITH YOUR QUOTE.
CLOSING DATE OF QUOTE IS JULY 6, 1999, 3:30 P.M. EASTERN STANDARD
TIME. The following Provisions and Clauses apply to this Solicitation
and are incorporated by reference: FAR 52.212-1 INSTRUCTIONS
TO OFFERORS--COMMERCIAL ITEMS (OCT 1995) FAR 52-212-4 CONTRACT
TERMS AND CONDITIONS--COMMERCIAL ITEMS (AUG 1996) FAR 52.212.5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUES
OR EXECUTIVE ORDERS (AUG 1996) FAR 52.219-1 SMALL BUSINESS
CONCERN REPRESENTATION (APR 1984) FAR 52-233-3 PROTEST AFTER
AWARD (AUG 1996) FAR 52.203-6 RESTRICTIONS ON SUBCONTRACTOR
SALES TO THE GOVERNMENT (JULY 1995) ALT 1 (OCT 1995) FAR 52.203-10
PRICE OR FEE ADJUSTMENT OFR ILLEGAL OR IMPROPER ACTIVITY (SEP
1990) FAR 52.204-3 TAXPAYER IDENTIFICATION (MAR 1994) FAR
52.232-8 DISCOUNTS FOR PROMPT PAYMENT (APR 1989) FAR 52.232-25
PROMPT PAYMENT (MAR 1994) FAR 52.211-5 NEW MATERIAL (MAY 1995)
FAR 52.219-8 UTILIZATION OF SMALL, SMALL DISADVANTAGED AND
WOMEN-OWNED SMALL BUSINESS CONCERNS (OCT 1995) FAR 52.222-26
EQUAL O0PPORTUNITY (APR 1984) FAR 52.222-35 AFFIRMATIVE ACTION
OF SPECIAL DISABLED AND VIETNAM ERA VETERANS (APR 1984) FAR
52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS (APR 1984)
FAR 52.222.37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA (JAN 1988) FAR 52.225-3 BUY
AMERICAN ACT-SUPPLIES (JAN 1994) DFARS 252.232.25 BRAND NAME
OR EQUAL (DEC 1991) SEE NOTE 1.****
LINKURL: http://cbdnet,access,gpo.gov
LINKDESC:
EMAILADD: rdurham@nablc.cmar.navy.mil
EMAILDESC:
CITE: (W-172 SN345399)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: 76--SUBSCRIPTION RENEWAL
SOL DE-AF01-99EH99020
DUE 071399
POC Patricia E.Wyatt, Contract Specialist, 202-426-0133
DESC: The U. S. Department of Energy, Office of Information Management,
intends to award a contract with Information Handling Services,
Inc., 15 Iverness Way East, Englewood, Colorado 80112-5704,
for renewal of a one year subscription for network services.
The products provided include information standards, both national
and international, used in Environment, Safety and Health (ES&H)
activities. The information provided is copyright material
in On-Line media and CD-ROM format. This is a notice of intent
and not a request for competitive proposals. This proposed
contract is for supplies and services for which the Government
intends to solicit and negotiate with only one source under
the authority of FAR 6.302. Interested parties that feel they
can provide these services may respond by submitting their
capability statement to the address in this notice, including
prices. All submissions must be received by the due date listed
above. A determination by the Government to compete this proposed
contract based upon responses to this notice is solely the
discretion of the Government. See Notes (s) 22. *****
CITE: (W-169 SN344873)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-033
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Medical
Library, Blanchfield Army Community Hospital (ABCH) for domestic
and foreign serials and publications and for related services.
Services are used by federal libraries and information centers
nationwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted RFQ00-FL-033.
CITE: (W-172 SN345077)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-034
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Naval Hospital
Medical Library (NHCP) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-034.
CITE: (W-172 SN345174)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-035
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Army
Corps of Engineers (AEDV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-035.
CITE: (W-172 SN345175)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-036
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Keller Army
Community Hosital (YWMM) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-035.
CITE: (W-172 SN345201)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-037
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Defense
Systems Management College (DSMV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted RFQ00-FL-037.
CITE: (W-172 SN345206)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-038
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Naval Postgraduate
School, Dudley Knox Library (NPSN) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted RFQ00-FL-038.
CITE: (W-172 SN345213)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-039
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Naval Surface
Warfare Center (NSIV) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-039.
CITE: (W-172 SN345298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-040
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Night Vision
& Electronic Sensors Directorate (AMEV) for domestic and foreign
serials and publications and for related services. Services
are used by federal libraries and information centers nationwide.
Written responses should include prices and technical data
sufficient to determine capability. No telephone calls will
be accepted RFQ00-FL-040.
CITE: (W-172 SN345300)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-041
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Aviation
Technical Library (TSQD) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-041.
CITE: (W-172 SN345306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-042
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Armed Forces
Staff Collge Library (AFQV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-042.
CITE: (W-172 SN345309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-043
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Walter Reed
Army Medical Center (WRAV) for domestic and foreign serials
and publications and for related services. Services are used
by federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-043.
CITE: (W-172 SN345316)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-044
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Army
Center for Health Promotion & Preventive Medicine (AHAV) for
domestic and foreign serials and publications and for related
services. Services are used by federal libraries and information
centers nationwide. Written responses should include prices
and technical data sufficient to determine capability. No telephone
calls will be accepted RFQ00-FL-044.
CITE: (W-172 SN345321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-045
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of Dept. of
Army, U.S. Army Sergeants Major Academy (TSPP) for domestic
and foreign serials and publications and for related services.
Services are used by federal libraries and information centers
nationwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted RFQ00-FL-045.
CITE: (W-172 SN345322)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-046
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Commission
on Civil Rights (CRNV) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-046.
CITE: (W-172 SN345325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-047
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Equal
Employment Opporturnity Commission (EOCV) for domestic and
foreign serials and publications and for related services.
Services are used by federal libraries and information centers
nationwide. Written responses should include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted RFQ00-FL-047.
CITE: (W-172 SN345328)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-048
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. General
Accounting Office (GAOV) for domestic and foreign serials and
publications and for related services. Services are used by
federal libraries and information centers nationwide. Written
responses should include prices and technical data sufficient
to determine capability. No telephone calls will be accepted
RFQ00-FL-048.
CITE: (W-172 SN345330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: The Library Of Congress, Contracts And Logistics Service,
FEDLINK Section, 101 Independence Avenue, SE Washington, DC
20540-9410
SUBJECT: 76--FEDLINK SERIALS SUBSCRIPTION SERVICES
SOL RFQ00-FL-049
POC Deborah L. Burroughs, (202) 707-0460
DESC: The Library of Congress intends to issue an RFQ to existing
Basic Ordering Agreement holders for the placement of new and
renewal FEDLINK subscription services on behalf of U.S. Sentencing
Commission (SECO) for domestic and foreign serials and publications
and for related services. Services are used by federal libraries
and information centers nationwide. Written responses should
include prices and technical data sufficient to determine capability.
No telephone calls will be accepted RFQ00-FL-049.
CITE: (W-172 SN345334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Panama Canal Commission, Purchasing and Contracts Branch,
Contracting Division, UNIT 2300, APO, AA 34011-2300
SUBJECT: 76--COFFEE-TABLE-STYLE BOOK
SOL CNP-27857
DUE 062999
POC Jose Horna, Contract Specialist, (507) 272-3024, Betsy =
Delgado, Contracting Officer, (507) 272-4075
DESC: The Panama Canal Commission wants to procure a Coffee-table-style
book of high editorial and graphic quality and that will narrate
the history, construction, operation and future of the Panama
Canal, according to PCC specifications. The contractor shall
be responsible for the creative concept, design, editing, illustration,
printing, binding and delivery of 3000 (75% non-deluxe, 25%
deluxe) institutional books in Panama, and will assume all
up-front costs related to production and delivery. Delivery
terms: the contractor shall be responsible for packing and
transportation of the volumes C.I.F Canal Administration Building
(101), in Panama City, no later than November 30, 1999. When
requesting the solicitation, state solicitation number, company's
name and address, telephone and fax numbers, and e-mail address
(if available). Requests will be accepted by facsimile at 011-507-272-7661.
All responsible sources may submit an offer which shall be
considered by the Commission. This announcement will be published
only for 7 days.
CITE: (D-172 SN345400)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 81--REFRIGERANT GASES CYLINDER
SOL SP045099QSC55
DUE 072799
POC Glenda Dawson, 804-279-3607, Fax Nr. 804-279-4403
DESC: NSN 8120-01-455-1772, YPG99160000494, Refrigerant Gases
Cylinder (DOT 4B, 4BA or 4BW300, 42 LBS. Water Capacity. 8.19
IN. O.D. by 27.0 IN. H, 3/4-14NGT Inlet THD with Flange and
Valve Protection Cap. 3 1/8-11UNS-1 Flange to Valve Protection
Cap THD). Drawing Nr: FED SPEC RR-C-910/1. Drawings, interim
procurement descriptions and deviation lists may be examined
or obtained from Defense Supply Center Richmond. See Note 9.
Origin inspection required. Delivery requested FOB Destination,
90 Days ARO. Unrestricted. Award may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitations will be issued
on July 6, 1999, with a closing date of July 27, 1999.
CITE: (W-172 SN345383)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 83--FLY TENT
SOL SP0100-99-Q-4186
POC William Kaufman, DSCP-CNRT, 215-737-2425, 215-737-8143(fax)
DESC: The subject Request for Quotations (RFQ) is for the purchase
of 311 each Fly, Tent, NSN 8340-00-267-3129, to be manufactured
in accordance with MIL-F-18680C. There will be six deliveries
to Richmond VA beginning 180 days after date of award. All
materials will be furnished by the awardee. FAR Part 12 procedures
will not be used. This RFQ will be a total small business set-aside.
The estimated issued date is 9 July 1999. For a copy of the
RFQ, contact Willliam Kaufman, DSCP-CNRT, no later than 6 July
1999. Note 26 applies.
EMAILADD: paa3962@dscp.dla.mil
EMAILDESC:
shown above
CITE: (W-172 SN345048)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Directorate of Contracting, United States Military Academy,
Building 681, West Point, NY 10996
SUBJECT: 84--INSIGNIA, U.S. MILITARY ACADEMY
SOL DAAG60-99-T-0181
POC Chris Lilly 914-938-2221
DESC: Insignia, U.S. Military Academy, Collar Shields, Enamel
Finish, Black, Gray, and Gold - 8000 of each color, and Subdued
Finish, Black with Brown Helmet-5500 each, Olive with Brown
Helmet-5500 each, and Brown with Brown Helmet-1300 each. The
insignia are to be in accordance with a military specification,
to be provided upon request. First Article Samples are required
on each line item, to be provided within 60 days after award
of the purchase order. Delivery is required 60 days after approval
of the first article samples. This procurement is 100% set
aside for small business participation. The closing date will
be on or about 22 July 1999. Requests for copies of the request
for quotation are to be faxed to 914-938-5855.
CITE: (W-172 SN345145)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Panama Canal Commission, Contracting Division, Unit 2300,
APO, = AA 34011-2300
SUBJECT: 84--2" BRONZE MEDAL IN GIFT BOX
SOL PAP-1900/26386
DUE 071299
POC CARMEN A. CANO, CONTRACT SPECIALIST, (507) 272-4658, SARINDER
SINGH, CONTRACTING OFFICER, (507) 272-4658
DESC: In accordance with PCC specifications. Quantity: 10,000
each. Delivery 30 days FOB New Orleans, LA or 60 days CIF/FOB
Balboa, Republic of Panama, after receipt of notice of award.
Request for Quotation (RFQ) issue date June 21, 1999. Reply
due date July 12, 1999. When requesting RFQ form, state name,
address, and request for quotation number. Request will be
accepted by facsimilie at 01-507-272-7611/011-507-272-1512
or E-mail: ccano@pancanal.com. All responsible sources may
submit an offer which, if timely received, shall be considered
by the Commission.
CITE: (D-172 SN345304)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
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: 88--MACACA FASCICULARIS (CYNOMOLGUS) MONKEY
SOL NHLBI-PS-99-477
DUE 070599
POC Deborah Coulter, Purchasing Agent (301)435-0368 Fax (301)
480-3345
DESC: It is the intent of National Heart, Lung and Blood Institute
to purchase seventeen (17) Monkeys, Macaca fascicularis (cynomolgus);
male; weight 5.0 to 7.0kg (avoirdupois) upon arrival at the
destination. The Monkeys shall be quarantined and screened
in the USA for a minimum of thirty-one (31) days and be in
overt good health upon arrival at the destination. Prior to
arrival, the monkeys shall be tested negative for Tuberculosis
a minimum of three (3) times one (1) within ten (10) days of
shipment and never tested positive for TB, test negative two
(2) times for Herpes B virus, SRV1, SRV2, SRV5, SIV, and STLV-1
by serology and test negative two (2) times for SRV1, SRV2,
and SRV5 by Polymerase Chain Reaction (PCR) or virus culture,
and have one (1) negative fecal culture and floatation for
pathogenic parasites. In addition the animals must be naive,
physically sound and healthy, free of wounds, external parasites,
and clinical signs of disease. Animals shall be returned to
the vendor and replaced at the vendors cost if animals convert
to any of the above mention disease within thirty-five (35)
days after receipt at the destination. History: A record of
each individual animal shall accompany shipment to include
when possible sir and dam, date of birth, sex, and all medical
records of clinical tests, treatments and results. No animal
shall be shipped to the Destination that has a history of illness.
Animals shall be identified by individual tattoo numbers. Animals
should be delivered prior to 8/15/99. Transportation shall
be in compliance with CDC and Animal Welfare Act requirements
Title 9, Subchapter A, Part 3, "Transportation Standards".
The contractor shall be responsible for meeting all requirements
associated with shipment and delivery of animals to US port
of entry and within the US. It is recognized that breeders
and suppliers of laboratory animals have no direct control
or jurisdiction over public carriers used for transporting
animals. However, they shall maintain close liaison with carrier
personnel in order to assure their cooperation for proper care
of animals during transit. The contractor shall submit to the
project officer by phone the actual shipment schedule and proposed
method of transport (airline or ground) no less than 48 hours
prior to shipment. Any changes or delays in that schedule shall
be made immediately to the project officer or his representative.
Monkeys shall be delivered in properly ventilated escape-proof,
disposable, nonreturnable crates (cages) furnished by the contractor.
Each compartmentalized crate (cage) shall have separate water
and feed containers for each compartment. Crates shall be in
accordance with the country of origin regulations, USDA, CDC
and IATA Guidelines. Standard commercial marking shall be used.
Exterior shipping containers and material not shipped in containers
shall be marked, labeled or tagged as aplicable and shall include
(a) contractor's name and address, (b) delivery order number,
and (c) total number of cartons in shipment. Animals shall
be shipped to the National Institute of Health, National Health
Animal Center, Building 103, 16701 Elmer School Road, Poolesville,
Maryland 20837. This acquisition is being conducted under simplified
acquisition procedures. The Standard Industrial Classification
(SIC) Code is 0279, Size Standard $0.5M applicable for this
requirement. Award will be made to the lowest priced, technically
acceptable bidder meeting the Government's specifications.
The bidder shall submit with their bid evidence that they are
able to meet the item, testing, shipping and delivery specifications
as described above. The bidder shall submit an itemized price
schedule as follows: monkeys, serology tests, PCR or virus
culture; fecal checks for pathogenic parasites; fecal culture
for packing & shipping crates; and delivery. The bidder shall
include in their bid the prompt payment discount terms, the
F.O.B. point (Destination or Origin), the Dun's & Bradstreet
Number (DUNS), and the Taxpayer Identification Number (TIN).
The bid must reference solicitation number NHLBI-P-99-477.
Bids are due fifteen (15) calendar days from the publication
date of this synopsis. All responsible sources may submit a
bid, which if timely received, shall be considered by the agency.
Bids must be submitted in writing to the National Heart, Lung,
and Blood Institute, Contracts Operations Branch, Procurement
Section, Rockledge Building 2, Room 6151, Rockledge Drive,
Bethesda, MD 20817-7902, Attention: Ms. Deborah Coulter, Purchasing
Agent. Fax quotations will only be accepted if dated and signed
by an authorized representative.
CITE: (W-172 SN345165)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 91--1500 GPH REVERSE OSMOSIS WATER PURIFICATION UNIT
(ROWPU)
SOL DAAE07-99-So-Sorry
DUE 070400
POC Ms. Betsy Ross, (810) hot-flag
DESC: The original notice, issued electronically on June 16,
1999 and published in the printed issue on June 18, 1999 was
an inadvertent submission. That notice was generated as part
of a training exercise at TACOM-Warren and accidently posted
to the Commerce Business Daily. No solicitation exists for
this item. If you have questions regarding this notice, or
the previous pre-solicitation notice (Cite: W-167 SN343586)
please contact Harriet Marcet by e-mail at marceth@tacom.army.mil
or by phone at (810) 574-8087.
LINKURL: http://tacom.army.mil/acqcen
LINKDESC:
with TACOM-Warren
EMAILADD: marceth@tacom.army.mil
EMAILDESC:
CITE: (W-172 SN345246)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 96--FABRICATE AND DELIVER ONE BULKHEAD GATE, ONE TRASHRACK,
AND MISCELLANEOUS METALWORK ALL FABRICATED WITH STRUCTURAL
STEEL
SOL 99SI600470
DUE 082699
POC Gerri Voto 406-247-7809
DESC: The work to be performed consists of the following: Fabricate
and deliver one bulkhead gate, one trashrack and miscellaneous
metalwork all fabricated with the structural steel to Green
Mountain Dam and Powerplant approximately 12 miles southeast
of Kremmling, CO, in Summit Country, at an elevation of 7,
700 feet above sea level. The bulkhead is approximately 22
feet in diameter and weighs approximately 58, 000 lbs. The
total weight for the trashrack and miscellaneous metalwork
is approximately 28, 000 lbs. The design for the equipment
will be provided by the government. All fabrication will comply
with all standards of the Bureau of Reclamation and AISC. The
bid opening is tentatively scheduled for August 26,1999, at
the Bureau of Reclamation, Great Plains Regional Office, Room
2031, 316 North 26th Street, Billings, Montana. Performance
period is 150 days after issuance of award. There is no charge
for the first copy of the solicitation, additional sets may
be provided upon receipt of a nonrefundable check or money
order of $9.00 each. After issuance, the solicitation may be
viewed, without charge, at the address mentioned above. All
reasonable sources may submit a bid which shall be considered
by the Bureau of Reclamation. This will be a Total Small Business
Set-Aside. The small business size standard is 500 employees
and the Standard Industrial Classification is 3499. To receive
a copy of this solicitation, fax a request including company
name, address, phone numbers, business size and Duns Number.
They may be faxed to (406) 247-7798, Attn: Gerri Voto.***

EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
MT
CITE: (W-172 SN345354)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: 99--FURNITURE, SUPPLIES AND EQUIPMENT MOVING
SOL RFQ 06-99-108
DUE 072099
POC Miley Sutherland, Contracting Officer, 530-252-6621.
DESC: The Lassen National Forest intends to acquire services
to move furnishings and contents of a complete office, including
computer hardware and copy machines; that currently is housed
in a 22,000 square feet building with a second story. The new
office location is also in Susanville and is located approximately
one mile away and consists of 19,000 square feet. Contract
time is two days on the Weekend. This acquisition will be conducted
under FAR part 12. The solicitation is to be released on or
about July 20, 1999. Fax request will be accepted at 530-252-6408.

CITE: (W-169 SN344912)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 99--LABEL, OPAQUE
SOL 198525-99-A-0330
DUE 072099
POC Roberta Moore-Meinzer, 785-861-2849, FAX 785-861-2862
DESC: The U.S. Postal Service has a requirement for one item
consisting of an Opaque Label, P/N 500X1761, 100,000,000 each.
The item is to be furnished in accordance with U.S. Postal
Service drawings and purchase description. Offers will be due
July 20, 1999. Delivery, FOB Destination to the Materiel Distribution
Center, Topeka, KS, 45 days after issuance of contract award.
Requests for solicitation must be in writing. It is requested
that you include your ZIP PLUS 4 in your address. Requests
for solicitation must be in writing. Cite one (1) request per
order and a copy of the solicitation will be furnished on a
first received, first served basis until the supply is exhausted.

CITE: (W-172 SN345059)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: United States Department of the Interior, Bureau of Reclamation,
Great Plains Region, Montana Area Office, P.O. Box 30137, Billings,
MT 59107-0137
SUBJECT: 99--CENTRIFICAL, ONLY, OIL PURIFICATION SYSTEM
SOL 996750200671117
DUE 070799
POC Terry Ryles 406-475-3310 ext.308, Fax is 406-475-9267
DESC: Centrifical Oil Purification System must be able to purify
up to 660gph of ISO 68 turbine lube oil. Must be portable with
wheels, and operate on 460v/3ph/60hz power supply. Requests
for specifications must be in by cob 062499.
CITE: (W-172 SN345118)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: 99--SEASONAL BEDDING PLANTS
SOL 1443RQ300000001
POC Randy Effert, Contracting Officer, 202-619-6367, (fax: 202-485-9720)

DESC: Cultivate annual plants in accordance with floriculture
production schedules and deliver to Washington,DC area locations.
The floral library is designed to educate the public on the
types of annuals that are grown throuhout the Washington, DC
metropolitan area. As a consequence, approximately 175 varieties
of plants are required. Greenhouse facility shall meet the
National Greenhouse Manufacturers Association standards. An
Indefinite Quantity contract is contemplated covering from
date of award though Septeber 30, 2000, with two (2) option
year periods. All requests for project documents must be in
writing by letter or by facsimile. No telephone requests will
be accepted. Fax requests to 202-485-9720, attn: Randy Effert.
This is a 100% Set-aside for Small Business.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Randy_Effert@NPS.gov
EMAILDESC:
CITE: (W-172 SN345127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 99--REMOVAL AND DISPOSAL OF SELF-CONTAINED IRRADIATOR
AND INSTALLATION OF SELF SHIELDED COBALT 60 IRRADIATOR
SOL RFO5-06615-229
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: 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;
offers are being requested and a written solicitation will
not be issued. This notice is being issued as a Request for
Offer (RFO) for the removal of one (1) self contained irradiator
from the Goddard Space Flight Center (GSFC). All permits and
shipping containers necessary to take ownership of the radioactive
material and container for reuse or disposal must be obtained
in accordance with the regulations under the Nuclear Regulatory
Commission (NRC). Also to provide, install, test, and certify
quantity one (1) new self shielded, Cobalt 60 Irradiator, as
per the enclosed Salient Specifications, and all pertinent
NRC regulations. The following are the salient specifications
that must be met in order to provide a product that meets the
needs of the GSFC: The irradiator must meet NRC requirements
for a panoramic irradiator; special form criteria of 49CFR173.469;
IAEA Safety Series #6; E-43434 of ANSI N 542; ISO 2919. The
maximum background level, in shielded (or retracted) position
is 5mR/hr at 30 cm from the surface of the housing. The minimum
intensity is 300R/sec after 10 years. The range of intensity
is 300R/sec - 01R/sec. The minimum area of uniform intensity
(+0%-10%) vs dose rate, after 10 years, is 6.5" x 7" at 300R/sec,
10" x 16" at 10R/sec, 10" x 16" at 1R/sec, 10" x 16" at .1R/sec,
and 10" x 16" at .01R/sec. The center of the area is to be
located 21.5" above the present false floor, and to project
horizontally. The new irradiator will be located, collimated,
and shielded such that the background during full exposure
of the new irradiator, in the present irradiator areas, will
not exceed 1R/min at 7' from and perpendicular to the present
shutter face. The interface requirements with the present irradiator
control and safety system are power, 115 VAC at approximately
1200W, hydraulic system air, 80 PSI at 2FPM maximum, 36" maximum
base diameter, 144" maximum height above the floor. The following
are the emergency requirements: The source must return to the
shielded position by gravity. It may be assisted by a spring
with the power off. The source can be pushed to return by additional
over pressure in the hydraulic system. All test boards within
the tunnel are to be removed by redundant mechanical drawer.
The emergency shutter can be redundantly activated to allow
access to sources in the up position. Levels around irradiator
with emergency shutter in place not to exceed 5mR/hr at 30
cm. The provisions and clauses in the RFO are those in effect
through FAC 97-11. This procurement is a total small business
set-aside. See Note 1. The SIC code and the small business
size standard for this procurement are 3844 and 500 employees
respectively. The offeror shall state in their offer their
size status for this procurement. All qualified responsible
business sources may submit an offer which shall be considered
by the agency. Delivery to the GSFC is required within 160
days after contract award. Delivery shall be FOB Destination.
The DPAS rating for this procurement is DO-C9. Offers for the
items(s) described above are due by 4:00 P.M. on July 9, 1999
to the GSFC, Bldg 11, Room S215C, Attn: Suzanne Shaw, Code
215, Greenbelt, MD 20771 and must include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Offerors 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 offer. Offerors shall provide the information required
by FAR 52.212-1. If the end product(s) offered is other than
domestic end product(s) as defined in the clause entitled "Buy
American Act -- Supplies," the offeror shall so state and shall
list the country of origin. FAR 52.212-4 is applicable. FAR
52.212-5 is applicable and the following identified clauses
are incorporated by reference: 52.203-6 RESTRICTIONS ON SUBCONTRACTOR
SALE TO THE GOVERNMENT, 52.203-10 PRICE OF FEE ADJUSTMENT FOR
ILLEGAL OR IMPROPER ACTIVITY, 52.219-8 UTILIZATION OF SMALL
BUSINESS CONCERNS AND SMALL DISADVANTAGED BUSINESS CONCERNS,
52.219-14 LIMITATION ON SUBCONTRACTING, 52.222-26 EQUAL OPPORTUNITY,
52.222-35 AFFIRMATIVE ACTION FOR SPECIAL DISABLED AND VIETNAM
ERA VETERANS, 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED
WORKERS, 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA, 52.225-3 BUY AMERICAN ACT-SUPPLIES,
52.223-3 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY
DATA, 52.223-7 NOTICE OF RADIOACTIVE MATERIALS, 52.223-13 CERTIFICATION
OF TOXIC CHEMICAL RELEASE REPORTING, 52.223-14 TOXIC CHEMICAL
RELEASE REPORTING. NASA FAR SUPPLEMENT CLAUSES 1852.215-84
OMBUDSMAN**Insert "Mr. William F. Townsend, (301) 286-8764"
and "Before consulting with any ombudsman, interested parties
must try to resolve their concerns with the Contracting Officer."
1852.223-70 SAFETY AND HEALTH, 1852.223.73 SAFETY AND HEALTH
PLAN, and 1852.246-72 MATERIAL INSPECTION AND RECEIVING REPORT.
Technical acceptability will be determined by information submitted
by the offeror providing a description in sufficient detail
to show that the product offered meets the Government's requirement.
Award will be based upon the overall best value to the Government,
with consideration given to the factors of proposed technical
merits, price, past performance, and the ability to meet the
salient specifications of the requirement. Unless otherwise
stated in the solicitation, for selection purposes, technical,
price, and past performance are essentially equal in importance.
It is critical that offerors provide adequate detail to allow
evaluation of their offer. (SEE FAR 52.212-1(b)). A complete
proposal must include detailed literature regarding the commercial
item, a safety and health plan, and a minimum of three (3)
references for past performance purposes. The name, address,
telephone number, contract number, and a point of contact must
be given for each reference. Offerors must include completed
copies of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items with their offer. These
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/midrange/.
These representations and certifications will be incorporated
by reference in any resultant contract. An ombudsman has been
appointed -- See Internet Note "B". Prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor the following Internet
site for the release of solicitation amendments (if any): http://procurement.nasa.gov/EPS/GSFC/class.html
[REPLACE "GSFC" WITH THE GSFC'S ABBREVIATION] Potential offerors
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-06615-229
LINKDESC:
EMAILADD: tshaw@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-172 SN345136)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: General Services Administration, Public Buildings Service
(PBS), Utah Property Management Center (8PMTU), WFB Federal
Building, 125 South State St., Room 2205, Salt Lake City, UT,
84138-1199
SUBJECT: 99--MAINTENANCE AND CUSTODIAL
SOL GS-08P-99-VEC-0028
DUE 072299
POC Nancy Pawlowski, Contract Specialist, Phone (801) 524-3381,
x103, Fax (801) 524-6067, Email nancy.pawlowski@gsa.gov - Nancy
Pawlowski, Contract Specialist, Phone (801) 524-3381, x103,
Fax (801) 524-6067, Email
DESC: Provide all management, supervision, labor, supplies, materials,
equipment, and tools to perform mechanical maintenance and
custodial services located at the Federal Building, 196 E.
Tabernacle St., St. George, Utah. Requests for solicitation
packages will be made in writing to: Nancy Pawlowski, 125 S.
State St., Room 2205, Salt Lake City, Utah 84138-1199 or faxed
to 801-524-6067; no phone calls accepted. Solicitation packages
will be available o/a 6-29-99. BOD o/a 7-22-99 @ 10:00 a.m.
All responsible sources will be considered. SIC 7349 Estimated
cost range: $25,000 - $100,000. A site visit will be conducted
on August 4, 1999, @ 9:00 a.m. The BOD has been rescheduled
for 8-12-99 @ 10:00 a.m.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-08P-99-VEC-0028&LocID=1442
LINKDESC:
notice
EMAILADD: nancy.pawlowski@gsa.gov
EMAILDESC:
CITE: (D-172 SN345197)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 99--SCISSORS MASTS
SOL N66001-99-R-0043
POC Contract Specialist, Ms. Jennifer Townsend (619) 553-5199.
Contracting Officer, Ms. Charmaine Joworski, (619) 553-4536.
DESC: The Space and Naval Warfare Systems Center San Diego intends
to procure on a sole source basis Scissors Masts from EG&G
Ocean Systems, 9639 Perry Rd., Suite 2145, Ijamsville MD 21754.
The Solicitation document is to be issued on or about 7/8/99.
No hard copy versions of the solicitation will be available.
The solicitation will be available for downloading and viewing
at the SPAWAR Business Opportunity Home Page (BOHP) http://e-commerce.spawar.navy.mil/
See numbered notes from any Monday edition of CBD. Note 22.
LINKURL: http://e-commerce.spawar.navy.mil/
LINKDESC:
Home Page
EMAILADD: jenn@spawar.navy.mil
EMAILDESC:
e-mail
CITE: (W-172 SN345296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Government Printing Office, Materials Management
Service, Mail Stop: MMG, Room A-332, Washington, DC 20401
SUBJECT: 99--PHOTOCROMIC INK
SOL N/A
POC Joan E Keen, 202-512-2030
DESC: 940043B Photochromic Ink, (to print solids on Passport
stock)
EMAILADD: jkeen@gpo.gov
EMAILDESC:
e-mail
CITE: (W-172 SN345216)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--COMPUTATIONAL ISSUES IN ANALYSIS AND DESIGN OF CHEMICAL-LASER
POC Martha Bloom, Contract Negotiator, Phone 703 696-5957, Fax
703 696-9733, Email martha.bloom@afosr.af.mil
CNT F49620-99-C-0023
AMT $118486
LINE 0001
DTD 061599
TO AEROSOFT, Inc., 1872 Pratt Drive, Blacksburg, VA 24060-6363
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0023&LocID=1542
LINKDESC:
notice
EMAILADD: martha.bloom@afosr.af.mil
EMAILDESC:
CITE: (D-172 SN345081)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--PHASE II (STTR) OBJECT ORIENTED PIC CODE WITH UPGRADED
PHYSICS AND PLATFORM INDEPENDENT GUI
POC Marcia Rodrigues, Contract Negotiator, Phone 703 696-5956,
Fax 703 696-9733, Email marcia.rodrigues@afosr.af.mil
CNT F49620-99-C-0028
AMT $247858
LINE 0001
DTD 061599
TO Tech-X Corporation, 1280 28th Street, Boulder, CO 80303
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0028&LocID=1542
LINKDESC:
notice
EMAILADD: marcia.rodrigues@afosr.af.mil
EMAILDESC:
CITE: (D-172 SN345082)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFOSR - Air Force Office of Scientific Research, 801 N. Randolph
St, Arlington, VA, 22203-1977
SUBJECT: A--EXPERIMENTAL STUDIES ON A NEW CONCEPT FOR OBSERVATION
OF THE
POC Martha Bloom, Contract Negotiator, Phone 703 696-5957, Fax
703 696-9733, Email martha.bloom@afosr.af.mil
CNT F49620-99-C-0033
AMT $85000
LINE 0001
DTD 061599
TO Nonlinear Ion Dynamics, LLC, 1017 Westholme Avenue, Los Angelels,
CA 20024
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F49620-99-C-0033&LocID=1542
LINKDESC:
notice
EMAILADD: martha.bloom@afosr.af.mil
EMAILDESC:
CITE: (D-172 SN345083)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
OF THE U.S PUBLIC HEALTH SERVICE SOL (PHS 99-1)
POC Carolyn Swift, Contracting Officer, 301/496-8620
CNT N43-CM-97106
AMT $99734
DTD 070199
TO BioDiscovery, Inc., 1150 Olympic Blvd., Los Angeles, CA 90064

EMAILADD: cs102w@nih.gov
EMAILDESC:
CITE: (W-172 SN345185)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
OF THE U.S PUBLIC HEALTH SERVICE SOL (PHS 99-1)
POC Carolyn Swift, Contracting Officer, 301/496-8620
CNT N43-CM-97037
AMT $98884
DTD 070199
TO Data Description, Inc., 840 Hanshaw Road, Suite 9, Ithaca,
New York 14850
EMAILADD: cs102w@nih.gov
EMAILDESC:
CITE: (W-172 SN345191)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Acquisition Management Branch,
TBS, 6120 Executive Blvd, EPS/Rm 603 Bethesda, MD 20892-7220
SUBJECT: A--THE SMALL BUSINESS INNOVATION RESEARCH (SBIR) PROGRAM
OF THE U.S PUBLIC HEALTH SERVICE SOL (PHS 99-1)
POC Carolyn Swift, Contracting Officer, 301/496-8620
CNT N43-CM-97104
AMT $93433
DTD 070199
TO Genomica Corporation, 4001 Discovery Drive, Suite 130, Boulder
CO 80303-7817
EMAILADD: cs102w@nih.gov
EMAILDESC:
CITE: (W-172 SN345202)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--MODEL ABSTRACTION FOR NASM - BU
POC Jeffrey Reid, Contract Specialist, Phone (315) 330-3327,
Fax (315) 330-8190, Email reidja@rl.af.mil
CNT F30602-99-C-0057
AMT $200003
DTD 061899
TO Trustees of Boston University 881 Commonwealth Avenue Boston,
MA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0057&LocID=1142
LINKDESC:
notice
EMAILADD: reidja@rl.af.mil
EMAILDESC:
CITE: (D-172 SN345252)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: United States Air Force, Air Force Materiel Command,
AFRL - Rome Research Site, AFRL/Information Directorate, 26
Electronic Parkway, Rome, NY, 13441-4514
SUBJECT: A--A--PFCT DATA COLLECT-FLIGHT TEST SUPPORT
POC Kathleen Woodard, Contract Specialist, Phone (315) 330-7529,
Fax (315) 330-8118, Email woodardk@rl.af.mil
CNT F30602-99-C-0162
AMT $164983
DTD 061799
TO Modern Technology Solutions, Inc., 4725B Eisenhower Avenue,
Alexandria VA 22304-4805
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F30602-99-C-0162&LocID=1142
LINKDESC:
notice
EMAILADD: woodardk@rl.af.mil
EMAILDESC:
CITE: (D-172 SN345305)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: B--MARINE CORPS RESEARCH UNIVERSITY, LARGE UNIVERSITY
POC Sandra Walker, Contract Specialist, (912)439-6773 Contracting
Officer, Michael C. Christian, (912)439-6715.
CNT M67004-99-D-0037/M67004-99-R-0012
AMT $42,500,000.00
LINE N/A
DTD 051799
TO The Pennsylvania State University, Applied Research Laboratory,
P. O. Box 30, State College, PA 16804-0030
CITE: (I-172 SN345362)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--CAPE COD, MASSACHUSETTS PROCESSING & DISTRIBUTION
FACILITY - DESIGN/BUILD NEW CONSTRUCTION
POC Bettye Perkins; 901/747-7628 (FAX 901/747-7408)
CNT 475450-99-B-0175
AMT $7,364,500
DTD 061819
TO The Morganti Group, Inc.; 100 Mill Plain Road, Suite 1; Danbury,
CT 06811-5189 (Telephone 203/743-2675; FAX 203/792-8066)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-169 SN344935)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E IQ REGIONAL CONTRACT FOR LANDSCAPE ARCHITECTURE
SERVICES FOR VARIOUS NAVAL/MARINE CORPS FACILITIES IN CA, AZ,
NV, NM & WA
POC Amy Jeli, Contract Specialist (619) 532-3385
CNT N68711-98-D-5726
AMT $5,000
DTD 061099
TO DELORENZO, INC., 1775 Hancock Street, Suite 150, San Diego
CA 92110
EMAILADD: jelial@efdsw.navfac.navy.mil
EMAILDESC:
CITE: (W-172 SN345390)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BJ
SUBJECT: D--PROCUREMENT ACQUISITION OFFICES AND HUMAN RESOURCES
SUPPORT SERVICES
POC Mary F. Thomas, Contract Specialist, Phone (281) 483-8828,
Fax (281) 483-2138, Email mary.f.thomas1@jsc.nasa.gov
CNT NAS9-99101
AMT $2809440
DTD 060899
TO Jaymark Engineering Corporation, 11811 North Freeway, Houston,
TX 77060
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: mary.f.thomas1@jsc.nasa.gov
EMAILDESC:
CITE: (D-172 SN345169)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: F--INDEFINTE DELIVERY/REQUIREMENTS CONTRACT FOR DISPOSAL
OF CONTROLLED AND INFECTIOUS MEDICAL WASTE
POC Joni Stephens, Contract Specialist, Phone: 717-770-5912 or
FAX: 717-770-5689
CNT SP3100-99-D-0009
AMT $47,500.00 (includes 4 option years)
DTD 061899
TO Strong Environmental, Inc., 6264 Crooked Creek Rd., Suite
11, Norcross, GA 30092
CITE: (W-172 SN345144)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Officer in Charge, Facilities Contracting Department;
Navy Public Works Center; 9742 Maryland Avenue; Norfolk, VA
23511-3095
SUBJECT: F--ANNUAL ENVIRONMENTAL JOB ORDER CONTRACT (EJOC) FOR
NAVY PUBLIC WORKS CENTER, NAVAL BASE NORFOLK, VIRGINIA AND
OTHER INSTALLATIONS
CNT N00187-97-D-6779
AMT $3,000,000.00 (Estimated)
LINE 0001 THROUGH 0004
DTD 061699
TO Horne Engineering Services, Inc., 2750 Prosperity Avenue,
Suite 450, Fairfax, VA 22031
EMAILADD: ddoxey@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-172 SN345208)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: G--SPORTS OFFICIALS
POC Contact Linda Mohrman, Contract Specialist, 912-673-2001,
X9308, Facsimile Machine Number 912-673-3776.
CNT N46450-99-D-0011
AMT $95,957.00
LINE 0001AA THROUGH 0001AT
DTD 061799
TO R&S Services Co., 918 Hatchell Lane, Deham Springs LA 70726
CITE: (I-172 SN345140)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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 ON USCGC HAMMER (WLIC-75302)
POC Beverly Garner (757) 628-4663 fax: (757) 628-4677
CNT DTCG80-99-P-3FC856
AMT $92200.00
DTD 061899
TO Coastal Ship Repair, 757 Scallop Drive, Cape Canaveral, FL
32920
CITE: (W-172 SN345042)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: J--REPAIR AND CALIBRATION OF HTHW BOILER CONTROLS AT
MCAS, BEAUFORT, SC
POC Edward Alston, Contract Specialist (843) 525-3527, ext 243/Charles
Daniels, Contracting Officer, (843)525-3527
CNT N62467-99-D-4919
AMT NTE $23,842.65
LINE 0001-0003
DTD 061199
TO Southern Technologies, Inc. 790 Big Tree Drive, Longwood,
FL 32750
CITE: (W-172 SN345064)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Engineering Field Activity, NW, NAVSTA Everett Detachment
(Code 92), 2000 West Marine View Drive, Everett, WA 98207-5001
SUBJECT: N--INSTALLATION OF EQUIPMENT/PROVIDE AND INSTALL TRANSFORMER.
PERFORM SITE PREPARATION, CONCRETE POUR, ELECTRICAL AND RELATED
WORK
POC POC Dennis Harris, Contract Specialist, (425) 304-3099; John
C. Gerber, Contracting Officer, (425) 304-3671
CNT N44255-99-M-8696
AMT $63,863.00
LINE 0001
DTD 052799
TO Blue Star Electric, Inc., P.O. Box 698, Edmonds, WA 98020
LINKURL: W-102 SN318540
LINKDESC:
Perform Site Preparation, Concrete Pour, Electrical and Related
Work
EMAILADD: harrisdd@efanw.navfac.navy.mil
EMAILDESC:
CITE: (W-172 SN345225)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Q--PHARMACY SERVICES
POC B. Miner, 913-551-1033
CNT J237c-075
AMT $9,472.00
LINE N/A
DTD 062199
TO Arlin L. Houtkoopr, 117 Pike Street, Yankton, SD 57078
CITE: (W-172 SN345168)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commanding Officer, NAVFAC Combined Acquisition Office,
Jacksonville Region, P.O. Box 139, Jacksonville, Florida 32212-0139
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL/ELECTRICAL
ENGINEERING SERVICES NAVY PUBLIC WORKS CENTER JACKSONVILLE
POC G. Aust (904) 542-5571 extension 263
CNT N68931-99-D-0070
AMT $2,000,000.00
DTD 061699
TO Van Wagenen & Beavers, Inc. 2970 Hartley Rd. Jacksonville,
FL 32257
CITE: (W-172 SN345071)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: R--PROFESSIONAL AND SUPPORT SERVICES FOR THE OVERSIGHT
OF THE MAGLEV DEPLOYMENT PROGRAM
POC Contract Specialist Linda Dearing, (202) 493-6154/Fax (202)
493-6171; Contracting Officer Illona M. Williams, (202) 493-6130
CNT DTFR53-99-D-00001
AMT $5,558,839
LINE N/A
DTD 061699
TO MK Centennial, 215 Sherman Avenue, Hamden, CT 06518
EMAILADD: linda.dearing@fra.dot.gov
EMAILDESC:
CITE: (W-172 SN345267)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: R--LIFE CYCLE SUPPORT SERVICES FOR VARIOUS TORPEDO PROGRAMS
POC N. Teasdale, Contracting Officer at (401) 832-1898; FAX (401)
832-4820.
CNT N66604-99-D-0252
AMT $12,872,710.
LINE All
DTD 061899
TO McLaughlin Research Corporation (MRC), 130 Eugene O'Neil Drive,
Suite 200, New London, CT 06320
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: teasdalena@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-172 SN345332)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: INTERNAL REVENUE SERVICE, Northeast Procurement Branch
(M:P:R:NE), 110 W. 44TH Street, 11th Floor, New York, NY 10036
SUBJECT: S--SNOW PLOWING AND RELATED SERVICE - IRS ANDOVER SERVICE
CENTER, ANDOVER MA
POC Contracting Officer, Larry J. Smith, 212-719-6290
CNT TIRNE-99-C-00009
AMT $13,315
DTD 061799
TO TORROMEO INDUSTRIES, 33 OLD FERRY ROAD, METHUEN, MA 01844
CITE: (I-172 SN345276)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Force Space Command, 21CONS
(Bldg 1324), Infrastructure Flight - Construction, 580 Goodfellow
Street, Peterson AFB, CO, 80914-1648
SUBJECT: S--REFUSE/RECYCLE COLLECTION AND DISPOSAL SERVICE FOR
PETERSON AFB AND CHEYENNE MOUNTAIN AIR STATION CO
POC Charlotte Maloney, Contract Specialist, Phone (719) 556-7992,
Fax (719) 556-4752, Email Charlotte.Maloney@spacecom.af.mil
- June Smith, Contract Specialist, Phone (719) 556-7995, Fax
(719) 556-4752, Email
CNT F0560499D8005
AMT $1896435
DTD 061899
TO Waste Management, 80 E. Chambers St., Colorado Springs CO
80907
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F0560499D8005&LocID=533
LINKDESC:
notice
EMAILADD: Charlotte.Maloney@spacecom.af.mil
EMAILDESC:
CITE: (D-172 SN345350)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--INDEX MEDICUS
POC Ms. Dorothy Williams (202) 512-0310 (No collect calls)
CNT C264S
AMT $1125230.12
DTD 062099
TO United Book Press, Inc. 1807 Whitehead Road Baltimore, MD
21207
CITE: (W-172 SN345370)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: U--EDUCATIONAL SERVICES, LBJ JOB CORPS CENTER
POC Barbara Hayden 303/275-5273; Contracting Officer Byron B.
Brown
CNT 53-82X9-9-027BB
AMT $422,968.00
LINE B.1 Base Period Item #1
DTD 061899
TO ETR, 1733 Campus Plaza #10B, Bowling Green KY 42102
CITE: (W-172 SN345355)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, CESPL-CT, P.O. Box 532711,
Los Angeles, CA 90053-2325
SUBJECT: Y--AUTOMOTIVE SKILLS DEVELOPMENT SHOP, VANDENBERG AIR
FORCE BASE, CA.
POC Contract Specialist Lucy Carvajal (213) 452-3240
CNT NAFVAN-99-C-0001
AMT $1,690,000.00
DTD 061699
TO A. J. Diani Construction Co., Inc., 295 N. Blosser Road, Santa
Maria, Ca. 93458
CITE: (W-169 SN344875)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--COMPETITIVE 8(A), SELA, IMPROVEMENTS TO WOODMERE
& SUNNYMEADE CANALS, BETWEEN COUSINS CANAL & SUNNYMEADE CANAL,
WOODMERE CANAL & DESTREHAN AVENUE, JEFFERSON PARISH, LA
POC Mrs. Sheila Enclade, (504) 862-1514
CNT DACW29-99-C-0039
AMT $5,035,491.53
LINE Items 0001 thru 0037
DTD 061699
TO Boines Construction & Equipment Co., Inc., 2401 Norman Street,
Harvey, LA 70058
CITE: (W-169 SN344887)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Y--DINING HALL FLOOR
POC Marilyn Whalon (303) 275-5260; Mary Anne Ward, Contract Specialist
CNT 43-82x9-9-5081
AMT $96,108.
LINE ALL
DTD 061899
TO Creel/Sespec, Inc., 1862 Marrietta Blvd., Atlanta, GA 30318
CITE: (W-169 SN344898)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Clearwater National Forest, 12730
Highway 12, Orofino, Idaho 83544
SUBJECT: Y--CAMPGROUND RECONSTRUCTION
POC Peter J. Ruppel, Contracting Officer, (208) 476-8259
CNT 50-0276-9-79
AMT $255,174.00
DTD 051499
TO A & K Construction, 2004 Bobbitt Bench Road, Peck, ID 83545
EMAILADD: pruppel/r1_clearwater@fs.fed.us
EMAILDESC:
ID 83544
CITE: (W-169 SN344925)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--SOLICITATION N62474-99-R-6001, FY 98 BRAC FAMILY
HOUSING PROJECT XDAT950000 220 HOUSING UNITS AT TRAVIS AIRFORCE
BASE, FAIRFIELD, CA
POC Sunny Drennan, Contract Specialist (650) 244-2408/Carl Brinkley,
Contracting Officer
CNT N62474-99-C-6001
AMT $31,826,498.00
LINE 0001, 0002, 0004, AND 0005
DTD 061199
TO Hunt Building Corporation, 4401 N. Mesa, Suite 201, El Paso,
TX 79902-1107, (915)533-1122
CITE: (W-169 SN344934)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--CAPE COD, MASSACHUSETTS PROCESSING & DISTRIBUTION
FACILITY - DESIGN/BUILD NEW CONSTRUCTION
POC Bettye Perkins; 901/747-7628 (FAX 901/747-7408)
CNT 475450-99-B-0175
AMT $7,364,500
DTD 061819
TO The Morganti Group, Inc.; 100 Mill Plain Road, Suite 1; Danbury,
CT 06811-5189 (Telephone 203/743-2675; FAX 203/792-8066)
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: bperkins@email.usps.gov
EMAILDESC:
CITE: (W-169 SN344936)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Formerly
USDA, Soil Conservation Service, 75 High Street, Room 301,
Morgantown, WV 26505
SUBJECT: Y--NORTH FORK HUGHES RIVER WATER TREATMENT FACILITY
POC William L. Doerr (304)291-4486 or Beth Bishop (304)291-4486
CNT 50-3D47-9-3
AMT $4,794,653.00
DTD 061099
TO Trimble Engineers & Constructors, Inc., 2991 Point Marion
Road, Morgantown, WV 26508
CITE: (W-172 SN345110)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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 ON AN UNCONTROLLED SITE IN
WHITESVILLE WV
POC Esther M. Tinort, Real Estate Specialist, (336) 665-2810
CNT 362575-99-A-T062
AMT $49,500.00
DTD 062199
TO Skaff Family Limited Partnership, c/o Douglas Skaff, 2809
Ranch Rd., South Charleston WV 25303-2526
CITE: (W-172 SN345126)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--OR BLM 97-35(2), SIUSLAW RIVER ACCESS CULVERT REPLACEMENT
POC Julee McTaggart, Contract Specialist, (360) 696-7520
CNT DTFH70-99-C-00021
AMT $256,001.00
DTD 061899
TO Weekly Bros, Inc., 478 Elk Ridge Lane, Idelyld Park, Oregon
97477
EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-172 SN345204)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Huntington District Corps of Engineers, 502 Eighth Street,
Huntington, WV 25701-2070
SUBJECT: Y--PHASE IIE, WEST COLUMBUS LOCAL PROTECTION PROJECT,
OHIO
POC Cheryl D. Parsons, CONTRACT SPECIALIST (304) 529-5006, Shelia
L. Lewis, CONTRACTING OFFICER
CNT DACW69-99-C-0015
AMT $5,082,152.00
DTD 061799
TO Kokosing Construction Company, Inc., 886 McKinley Avenue,
Columbus, OH 43222
CITE: (W-172 SN345329)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--DOGWOOD PICNIC SITE REHAB. PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
POC Contracting Officer Karen Goodsell, 801/975-3442
CNT RFQ 19-99-036
AMT $75,394.40
DTD 061799
TO Granite Construction Co. of Utah, 585 W. Beach St., Watsonville,
CA 95077
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-172 SN345338)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--HUNTSVILLE OFFICE REMODLE PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
POC Contracting Officer Karen Goodsell, 801/975-3442
CNT IFB 19-99-032
AMT $127,700.
DTD 061599
TO Stapp Construction, 93 So. Main, Kaysville, UT 84037
LINKURL: nmontgom/wo_gstc@fs.fed.us
LINKDESC:
CITE: (W-172 SN345343)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: Z--INFRARED HEATING, BUILDING 301 NORTH, SIERRA ARMY
DEPOT, HERLONG, CALIFORNIA
POC Contracting Officer Eleanor A. Jones (309) 782-8542 (Site
Code DAAA09)
CNT DAAA09-99-C-3048
AMT $83,600
DTD 061499
TO COOPER CONSTRUCTION, 1237 S VAL VISTA DR, MESA, AZ 85204-0000
EMAILADD: clarkj@ioc.army.mil
EMAILDESC:
CITE: (A-169 SN344870)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--CENTENNIAL TRAIL RESTORATION
POC Marilyn Whalon (303) 275-5260, Mary Anne Ward, Contracting
Specialist
CNT 43-82X9-9-5082
AMT $37,994.
LINE All
DTD 061899
TO Lookout Landscaping, HC 66, Box 11, Spearfish, SD 57783
CITE: (W-169 SN344892)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Air Force Space Command, 90CONS,
7505 Marne loop, F.E.Warren AFB, WY, 82005-2860
SUBJECT: Z--STEEL SIDING REQUIREMENTS
POC Tara Petersen, Contract Specialist, Phone 307 773 6947, Fax
307 773 4636, Email petersen.tara@warren.af.mil - Curtis Swan
II, Contract Specialist, Phone 307-773-6949, Fax 307-773-,
Email
CNT F48608-99-D0010
AMT $636735
DTD 061899
TO C&N CONTRACTORS, INC., 2515 DECATUR HWY., GARDENDALE, AL 35071
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=F48608-99-D0010&LocID=507
LINKDESC:
notice
EMAILADD: petersen.tara@warren.af.mil
EMAILDESC:
CITE: (D-169 SN344915)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 2000 FT. POINT RD, CONTRACTING
DIVISION, P. O. BOX 1229, GALVESTON TX 77553-1229
SUBJECT: Z--GULF INTRACOASTAL WATERWAY, TEXAS, CHANNEL TO VICTORIA,
REPAIRS TO PROTECTION LEVEE, STA. 1242+00 TO STA. 1532+00 IN
CALHOUN AND VICTORIA COUNTIES
POC Contracting Officer Thomas Benero (409) 766-3850 (Site Code
DACW64)
CNT DACW64-99-C-0027 IFB No. DACW64-99-B-0027
AMT $284,000
DTD 061799
TO LESTER CONTRACTING INC, PO BOX K, PORT LAVACA, TX 77979
LINKURL: www.swg.usace.army.mil/ct
LINKDESC:
EMAILADD: lucille.r.smith@usace.army.mil
EMAILDESC:
CITE: (A-169 SN344942)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Z--MODERNIZATION/FACILITY UPGRADE OF GRAIN MARKETING
& PRODUCTION RESEARCH CENTER, MANHATTAN, KS
POC Jennifer Friel, Contracting Officer, 301-504-1178
CNT 50-3K15-9-8210
AMT $1,438,359
LINE 03
DTD 062199
TO Cheney Construction, Inc., P.O. Box 338, Manhattan, Kansas
66505
CITE: (W-172 SN345036)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO For Wisconsin, F/B/O General Mitchell IAP (ANG),
Attn: Contracting Office, 8 Madison Blvd., Camp Douglas, Wisconsin
54618-5002
SUBJECT: Z--ADAL FLIGHT SIMULATOR FACILITY, GENERAL MITCHELL
IAP(ANG)< MILWAUKEE, WI
POC SSG Raymond DeVoe, Contracting Officer, 608-427-7274; MAJ
Steven Ford, Base Civil Engineer, 414-747-4424
CNT DAHA47-99-C-0005
AMT $444,800.00
DTD 061899
TO Reichl Construction, Inc., 11141 West Forest Home Ave, Hales
Corners, WI 53130
CITE: (W-172 SN345060)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--MAINTENANCE SHOP ADDITION
POC POC-Barbara Hayden 303-275-5273; Contracting Officer Byron
B. Brown
CNT 50-82X9-9-024BB
AMT $149800.00
LINE 1
DTD 061799
TO Fuller Construction, 160 Chadron Avenue, Chadron NE 69337
CITE: (W-172 SN345210)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 300 Westgate Center Drive, Hadley, MA 01035-9589
SUBJECT: Z--PROPOSED CULVERT, FARMERS HOME INTEREST OF NEW YORK,
ST. LAWRENCE WETLAND MANAGEMENT DISTRICT, OGDENSBURG, NEW YORK
POC Christopher Murphy, (413) 253-8235
CNT 501819C025
AMT $163,000.00
LINE Lump Sum
DTD 062199
TO Laurence Construction Company of Gouverneur, Inc., P.O. Box
416, Gouverneur, New York, 13642
CITE: (W-172 SN345236)

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

PART: CONTRACT AWARDS
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--LEAD ABATEMENT AND PAINT EXTERIOR OF BLDG. 011
POC Janice Speth, (301)504-6071
CNT 43-3K47-9-00007
AMT $22,635.00
DTD 061899
TO Tito Contractors, Inc. 7308 Georgia Ave., NW, Wash., DC 20012
CITE: (W-172 SN345254)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--PHASE VI WINDOW REPLACEMENT
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT 50-4431-9-003
AMT $258,000.00
LINE N/A
DTD 061199
TO Blue Ridge Glass Co., P. O. Box 2863, Blairsville, GA 30514
(AC0618036-01)
CITE: (I-172 SN345272)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--MAINTENANCE DREDGING, ROCKY RIVER, OH
POC Contracting Officer, Sharon R. Aikin, (716) 879-4254
CNT DACW49-99-C-0019
AMT $250570.00
LINE N/A
DTD 061799
TO MCM Marine Inc., 1065 East Portage Ave, PO Box 922, Saulte
Ste Marie Michigan 49783 (AC0618036-02)
CITE: (I-172 SN345273)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: Z--INSTALL VINYL SIDING, VARIOUS BUILDINGS
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT 40-4431-9-0254
AMT $26,013.00
LINE N/A
DTD 061699
TO Nu-Arrow, Ind., 2445 Aberdeen St., P. O. Box 35, Kenner, LA
70062 (AC0621039-02)
CITE: (I-172 SN345278)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--MECHANICAL SYSTEM RESTORATION AND MODERNIZATION OF
BUILDING 21 AT NASA'S GODDARD SPACE FLIGHT CENTER IN GREENBELT,
MD 20771
POC Donna M. Olsen, Contract Specialist, Phone (301) 286-3473,
Fax (301) 286-0247, Email dolsen@pop210gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
CNT NAS5-99212
AMT $1,711,804(INCL BASE,OPTIONS 4 AND 5)
DTD 061099
TO HOT & COLD CORPORATION 7331 OLD ALEXANDRIA FERRY ROAD CLINTON,
MD 20735
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: dolsen@pop210gsfc.nasa.gov
EMAILDESC:
CITE: (D-172 SN345371)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Acquisition Services (7PTA), 819 Taylor St., Rm. 11A01,
Fort Worth, TX, 76102
SUBJECT: Z--ASBESTOS ABATEMENT INDEFINITE QUANTITY CONTRACT COVERING
STATES OF ARKANSAS, LOUISIANA, NEW MEXICO, OKLAHOMA, AND TEXAS
POC Janis Gaulden, Contract Specialist, Phone (817) 978-7097,
Fax (817) 978-7098, Email janis.gaulden@gsa.gov
CNT GS-07P-99-HHD-0014
AMT $800000
DTD 060499
TO J. Graves Insulation Co., Inc. 801 W. 62nd Street Shreveport,
LA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-99-HHD-0014&LocID=341
LINKDESC:
notice
EMAILADD: janis.gaulden@gsa.gov
EMAILDESC:
CITE: (D-172 SN345384)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: Z--BUILDING 570 LAN ROOM AIR CONDITIONING MODIFICATION
POC Bea Appling at (619) 553-7688 or Fax (619) 553-7695
CNT N32205-99-C-6224
AMT $27,100.00
LINE 0001
DTD 061599
TO General Air Conditioning Service, Inc., 7975 Dunsbrook Rd.,
Suite J, San Diego, CA 92126
EMAILADD: Bea.Appling@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-172 SN345405)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--FIXTURE,CHECKING,EN
POC Contact Point, Kathleen A Milbrand, 0244.22, (717)605-7459,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Tammy
L Adams, 0244.5, (717)605-5909
CNT N0038396G025GEQAS, Sol Nr N00104-99-Q-TP02, NIIN 012791800
AMT $37,940
LINE N/A
DTD 062799
TO General Dynamics Armament Systems , Burlington ,VT 05401 -4985
(ACNSPCC0618038-059)
CITE: (I-172 SN345284)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--THIS IS A FIVE-YEAR INDEFINITE DELIVERY REQUIREMENTS
CONTRACT FOR THE 2.75 INCH ROCKET SYSTEM CONSISTING OF VARIOUS
ROCKETS, WARHEADS, MOTORS, AND ENGINEERING SERVICES. INDIVIDUAL
DELIVERY ORDERS FOR THESE ASSETS MAY BE ISSUED AGAINST THE
CONTRACT FROM THE AWARD DATE THROUGH 31 DECEMBER 2003,
POC Contract Specialist: Barbara Efflandt (309) 782-0132, Contracting
Officer: Catherine H. Olvera (309) 782-0085
CNT DAAA0999D0012
AMT $1,258,247,145
LINE N/A
DTD 061899
TO General Dynamics Ordnance System, 128 Lakeside Avenue, Burlington,
Vermont 05401-4985
EMAILADD: efflandtb@ioc.army.mil
EMAILDESC:
CITE: (W-172 SN345111)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 23, 1999]

PART: CONTRACT AWARDS
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--PARTS KIT, CAGER WIN
SOL SP0920-99-Q-0263
CNT SP0920-99-M-4491
AMT $36,015.00
LINE 0001 THROUGH 0002
DTD 061899
TO Commonwealth Trading Corp 1510 Moran Rd P.O.Box 1700 Sterling
VA 20167-1700
CITE: (I-170 SN344971)

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

PART: CONTRACT AWARDS
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--LOCK, SEAT, COOLENT, M
SOL SP0920-99-Q-A112
CNT SP0920-99-M-4727
AMT $32,340.00
LINE 0001AA THROUGH 0001AB
DTD 061899
TO Freehold Mfg Assembly Co Inc 86 Birch Ave P.O.Box 269 Little
Silver NJ 07739-0269
CITE: (I-171 SN344976)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--TRUNNION, INBOARD
SOL SP0475-99-Q-R953
CNT SP0475-99-M-PC52
AMT $27,366.84
LINE 0001
DTD 061899
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-172 SN345016)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--PLATE, COVER AFT LATCH
SOL SP0475-99-Q-S551
CNT SP0475-99-M-SB14
AMT $26,460.00
LINE 0001
DTD 061899
TO Engineered Magnetics Inc AAP Div 19300 Susana Rd Compton CA
90221
CITE: (I-172 SN345019)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--FAIRING, AIRCRAFT
SOL SP0460-99-Q-BC67
CNT DAAH23-99-G-0014-TY03
AMT $26,303.19
LINE 0001AA THROUGH 0001AC
DTD 061899
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
Systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-172 SN345025)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--RETAINER, UPLATCH-ARRESTING HOOK
SOL SP0475-99-Q-R156
CNT SP0475-99-M-PC68
AMT $67,620.00
LINE 0001
DTD 061899
TO APEX Mfg Co Inc 7358 Radford Ave North Hollywood CA 91605
CITE: (I-172 SN345030)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--RUNNER-FLAP TRACK
SOL SP0470-99-X-AC52
CNT SP0470-99-M-KD18
AMT $26,000.00
LINE 0001
DTD 061899
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-172 SN345032)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--HOUSING ASSEMBLY
SOL SP0475-99-Q-R285
CNT SP0700-99-G-0007-TY27
AMT $102,319.70
LINE 0001
DTD 061899
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-171 SN344988)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--INDICATOR, BYPASS.
SOL SP0460-99-Q-BA92
CNT SP0460-99-M-UA21
AMT $48,742.60
LINE 0001 THROUGH 0002
DTD 061899
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-171 SN344989)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--LATCH ASSEMBLY, DETENT
SOL SP0470-99-Q-Q813
CNT SP0470-99-M-KD64
AMT $27,328.00
LINE 0001
DTD 061899
TO AAR MFG Inc Aar Advanced Structures Div 12633 Inkster Rd Livonia
MI 48150-2272
CITE: (I-171 SN344990)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--PISTON, LINEAR ACTUATING CYLINDER.
SOL SP0460-99-Q-BE41
CNT SP0460-99-M-UA09
AMT $34,716.00
LINE 0001 THROUGH 0004
DTD 061899
TO Dowty Decoto Inc 2720 W Washington Ave P.O.Box 9907 Yakima
WA 98909-0907
CITE: (I-171 SN344994)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--WIRING ASSEMBLY, PRI
SOL SP0470-99-X-R322
CNT SP0470-99-M-R858
AMT $33,930.00
LINE 0001 THROUGH 0002
DTD 061899
TO Crane Hydro AIRE 3000 Winona Avenue P O Box 7722 Burbank CA
91510-7722
CITE: (I-172 SN345017)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--BREATHER, VENT FILTER
SOL SP0460-99-Q-BD58
CNT SP0460-99-M-UA15
AMT $34,313.22
LINE 0001
DTD 061899
TO Vickers Inc Tedeco Div 24 E Glenolden Ave Glenolden PA 19036-2107
CITE: (I-172 SN345022)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--DRIVE LINK ASSY
SOL SP0460-99-Q-BD04
CNT N00383-96-G-001N-TYEV
AMT $66,035.00
LINE 0001AA THROUGH 0002AC
DTD 061899
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-172 SN345031)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 17--COUNTER ASSEMBLY.
CNT SP0490-99-M-Z781
AMT $43,880.00
LINE 0001
DTD 061899
TO Syn-tech systems, Inc. 100 Four Points Way P. O. Box 5258
Tallahassee, FL 32314
CITE: (I-172 SN345014)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--SLING, AIRCRAFT MAINTENANCE/ P/N: 68D110005-1003--RE:F41608-98-R-20511
POC BARBARA NELSON (210) 925-4801
CNT F41608-99-M-0909
AMT $99,280.00
LINE 0001
DTD 062199
TO ALLIANCE TOOL CO., INC. 345 SUN VALLEY CIRCLE ST. LOUIS, MO
63026
EMAILADD: barbara.nelson@kelly.af.mil
EMAILDESC:
CITE: (D-172 SN345219)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 17--ADAPTER HOISTING/ P/N: 3-76501-1--RE:F41608-99-R-0047
POC BARBARA NELSON (210) 925-4801
CNT F41608-98-C-0487
AMT $163,795
LINE 0001
DTD 062299
TO DISAN CORPORATION 101 MOHAWK DR./POB 632 NOWATA, OK 74048
EMAILADD: barbara.nelson@kelly.af.mil
EMAILDESC:
CITE: (D-172 SN345293)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BH
SUBJECT: 18--AIRBOURNE SUPPORT EQUIPMENT
POC Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov
CNT NAS9-99097
AMT $1764994
DTD 052699
TO A B B Lummus Global Oil and Gas, 1400 Broadfield Suite 110,
Houston, TX 77084
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: yolande.b.harden1@jsc.nasa.gov
EMAILDESC:
CITE: (D-172 SN345180)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS KLAKRING (FFG-42), SSP 508-99, SRA
POC Pamela Thomas, (757)396-5041 ext 422
CNT 9175
AMT $1,415,944
LINE 0001, 0017, & 0018
DTD 061899
TO Moon Engineering Company, Inc., 2 Harper Avenue, Portsmouth,
Virginia 23707
CITE: (W-169 SN344877)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISC. TOPSIDE AND DOCKSIDE REPAIRS FOR THE YD-261
FLOATING CRANE
POC David Dawley, (808)474-7354
CNT J.O. #99-0013M
AMT $200015
DTD 062199
TO MARISCO LTD. 91-607 Malakole Road, Kapolei, HI 96707
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
officer.
CITE: (W-172 SN345378)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: 20--REPAIR PARTS FOR DIESEL GENERATORS
POC Contract Specialist, Mari Kane, 757-4174531
CNT N31979-99-C-1045, N31979-99-R-1045
AMT $251,624.00
LINE 0001AA-0001EF
DTD 062199
TO Coltec, Industries, Fairbanks Morse Division, 630 Tidewater
Drive, Norfolk, VA 23504.
CITE: (W-172 SN345239)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 23--DUMP TRUCKS
POC Bryan Sweeney, 615-741-7907
CNT 6533949
AMT $649,160.00
LINE 1,2
DTD 060999
TO Central Tennessee Mack, 161 Charter Place, Lavergne, TN
EMAILADD: bsweeney@mail.state.tn.us
EMAILDESC:
e-mail.
CITE: (W-172 SN345265)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 25--TOWBAR/TOWBAR COMPONENTS
POC LINDA HULTMAN, CONTRACT SPECIALIST, 309-782-3392, HOWARD
LEWIS, PCO, 309-782-3506
CNT DAAE20-99-D-0032/0002
AMT $76,320.00
LINE 0005
DTD 061899
TO Hunter Mfg. 30525 Aurora Road, Solon, Ohio 44139-2795
CITE: (W-172 SN345129)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--CH-47D HELICOPTER T55-L-712 TO T55-GA-714A ENGINE
UPGRADE
POC KAREN PARMENTER, CONTRACT SPECIALIST, 256-876-8820, AMSAM-AC-SA-F;
ROBERT E. BUTLER, CONTRACTING OFFICER, 256-313-4607, AMSAM-AC-SA-F.
CNT DAAH23-99-C-0094
AMT $183,420,050
DTD 061799
TO AlliedSignal, Inc., AlliedSignal Engines, P.O. Box 52181,
Phoenix, AZ 85072
EMAILADD: KPARMEN@REDSTONE.ARMY.MIL
EMAILDESC:
E-MAIL
CITE: (W-169 SN344872)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 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--FLAME HOLDER --2840013085480PR
CNT F34601-99-C-0215, F34601-99-R-0047
AMT $735,494
DTD 061899
TO Columbia Mfg Inc, Po Box 368, Columbia Ct 06237-0368
CITE: (I-170 SN344946)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--LIFT FIXTURE, POWER
SOL SP0480-98-Q-Y034
CNT F34601-97-G-0001-TY30
AMT $68,826.00
LINE 0001 THROUGH 0002
DTD 061899
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-171 SN344993)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--SHIELD, HEAT, AIRCRAFT
CNT SP0480-99-M-U855
AMT $92,960.00
LINE 0001 THROUGH 0003
DTD 061899
TO Danville Metal Stamping Co Inc 20 Oakwood Ave Danville IL
61832
CITE: (I-171 SN344997)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--BLADE, COMPRESSOR, AI
SOL SP0480-99-R-1453
CNT SP0480-99-C-5506
AMT $152,600.00
LINE 0001
DTD 061899
TO Aviarms Support Corp 100 Shames Dr No D Westbury NY 11590-1722
CITE: (I-171 SN345002)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--LINER AB--RE:41608-99-Q-49091
POC SA-ALC/LPKBC Attn: Lora Gaitwood-Smihth 485 Quentin Roosevelt
Rd./BLDG 171 Kelly AFB TX 78241-6427
CNT F41608-99-C-0311
AMT $170,500.00
LINE 0001
DTD 062199
TO CAGE CODE: 1FX82 Samsung Aerospace Industries. LTD 14th FI.
Samsung Yoksam BLDG 647-9 Yoksam-Dong, Kangnam-GU Sequl Korea
KS
EMAILADD: Lora.gaitwood-smith@kelly.af.mil
EMAILDESC:
CITE: (D-172 SN345401)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--BELLOWS ASSEMBLY
SOL SP0480-99-R-0904
CNT N00383-98-G-007A-TY79
AMT $127,744.50
LINE 0001AA THROUGH 0001AB
DTD 061899
TO United Technologies Corp Hamilton Standard Div 1 Hamilton
Rd Windsor Locks CT 06096-1010
CITE: (I-171 SN344991)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--MANIFOLD, FLUID, AIRCRAFT
SOL SP0480-99-Q-6662
CNT SP0480-99-M-U844
AMT $28,275.00
LINE 0001 THROUGH 0002
DTD 061899
TO Crossroads Tool and Mfg Co DBA Crossroads Tubular Mfg Co 3691
Turner Rd Dayton OH 45415
CITE: (I-172 SN345020)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--MANIFOLD, AIR, DIFFUSER
SOL SP0480-99-Q-7802
CNT SP0480-99-M-9722
AMT $89,820.00
LINE 0001 THROUGH 0002
DTD 061899
TO Tube Bends Inc 206 Newington Ave New Britain CT 06050
CITE: (I-172 SN345033)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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, SELF-ALIGNING
CNT N00383-97-G-014M-TYDU
AMT $28,364.55
LINE 0001 THROUGH 0002
DTD 061799
TO United Technologies Corp Pratt and Whitney 400 Main St East
Hartford CT 06108
CITE: (I-172 SN345010)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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, ROLLER, CYLINDRICAL
SOL SP0441-99-R-1836
CNT SP0441-99-C-0122
AMT $99,180.00
LINE 0001AA THROUGH 0001AB
DTD 061599
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-172 SN345012)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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, SLEEVE
SOL SP0441-99-Q-X029
CNT SP0441-99-M-QD94
AMT $61,919.91
LINE 0001 THROUGH 0002
DTD 061899
TO Coltec Industries Inc Chandler Evans Control Systems Div Charter
Oak Blvd P.O.Box 330651 W Hartford CT 06133-0651
CITE: (I-172 SN345013)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--BUSHING, SLEEVE
SOL SP0441-99-X-K170
CNT SP0441-99-M-QD36
AMT $30,539.52
LINE 0001
DTD 061899
TO Silco Engineering and Mfg Co 9601 Owensmouth St Unit 24 Chatsworth
CA 91311
CITE: (I-172 SN345024)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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, UNIT, BALL
SOL SP0441-98-Q-MB15
CNT SP0441-99-M-DJ39
AMT $75,060.00
LINE 0001 THROUGH 0002
DTD 061899
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-172 SN345027)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Marine Corps Regional Contracting Office, Northeast Region,
2010 Henderson Road, Marine Corps Base, Quantico, Virginia
22134-5045
SUBJECT: 46--POLYMER
POC Wanda Zeman (703) 784-2807
CNT M0026499P3403
AMT $15,000.00
LINE 0001 through 0005
DTD 061499
TO Manley-Regan Chemicals, Division of E&E (US) Inc, PO Box 280,
Middletown, PA 17057
CITE: (W-172 SN345094)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 49--SUBASSY, DISPLAY
SOL 98TG92-82-P-0400
CNT SP0450-99-M-JC02
AMT $68,875.00
LINE 0001
DTD 061899
TO Dynamic Instruments Inc 3860 Calle Fortunada San Diego CA
92123-1825
CITE: (I-172 SN345021)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--COUPLING, CLAMP, GROOVED
SOL SP0440-99-Q-K887
CNT SP0440-99-M-FG69
AMT $29,212.50
LINE 0001 THROUGH 0002
DTD 061899
TO Seal Dynamics Inc 75 Burt Dr Deer Park NY 11729-5701
CITE: (I-171 SN345001)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 56--56--CEMENT, BULK PORTLAND, GENERAL CONSTRUCTION
POC Contracting Officer Rick Stieger (309) 782-8592 (Site Code
DAAA09)
CNT DAAA09-99-D-3008
AMT $0
DTD 061899
TO BLUE CIRCLE CEMENT, 2609 N 145TH EAST AVE, TULSA, OK 74116-0000
EMAILADD: stiegerr@ioc.army.mil
EMAILDESC:
CITE: (A-169 SN344871)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--DIVIDER, POWER, RADIO
SOL 99TA69-02-P-0900
CNT SP0920-99-M-4680
AMT $34,250.00
LINE 0001
DTD 061899
TO Merrimac industries Inc 41 Fairfield Pl P.O.Box 986 Caldwell
NJ 07007-0986
CITE: (I-171 SN344978)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--HEADPIECE ASSY
SOL SP0451-99-Q-5566
CNT N00383-98-G-006J-TY04
AMT $75,232.00
LINE 0001
DTD 061899
TO Raytheon Co DBA Raytheon Systems Co 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-171 SN344995)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--AMBIGUITY FLAG METE
SOL SP0451-99-Q-5995
CNT SP0451-99-M-7811
AMT $38,481.00
LINE 0001 THROUGH 0002
DTD 061899
TO Artisan Electronics Corp 5 Eastmans Rd Parsippany NJ 07054-3702
CITE: (I-171 SN344999)

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

PART: CONTRACT AWARDS
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--AMPLIFIER,RADIO FRE
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499CNA16, Sol Nr N00104-99-R-NC30, NIIN 004827330
AMT $174,338
LINE N/A
DTD 051099
TO Advanced Technical Corp , West Los Angeles ,CA 90025-5210
(ACNSPCC0618038-060)
CITE: (I-172 SN345285)

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

PART: CONTRACT AWARDS
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--MODULE, DRIVER - AND SIMILAR REPLACEMENT PART
POC Contact Point, Susan M Mc Ardle, 0215.16, (717)605-7562,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499CNA19, Sol Nr N00104-99-R-NC96, NIIN LLH509339
AMT $88,866
LINE N/A
DTD 061699
TO Timplex Federal Systems Inc , Fairfax ,VA 22033-0000 (ACNSPCC0618038-061)
CITE: (I-172 SN345286)

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

PART: CONTRACT AWARDS
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--AMPLIFIER,TRIGGER P
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PND41, Sol Nr N00104-99-Q-NC29, NIIN 012988325
AMT $30,852
LINE N/A
DTD 041599
TO Moog Inc , Salt Lake City ,UT 84119-1112 (ACNSPCC0618038-062)
CITE: (I-172 SN345287)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--POTENTIOMETER ASSY
SOL SP0905-99-Q-2589
CNT F34601-98-G-0004-UB45
AMT $68,875.00
LINE 0001AA THROUGH 0001AC
DTD 061599
TO Ametek Inc 50 Fordham Rd Wilmington MA 01887
CITE: (I-171 SN344972)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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 BODY, PLUG
CNT SP0935-99-M-6108
AMT $25,123.28
LINE 0001
DTD 061899
TO ITT Industries Inc ITT Cannon Military/Aerospace 666 E Dyer
Rd Santa Ana CA 92702
CITE: (I-171 SN344973)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--RELAY, ELECTROMAGNETIC
SOL SP0930-99-Q-1874
CNT SP0930-99-M-6157
AMT $64,327.14
LINE 0001AA THROUGH 0002AC
DTD 061899
TO A J Venture Corp DBA Columbia Engineering Mfg Co 8210 Karlov
Ave Skokie IL 60076-2736
CITE: (I-171 SN344974)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--SOLENOID ASSEMBLY
CNT SP0700-99-G-0004-0039
AMT $61,008.00
LINE 0001
DTD 061899
TO HR Textron Inc Apco Div Sub of Textron Inc 10445 Glenoaks
Blvd Pacoima CA 91331-1609
CITE: (I-171 SN344975)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--SWITCH, PRESSURE
SOL SP0930-99-Q-A161
CNT SP0930-99-M-6087
AMT $82,644.00
LINE 0001AA THROUGH 0002AN
DTD 061899
TO Hydra-Electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-171 SN344977)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--SOLENOID, ELECTRICAL
CNT F41608-98-G-0009-UB61
AMT $310,398.60
LINE 0001 THROUGH 0002
DTD 061999
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-171 SN344979)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--HANDSET
CNT SP0920-99-M-4642
AMT $39,528.00
LINE 0001 THROUGH 0002
DTD 061899
TO Star Dynamic Corp 5711 Kennedy Blvd North Bergen NJ 07047-3298
CITE: (I-171 SN344980)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--ADAPTER, CONNECTOR
CNT SP0935-99-M-5981
AMT $80,560.00
LINE 0001 THROUGH 0002
DTD 061899
TO Reynolds Industries Inc 5005 McConnell Ave P.O.Box 92062 Los
Angeles CA 90066-6734
CITE: (I-171 SN344981)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--SWITCH, PROXIMITY
SOL SP0930-99-R-A048
CNT SP0930-99-C-0036
AMT $359,579.00
LINE 0001AA THROUGH 0002AF
DTD 061899
TO Eldec Corp 16700 13TH Ave W Lynnwood WA 98036
CITE: (I-171 SN344982)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--RELAY, ELECTROMAGNETIC
CNT SP0930-99-M-6081
AMT $95,550.00
LINE 0001AA THROUGH 0001AC
DTD 061899
TO Communications Instruments Inc Hartman Div 175 N Diamond St
Mansfield OH 44902-1004
CITE: (I-171 SN344983)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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, BRANCHED, ELECTRICAL
SOL SP0451-98-Q-JZ65
CNT SP0451-99-M-7797
AMT $62,412.00
LINE 0001 THROUGH 0002
DTD 061899
TO Astrocom Electronics Inc RT 28 P.O.Box 160 Colliersville NY
13747
CITE: (I-171 SN344998)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--SWITCH,REED
POC Contact Point, Christie L Kitzmiller, 87321.10, (717)605-4424,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Alice
J Seideneck, 87321.3, (717)605-1859
CNT N0010499G70025064, Sol Nr N00104-99-Q-BP53, NIIN 013537398
AMT $46,284
LINE N/A
DTD 062799
TO Jo-kell Inc , Chesapeake ,VA 23320-0000 (ACNSPCC0618038-063)
CITE: (I-172 SN345288)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--MODULE ASSEMBLY,CIR
POC Contact Point, Michael P Furry, 02
CNT , (717)605-1470, Fax, (215)697-3161, Twx, Not-avail 12. N0010499PDF24,
Sol Nr N00104-99-Q-DB55, NIIN 011822185
AMT $26,942
LINE N/A
DTD 062799
TO Lockheed Martin Corp , Orlando ,FL 32825-5002 (ACNSPCC0618038-064)
CITE: (I-172 SN345289)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--OSCILLATOR,RADIO FR
POC Contact Point, Lori A Brulo, 0215.4, (717)605-4238, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010499PNC69, Sol Nr N00104-99-Q-NA97, NIIN 010277354
AMT $25,534
LINE N/A
DTD 040599
TO Itt Industries Inc , Van Nuys ,CA 91409-7713 (ACNSPCC0618038-065)
CITE: (I-172 SN345290)

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

PART: CONTRACT AWARDS
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 COMPONENT
POC Pam Milton, Contract Specialist, AMSAM-AC-ML-AA, 256-842-7625,
Mary Baites, Contract Officer, AMSAM-AC-ML-AA, 256-876-5244

CNT DAAH01-94-G-S003/0710
AMT $168,030.00
DTD 061799
TO Raytheon co. Msl Sys Div. Andover Pt. 350 Lowell St. Andover,
Ma. 01810-4420
CITE: (W-172 SN345294)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 60--CABLES INSTALLATION
POC JACQUELINE LESSIG, 410-965-1284
CNT 0440-99-37456/
AMT $38,007.00
DTD 061699
TO OPTICAL FIBER NETWORK INC, 429 31ST AVE COUT NE, , HICKORY,
NC 28601
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JACQUELINE.LESSIG@ssa.gov
EMAILDESC:
CITE: (D-172 SN345040)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 60--CABLE,FIBER OPTIC
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail
CNT N0010499C7036, Sol Nr N00104-99-R-BP26, NIIN 014567624
AMT $91,540
LINE N/A
DTD 062799
TO Anixter Inc , Glen Allen ,VA 23090-0000 (ACNSPCC0618038-066)
CITE: (I-172 SN345291)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--POWER SUPPLY
SOL SP0430-99-Q-C040
CNT SP0430-99-M-AJ22
AMT $66,330.00
LINE 0001AA THROUGH 0002
DTD 061899
TO Alliedsignal Avionics Inc 15001 NE 36TH St P.O.Box 97001 Redmond
WA 98073-9701
CITE: (I-171 SN344987)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-99-Q-4546
CNT SP0451-99-M-MD32
AMT $30,240.00
LINE 0001
DTD 061899
TO Smiths Industries Aerospace and Defense Systems Inc SPS Div
13112 Evening Creek Dr S San Diego CA 92128-4199
CITE: (I-171 SN344992)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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--POWER SUPPLY
SOL SP0430-99-Q-C537
CNT SP0430-99-M-AH77
AMT $29,020.30
LINE 0001
DTD 061899
TO ITT Gilfillan Div International Telephone and Telegraph Corp
7821 Orion Ave P O Box 7713 Van Nuys CA 91409
CITE: (I-171 SN345000)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--ROTOR, MOTOR
SOL SP0430-99-Q-B253
CNT SP0430-99-M-CF11
AMT $79,422.00
LINE 0001AA THROUGH 0001AH
DTD 061799
TO Skurka Engineering Co 4600 Calle Bolero P.O.Box 2869 Camarillo
CA 93011-2869
CITE: (I-172 SN345011)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--WIRING HARNESS, BRANCHED
SOL SP0451-99-Q-3490
CNT SP0451-99-M-HD24
AMT $43,200.00
LINE 0001 THROUGH 0002
DTD 061899
TO Avionics-Seaonics Intl Inc /asi Inc/ 107 Central Ave Goose
Creek SC 29445
CITE: (I-172 SN345015)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--CABLE AND CONDUIT ASSEMBLY, ELECTRICAL
SOL SP0451-99-Q-5696
CNT SP0451-99-M-7836
AMT $70,407.60
LINE 0001
DTD 061899
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-172 SN345018)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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, ALTERNATING CURRENT
SOL SP0430-99-Q-B874
CNT SP0430-99-M-CE39
AMT $37,760.00
LINE 0001AA THROUGH 0001AD
DTD 061899
TO ARC Systems Inc 2090 Joshuas Path Hauppauge NY 11788
CITE: (I-172 SN345026)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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--DISTRIBUTION BOX
SOL SP0430-98-X-D614
CNT SP0430-99-M-CC88
AMT $95,985.00
LINE 0001
DTD 061899
TO Centroid, Inc. 111 Ames Ct. Plainview, NY 11803
CITE: (I-172 SN345028)

[Commerce Business Daily: Posted in CBDNet on June 20, 1999]
[Printed Issue Date: June 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, SHIP'S SPEED
SOL SP0451-99-Q-5866
CNT SP0451-99-M-7841
AMT $42,548.00
LINE 0001
DTD 061899
TO The Electric Tachometer Corp 68TH and Upland Streets Philadelphia
PA 19142
CITE: (I-171 SN344996)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 23, 1999]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 65--OPERATING TABLE TRANSPORT PLATE SET
CNT SP0200-99-C-8502
AMT $177,000.00
LINE 0001AA
DTD 061899
TO Mottley enterprises LLC DBA mottley air power 3501 brehms
Ln P.O.Box 17154 Baltimore MD 21203-7154
CITE: (I-170 SN344943)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: 65--MOTORIZED MICROMANIPULATOR
POC Elisa Lukasavage, 843-577-5011, X7211
CNT V534P-3167
AMT $34,881.80
DTD 062199
TO Opelco,105 Executive Dr, Suite 100, Sterling, VA 20166-9558
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-172 SN345166)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MONITOR, RADIO FREQUE
SOL 99T522-42-P-0900
CNT SP0920-99-M-4665
AMT $84,550.00
LINE 0001
DTD 061899
TO Telephonics corp/prd Instruments 789 Park Ave Huntington NY
11743
CITE: (I-171 SN344984)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE PRESSURE DIAL,
SOL SP0440-99-R-1260
CNT SP0440-99-C-5496
AMT $94,500.00
LINE 0001
DTD 061899
TO Sierra Precision Sub of Safety Tek Corp 7945 Center Ave Rancho
Cucamonga CA 91730-3098
CITE: (I-172 SN345023)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--AUTOGEN AUTOMATED EXTRACTION SYSTEM
POC Patricia Haun, Purchasing Agent, 301-402-4509
CNT 263-MQ-913403
AMT $63000.00
DTD 061499
TO Autogen Inc., 35 Loring Dr., Framingham, MA 01702
CITE: (W-172 SN345038)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Cancer Institute, Research Contracts Branch,
PSAS, 6120 Executive Blvd, EPS/Room 638, Bethesda, MD 20892-7227
SUBJECT: 66--INTEGRATED MULTI-COMPONENT MICROPOSITIONING SYSTEM
POC Debbie Moore, Purchasing Agent (301) 402-4509, Todd Cole,
Contracting Officer (301) 402-4509
CNT 263-MQ-913647
AMT $37,527
DTD 062399
TO Luigs & Neumann, Bochstrasse 19, 40880 Ratingen, Germany
CITE: (W-172 SN345078)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA, ARS, MSA, Procurement/Assistance Office, P. O.
Box 225, Stoneville, MS 38776-0225
SUBJECT: 66--FLOURESCENT IMAGING SYSTEM
POC Contact, Ms. Terry A. Krutz, Contracting Officer, (601) 686-5361
CNT 40-4431-9-0252
AMT $75,350.00
LINE N/A
DTD 061099
TO Hitachi Software, 601 Gateway Drive, Ste. 500, S. San Francisco,
CA 94080 (AC0621039-01)
CITE: (I-172 SN345277)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 68--68 VI B - DISINFECTANTS, DEODORANTS, AND INSECT
REPELLENTS
POC Andrew Fainer, Contracting Officer, Phone (817) 978-8633,
Fax (817) 978-8661, Email andy.fainer@gsa.gov
CNT GS-07F-0302J
AMT $125000
DTD 061899
TO Shilog P.O. Box 1887 McAlester, OK 74502
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-0302J&LocID=3
LINKDESC:
notice
EMAILADD: andy.fainer@gsa.gov
EMAILDESC:
CITE: (D-172 SN345137)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 81--BOX, AMMUNITION
SOL SP0450-99-Q-8843
CNT SP0450-99-M-JC67
AMT $26,125.00
LINE 0001
DTD 061899
TO Advanced Aerospace Materials Corp 1590 N Roberts Rd Suite
113 Kennesaw GA 30144-9868
CITE: (I-172 SN345029)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--FABRIC, RIPSTOP
POC Millie clark, 202-305-7270
CNT 1PI-C-4189-99
AMT $48,750.00
DTD 062199
TO Diversitex Inc., 33 Clinton Rd., West Caldwell, NJ 07007
EMAILADD: mclark@central.unicor.gov
EMAILDESC:
CITE: (W-172 SN345380)

[Commerce Business Daily: Posted in CBDNet on June 19, 1999]
[Printed Issue Date: June 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 - Leslie Cuevas,
Contracting Officer, Phone 817-978-8668, Fax 817-978-8672,
Email leslie.cuevas@gsa.gov
CNT GS07F0303J
AMT $2000000
LINE 426-4P
DTD 061999
TO Square One Armoring Services 1435 Northwest 82nd Avenue Miami,
FL
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS07F0303J&LocID=3
LINKDESC:
notice
EMAILADD: carol.batesole@gsa.gov
EMAILDESC:
CITE: (D-170 SN344955)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 93--DESIGN AND FABRICATION OF INFLATABLE, RIGIDIZABLE
COLUMN TEST SPECIMENS FROM THE INFLATABLE SOLAR ARRAY EXPERIMENT
(ISAE)
POC Kimberly D. Duncan, Contracting Officer, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov
CNT L-9660
AMT $99680
DTD 062199
TO ILC Dover, Inc., One Moonwalker Road, Frederica DE 19946 2080
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-172 SN345359)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 23, 1999]

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Force Materiel Command,
SMC - Space & Missiles System Center, 2420 Vela Way, Suite
2420, El Segundo, CA, 90245-4659
SUBJECT: 18--INTERIM CONTRACTOR SUPPORT
DESC: The Satellite & Launch Control Systems Program Office (SMC/CW)
of the Air Force Space and Missile Center, Air Force Material
Command announces the exercise of Option SubCLIN 0007AA entitled
Interim Contractor Support ESTAR
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=NOTICE-62&LocID=901
LINKDESC:
notice
EMAILADD: joseph.koizen@losangeles.af.mil
EMAILDESC:
CITE: (D-169 SN344907)

[Commerce Business Daily: Posted in CBDNet on June 18, 1999]
[Printed Issue Date: June 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 ENTER INTO A SOLE SOURCE CONTRACT
WITH THE PRINCE WILLIAM SOUND REGIONAL CITIZENS' ADVISORY COUNCIL.
DESC: Notice of intent to enter into a sole source contract with
the Prince William Sound Regional Citizens' Advisory Council
(PWSRCAC), an independent non-profit corporation, for the
National Ocean Service (NOS). Purpose of agreement is to participate
in a joint project with the PWSRCAC for purpose of testing
ice detection technologies, including radar mounted on land,
to detect icebergs in the Prince William Sound shipping lanes.
This study is of mutual interest to both NOS and PWSRCAC and
costs will be shared by NOS and PWSRCAC. No other sources
known which possess PWSRCAC's shared mission and interest in
ice detection technologies in the Prince William Sound area.
Questions concerning this acquisition may be directed to Randall
Brown at (206) 526-6226 or fax (206) 526-6025.
CITE: (W-169 SN344913)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 5TH ANNUAL NORFOLK/HAMPTON REGIONAL NETWORKING BREAKFAST
AND SMALL BUSINESS PROCUREMENT OPPORTUNITIES FAIR
DESC: The 5th Annual Norfolk/Hampton Regional Small Business
Procurement Fair, Networking Breakfast, Seminar, and Counseling
Expo Thursday, June 24, 1999 On Thursday, June 24, 1999,
more than 300 government and 100 corporate personnel are expected
to participate in the networking opportunities event at Pier
26 (formally known as The Norfolk Live Officers Club), on-site
at the Norfolk Naval Base. This is the largest DoD area in
the country and the Norfolk Naval Base is the world's largest
Naval Base. Over 16,000 active personnel and over 90 different
tenant commands are located here. The following agencies are
being invited to support government counseling tables: FISC
- Norfolk, Langley AFB, NASA Langley Research Center, Naval
Security Group Activity, Naval Facilities Engineering Command,
Fort Monroe, and Fort Eustis! In addition, this event will
be promoted to all personnel located at CINCLANT Fleet, Norfolk
Naval Shipyard, Fort Monroe, NASA Langley Research Center,
Naval Facilities Engineering Command, Damneck - U.S. Navy,
Fort Eustis, Langley AFB, Oceana NASA, and more. Participants
will enjoy a hearty buffet-style breakfast, enlightening speakers,
and a chance to confer with representatives from local DoD
and civilian agencies. The day will begin with a networking
breakfast at 8:30 a.m., then from 9:00 a.m. to 10 a.m. presentations
made by Ms. Billye Phillips, SADBU, Department of Defense Education
Supplies Procurement Office (DESPO) will present "supporting
schools for Military Families". Following will be a presentation
by Mr. Terry Sadowski, Director of the Small Business Division
at Dell Computer Corporation, on how technology allows small
businesses to "Level the Playing Field". This is an easy way
to network, meet with key government personnel, and increase
federal market share. Everyone is encouraged to participate.
There is space available for those companies who wish to display
their products or services on a six foot table top display
to the over 300 personnel from various area government agencies
who will attend. All technologies and services are requested.
Last year this event was a huge success and sold out early,
so don't delay in registering, call today! For a registration
form to exhibit or attend call Belinda Hopp at the National
Small Business Council, Inc. (301) 596-0770 at extension 216,
Jason Semerakis at extension 225, or Karin Bruce at extension
227. Outside the DC area, call (800) 333-6722. Or email hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-172 SN345070)

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

PART: SPECIAL NOTICES
OFFADD: ASC/PKWO BLDG 1 1940 ALLBROOK DR STE 3 WRIGHT-PATTERSON
AFB OH 45433-5309, 45433
SUBJECT: S --FUELS MANAGEMENT SERVICE
DESC: This procurement is for non-personal services to include
all services, labor, parts and materials necessary to operate
the fuels management function and facility (including preventive
maintenance) at Wright-Patterson Air Force Base (WPAFB), OH.
Facilities could possibly be required to be manned on-site,
24 hours per day, 365 days per year. Performance requirements
include all functions as prescribed in AFI 23-201, Fuels Management,
and AFM 23-110, USAF Supply Manual (Vol I, Part 3, Chap 1 &
4; and Part 4, Chap 10), for the managerial and efficient receipt,
storage and issuance of ground fuels, aviation fuels, liquid
oxygen, liquid nitrogen, and deicing fluid to support transient
and base- assigned aircraft and support equipment. These may
be accessed from the following website: http://afpubs.hq.af.mil/elec-
products/series.stm. Sources have been sought. It has been
determined that this acquisition will be Full and Open Competition.
An award will be made using a Performance Price Tradeoff procedure
described in FAR 15.101-1 "Tradeoff Process," and AFFAR 5315.101-1
"Tradeoff Process." This is planned to be a negotiated acquisition.
The Request for Proposal and Performance Work Statement (PWS)
are posted electronically. No hardcopies will be sent. All
responsible sources may submit a proposal which shall be considered.
Facsimile or alternate proposals are not acceptable. Period
of Performance will be 20 Sep 99 - 30 Sep 00. Four one-year
options may be awarded. 18 Jun 99: The RFP is hereby released.
It,along with the associated documents, are in electronic format
below.
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/99R0012W/99R0012W.asp
LINKDESC:
EMAILADD: lovingak@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (D-172 SN345090)

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

PART: SPECIAL NOTICES
OFFADD: United States Air Force, Air Education and Training Command,
Altus AFB Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB, OK, 73523-5147
SUBJECT: 80--CANCELLATION OF SOLICITATION F34612-99-R0006
DESC: This solicitation has been cancelled due to incomplete
and unavailabilty of government quantities.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=S&ProjID=F34612-99-R0006&LocID=513
LINKDESC:
notice
EMAILADD: colonr@ltsgate1.lts.aetc.af.mil
EMAILDESC:
CITE: (D-172 SN345101)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: QUANTICO MARINE CORPS BASE - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at Quantico Marine Corps Base on June 30, 1999 in Quantico
MCB, Virginia. Requested technologies include all IT related
products and services. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-172 SN345112)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVSEA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at NAVSEA in Crystal City, Virginia on July 8, 1999. Requested
technologies include all IT related products and services.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-172 SN345114)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVSEA - TWO DAY INFORMATION TECHNOLOGY EXPO (CORRECTION)
DESC: There will be a two day information technology exposition
held at NAVSEA in Crystal City, Virginia on July 8 and July
9, 1999. Requested technologies include all IT related products
and services. For more information on exhibiting, please call
the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-172 SN345117)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: DEPT OF STATE - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the Department of State in Washington, DC on July 14,
1999. Requested technologies include: All Technologies Are
Appropriate Including: Internet Security, Digital Imaging Systems,
Intelligent Decisions, Data Management, Document Management,
Peripherals, Color Copiers/Printers, Technological Training,
Portable Computers, LCD Projectors, Wiring Systems and Scanners.
For more information on exhibiting, please call the Federal
Business Council at 800-878-2940 x208 or respond by email with
company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-172 SN345122)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTES OF HEALTH - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at the National Institutes of Health in Washington, DC
on July 14, 1999. Requested technologies include all IT related
products and services. For more information on exhibiting,
please call the Federal Business Council at 800-878-2940 x208
or respond by email with company information to angela@fbcdb.com.

LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-172 SN345130)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FBI ACADEMY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the FBI Academy in Quantico, Virginia on July 21, 1999.
Requested technologies include all IT related products and
services. For more information on exhibiting, please call the
Federal Business Council at 800-878-2940 x208 or respond by
email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-172 SN345132)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NOAA - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at NOAA in Silver Spring, MD on July 22, 1999. Requested
technologies include: All Technologies Are Requested Including:
Videoconferencing, Storage Devices, Laptops, Notebooks, Printers,
Multi-Media, Document Management, and Web Publishing. For
more information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-172 SN345149)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: Q--MEDICAL REHABILITATION
DESC: POC Patricia Wood, RN (202) 693-1036 The U.S. Department
of Labor, Office of Workers' Compensation Programs (OWCP),
is recruiting to contract individual registered nurses to coordinate
the medical management of injured federal employees. Assignments
will be intermittent and part time. The areas of recruitment
include Puerto Rico and the United States Virgin Islands. Minimum
requirements include (1) a valid RN License, (2) at least two
years case management experience, (3) and at least two years
general med-surgical experience. Additional experience desired
includes basic knowledge of workers' compensation injuries
and illnesses. Applicants chosen for this contract position
will sign a memorandum of agreement and will be provided training
in OWCP procdures, which will be held in Puerto Rico during
the week of September 13, 1999. Interested RNs should send
a letter of interest regarding their application to Patricia
Wood, RN, U.S. Dept. of Labor, OWCP, Room S-3522, 200 Constitution
Avenue, NW, Washington, DC 20210. Deadline for submitting this
letter of interest requires postmark date no later than July
16, 1999.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-172 SN345150)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY - INFORMATION
TECHNOLOGY EXPO
DESC: There will be a one day information technology exposition
held at the National Institute of Standards and Technology
in Gaithersberg, MD on July 28, 1999. Requested technologies
include: Virtual Reality, Computer & Communications Security,
Research Applications, Software Engineering, Modeling & Simulation
And Many Others. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-172 SN345155)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: LOEWS L'ENFANT PLAZA HOTEL - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
on August 3, 1999 at Loews L'Enfant Plaza Hotel in Washington
D.C. The event will be promoted to the U.S. Postal Service,
General Services Administration, Department of Education, Department
of Agriculture, National Transportation Safety Board, Department
of Housing & Urban Developement, and the Internal Revenue Service.
This event has consistently produced 275 - 350 qualified Government
Attendees! Due to the wide coverage of this event all technologies
are applicable with special emphasis on: YEAR 2000 TECHNOLOGIES,
Remote Access, Internet, Data Communications, Client/Server
Computing, Multi-Media, Modeling & Simulation, Data Warehousing,
PowerPC, LAN/WAN, Scanning Technologies, Optical Storage Devices,
Digital Technologies, OCR, Fiber Optics, Database Management,
Presentation Systems, Color Printers, Mapping Technologies,
Imaging, Laptops/Notebooks, and Secure Computing. For more
information on exhibiting, please call the Federal Business
Council at 800-878-2940 x208 or respond by email with company
information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-172 SN345157)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: GENERAL SERVICES ADMINISTRATION - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology exposition
held at the General Services Administration in Washington DC
on August 12, 1999. Requested technologies include: Imaging,
LAN, CD-ROM, Presentation Graphics, Workstations, Laptops/Notebooks,
Multi-Media, Optical Disk Storage, Internet/Ethernet, Scanners,
Database Management, EMail, Printers, Image Processors, Data
Security, Project Management, Client/Servers, and Laptop/Notebook
Technology. For more information on exhibiting, please call
The Federal Business Council at 800-878-2940 x208 or respond
by email with company information to angela@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: angela@fbcdb.com
EMAILDESC:
CITE: (W-172 SN345158)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE ALBUQUERQUE, NEW MEXICO REGIONAL NETWORKING BREAKFAST
AND PROCUREMENT OPPORTUNITIES EXPO
DESC: The Albuquerque, New Mexico Regional Networking Breakfast
and Procurement Opportunities Expo The Albuquerque, New
Mexico Regional Networking Breakfast and Procurement Opportunities
Expo will be held on Tuesday, July 27, 1999 at the Coronado
Club located on Kirtland Air Force Base in Albuquerque, New
Mexico. The day will kick off with a hearty buffet style breakfast,
followed by enlightening seminars, a chance to confer with
representatives from local DoD agencies and vendor displays.
This is an easy way to network, meet with key government personnel
and increase federal market share. Everyone is encouraged to
participate. The event will be heavily promoted to all personnel
at Kirtland Air Force Base and the surrounding agencies. Vendor
capabilities should include Internet/Intranet, Software Applications,
Hardware, Office Supplies, Business Machines, Document Management,
Printers, Engineering Tools, Fiber Optics, Network Systems,
and much more!!! There is space available for those companies
who wish to display their products and services on a six foot
table top display to over 300 government personnel from the
various agencies who will attend. The day's agenda is as follows:
7:30 to 8:30 registration, 8:30 breakfast buffet open, 9:00
keynote speaker I(TBA), 9:30 keynote speaker II (TBA), 10:00
- 2:00 government counseling and viewing of exhibits. Regional
events do sell out quickly and since space is limited, don't
delay in registering, call today! For a registration form to
exhibit or attend call Belinda Hopp at the National Small Business
Council, Inc. at (301) 596-0770 at extension 216 or Karin Bruce
at extension 227 or Andrew Kennedy at extension 218. Outside
of the DC Metro area call (800) 333-6722. Or e-mail hopp@nsbc.org.
This event is produced by the National Small Business Council,
Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-172 SN345170)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: THE EL PASO/FT. BLISS TX. REGIONAL NETWORKING BREAKFAST
AND PROCUREMENT OPPORTUNITIES EXPO
DESC: The El Paso/Fort Bliss Area Regional Networking Breakfast
& Procurement Opportunities Expo Tuesday, July 29, 1999
On Thursday, July 29, 1999, approximately 300 government
and corporate personnel are expected to participate in the
El Paso/Ft. Bliss Area Regional Networking Breakfast & Procurement
Opportunities Expo at The Centennial NCO Club, on Biggs Army
Airfield, at Fort Bliss, TX. The Fort Bliss military post has
become the largest Air Defense Training Center in the world.
There are more than 15,000 active military personnel stationed
in the area, and Fort Bliss procures about $80 million in products
and services a year. The following agencies are being invited
to attend and/or support government counseling tables: All
personnel from Fort Bliss, White Sands Missile Range, Holloman
AFB, and Beaumont Army Medical Center. Participants will enjoy
a hearty buffet-style breakfast, enlightening speakers, and
a chance to confer with representatives from local DoD agencies.
This is an easy way to network, meet with key government personnel,
and increase federal market share. Everyone is encouraged to
participate. There is space available for those companies who
wish to display their products or services on a six foot table
top display to the over 300 personnel from various area government
agencies who will attend. All technologies and services are
requested. Regional events do sell out quickly since space
is limited, so don't delay in registering, call today! For
a registration form to exhibit or attend call Belinda Hopp
at the National Small Business Council, Inc. (301) 596-0770
at extension 216, Andrew Kennedy at extension 218, or Karin
Bruce at extension 227. Outside the DC area, call (800) 333-6722.
Or email hopp@nsbc.org. This event is produced by the National
Small Business Council, Inc. We hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-172 SN345172)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: SAMHSA SMALL BUSINESS CONFERENCE AND EXPOSITION "FEATURING
WOMEN-OWNED BUSINESSES"
DESC: Substance Abuse and Mental Health Services Administration
Small Business Conference and Exposition featuring "Women Owned
Businesses" at the Parklawn Buildings in Rockville, Maryland
Tuesday, August 3, 1999 Substance Abuse and Mental Health
Services Administration Small Business Conference and Exposition,
featuring "Women Owned Businesses" will take place on Tuesday,
August 3, 1999 from 8:00 a.m. to 2:00 p.m. The Conference and
Exposition, will be held at the Parklawn Building, in Conference
Rooms D, E, G, & H, located at 5600 Fischers Lane, Rockville,
Maryland 20857. The purpose of this conference is to provide
small businesses the opportunity to meet one on one with key
contracts and technical program officials from SAMHSA, as well
as SBA, to discuss new regulations and subcontracting policy,
the acquisition process, and how to identify the services purchased
by SAMHSA. In particular, women-owned businesses are encouraged
to participate. Small, small disadvantaged, women-owned businesses,
and Historically Black Colleges and Universities/Minority Institutions
will have the opportunity to display their products and services
as well as network with large businesses and SAMHSA customers.
Prime contractors are also encouraged to exhibit and attend
this event so they can network and share their subcontracting
opportunities with the small business community as well as
sell their products to SAMHSA. The major attractions on the
agenda include Welcoming Remarks by Ms. Sharon Lynn Holmes,
Director, Office of EEO and Civil Rights, EEO, SAMHSA, a Keynote
Address on "Strategies for Successful Small Business Contracting
with SAMHSA" by Dr. Faye Coleman, President, Westover Consultants,
Inc., and workshops on Contracting Opportunities with SAMHSA
and a Women Owned Business Panel Discussion. One-On-One Government
Counseling tables will be set-up to provide the community with
valuable information on the latest procurement opportunities
available within their areas. Your presence is critical to
the success of this program, particularly during the hours
of 7:45 a.m. through 2:30 p.m. as either an exhibitor or a
conference attendee. Please register as soon as possible, and
no later than Monday, August 2,1999, if you and/or your representatives
will be attending this outreach program. To register and for
additional information please contact the National Small Business
Council, Inc., at (301) 596-0770 and ask to speak with Karin
Bruce at extension 227, Belinda Hopp at extension 216 or Andrew
Kennedy at extension 218. Outside the DC metro area, please
call (800) 333-6722 or you can access our web site at www.nsbc.org.
Hope to see you there!
LINKURL: http://nsbc.org
LINKDESC:
EMAILADD: hopp@nsbc.org
EMAILDESC:
CITE: (W-172 SN345173)

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

PART: SPECIAL NOTICES
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quentin Roosevelt
Road, Ste 12; Kelly AFB, TX 78241-6419
SUBJECT: RFQ: F41608-99-Q-44210
DESC: This notice is inform potential offerors of a duplication
of effort regarding RFQ: F41608-99-Q-44210 and F41608-99-Q-44210-001.
Disregard pre-solicitation announcements for the above dated
2 JUN 99 and 21 JUN 99, respectively. The pre-solicitation
notice was posted to this site on 16 Apr 99. The 16 Apr 99
notice and point-of-contact is correct.
EMAILADD: julia.harlow@kelly.af.mil
EMAILDESC:
CITE: (D-172 SN345209)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department of Labor, Office of Worker's Compensation,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210
SUBJECT: CERTIFICATION OF VOCATIONAL REHABILITATION COUNSELORS
DESC: OFFADD:U.S. Dept. of Labor, Office of Workers' Compensation
Programs, 200 Constitution Ave., NW, Room S-3522, Washington,
DC 20210 POC: Omar Canty (202) 693-0833 This announcement
supercedes notices of May 28 and June 25, 1999, when workshops
were cancelled. The United States Department of Labor, Office
of Workers' Compensation Programs (OWCP), Branch of Medical
Services and Rehabilitation (BMSR), is soliciting vocational
rehabilitation counselors (VCRs) who live in Puerto Rico and
the United States Virgin Islands. OWCP intends to certify and
contract with VRCs in those areas to provide direct vocational
services for injured workers covered by the Longshore and Harbor
Workers' Compensation Act and the Federal Employees' Compensation
Act. OWCP certification involves 1) minimum qualification criteria,
2) rating of educational and experience factors, 3) selection
of those counselors with the highest ratings, 4) attendance
at a workshop, and 5) a contractual agreement to follow OWCP
standards. The minimum qualifications for consideration are
1) a bachelor degree from an accredited college or university
and 2) two years' workers' compensation vocational rehabilitation
counseling experience. The procedures require VRCs to submit
to OWCP's national office an application package, original
and duplicate, consisting of the following: (1) a narrative
summary which provides a complete, detailed description of
their work experience and educational background; (2) transcripts
supporting the college/university degrees obtained and references
from employers or contractors to verify the experience and
rehabilitation counselor employment; (3) copies of current
professional certifications with a brief description of the
requirements (i.e. CEUs, testing, etc.) and (4) a signed cover
letter or statement indicating that the application package
demonstrates the intent to be available to provide direct services
to injured workers covered under OWCP, and including the following
statement: "I certify that, to the best of my knowledge and
belief, all information, statements, and documents herein presented
are true, correct complete and made in good faith, under penalty
of disqualification and prosecution under the law.". The training
workshops are planned for the week of September 13, 1999 to
be held in Puerto Rico. OWCP will provide a memorandum of attendance
which VRCs may use to apply for continuing education units.
Certification extends for a basic one year period followed
by no more than four one year options. Evaluation of Counselors'
performance will determine whether options are renewed. The
performance of VRCs selected will be evaluated on timeliness
of service, the quality of vocational rehabilitation services,
adherence to OWCP procedures and following instructions from
OWCP staff. VRCs residing in the above identified areas are
hereby asked to forward the above information to Virginia Miller,
M.D., Chief, Branch of Medical Standards and Rehabilitation,
U.S. Dept. of Labor, Office of Workers' Compensation Programs,
200 Constitution Avenue, NW, Room S-3522, Washington, DC 20210.
The deadline for submitting application packages requires postmark
date no later than July 23, 1999. This notice supercedes
OWCP notices of May 28, and June 25, 1998.
LINKURL: NA
LINKDESC:
EMAILADD: NA
EMAILDESC:
CITE: (W-172 SN345311)

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

PART: SPECIAL NOTICES
OFFADD: %s U.S. Department of Education, Contracts and Purchasing
Operations, CPO, 7th & D Streets SW, Room 3616, Washington,
D.C. 20202-4443
SUBJECT: STUDY TO ASSESS THE QUALITY OF VOCATIONAL EDUCATION
IN THE UNITED STATES
DESC: The purpose of this notice is to inform all interested
parties that a Draft Performance Work Statement for the procurement,
entitled "Study to Assess the Quality of Vocational Education
in the United States", will be posted on the Internet for questions
and/or comments at the Department of Education's website (http://www.ed.gov)
on or around 06/21/99. This is NOT a Request for Proposal.
Questions or comments regarding this Draft Performance Work
Statement may be directed to Pamela Weaver at Pamela_Weaver@ed.gov
or Dorothy Moody at Dorothy_Moody@ed.gov. The deadline for
submission of questions or comments is 07/16/99. The Department
can not guarantee that we will be able to respond in writing
to all questions received.
CITE: (I-172 SN345360)

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

PART: SPECIAL NOTICES
OFFADD: St Louis Region Missouri Procurement Assistance Center,
121 S. Meramec Street, Suite 900, St. Louis, MO 63105
SUBJECT: MARKETING ON THE INTERNET & WEB PAGE AUTHORING
DESC: The St. Louis Region Missouri Procurement Assistance Center
(MO PAC), in conjunction with the St. Louis Federal Executive
Board's SADBOC, the Orange, Texas Electronic Commerce Resource
Center and the Missouri Southeast State University Small Business
Development Center will be conducting two exciting seminars
for the small business owner in both St. Louis, MO, and Cape
Giradeau, MO. The morning session, marketing on the Internet
will provide an overview on how to market a home page on the
Internet, including an examination of advertising on the web,
how to reach new customers, methods of better serving existing
customers, how to expand your business activities, and how
to promote your web site. The afternoon session, Web Page Authoring,
will be an examination of the basics of designing a home page
using Web editors and HyperText markup Language (HTML). Learn
how to make your page look professional through techniques
of good page design, layout, and structure. Experience this
all in a hands-on lab and take your Web page home on disk.
The St. Louis Seminar will take place on Tuesday, July 20th
at the St. Louis Training Center. The Cape Girardeau Seminar
will follow on Wednesday, July 21st at Missouri Southeast State
University. The cost is $ 20, which does not include lunch.
Please call 314.889.3959 to request a registration brochure.
The deadline for reservations is Friday, July 16th.
CITE: (W-172 SN345402)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: EXTENSION OF CONTRACT DAAB07-95-C-A273, LIGHTWEIGHT
HIGH-GAIN X-BAND ANTENNA (LHGXA)
DESC: The purpose of the proposed modification is to procure
an additional fifty (50) LHGXA systems, engineering support
services, repair/ maintenance support, spares, ancillary items,
and to extend the period of performance of the contract by
four (4) years, through 30 September 2003. The modification
will be negotiated with Harris Corporation, Melbourne, FL,
under Contract DAAB07-95-C-A273, on a firm-fixed-price basis
and will include a time and materials (T&M) line item for repair/
maintenance support. The LHGXA augments the current inventory
of Quick Reaction Satellite Antennas (QRSAs). The LHGXA meets
or exceeds the performance requirements of the QRSA while utilizing
a smaller antenna dish. The POC is Mr. Donald L. Baldwin at
(732) 532-3926.
EMAILADD: baldwind@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-172 SN345404)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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 31-9646 FERROUS, NON-FERROUS AND NON-METALLIC
DUE 071599
POC Nancy Lawman, Sales Contracting Officer, 1-616-961-7459
DESC: Sale 31-9646 This sale includes: Scrap Cardboard, Scrap
Rubber and more
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3753@drms.dla.mil
EMAILDESC:
CITE: (W-172 SN345063)

[Commerce Business Daily: Posted in CBDNet on June 21, 1999]
[Printed Issue Date: June 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 31-9354 AIRCRAFT PARTS AND COMPONENTS
DUE 071599
POC Rick Forman, Sales Contracting Officer, 616-961-7321
DESC: Sale 31-9354. This sale includes:Adapter Assembly, Aircraft
and Helicopter Parts, Compressor Blade, Turbine Aircraft case,
Miscellaneous Aircraft Accessories, And much more.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-172 SN345262)