Commerce Business Daily 1999

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: A--WIND TUNNEL INVESTIGATION OF SHOCK WAVE BOUNDRY LAYER
INTERACTION AND CORRELATION WITH A SHOCK LOCATION SENSOR
SOL P9RA01074-CLV
DUE 032999
POC Carol L. Van Gelder, Contracting Officer, Phone (805) 258-3071,
Fax (805) 258-2904, Email carol.van.gelder@mail.dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Proposed Statement
of Work for Wind Tunnel Investigation of Shock-Wave Boundary
Layer Interactions and Correlation with a Shock Location Sensor,
dated December 29, 1998. Background: Under contract from the
NASA Dryden Flight Research Center (NASA P O No. E03053D),
successful exploratory wind tunnel studies were conducted to
establish that surface mounted Platinum Resistance Thermometers
(PRT) as well as surface hot-film sensors operated by CVA can
be used to detect shock or shock-induced separation locations.
Tests were conducted at Mach 3.0 on an instrumented flat-plate
in a low Reynolds number Supersonic Shear Facility at Pennsylvania
State University. These tests established for the first time
that a rugged sensor (PRT) with Constant Voltage Anemometry
(CVA) instrumentation could be used to detect shock impingement
phenomena for high temperature applications. Signals from both
hot-films and PRTs showed similar trends in response to the
presence of the shock. Unfortunately, the off-surface Schlieren
flow visualization was not of high enough quality to be useful
in correlating the off-surface shock-wave boundary layer interactions
with the surface mounted sensors. Also, the PRTs were not flush
mounted and therefore significantly influenced the boundary
layer flow. More refined experiments will be required to accurately
establish the flow features and their relationship with surface
hot-film and PRT signals. Other results from the first wind
tunnel test included. 7 Both hot-films and PRTs provided signals
which could be related to expansion waves in a supersonic flow.
This feature to identify the locations of supersonic expansion
regions could also become useful in future R&D efforts and
for CFD code validation. 7 A different approach in data processing
and display has been discovered which potentially lends more
clarity to the extraction of the shock location. This approach
is based on first computing the relative changes in surface
shear stress. Significant progress made in the first wind tunnel
study has made it possible to develop advanced Techniques to
more accurately investigate shock-wave boundary layer interactions.
Further wind tunnel testing is desired in this statement of
work to obtain definable correlation between the off-surface
shock boundary layer interactions and the surface-mounted hot
films. Technical Objectives: 1. Conduct shock location sensor
testing of an oblique shock impinging on a boundary layer.
Conduct test over a wide range of test parameters including
Reynolds number and Mach number. 2. Obtain accurate and reliable
reference data using conventional techniques. These include
pressure and optical measurements to establish shock-wave boundary
layer characteristics for comparison with data obtained from
surface hot-film sensors. 3. Develop correlation criteria applicable
to hot-film use in a real-time shock location sensor. Work
Tasks: (1) Conduct an experimental study using flexible hot-film
and other sensors such as PRT surface mounted sensors to detect
shock location from an impinging oblique shock in a supersonic
wind tunnel. This study will require the design and installation
of shock generators to create a supersonic shock at a known
location of the tunnel where the sensors will be installed.
The location of the shock will be independently established
with simultaneous optical and pressure measurements using conventional
techniques. Preferably, the hot-film sensors would be located
between tow chord-wise rows of pressures to identify any undesired
span-wise flow features. Hot-films and PRTs must be embedded
in the model and installed so as to provide a flush surface
to the flow. Effort must be extended to obtain high quality
flow visualization capable of successfully identifying shock-wave
boundary layer interactions and shock induced separations and
reattachments. (2) Conduct the experiments over a wide range
in Mach and Reynolds Number. In this manner experiments will
be performed on shock waves intersecting boundary layers with
quite different thickness and character. (For example, both
laminar and turbulent boundary layers). (3) Obtain sufficient
data on the characteristics of hot-film sensors so that they
can be Used in the development of effective measurement techniques
with satisfactory robustness, sensitivity and bandwidth. (4)
Document results with a final report describing the major findings
of the study. Include discussion on how the surface-mounted
sensors can be used to identify off-surface flow features (such
as shock location and/or shock-induced separation) in a real-time
application. This may include such identification algorithms
as minimum voltage output or phase reversal. Complete all tasks
by Sept. 30, 1999 and at a cost not to exceed $82k. The provisions
and clauses in the RFQ are those in effect through FAC 97-11.
This procurement is a total small business set-aside. See Note
1. The SIC code and the small business size standard for this
procurement are 8734 and 500 employees, respectively. The quoter
shall state in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. The DPAS rating for
this procurement is DO-A7. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
or bid distribution office, by the date/time specified and
include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
identification of any special commercial terms, and be signed
by an authorized company representative. Quoters are encouraged
to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference.
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders--Commercial Items (*May 1999) (a) The Contractor
agrees to comply with the following FAR clauses, which are
incorporated in this contract by reference, to implement provisions
of law or executive orders applicable to acquisitions of commercial
items: (1) 52.222-3, Convict Labor (E.O.11755); and (2) 52.233-3,
Protest after Award (31 U.S.C 3553). (b) The Contractor agrees
to comply with the FAR clauses in this paragraph (b) which
the contracting officer has indicated as being incorporated
in this contract by reference to implement provisions of law
or executive orders applicable to acquisitions of commercial
items or components: 52.219-8, Utilization of Small Business
Concerns (15 U.S.C.637 (d)(2) and (3)). 52.219-25, Small Disadvantaged
Business Participation Program-Disadvantaged Status and Reporting
(Pub.L. 103-355, section 7102, and 10 U.S.C.2323). 52.219-26,
Small Disadvantaged Business Participation Program-Incentive
Subcontracting (Pub. L. 103-355, section 7102, and 10 U.S.C.2323).
52.222-26, Equal Opportunity (E.O.11246). 52.222-35, Affirmative
Action for Disabled Veterans and Veterans fo the Vietnam Era
(38 U.S.C.4212). 52.222-36, Affirmative Action for Workers
with Disabilities (29 U.S.C.793). 52.222-37, Employment Reports
on Disabled Vertans and Veterans of the Vietnam Era (38 U.S.C.4212).
52.225-3, Buy American Act--Supplies (41 U.S.C.10). 52.222-9,
Buy American Act--Trade Agreements Act--Balance of Payments
Program (41 U.S.C.10, 19 U.S.C.2501-2582). 52.225-21, Buy American
Act--North American Free Trade Agreement Implementation Act--Blance
of Payments Program (41 U.S.C. 10, Pub.L.103-187). Alternate
I of 52.225-21. 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor Registration (31 U.S.C.3332). 52.232-34, Payment
by Electronic Funds Transfer-Other Than Central Contractor
Registration (31 U.S.C.3332). (c) Notwithstanding the requirements
of the clauses in paragraph (a), (b), (c) or (d) of this clause,
the Contractor is not required to include any FAR clause, other
than those listed below (and as may be required by an addenda
to this paragraph to establish the reasonableness of prices
under Part 15), in a subcontract for commercial items or commercial
components-- 52.222-26, Equal Opportunity (E.O.11246); 52.222-35,
Affirmative Action for Disabled Veterans and Veterans of the
Vietnam Era (38 U.S.C.4212); 52.222-36, Affirmative Action
for Workers with Disabilities (29 U.S.C.793); and 52.247-64,
Preference for Privately-Owned U.S.--Flag Commercial Vessels
(46 U.S.C.1241) (flow down not required for subcontracts awarded
beginning May 1, 1996). Questions regarding this acquisition
must be submitted in writing no later than 03-22-99. Quotations
are due by 03-25-99/ 3:00 PM PST to the address specified above
and to the attention of the Bid Depository. Selection and award
will be made (on an aggregate basis) to the lowest priced,
technically acceptable quoter. Technical acceptability will
be determined by information submitted by the quoter providing
a description in sufficient detail to show that the product
quoted meets the Government's requirement. Quoters must provide
copies of the provision at 52.212-3, Offeror Representation
and Certifications - Commercial Items with their quote. See
above for where to obtain copies of the form via the Internet.
An ombudsman has been appointed - See Internet Note "B". Prospective
quoters shall notify this office of their intent to submit
a quotation. It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
See Note(s) 1 and B. Any referenced notes can be viewed at
the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P9RA01074-CLV
LINKDESC:
EMAILADD: carol.van.gelder@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-077 SN310268)

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

DUE 050399
POC POC Zina Atkinson, Contract Specialist, AMSAM-AC-RD-AY, (256)842-0742,
Earnest L. Taylor, Jr., Contracting Officer, (256)876-7500
DESC: The U.S. Army Aviation and Missile Command announces the
issuing of a modification to Contract DAAH01-97-C-R002 with
Toyon Research Corporation, 75 Aero Camino Road #A, Goleta,
CA 93117. This effort will provide continued support to the
DARPA JPO Discoverer II Program. It includes modeling analysis
support to the Discoverer II Program and definition and analysis
of scenarios of military interest. This synopsis is for potential
subcontracting opportunities only. Interested sources should
contact Toyon directly.
CITE: (W-077 SN310278)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 18th Services Squardron, Marketing and Publicity, Unit
5135, Box 10, APO AP 96368-5135
SUBJECT: A--RESEARCH & DEVELOPMENT -- SPONSORSHIP SOLICITATION
FOR KADENA AB'S AMERICAFEST 1999 FOR ENTERTAINERS, SOUND &
LIGHTING, LODGING, & TRANSPORTATION.
SOL 18SVS-SVK-01-99
DUE 061599
POC Davedda Williams, 011-81-611-732-9452, Fax 011-81-611-734-0594
DESC: Kadena Air Base, Okinawa Japan, seeking sponsorship for
the 1999 AmericaFest to be held 2-4 July. Sponsorship needed
for two major music artists, bands, sound & lighting, lodging,
transportation, and a fireworks show. The AmericaFest will
be conducted on Kadena AB flight line. The event is a Open
House to all military, civilian and contract personnel and
to the general public. We entertain more than 300,000 American,
Okinawan,and Japanese visitors and their families at this event.
Entertainment will include concerts, from international and
local entertainers. Sponsorship valued at $100,000. Companies
will have the opportunity to conduct promotions (from the end
of May until the event) and display advertising information,
products and booths on site for 3 days. Sponsorship Contributions
begin with BRONZE LEVEL SPONSORSHIP: $1,500; SILVER LEVEL SPONSORSHIP:
$5,000; GOLD LEVEL SPONSORSHIP: $18,000; PLATINUM LEVEL SPONSORSHIP:
$25,000. All offers will be considered. More than one sponsor
may be accepted and additives will be considered. Requests
for copies of solicitation must be received not later than
June 1, 1999. This solicitation for commercial sponsorship
by a nonappropriated fund instrumentality of the United States
Government. It does not obligate appropriated funds of the
government.*****
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: davedda.williams@kadena.af.mil
EMAILDESC:
Kadena AB, Okinawa Japan
CITE: (W-077 SN310312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: A--LIGHTWEIGHT TECHNOLOGY DEMONSTRATION MIRROR
SOL RFO5-06202-238
POC Simone N. Rollings, Contract Specialist, Phone 301-286-8688,
Fax 301-286-1720, Email srolling@pop200.gsfc.nasa.gov - Elizabeth
Austin, Contracting Officer, Phone (301)286-8367, Fax (301)286-1724,
Email Elizabeth.J.Austin.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offer (RFO) for
a lightweight demonstration mirror. NASA/GSFC intends to purchase
the items from Eastman Kodak Company. The process that will
be used at Eastman Kodak to manufacture the lightweight demonstration
mirror is a unique, proprietary process not available from
other manufacturers. The statutory authority for other than
full and open competition is 10 U.S.C. 2304 (c) (1), Only One
Responsible Source. 1. Background The objective of the program
is to produce a lightweight, precision, low scatter imaging
mirror that significantly advances the state-of-the art in
lightweight, precision mirror technology for far and extreme
ultraviolet applications. The demonstrated availability of
lightweight, precision optics will enhance throughput, improve
resolution and reduce mission cost thereby opening new areas
of scientific investigation which are not acessible with current
systems. The contractor shall produce and test a lightweight,
precision mirror suitable for far and extreme ultraviolet applications.
The contractor shall use existing material for the mirror at
no cost to the contract for the mirror material. The program
will be conducted in 5 phases. In the first phase the contractor
shall design the mirror and the mount. In the second phase
the contractor shall complete the mirror blank. In phase three
the contractor shall generate the aspheric surface on the mirror
blank and perform the initial polishing of the mirror. In phase
four the contractor shall fabricate mirror mount, and assemble
the mirror in its mount. In the fifth phase the contractor
shall perform the final figuring and testing of the mirror
to determine that it meets the surface figure and surface finish
specifications. 2. Mirror Specifications The specifications
for the mirror are the following: Parabola: Material:ULE Weight:
86%light-weighted or better (ie. >86% glass removed) Diameter:
nominally 51 cm Focal Length: approximately 65cm Surface Figure:
0.01 waves rms at 632.8 nm (6.3 nm rms) Mid Frequency: less
than 2.5 nm rms (goal less than 1.0nm) for spatial periods
1-10nm Microroughness: less than 1nm rms (goal less than 0.5nm)
for spatial periods 1um-1mm Diameter of the Center Hole: 14cm.
The Government intends to acquire a commercial item using FAR
Part 12. An Ombudsman has been appointed. See Internet Note
"B". Interested firms have 15 days from the publication of
this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Firm date for receipt of
offers will be stated in the RFO. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-06202-238
LINKDESC:
EMAILADD: srolling@pop200.gsfc.nasa.gov
EMAILDESC:
CITE: (D-078 SN310374)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--BRASSBOARD OVERHEAD SPECTRAL SENSOR SYSTEM SPECIFICATION
(BOSS)
SOL PRDA BAA NO. 99-02-SNK
DUE 050799
POC Contact Traci O. Dietz, Contract Negotiator, (937) 255-2976,
or Contracting Officer, Nancy F.J. Stormer, (937) 255-5311
DESC: Air Force Research Laboratory, Sensors Directorate, Electro-Optical
Sensor Technology Division (AFRL/SNJT) solicits research proposals
for the Brassboard Overhead Spectral Sensor System Specification
(BOSS). Current and near-term space HSI sensors are predominately
limited to the following characteristics: daytime-only, intelligence
exploitation focus, stand-alone systems, and space-only solutions.
The purpose of this solicitation is to develop day/night global
surveillance hyperspectral imaging (HSI) technology capable
of rapid precision targeting against ground and aerial targets.
The BOSS program is focused on support to military operations,
including precision targeting, intelligence preparation of
the battlefield, and battle damage assessment. The program
will enhance military operations by developing the capability
to perform wide area search/detect/target low contrast ground
and air targets, provide automated target/material recognition,
fuse information with other (on/off-board) assets, and operate
in synergism with airborne reconnaissance assets. The goals
are to mature the technology to the point that a successful
air and/or space demonstration is viable, and to develop integrated
air and space system concepts that are optimized to meet the
critical needs of the above military missions. In order to
support the program objectives, the following key areas of
research and development will be performed under this contract:
1) day/night (thermal infrared spectral region) performance,
including signature phenomenology and system specification/development,
2) near real-time support to military operations, 3) multi-sensor
information fusion, and 4) development of synergistic, joint
air/space solutions. Interested offerors may view and/or download
the full PRDA solicitation by accessing the AFRL Wright Research
Site Contracting homepage at http://www.wrs.afrl.af.mil/contract/.
Direct questions to the Contracting point of contact identified
in the announcement.
LINKURL: http://www.wrs.afrl.af.mil/contract/opptnty1.htm
LINKDESC:
EMAILADD: dietzto@sensors.wpafb.af.mil
EMAILDESC:
CITE: (W-078 SN310428)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Soldier Systems Command, Acquisition Directorate,
Attn: AMSSC-AD, Natick, MA 01760-5011
SUBJECT: A--FY99 BROAD AGENCY ANNOUNCEMENT
SOL DAAD16-99-R-1006
DUE 022700
POC Thomas J. Bouchard (508) 233-4026
DESC: FISCAL YEAR 1999 BROAD AGENCY ANNOUNCEMENT (BAA) SOLICITATION
DAAD16-99-R-1006 The U.S. Army Natick Soldier Center (NSC),
formerly the Natick Research, Development and Engineering Center
(NRDEC), Broad Agency Announcement (BAA) identifies scientific
and technical areas of interest for research and/or exploratory
development. This solicitation can be viewed on the Internet
at "http://www.natick.army.mil/acquisition". In an effort to
minimize proposal preparation costs, this BAA will utilize
a two step process. The first step will be the submission of
a concept paper, in accordance with the prescribed format.
Those concept papers found to be consistent with the intent
of the BAA, and are of interest to the Government will be invited
to submit a proposal (step two). Such an invitation does not
assure that the submitting organization will be awarded a contract.
Instructions for the submission of concept papers and proposals
are contained in the BAA. The submission of a concept paper
is required prior to the submission of a proposal, and failure
to follow the two step process will preclude the chance for
award. Concept papers will be accepted continuously through
31-January-2000. This BAA will remain open continuously through
27-February-2000. The BAA areas of interest are divided into
the following groups: (A) Combat Ration Research and Development
with objectives towards improving storage stability, product
and distribution efficiency, consumption and acceptance enhancement,
human performance/maintenance enhancement and protective packaging
systems; (B) Food Service and Field Service including combat
food service equipment for the feeding of individuals and groups
of varying numbers of personnel including all related sanitary/environmental
conditions, and unit/organizational equipment; (C) Clothing
and Individual Equipment including ballistic protection for
individuals, individual laser eye protection, chemical/biological
protection for individuals, flame and thermal protection for
the individual soldier, countersurveillance, lightweight electronic
components for advanced tactical helmet, head mounted, handheld,
body-worn systems and smart electronic components/modules for
information management, biomechanics, materials nanotechnology;
(D) Tentage and Rigid Wall Shelters; (E) Airdrop Systems with
focus on advanced personnel and cargo airdrop systems; (F)
Textile Technology Centers (must be United States institutions
of higher learning) programs to be covered under this topic
must include protection of the individual soldier against various
environmental and battlefield threats; (G) Modeling and Simulation,
including individual and small unit performance, survivability
and airdrop systems, and analytic 3D soldier system prototyping
and testing; and (H) Technology Transfer Support. Contractual
and administrative questions may be directed e-mailed to Nelda
Casavant at "ncasavan@natick-amed02.army.mil" or Tom Bouchard
at tbouchar@natick-amed02.army.mil All technical questions
shall be directed to the respective Technical POC listed under
each topic area of the BAA.
LINKURL: http://www.natick.army.mil/acquisition
LINKDESC:
EMAILADD: tbouchar@natick-amed02.army.mil
EMAILDESC:
CITE: (W-078 SN310429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Munitions Contracting Division (AFRL/MNK), Building 13,
101 West Eglin Boulevard, Suite 337, Eglin AFB, FL 32542-6810
SUBJECT: A--FUZE AIR-TO-SURFACE TECHNOLOGY (FAST)
SOL MNK-99-026
POC Linda Weisz, Contract Specialist, (850)882-9039, ext 3206
DESC: The Air Force Research Laboratory will host a "Pre-solicitation
Conference" for the Fuze Air-to-Surface Technology (FAST) program;
formerly known as Advanced Air-to-Surface Proximity Fuze (Ref
Sources Sought Synopsis MNK-99-012). The FAST program intends
to develop the next generation technology for precision burst
point control of unitary blast/fragment and penetration weapons.
The objective of this program will be to design a fuze sensor
that can operate in a tail mounted configuration on guided
weapon platforms that may or may not employ a nose mounted
seeker. The design goals for this program are as follows: Determine
height-of-burst (HOB) above ground contour regardless of target
structure, have a selectable HOB that can be programmed through
the weapon data bus, operate in weapon systems with closing
velocities from 50-2500 meters/second, have a near surface
burst (NSB) mode that will detonate the weapon just prior to
the warhead impacting the ground, provide real-time closing
velocity to penetration fuzes, and provide HOB signal, NSB
signal, and/or closing velocity signal to tail mounted fuzes
on unitary weapons. A robust design is needed that will function
correctly in the presence of battlefield Electronic Countermeasures
(ECM), Electromagnetic Interference (EMI), battlefield obscurants,
and adverse weather. This program will emphasize development
of a robust design backed by high fidelity computer simulations
and the demonstration of critical components. The period of
performance for this effort is anticipated to be 30 months.
The conference is scheduled for 28 April 1999, from 0830-1130
Central Time, Bldg 439 Auditorium, Eglin Air Force Base, FL.
The intent of the FAST Pre-solicitation Conference is to open
communication between the Government and Industry by providing
an overview of the program's goals, and obtain input from industry
regarding the acquisition. A draft Program Research and Development
Announcement (PRDA) will be made available during the conference.
Private one-on-one meetings between Government and Industry
can be scheduled on the 28 & 29 April 1999. These will take
place at the Fuze Branch, Bldg 432, Eglin Air Force Base, FL.
Interested contractors may schedule 1-hour blocks of time by
contacting Lt. Jeff McGuirk, (850) 882-2005 ext 223, mcguirk@eglin.af.mil
. It is anticipated that foreign firms will be excluded from
being prime contractors. Potential offerers should, as a minimum,
possess and have demonstrated experience in the design and
testing of high-resolution, short-range sensors. Access and
Storage of Classified material, up to and including Secret,
is required. Potential contractors interested in attending
this pre-solicitation conference and obtaining a data package
for the Fuze Air-to-Surface Technology program must forward
a copy of their export control license to Ms. Linda Weisz,
Contract Negotiator, 101 W. Eglin Blvd, Suite 337, Eglin Air
Force Base, FL 32542-6810; telephone: (850) 882-4294 ext 3404
or e-mail to weisz@eglin.af.mil. Individuals/contractors who
fail to comply with this requirement will not be allowed in
the conference and will not receive the FAST data package.
Please visit the following web site, Contracting Division,
to obtain conference maps/directions/instructions: www.munitions.eglin.af.mil.
An Ombudsman has been appointed to hear serious concerns from
offerers or potential offerers during the proposal development
phase of this acquisition. Routine or administrative questions
should be directed to the Contracting Officer or Program Manager.
The Ombudsman does not diminish the authority of the program
director or contracting officer, but communicates contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentiality as to the source of the
concern. Potential offerors are invited to contact AFRL/MN's
Ombudsman, Lt. Colonel Gary Libell at (850) 882-2872 ext
3420, with serious concerns only. For further information concerning
technical aspects, contact Mr. Robert H. Orgusaar, Program
Manager, AFRL/MNMF, 306 West Eglin Boulevard, Building 432,
Eglin AFB, FL 32542-5430, (850) 882-2005 extension 211, orgusaar@eglin.af.mil.
For contractual issues contact Ms. Linda Weisz, Contract Negotiator,
(850) 882-4294 ext 3206 or Ms. Vicki Keider, Contracting Officer,
(850) 882-4294 ext 3404 or e-mail to weisz@eglin.af.mil or
keider@eglin.af.mil or telefax (850) 882-9599.
LINKURL: www.munitions.eglin. af.mil
LINKDESC:
EMAILADD: weisz@eglin.af.mil;orgusaar@eglin.af.mil
EMAILDESC:
, Program Manager
CITE: (W-078 SN310430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--DIGITAL RADIO FREQUENCY TAG (DRAFT)
SOL BAA 99-03-IFKPA
POC Dr. William A. Jeffrey, DARPA Program Manager, 703/696-2315;
David Ferris, AFRL Program Manager, 315/330-4408; Joetta Bernhard,
Contracting Officer, 315/330-2308
DESC: The DARPA Tactical Technology Office (TTO) and Air Force
Research Laboratory Information Directorate, Information and
Intelligence Exploitation Division are conducting research
and development into Digital Radio Frequency Tags. The DARPA
Digital Radio Frequency Tag (DRaFT) program will enable data
exfiltration between ground sensors and airborne radar systems
-- both synthetic aperture radar (SAR) and Moving Target Indication
(MTI) need to be considered. The DRaFT system will consist
of small, low-cost devices that can be emplaced in theater
and remain hidden until queued by a radar system. The DRaFT
system should be digital in logic, enabling programmable shifts
in phase and amplitude of the return signal. There should be
minimal/no impact on the emitting radar system - either in
functionality or concept of operations. PROGRAM SCOPE: Program
participants will have to consider, design and develop DRaFT
systems to satisfy two main classes of operational utility.
The first class is a data relay between a ground system and
an airborne platform. Any data accumulated by the ground system
will be transmitted as a modification to the reflected radar
waveform at a level commensurate with the local background
clutter signal. In this case, the embedded signal should have
minimal/no impact on the radar processed SAR image or MTI map.
A separate processing chain is envisioned to detect and extract
any information contained within the returned radar waveform.
The additional processing load to extract the embedded signal
should be minimized. The second class is a decoy to spoof enemy
airborne radar systems. The returned waveforms must be sufficiently
high fidelity to add confusion and enhance the "fog of war"
for the adversary. The airborne radar platforms to be considered
consist of the Joint Stars (MTI and SAR modes), the U-2 flying
the ASARS Improvement Program, and the Global Hawk. All three
of these systems operate in the X-band. A classified report
will be provided to the selected contractor(s) providing details
on these radar systems. An additional platform of interest
is Discoverer II. Since Discoverer II is not yet well defined,
the initial focus of this effort will be with the airborne
platforms. Additional work associated with Discoverer II will
be handled via the Engineering Change Proposal (ECP) process.
In addition to the X-band radar systems listed, each contractor
must assess how their tag design could be modified to work
with a Ku-band radar and with VHF/UHF foliage penetrating radar.
EVALUATION CRITERIA: Proposals will be evaluated using the
following criteria in descending order of importance: (1)overall
scientific and technical merit; (2)potential contributions/relevance
to DARPA and DoD; (3)Capabilities and experience;(4)Plans and
capabilities to accomplish technology transfer; and(5)Total
cost and cost realism. (NOTE: Cost realism will be used as
an evaluation criterion only in proposals, which have significantly
under, or over estimated the cost to complete the effort).
In addition, the Government will consider other factors, such
as past and present performance on recent Government contracts
and the capacity to perform the requirements of the effort.
The total value for all awards under this BAA shall not exceed
$18,000,000. All awards made in response to this BAA will be
subject to availability of government funds. Evaluations and
selection or non-selection of proposals for funding will be
made on the basis of the evaluation criteria listed and the
overall balance considered most advantageous to the DARPA DRaFT
Program. GENERAL INFORMATION: DARPA has budgeted approximately
$2.0 million for FY 1999, $5.0 million for FY 2000, $4.0 million
for FY 2001, $4.0 million for FY 2002, and $3.0 million for
FY 2003. Offerors should prepare proposals with a baseline
period of performance of up to 6 months to get to a Preliminary
Design Review (PDR) with an approximately 11 month option to
reach a Critical Design Review (CDR), and a 29 month option
that will include the construction of a brassboard, testing
of the brassboard and construction of a prototype. It is anticipated
that further testing and field demonstrations will occur after
the prototype is fully tested. This testing and demonstrations
will be accomplished via an Engineering Change Proposal (ECP).
The proposals are due on or before 3:30 PM (EST), 23 April
1999, in order to be considered for FY 1999 funding. Nondisclosure
notices notwithstanding, proposals may be handled for administrative
purposes by employees of SRS Technologies, Inc. Only government
evaluators will make selections under this BAA. This CBD notice,
in conjunction with the pamphlet BAA 99-03 Proposer Information
Package (PIP), constitutes the Broad Agency Announcement as
contemplated by FAR 6.102(d)(2). The PIP is available on the
web at the following address: http://www.if.afrl.af.mil/div/IFK/baa/9903pip.doc.
Most awards are expected O/A 15 June 99. Work to be performed
may require SECRET/NOFORN facility clearance and safeguarding
capability. Therefore, personnel identified for assignment
to a classified effort must be cleared for access to SECRET/NOFORN
information at the time of award. THIS ANNOUNCEMENT CONSTITUTES
THE ONLY SOLICITATION. PROPOSALS ARE REQUESTED. Offerors are
required to submit an original and (5) copies of their proposal
(technical and cost) to AFRL/IFEM, ATTN: David Ferris, 32 Brooks
Road, Rome, NY 13441-4114 by 23 April 1999. Technical proposals
are limited to a total page count of seventy-five (75) pages
and shall be double-spaced with a font no smaller than 12 pitch.
INDUSTRY BRIEFING: DARPA will present an industry briefing
on the DARPA Digital Radio Frequency Tags (DRaFT) program on
Thursday, April 1, 1999 from 0900 - 1630 in the Kossiakoff
Center at the Johns Hopkins University Applied Physics Laboratory
(JHU/APL), 11100 Johns Hopkins Road, Laurel, Maryland 20723-6099.
Directions to JHU/APL may be obtained via the World Wide Web
at http://www.jhuapl.edu/public/visit/locat.htm. Check-in will
begin at 0800. There is no registration fee, but there will
be a charge of $10.00 per person for a deli-buffet lunch. This
charge will be collected at check-in on the morning of the
briefing. Due to the large response anticipated for this briefing,
each company (to include large corporations) is limited to
a maximum of 5 representatives. Pre-registration is required
to avoid long delays in registering on-site the morning of
the briefing. Contact Ms. Terry Thompson at (703) 528-2470
(TEL),(703) 528-4715 (FAX), Terry.Thompson@wg.srs.com (EMAIL)
to pre-register. Provide the following information for each
person attending the briefing: Name, Company/Division, Mailing
Address, E-Mail Address, Tel #, Fax #. Following the briefing,
DARPA intends to make public the list of attendees to the industry
briefing. A briefing package, including complete instructions
for proposal preparation, is available to all attendees via
the PIP web address. Foreign participation at the prime contractor
level is not authorized for this acquisition. The cost of preparing
proposals in response to this announcement is not an allowable
direct charge to any resulting contract or any other contract,
but may be an allowable expense to the normal bid and proposal
indirect cost in FAR 31.205-18. 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 "significant concerns"
and should be communicated directly to the Contracting Officer,
Joetta A. Bernhard, and (315)330-2308. 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 and recommendations to the appropriate
Government personnel. The Ombudsman for this acquisition is
Vincent Palmiero, Deputy Chief, Contracting Division, AFRL/IFK
at (315) 330-7746. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of the proposals
or in the source selection process. This BAA is open and effective
for eighteen (18) months from the date of the publication of
this notice. To receive a copy of the AFRL "BAA & PRDA: A Guide
for Industry," Sep 1996 (Rev), write ATTN: Lucille Argenzia,
AFRL/IFK, 26 Electronics Parkway, Rome, NY 13441-4514, or fax
her at FAX 315-330-4728, or the guide may be accessed at: http://www.rl.af.mil/div/IFK/bp-guide.html.
The government solicits proposals from qualified sources, such
as universities, research and development institutions and
consortia, FFRDC's or partnerships of the above with industry.
The government encourages non-profit organizations, educational
institutions, small businesses, small disadvantaged businesses,
government laboratories, and HBCU/MIs, as well as large businesses,
to submit research concepts for consideration. All responsible
firms may submit proposals, which shall be considered. Respondents
are asked to provide their Commercial and Government Entity
(CAGE) number with their proposal(s) and reference BAA 99-03-IFKPA.
Only Contracting Officers are legally authorized to commit
the Government.
LINKURL: http://www.if.afrl.af.mil/div/IFK/baa/baa9903.html
LINKDESC:
EMAILADD: bernhard@rl.af.mil
EMAILDESC:
CITE: (W-078 SN310444)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
OCM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--HONOLULU-ASIA AGING STUDY
SOL N/A
POC Silver C. Jones (301) 496-4487
DESC: The National Institute on Aging, National Institutes of
Health, intends to negotiate with the Kuakini Medical Center,
for a six-month extension of Contract No. NO1-AG-4-2149 to
screen for new cases of dementia, conducting medical consensus
on these cases; to identify family trees; and to conduct telephone
screening, perform neurological examinations, and laboratory
studies for Alzheimer's disease, diabetes, and longevity on
these family members. Statutory authority: 41 U.S.C. 253 (c)
(1), as set forth in FAR 6.302-1. Inherent duplication of cost
to the Government and unacceptable delays in service make competition
unfeasible for the extension period. See Numbered Note 22.*****

CITE: (W-078 SN310588)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: A--NCALS
SOL F09603-98-R-13367
DUE 051099
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Gordon B. Abney/Lbka/[912]926-7357
DESC: This effort is to design, develop, integrate, trial install,
and test a low cost Night Vision Compatible Aircrat Lighting
System for HC-130N/P Aircraft. The solicitation will contain
line items for the following: Nonrecurring Engineering Services,
Trail Install Kit, Data, Contractor Support for Qualification
Test & Evaluation, Initial Aircrew and Maintenance Familiarization,
Kit for Kit Proofing, Contractor Support of Kit Proof, Engineering
Drawings, Provisioning Data, Packaging Data, and Initial Spares.
The budgetary estimate for this effort is $1,699,000.00. The
purpose of this effort is to modify selected aircraft for the
use of Night Vision goggles by air crews. The production of
the approved kits will be under a seris of options available
for a period of 2 years. The maximum quantity of production
kits is 35 each. The budgetary estimate for this part of the
effort is $3,136,000.00. Design, Develop, Integrate, Install
(Trial), and Test Low Cost Night Vision Co mpatible Aircraft
Lighting System The approximate issue/response date will be
09 APR 1999. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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 satified 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 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. 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). See
Note (s) 1 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: gabney@pk.robins.af.mil
EMAILDESC:
CITE: (I-078 SN310617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--LOW COST PRECISION KILL (LCPK) GUIDED 2.75 INCH ROCKET
SOURCES SOUGHT
SOL DAAH01-99-R-R001
DUE 051899
POC Andy Eiermann, Contract Specialist, AMSAM-AC-RD-BB, (256)876-8278,
Judy D. Lundy, Contracting Officer, (256)876-1470
DESC: DRAFT REQUEST FOR PROPOSAL (DRFP): Comments to the Low
Cost Precision Kill (LCPK) Advanced Technology Demonstration
(ATD) 2.75 inch Guided Rocket (GR) Program draft RFP are sought.
The U. S. Army Aviation & Missile Command (AMCOM), Missile
Research, Development, and Engineering Center (MRDEC) is seeking
prototype LCPK GR system hardware and associated engineering
and test support for demonstration of viable, near term material
solutions for the Army Aviation's Directorate of Combat Development
(DCD) Advanced Precision Kill Weapon System (APKWS) requirement.
Participation is restricted to potential system capable U.S.
prime contractors. Subcontractors may participate, but only
through prime contractors. The prototype LCPK GR hardware
will utilize a 2.75-inch diameter Guidance Section (GS) retrofittable
to the current HYDRA-70 rocket and compatible with the existing
HYDRA-70 launchers/fire control. To fully satisfy the APKWS
requirements and meet the extremely low per round (<$8K) cost
goals, GS terminal homing guidance concepts employing current
laser designators must be utilized. The basic ability to surgically
strike a specified target at standoff ranges in a complex,
cluttered environment must be maintained. Guidance techniques/mechanizations
employed must be able to maintain accuracy sufficient to achieve
a high single shot probability of hit against stationary or
moving non- or lightly- armored point targets in expected battlefield
environments. The above performance is required over current
HYDRA-70 ranges and current platform and rocket induced launch
dispersions. Fratricide probability will be reduced by the
utilization of guidance techniques allowing post-launch adjustment
of the GR's terminal impact point. The following parameters
and requirements will always be considered during system design
and when conducting simulation studies, design tradeoffs and
analysis: Unit Production Cost, Accuracy, Capability over Required
Range, Operational Suitability, and Risk. The concept of cost
as an independent variable (CAIV) will be considered throughout
the contracted effort. Minimum logistics and training impact
while maintaining interoperability with existing airborne and
ground fire unit platforms will be addressed to support affordability
and low risk claims. The incrementally funded 42 month contract
effort will consist of a Baseline Task plus two Option Tasks.
The 24 month Baseline task will include fabrication and test
of one (1) set of brass board GS hardware in the AMCOM MRDEC
Army Laser Seeker Performance Evaluation System (ALSPES) and
Hardware-in-the-Loop (HWIL) facilities within 12 months after
award of contract (AOC), followed by fabrication and ground
launched flight test of one (1) control test vehicle (CTV)
plus five (5) telemetryed prototype GR's within 24 months after
AOC. The 12 month Option I effort will include support of AH-64
helicopter integration (Option IA) and/or AH-1 COBRA helicopter
integration (Option IB), and fabrication and conduct of airborne
launched flight test of three (3) ballistically matched dummy
GR's for aircraft separation evaluation, followed by three
(3) telemetryed plus two (2) warhead prototype GR's off the
AH-64 (Option IA) and/or conduct of airborne launched flight
test of three (3) ballistically matched dummy GR's for aircraft
separation evaluation, followed by three (3) telemetryed plus
two (2) warhead prototype GR's off the AH-1 COBRA (Option IB)
within 36 months after AOC. The 6 month Option II effort will
include fabrication and support of airborne launched User guided
flight tests of three (3) warhead plus two (2) telemetry prototype
GR's off the AH-64 (Option IIA) and/or fabrication and support
of airborne launched User guided flight tests of three (3)
warhead plus two (2) telemetry prototype GR's off the AH-1
COBRA (Option IIB) within 42 months after AOC. A period
of thirty (30) days will be allowed for the draft RFP comments.
After fifteen (15) days for consideration of comments, the
final LCPK ATD RFP will be released with 30 days for final
proposal. A three month evaluation of final RFP responses will
result in possible award of up to two cost share contracts,
with government funds of $1.4M per year, per Option available
for each contract . Any proprietary data submitted for evaluation
should be clearly marked. DRFP issue date will be on/around
April 16, 1999 with comments due on/around May 18, 1999.

CITE: (W-078 SN310670)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--HIGH RISK, HIGH PAYOFF ACTIVELY COOLED CERAMIC MATRIX
COMPOSITE AEROSPIKE NOZZLE RAMP
SOL 8-1-9-EH-C2599
DUE 051999
POC Glynda H. Meeks, Contract Specialist, Phone (256) 544-0422,
Fax (256) 544-4400, Email glynda.meeks@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a competitive Request for Offer
(RFO) for an Enabling Technology Demonstration (ETD) effort
to mature innovative Ceramic Matrix Composite (CMC) actively
cooled structural design concepts that offer significant weight,
cost, performance, reliability, and inspection advantages over
baseline Reusable Launch Vehicle (RLV) aerospike cooled composite
nozzle ramps. Less than or equal to 2.0 lb./ft2 areal density
goal has been set for these designs. The effort to accomplish
this objective consists of tasks to select material architecture/concepts;
complete preliminary design concept analysis and selection
as well as the identification of critical enabling technologies.
A subsequent ETD test series is considered essential to focus
initial development activities on resolving those key technologies
lacking maturity and are critical to the successful development
of the selected concept. These tests will support subsequent
design, fabrication, and test of a Manufacturing Technology
Demonstrator (MTD) scale-up test article, approximately 10
inches by 36 inches. The overall effort will culminate with
a Large-Scale Test Article (LSTA) design for potential incorporation
into the baseline RLV nozzle design and development program.
A cost type contract is antiticpated with a base period of
performance of l-year with two, 1-year options. The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. The DPAS Rating for this procurement is DO-C9.
The provisions and clauses in the RFO and model contract are
those in effect through FAC 97-10. All qualified responsible
sources may submit an offer which shall be considered by the
agency. The anticipated release date of the RFO is on or about
April 19, 1999 with an anticipated offer due date of on or
about May 19, 1999. An ombudsman has been appointed -- See
Internet Note "B". The solicitation and any documents related
to this procurement will be available over the Internet. These
documents will be in Microsoft Office Suite (Word 6.0, Excel
5.0, PowerPoint 4.0) format and will reside on a World Wide
Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address, or URL of the NASA/MSFC Business
Opportunities home page is http://procurement.nasa.gov/EPS/MSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-EH-C2599
LINKDESC:
EMAILADD: glynda.meeks@msfc.nasa.gov
EMAILDESC:
CITE: (D-078 SN310671)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, Contracts and Purchasing
Operations, CPO, Support Services Group, 7th & D Streets SW,
Room 3616, Washington, D.C. 20202-4443
SUBJECT: A--BEGINNING POSTSECONDARY STUDENTS LONGITUDINAL STUDY
1996-2001(BPS:96/2001)
SOL RFP- ED-99-R-0014
DUE 050499
POC Yolanda L. Abney, 202-708-6498, Zilphia E. Wright, Contract
Specialist, (202) 708-8572
DESC: Beginning Postsecondary Students Longitudinal Study 1996-2001(BPS:96/2001).
The U.S. Department of Education, Office of Educational Research
and Improvement, National Center for Education Statistics(NCES)
proposes to solicit a 42 month contract to provide a large
complex data collection. This data collection, BPS:96/2001,
is designed to be the third in the series of longitudinal data
collection efforts involving first-time entrants to postsecondary
education in the 1995-96 academic year. This effort stated
in 1996 as part of the National Postsecondary Student Aid Study(NPSAS:96)
and continued through 1998. BPS:96/2001 will collect data elements
concerning postsecondary education activities work force activities
and other experiences of postsecondary education program completers.
The method of data collection will be telephone and personal
interviews. This study will culminate in a descriptive report
and documented data files. RFP-ED-99-R-0014 will be issued
on or about April 1, 1999. The closing date is May 4, 1999.
Telephone requests should be placed by calling (202) 708-6498.
The Request for Proposals can also be found on the Internet
on or about the RFP issue date at:http://gcs.ed.gov or gopher://gcs.ed.gov.
Written requests should be sent to the address given above.
Copies may be picked up after the date of release. Because
of tightened security, offerors cannot enter our building on
their own. To pick up a copy of the RFP or to drop off proposals,
offerors shall go to the D Street exit and have the guard call
(202) 708-8191 and ask to sign the offerors in, in order to
deliver the proposals. The proposal will be stamped with the
time and date arrival
CITE: (I-078 SN310674)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SOURCES SOUGHT TO PROVIDE TECHNOLOGIES, PROCEDURES,
CONCEPTS, SYSTEMS, ALTERNATIVE MATERIALS, OR DEVICES TO REPLACE,
MINIMIZE, PROCESS, OR OTHERWISE CONTROL POLLUTANTS PRESENT
IN SEAWATER COOLING OVERBOARD DISCHARGE GENERATED BY ARMED
FORCES VESSELS
SOL N00167-99-SS-0032
POC C. Joan Miles (301) 227-1159 Lynn Rowe (301) 227-1100
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC)
seeks sources to provide technologies, procedures, concepts,
systems, alternative materials, or devices to replace, minimize,
process, or otherwise control pollutants present in seawater
cooling overboard discharge generated by Armed Forces vessels.
This discharge may include metals and various forms of nitrogen.
This discharge is also a source of thermal pollution. The seawater
cooling system continuously provides cooling water to heat
exchangers. The heated seawater is discharged directly overboard.
Seawater cooling overboard discharge contains trace materials
from seawater cooling system pipes, valves, seachests, pumps,
and heat exchangers. Pollutants detected in the seawater cooling
overboard discharge include copper, nickel, silver, and various
forms of nitrogen. This discharge is also a source of thermal
pollution. Potential offerors are requested to respond with
technical documentation supporting the technology, procedure,
concept, system, alternative material, or device. The proposed
solution must demonstrate the ability to control, reduce, or
eliminate the discharge and some or all of its constituents
listed above. Additional information should include, but not
be limited to, the following: process description, current
commercial or military applications, specific applications
in the marine environment (including customer references/ship
class/name), processing rate capability, normal operative and
maximum permissible pressures, physical size, total dry and
wet weights, maintenance requirements, operational manning
requirements, power consumption per hour of operation, utilities
required, secondary wastestreams generated, and equipment performance
and testing results. Technical, industry, or professional society
certifications or endorsements should be provided, if available.
A summary of agents or contaminants which could potentially
interfere with the operation and performance of the technology
is also requested. In evaluating the submissions, DoD will
consider the following criteria: (1) the nature of the discharge
that the technology, procedure, concept, system, alternative
material, or device is designed to process, (2) the effectiveness
of the technology, procedure, concept, system, alternative
material, or device at mitigating the environmental effects
of that discharge, and (3) the technology, procedure, concept,
system, alternative material, or device's cost, practicability
and effect on operations or operational capability when installed
and used on a vessel. This synopsis is for information
purposes only and to identify potential technologies and offerors.
This sources sought announcement does not constitute an RFP
and does not obligate the government in any way to purchase
or test any of the potential solutions offered. Further, it
does not commit the government to pay for any proposal costs
in response to the sources sought announcement. Submit responses
for this synopsis to Naval Surface Warfare Center, Attn: Sheila
Riggs (Seawater Cooling), Code 633, 9500 MacArthur Boulevard,
West Bethesda, Maryland 20817. Responses to this sources sought
announcement are due within 45 calendar days of the date of
publication. For additional technical information on seawater
cooling overboard discharge, refer to the nature of discharge
(NOD) report available at http://206.5.146.100/n45/doc/unds/Proprule/Rule_idx.html.
For more information on this effort, please consult the Federal
Register dated 25 August 1998 or visit the notice on the U.S.
Environmental Protection Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1998/August/Day-25/w22533.htm.

CITE: (W-078 SN310548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--SOURCE SOUGHT TO PROVIDE TECHNOLOGIES, PROCEDURES,
CONCEPTS, SYSTEMS, ALTERNATIVE MATERIALS, OR DEVICES TO REPLACE,
MINIMIZE, PROCESS, OR OTHERWISE CONTROL POLLUTANTS PRESENT
IN SEAWATER PIPING BIOFOULING PREVENTION DISCHARGE GENERATED
BY ARMED FORCES VESSELS
SOL N00167-99-SS-0031
POC C. Joan Miles (301) 227-1159 Lynn Rowe (301) 227-1100
DESC: The Carderock Division, Naval Surface Warfare Center (CDNSWC)
seeks sources to provide technologies, procedures, concepts,
systems, alternative materials, or devices to replace, minimize,
process, or otherwise control pollutants present in seawater
piping biofouling prevention discharge generated by Armed Forces
vessels. This discharge consists of the additives used to prevent
the growth and attachment of biofouling organisms to the interior
piping and components of seawater cooling systems on selected
vessels, as well as the reaction byproducts resulting from
the use of these additives. The most common seawater piping
biofouling prevention systems are anodic biofouling control
systems and chlorination biofouling control systems. Seawater
discharged from these systems may contain residuals from the
fouling control agent, namely copper or chlorine-produced oxidants.
This discharge may also contain constituents normally found
in cooling water including copper, nickel, silver, and various
forms of nitrogen. Potential offerors are requested to respond
with technical documentation supporting the technology, procedure,
concept, system, alternative material, or device. The proposed
solution must demonstrate the ability to control, reduce, or
eliminate the discharge and some or all of its constituents
listed above. Additional information should include, but not
be limited to, the following: process description, current
commercial or military applications, specific applications
in the marine environment (including customer references/ship
class/name), processing rate capability, normal operative and
maximum permissible pressures, physical size, total dry and
wet weights, maintenance requirements, operational manning
requirements, power consumption per hour of operation, utilities
required, secondary wastestreams generated, and equipment performance
and testing results. Technical, industry, or professional society
certifications or endorsements should be provided, if available.
A summary of agents or contaminants which could potentially
interfere with the operation and performance of the technology
is also requested. In evaluating the submissions, DoD will
consider the following criteria: (1) the nature of the discharge
that the technology, procedure, concept, system, alternative
material, or device is designed to process, (2) the effectiveness
of the technology, procedure, concept, system, alternative
material, or device at mitigating the environmental effects
of that discharge, and (3) the technology, procedure, concept,
system, alternative material, or device's cost, practicability
and effect on operations or operational capability when installed
and used on a vessel. This synopsis is for information
purposes only and to identify potential technologies and offerors.
This sources sought announcement does not constitute an RFP
and does not obligate the government in any way to purchase
or test any of the potential solutions offered. Further, it
does not commit the government to pay for any proposal costs
in response to the sources sought announcement. Submit responses
for this synopsis to Naval Surface Warfare Center, Attn: Sheila
Riggs (Seawater Piping), Code 633, 9500 MacArthur Boulevard,
West Bethesda, Maryland 20817. Responses to this sources sought
announcement are due within 45 calendar days of the date of
publication. For additional technical information on seawater
piping biofouling prevention, refer to the nature of discharge
(NOD) report available at http://206.5.146.100/n45/doc/unds/Proprule/Rule_idx.html.
For more information on this effort, please consult the Federal
Register dated 25 August 1998 or visit the notice on the U.S.
Environmental Protection Agency's homepage at http://www.epa.gov/fedrgstr/EPA-WATER/1998/August/Day-25/w22533.htm.

CITE: (W-078 SN310558)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: B--DEVELOPMENT OF HYDRODYNAMIC COEFFICIENTS FOR THE
MK54 TORPEDO
SOL N66604-99-Q-3128
DUE 041499
POC J. Clermont, Contract Negotiator at (401) 832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to award an "M" type purchase order with
Firm Fixed Price Provisions to Vehicle Control Technologies,
11180 Sunrise Valley Drive, Suite 350, Reston, Virginia 20191,
on a Sole Source basis pursuant to the authority of 10 U.S.C.
2304(c)(1) Only One Responsible Source and under Federal Acquisition
Regulation (FAR) Part 13 Simplified Acquisition Procedures
to determine the hydrodynamic coefficients of the MK 54 needed
to integrate with the existing MK 54 VDS development. Vehicle
Control Technologies developed the equations of motion model
under Contract N61331-92-D-0001/0089 and has the only system
known which can generate the required numerical values for
the hydrodynamic coefficients to allow the model to perform
correctly and in a form consistent with the standard VDS equations
of motion. A written solicitation will be issued. The period
of performance is for approximately 28 weeks. Expected award
date will be 4/30/99. The Standard Industrial Code for this
is 8711, $20 Million. This is 100% set aside for small business.
Responses are due by 3/30/99. Estimated RFQ release date is
4/1/99. Our department no longer issues solicitations or amendments
in paper form. Instead, they may be accessed at our web site
http://www.npt.nuwc.navy.mil/contract/. We also provide electronic
access in our Bid Room.
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-078 SN310392)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: B--ECONOMIC ANALYSIS AND CONTROL STRATEGY FOR AIR POLLUTION
CONTROL REGULATIONS
SOL PR-NC-99-12603
POC Otelia Newsome, Contract Specialist (919) 541-3164/Sue Miller,
Contracting Officer (919) 541-3164
DESC: The subject synopsis notice is hereby modified to include
the following information: The Conflict of Interest (COI) related
clauses, provisions, and representations and certifications
are posted on the Internet for information purposes at: http://www.epa.gov/oam/rtp_cmd.
A copy of the preliminary source list will be posted along
with the solicitation. All other information in the initial
synopsis remains unchanged.
LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: newsome.otelia@epamail.epa.gov
EMAILDESC:
E-mail
CITE: (W-078 SN310420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-400, Washington, DC 20544
SUBJECT: B--COMPREHENSIVE STRATEGIC ASSESMENT OF THE FEDERAL
PROBATION AND PRETRIAL SERVICES SYSTEM
SOL USCS 99-5093
DUE 040199
POC Linda Round, 202-502-1330
DESC: The Administrative Office of the United States Courts (AOUSC)
is seeking sources who can conduct a comprehensive strategic
assessment of the federal probation and pretrial services system.
The system performs pretrial services and pre-sentence investigations,
prepares pretrial and pre-sentence reports for the federal
courts, and supervises upwards of 100,000 defendants and convicted
offenders each year. It has more than 7,000 employees who provide
these services through probation and pretrial services offices
in 93 of the system's 94 district courts across the country.
The system has accommodated many changes over the last decade
including new statutory responsibilities; decentralization
of budget, procurement and personnel functions; office automation;
emerging supervision technologies; and rising caseloads comprised
of more labor intensive cases. The purpose of the study is
to identify and address strategic issues that will prepare
the system to carry out its mission in the years to come amidst
growing size and complexity, and changing needs and technologies.
The focus is on improving the quality of services to meet the
basic goals and objectives of federal probation and pretrial
services. Work requirements for the assessment will include:
Review of underlying laws, regulations, policies, and program
guidance for the investigation, report writing, and supervision
functions in both the pretrial services and post-conviction
contexts; review of recent and ongoing surveys, program reviews,
reports, and work measurement studies; documentation of lines
of authority and communication within and across the system
and with other key organizations; analysis of trends in budget,
spending and staffing patterns, including changes in budget
and staffing formulation and execution practices; analysis
of trends in the size and composition of the investigative
and supervision workloads and in patterns of violations; research
into comparative state, local, and international policies,
practices, and cost; interviews with representative staff and
key stakeholders; facilitation of numerous focus groups that
will, in combination, include representation from all districts
and key stakeholders to generate ideas, discuss benefits and
costs from various perspectives; assessment of strengths and
weaknesses of proposed approaches; and development of recommendations.
Sources must have expertise in community corrections program
assessment, structural analysis of government organizations,
trend analysis, focus group facilitation, strategic planning,
and comparative cost and quality analysis; and demonstrate
experience in conducting a study of similar size, scope, and
complexity. Parties who can satisfy the above stated requirements
and who would be interested in bidding on such a comprehensive
strategic assessment under a labor- hour pricing structure
should submit a Letter of Interest containing a summary of
relevant experience; and the name, address, and telephone number
of a contact person. Submissions should be forwarded within
14 days of publication of this announcement to the attention
of Ms. Linda Round, Administrative Office of the United States
Courts, One Columbus Circle, NE, suite G-400, Washington, DC
20544. Information received will be considered solely for the
purpose of determining the method of procurement which would
be most advantageous for the Government.
CITE: (W-077 SN310252)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: National Park Service, Midwest Regional Office, 1709
Jackson Street, Omaha, Nebraska 68102
SUBJECT: C--CULTURAL LANDSCAPE REPORT, WILSON'S CREEK NATIONAL
BATTLEFIELD (WCNB), SPRINGFIELD, MISSOURI
SOL 1443RP600099004
DUE 041999
POC Tonya M. Bradley, Contract Specialist, 402-221-3561/Billy
W. Davis, Contracting Officer, 402-221-3464
DESC: The National Park Service (NPS) is seeking an Architect/Engineer
(A/E) firm or organization to develop a Cultural Landscape
Report (CLR) in two phases (Part 1 and [optional] Part 2) for
Wilson's Creek National Battlefield (WCNB), located outside
the town of Springfield, in southwestern Missouri. Solicitation
number 1443P600099004, SIC Code 8712, POC Tonya Bradley Contract
Specialist, Billy Davis, Contracting Officer, 402-221-3561/402-221-3464.
The project area, WCNB, contains most of the site of a 1861
Civil War battle; the park now consists of rolling grassland,
restored savannah prairies, and wooded hills covering 1,750
acres. WCNB includes historic structures and modern facilities,
archeological resources, and a tour road that loops through
the area. The National Battlefield was established in 1960
and is listed on the National Register of Historic Places.
The Service has exerted some effort to restore the landscape
to the circa 1861 appearance. Outside the WCNB boundaries only
limited analysis using remote methodologies of intact landscape
features (i.e., spatial organization, circulation, general
land uses) that relate to the battle will be included. This
project will demand an interdisciplinary team to address and
closely integrate the concerns, management issues, and methodologies
for cultural and natural resource treatment. The goals of the
CLR will be to build upon prior research by conducting research
and field investigations to identify the historic appearance
of the WCNB landscape through time (focusing on the Civil War
period); analyzing the historical integrity and period of significance;
assessing the relative integrity of natural vegetation areas;
assessing the fire history of the landscape; developing a range
of alternatives and recommending a preferred alternative for
the preservation, restoration, or rehabilitation treatment
for the landscape as a whole; developing specific recommendations
to implement that overall treatment; developing specific vegetation
management recommendations; and presenting recommendations
for phasing. The research, analyses, assessments, and recommendations
will be presented in a narrative report with supporting graphics,
maps, drawings, and illustrations, along with an electronic
copy (Microsoft Word 6/95+; ArcView 3.0 or AutoCAD 13+; scanned
images) of all of these items. This project will be phased
to coincide with a Government effort to update the Battlefield's
General Management Plan (GMP). Specifically, Part 1 of the
CLR will provide the baseline analysis of historical integrity
for the landscape and will recommend a period(s) of significance
and delineate zones of integrity for historic resources and
for natural vegetation during the early phases of the GMP effort.
The duration of Part 1 of the CLR is estimated at May 1999-January
2000 (the duration of the separate GMP is estimated at March
1999-September 2001). An optional [dependent upon the availability
of funds] Part 2 of the CLR will support the strategic vision
of the preferred alternative developed in the GMP by providing
specific treatment recommendations to implement that vision
as it deals with the landscape. The duration of optional Part
2 is estimated at October 2000-December 2001. SERVICES: The
A/E will be required to provide the following services either
in-house, or through the use of specialized sub-consultants
as needed, to prepare a CLR for the subject property: historical
landscape architecture, restoration ecology, fire ecology,
history, landscape architecture, local or regional botany or
forestry or horticulture, historical architecture, and support
services (i.e., administrative, fiscal, clerical). TITLE I
SERVICES: Preliminary design and design development will include:
[Part 1] 1. Production of a Cultural Landscape Report, including
historical research and field investigations to supplement
the information contained in available research documents,
and to support analyses of integrity and significance for the
historic resources and analyses of integrity and condition
for natural vegetation. 2. Fire history of the WCNB. 3. Maps
illustrating existing conditions (not measured nor survey drawings),
historical development (period plans), and analyses. [Optional,
Part 2] 4. Preliminary design plans for WCNB, including preservation
treatment recommendations for the historic landscape as well
as accommodation of contemporary needs for screening, parking,
lighting and handicapped accessibility, etc. 5. Vegetative
management guidelines to support any vegetative restoration
recommendation. 6. Conceptual planting plans for the historically
significant house places within the Battlefield. One product
of the final submission will be a camera-ready hard copy CLR
document [i.e., ready for later publication by the Government;
printing not included as part of this contract]. The final
submission will also include an electronic copy (IBM-compatible,
Windows 95, Microsoft Word 6 or 7 format). Any scanned graphics
will be in a *.tif or *.jpeg format, and maps will be in an
ArcView 3.0 or AutoCAD 13.0+ format. EVALUATION CRITERIA: The
specific criteria to be used in evaluating the firm's Standard
Form 254 and Standard Form 255 in descending order of importance,
include: 1. The applicant's professional experience and specialized
technical competence in the fields of historical landscape
architecture, restoration ecology, fire ecology, and the disciplines
listed above. This experience and competence will be demonstrated
through work (as the prime contractor or as a sub-consultant
or sub-contractor) on integrated historic landscape preservation
and ecological restoration projects for the National Park Service,
other public/government, or non-profit agencies. 2. The professional
and academic qualifications of principals and project staff
who will be assigned to the project. 3. The extent of the firm's
recent experience on projects of a similar scope, scale, and
regional context that demonstrate an integrated approach to
the treatment of historic and natural resources. 4. The capacity
of the firm to accomplish the proposed work within the projected
time limitations. 5. The applicant's familiarity with the vernacular
landscape architectural development, ecosystems, vegetation,
contextual history, and vernacular architecture of the Ozark
plateau region. This procurement is open to small and large
businesses and is subject to Small Business Competitive Demonstration
Program, Public Law 100-656. To the fullest extent, the NPS
welcomes the participation of small business firms including
woman and minority-owned and operated A/E firms and encourages
large business firms to include small business firms as part
of their team. The government will not indemnify the firm selected
against liability involving asbestos or other hazardous materials;
that is, no clause holding the firm harmless will be included
in the Contract. The Standard Industrial Code (SIC) is 8712.
A/E firms which meet the requirements described in this announcement
are invited to submit a Letter of Interest and completed Standard
Forms 254 for each firm and a team Standard Form 255 to Tonya
Bradley, Contract Specialist, National Park Service, Midwest
Region, 1709 Jackson Street, Omaha, NE. 68102. Responses must
be received before 5:00 p.m., April 19, 1999, in order to be
considered for this selection. This is not an RFP.
EMAILADD: tonya_bradley@nps.gov
EMAILDESC:
CITE: (W-077 SN310256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL DESIGN AND
ENGINEERING SERVICES FOR PROJECTS IN VIRGINIA, WEST VIRGINIA
AND NORTH CAROLINA
SOL N62470-99-R-3303
DUE 042699
POC Bayla L. Mack, 757-322-8271 - Kim F. Ribaudo, Contract Specialist,
757-322-8235
DESC: Architect-Engineer or Engineering Services are required
for preparation of DD Form 1391 Plus (DD Form 1391 Plus documents
are a modified Cost Certification Package), Parametric Cost
Estimate (PCE) Documents (a PCE is enhancement of basic documentation,
and includes economic analyses of alternatives and estimated
utilities impacts), plans, specifications, cost estimates,
related studies, all associated engineering services, shop
drawing review, as-built drawing preparation, Quality Assurance
Plan (QAP) preparation (provides construction contract inspection
requirements), Operation and Maintenance Support Information
(OMSI), construction inspection and engineering consultation
services during construction for several civil design and engineering
projects in Virginia, West Virginia and North Carolina. The
initial project under this contract will be to perform a project
limits survey of six (6) parcels of land that encompass existing
Military Housing Areas at the Marine Corps Base, Camp Lejeune,
North Carolina. The project limits or boundaries of these areas
will be defined by a combination of recorded property lines,
easement and encumbrance lines and arbitrary lines to be determined
by the Government. Specific tasks include: (1) research real
estate records, (2) perform a 2nd order survey to establish
the metes and bounds of all project limit lines, (3) determine
the coordinates of all project limit corners and the acreage's
of each parcel, (4) provide scaled maps of each parcel showing
metes and bounds, coordinates, and type of marker, (5) prepare
written legal descriptions for each parcel which will be suitable
for recordation in the county office. There is likely to be
a variety of civil design projects added to this contract.
The A&E must be able to demonstrate his qualifications (with
respect to the published evaluation factors) to perform the
following work: (A) Replace/upgrade deteriorated sanitary collection
and treatment systems, potable water supply and distribution
systems and stormwater drainage systems; (B) Install security
fencing; (C) Install/repair shoreline erosion control measures;
(D) Design of new and resurfacing of existing airfields, roads,
and parking lots; (E) Perform property and topographic surveys;
(F) Facility sitework to include demolition, layout, site preparation
utilities and grading and drainage to include erosion control
and obtaining Stormwater Management and Erosion Control Permits;
and (G) Preparation of Housing Site Engineering Investigations
(SEI) - SEIs are required to improve the accuracy of budget
pricing on new Family Housing. The SEI concentrates on the
cost areas which historically have proven to be the most vulnerable
to unforeseen cost changes during design. The SEI will look
at subsoil conditions, topography, utilities, environmental
mitigation, and special foundations requirements. The A&E must
demonstrate his and each key consultant's qualifications with
respect to the published evaluation factors for all services.
Evaluation factors (1) through (6) are of equal importance;
factors (7), (8) and (9) are of lesser importance and will
be used as "tie-breakers" among technically equal firms. Specific
evaluation factors include: (1) Specialized Experience - Firms
will be evaluated in terms of: (a) their recent experience
in design of the above listed work in categories (A) through
(G); and (b) their knowledge of local codes, laws, permits
and construction materials and practices of the Virginia, West
Virginia and North Carolina with experience in preparation
of permits in these areas; (2) Professional qualifications
and technical competence in the type of work required: Firms
will be evaluated in terms of the design staff's: (a) active
professional registration including registration in North Carolina
in order to sign and seal permit applications; (b) experience
(with present and other firms) and roles of staff members specifically
on projects addressed in evaluation factor number one; (c)
capability to provide qualified backup staffing for key personnel
to ensure continuity of services and ability to surge to meet
unexpected project demands; and (d) organization and office
management as evidenced by management approach (management
plan for this project), and personnel roles in organization;
(3) Sustainable Design - Firms will be evaluated in terms of
their knowledge and demonstrated experience in applying sustainability
concepts and principles to facilities and infrastructure problems
through an integrated design approach; (4) Ability to perform
work to schedules and capacity to accomplish a variation of
5 taskings simultaneously - Firms will be evaluated in terms
of impact of this workload on the design staff's projected
workload during the contract period; (5) Past performance -
Firms will be evaluated in terms of one or more of the following
(with emphasis on projects addressed in factor number one):
(a) the process for cost control and the key person responsible;
and (b) performance ratings/letters of recommendations received;
(6) Quality Control Program - Firms will be evaluated on the
acceptability of their internal quality control program used
to ensure technical accuracy and discipline coordination of
plans and specifications - list key personnel responsible;;
(7) Firm location (provided that application of this criterion
leaves an appropriate number of qualified firms, given the
nature and size of the contract); (8) Volume of Work - Firms
will be evaluated in terms of work previously awarded to the
firm by DOD with the objective of affecting an equitable distribution
of DOD A&E contracts among qualified A&E firms, including small
and small disadvantaged business firms and firms that have
not had prior DOD contracts; and (9) Small Business and Small
Disadvantaged Business Subcontracting Plan - Firms will be
evaluated on the extent to which offerors identify and commit
to small business and to small disadvantaged business, historically
black college and university, or minority institution in performance
of the contract, whether as joint venture, teaming arrangement,
or subcontractor. The following are the published SECNAV goals
for small business subcontracting support: Small Business (SB)
- 62% Small Disadvantaged Business (SDB) - 12%; Women-owned
Small Business (WOSB) - 5%; Historically Black Colleges and
Universities/Minority Institutes (HBCU/MI) - 5%. Large Business
Firms shall submit their Navy-wide SF 295 (Standard Form 295,
Summary Subcontract Report) the Standard Form 255. The slated
firms will be required to provide a preliminary subcontracting
plan (support for small business subcontracting) as part of
the interview. The contract requires that the selected firm
have an on-line access to E-mail via the internet for routine
exchange of correspondence. Firms are required to prepare the
cost estimate utilizing the NAVFAC "SUCCESS" system in work
breakdown structure (WBS), the specifications in the SPECSINTACT
system format, and all drawings shall be submitted in an AutoCAD
compatible format. The design contract scope may require evaluation
and definition of asbestos materials and toxic waste disposition.
Fee negotiations would provide for laboratory testing and subsequent
preparation of plans and specifications may require definition
of removal and/or definition of disposal process. Firms responding
to this announcement must be prepared to accept the aforementioned
as a part of their contract responsibility. The duration of
the contract will be for one (1) year from the date of an initial
contract award. The proposed contract includes two (2) one
(1) year Government options for the same basic professional
skills. The total A&E fee that may be paid under this contract
will not exceed $3,000,000; however, the yearly maximum may
total up to $1,500,000. No other general notification to firms
for other similar projects performed under this contract will
be made. Type of contract: Firm Fixed Price Indefinite Quantity
Contract. Estimated start date is June 1999.--Architect-Engineer
firms which meet the requirements described in this announcement
are invited to submit completed Standard Forms (SF) 254 (unless
already on file) and 255, U. S. Government Architect-Engineer
Qualifications, to the office shown above. In Block 10 of the
SF 255, discuss why the firm is especially qualified based
upon synopsized evaluation factors; and provide evidence that
your firm is permitted by law to practice the professions of
architecture or engineering, i.e., State registration number.
For selection evaluation factor (1), provide the following
information for only the staff proposed for this work using
these column headings: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", and "TECHNICAL ROLE". Use Block 10 of the SF
255 to provide any additional information desired and continue
Block 10 narrative discussion on plain bond paper. All information
must be included within the SF 255. Provide a synopsis of the
scope of work, point of contact and telephone number for each
project listed in SF 255 Block 8. Firms having a current SF
254 on file with this office and those responding by 4:00 p.m.
EST, 26 April 1999 will be considered. Late responses will
be handled in accordance with FAR 52.215-10. Neither hand carried
proposals nor facsimile responses will be accepted. Firms responding
to this advertisement are requested to submit only one copy
of qualification statements. The qualification statements should
clearly indicate the office location where the work will be
performed and the qualifications of the individuals anticipated
to work on the contract and their geographical location.--This
proposed contract is being solicited on an unrestricted basis,
therefore, replies to this notice are requested from all business
concerns.--The small business size standard classification
is SIC 8711 ($2,500,000).--This is not a request for proposals.
Inquiries concerning this project should mention location and
contract number. See Note 24.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-078 SN310440)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: C--OPEN END A/E DESIGN SERVICES
SOL 619A4-14-99
DUE 041999
POC Sherida Berry, 334/727-0550 Ext. 3513 - FAX 334/724-6850
DESC: Provide A/E Open End Architectural indefinite delivery
contract for A/E services for the development and completion
of drawings, specifications, design calculations and cost estimates
for tasks between Central Alabama Veterans Health Care System
and the A/E for a variety of assignments involving both campus
(Montgomery and Tuskegee, AL) buildings, grounds and roadways.
The A/E shall upon receipt of a duly executed task order perform
all investigations and design services required of this contract
for each project. The basic contract period for all contracts
will be one (1) year with four (4) option years for a maximum
duration of five years. One year contract period will not exceed
$250,000.00. The area of consideration is limited to A/E firms
located within a 50 mile radius of the medical center. This
is not a request for proposals, only SF 254"s and 255"s are
required to be submitted. See Numbered Note #24. The governments
intent is to award two (2) contracts. All interested firms
should submit 254"s and 255's by close of business April 19,
1999.
EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
e-mail
CITE: (W-078 SN310473)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: C--MISCELLANEOUS STUDIES AND DESIGN TASKS AT MSFC
SOL A-E-5-99
DUE 040599
POC Lynn P. Southtage, Contract Specialist, Phone (256) 544-0303,
Fax (256) 544-9162, Email lynn.southgate@msfc.nasa.gov - Michael
J. McLean, Contracting Officer, Phone (256) 544-0397, Fax (256)
544-9162, Email michael.mclean@msfc.nasa.gov
DESC: The synopsis of A-E-5(99) previously posted on February
24, 1999, is amended as follows: The second paragraph, which
lists preliminary screening criteria is hereby deleted in its
entirety and the following two paragraphs substituted therefore:
"The following is a listing of criteria that will be used in
the preliminary screening of the A-E firms responding to this
announcement. A-E firms must meet these requirements to be
considered for the work: 1. Respond to his announcement for
this solicitation; 2. Provide a Standard Form 254 and Standard
Form 255, dated 1998; 3. Have the following disciplines located
at the A-E's lead office: A. Minimum of 4 architects, B. Minimum
of 1 interior designer; 4. Have production of cost estimating
within the lead office; 5. Have registered professionals that
will stamp all work provided; 6. Show evidence in the following
experience profile codes: 015, 019, 023, 032, 036, 055, 056,
059, 061, 062, 072, 079, 080, 089, 101, 111, and 112; 7. Have
the lead office located within 250 miles from Huntsville, Alabama;
8. Have a minimum of 12 employees located at the lead office.
In the submittal, the A-E shall clearly define the location
of the lead office as well as the capabilities and size of
that particular office. Other company resources and experience
should be shown separate from the lead office's resources and
experience." All other information contained within the original
synosis remains unchanged except that the deadline to submit
responses to the synopsis is hereby extended to April 5, 1999.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#A-E-5-99
LINKDESC:
EMAILADD: lynn.southgate@msfc.nasa.gov
EMAILDESC:
CITE: (D-078 SN310482)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Central Alabama Veterans Health Care System (East Campus),
2400 Hospital Road, Tuskegee, AL 36083
SUBJECT: C--OPEN END A/E DESIGN SERVICES
SOL 619A4-15-99
DUE 041999
POC Sherida Berry, 334/727-0550 Ext. 3513 - FAX 334/724-6850
DESC: Provide A/E Open End Mechanical/Electrical indefinite delivery
contract for A/E services for the development of drawings,
specifications, design calculations and cost estimates for
tasks between Central Alabama Veterans Health Care System at
Montgomery and Tuskegee ,and the A/E for a varity of assignments
involving both campuses mechanical and electrical systems as
well as the plumbing, heating ventilating and air conditioning
systems. The A/E upon receipt of a duly executed task order,
perform all investigations and design services required for
this contract. The basic contract period for all contracts
will be one (1) year with four (4) option years for a maximum
duration of five years. One year contract period will not exceed
$250,000.00. The area of consideration is limited to A/E firms
located within a 100 mile radius of the medical center. This
is not a request for proposals, only 254's and 255's are required
to be submitted. See numbered note #24. The governments intent
is to award two (2) contracts. All interested firms should
submit 254's and 255's by close of business April 19, 1999.

EMAILADD: Sherida.Berry@med.va.gov
EMAILDESC:
e-mail
CITE: (W-078 SN310496)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: C--RENOVATE BLDG 13
SOL PROJECT #508-99-117
POC Ed Cohen, 404/321-6111 ext 7651
DESC: CORRECTION: Due to the non-availability of funds for design
services, Project 508-99-117 for design services to renovate
building 13 is cancelled. Original date of synopsis: 11-24-98.

CITE: (W-078 SN310540)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: C--QUALIFICATION TESTING OF THE ENVIRONMENTAL CONTROL
SYS (ECS) ON THE UH-60Q
SOL DAAJ09-97-G-0005/0007
DUE 040799
POC Demetria Chunn, (256) 842-7504 Johnny Kilpatrick (256) 842-7507
DESC: The U.S. Army Aviation and Missile Command has a requirement
for Qualification testing of the Environmental Control System
(ECS) on the UH-60Q BLACK HAWK Helicopter. The ECS is defined
as an aircraft air conditioning and heating system. This acquisition
consists of the contractor performing qualification testing
for the UH-60Q with resultant overall systems integration acceptability.
The ECS UH-60Q component qualification requirements are summarized
in ECS Airworthiness Qualification Matrix, Rev, C, 19 Jan 1999,
(based on the requirements contained in Document Number SES-700128R1,
27 Jan 1999. The testing set forth will be predicated on the
UH-60Q installation design. The aircraft description is Model
Number UH-60Q, Drawing Number 70309-2801, Rev R-1, Nomemclature
Vapor Cycle Air Conditioning System. The contractor shall conduct
the performance, safety and environmental tests in accordance
with the guidance within the statement of work. Sikorsky Aircraft
Corporation is the designer, integrator and prime manufacturer
of the UH-60Q BLACK HAWK Helicopter. The Government anticipates
awarding a sole source contract with Sikorsky Aircraft Corporation,
6900 Main Street, Stratford, CT 06497-9129. Sikorsky Aircraft
Corporation should be contacted for interest in subcontracting
opportunities. There is no price history available to this
acquisition. See Numbered Note(s): 22.
CITE: (W-078 SN310554)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Development Division (4PCB), 401 West Peachtree
Street, Atlanta, GA, 30365
SUBJECT: C--ARCHITECT ENGINEER SERVICES FOR GULFPORT, MS
SOL GS-04P-99-EXC-0008
DUE 031999
POC Ronald Butler, Contracting Officer, Phone (404) 331-5461,
Fax (404) 730-2309, Email ronald.butler@gsa.gov - Dequilla
Burnett, Contract Specialist, Phone (404) 331-4639, Fax (404)
730-2309, Email
DESC: CBD NOTICE FOR GULFPORT, MISSISSIPPI COURTHOUSE DESC- Architect/Engineer
Services-Design Excellence-for the New United States Courthouse
in Gulfport, MS. The National A-E Evaluation Board has recommended
the following firm for negotiations: RM Kliment & Frances Halsband.
This publication is for information purposes only. No response
date is applicable. This is not a Request for Proposal.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-04P-99-EXC-0008&LocID=333
LINKDESC:
notice
EMAILADD: ronald.butler@gsa.gov
EMAILDESC:
CITE: (D-078 SN310572)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: C--A/E SERVICES TO "RENOVATE CANTEEN SERVICES"
SOL RFP 646-38-99
DUE 042299
POC Cheryl Thornton, Contracting Officer, 412-365-5457
DESC: Provide site investigation, design and construction period
services to "Renovate Canteen Services" at the VA Pittsburgh
Healthcare System, University Drive and Highland Drive, Pittsburgh,
PA. The intent of this project for the University Drive site
is to expand the retail store and upgrade the existing cafeteria/dining
area. The retail store will expand in size from approximately
1400 SF to 2500 SF. This expansion will require major changes
to the HVAC system along with upgrades to the elecrical systems,
plumbing systems and architectural finishes. The current cafeteria
area will be converted to a food court setting. To accomplish
this, modifications will be done to the HVAC system and electrical
distribution along with architectural changes. For the Highland
Drive site, the intent of the project will be to renovate the
existing food court. The actual changes to the current area
will be minor. Changes will include architectural finishes
with plumbing and electrical modifications. Demolition drawing
services will also be required. The A/E will design project
work to meet VA, OSHA, and NEC electrical requirements and
shall investigate and inspect the existing area to improve
the Canteen Service areas and ensure appropriate utilities
for the necessary equipment. The A/E will design and prepare
working drawings and specifications, perform site visits, construction
period services as the owner's technical representative and
reproduce construction contract documents. The drawings shall
be 1/8" scale plan and shall provide the following information:
1) Show exact locations of existing conditions and limits of
construction. 2) Provide detail sections, notes and other information
that is necessary to complete bid documents. 3) Prepare project
specifications by editing the VA Master Specifications. 4)
Provide an integrated phasing plan for construction. The
A/E will provide four review sessions with the VA for comments
and revisions. Four sets of documents shall be furnished for
each review. Twenty sets of drawings and five sets of specifications
are required at 100% completion 10 days after the final approval.
All construction drawings shall be provided on Autoclad V.14
and all specifications shall be provided on Microsoft Word
V6.0. The estimated construction cost range is between $500,000
and $1,000,000 and is subject to the availability of funds.
This acquisition is open to both small and large businesses
located within a 100 mile radius of the metropolitan area of
Pittsburgh. The standard industrial classification code is
8712. Firms desiring consideration shall submit two copies
each of forms SF254 and SF255 to arrive no later than close
of business (4:30pm) on 4/22/99 with cover letter of interest
directly to the Contracting Officer, Cheryl Thornton (04A1-H),
VA Pittsburgh Healthcare System, 7180 Highland Drive, Pittsburgh,
PA 15206. See Numbered Note 24.
CITE: (W-078 SN310646)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A/E Evaluation and Program
Support Team (181A), 810 Vermont Avenue, NW, Washington, DC
20420
SUBJECT: C--ADVANCE PLANNING AND DESIGN PROJECT - NEW SURGICAL
SUITE AND POST ANESTHESIA CARE UNIT, VA MEDICAL CENTER, KANSAS
CITY, MISSOURI
SOL 589-401
POC Scope: Pearl Yen, 202-565-5225/Selection Process: Robert
T. Smoot, 202-565-4181
DESC: Architect or architect/engineer firm to provide professional
services for advanced planning and design of a project that
may include, but is not limited to: New Construction and Renovation
of adjacent space (approximately 26,500 gross square feet of
new construction and 4,500 gross square feet of alterations).
At a minimum, this project will include relocation of the surgical
suite and post anesthesia care unit from Bldg.1, 3rd floor
to Bldg. 26, 5th floor. New construction includes an interstitial
space to serve as mechanical space for the floors above and
below and to allow floor alignment between the ambulatory care/critical
care building (Bldg. 26) and the main hospital building (Bldg.
1). The new surgical suite and PACU will be located directly
above the intensive care units with convenient elevator access.
Also in the scope of work, the new surgical suite will provide
for both inpatient and outpatient surgeries. The project will
include accommodations relating to proper support space from
our existing SPD located in the basement of Bldg.1. All HVAC,
plumbing, medical gas, and other mechanical systems will be
installed, as well as electrical and communication systems
that normally accompany a new addition for a surgical suite
and PACU. Required services will include schematics and/or
design development, including all appropriate architectural
and engineering disciplines, an estimate of the cost for construction,
and project phasing. The contract will include a government
option for construction documents preparation and construction
period services. Only firms with in-house architectural services,
experienced in the design and renovation of medical facilities
will be considered. Emphasis will be placed on estimating capabilities
and previous successful experience with renovation of existing
operational medical facilities. Applicants must have an established
working office within a 100-mile radius of the site of sufficient
size and experience to accomplish the work. This proposed acquisition
is a 100% small business set-aside. Firms must indicate in
response whether they meet the requirements for a small business
concern. No firm will be considered unless an application consisting
of a completed SF 255 and other evidence of experience and
capabilities the applicant considers relevant, is received
by the VA A/E Evaluation & Program Support Team within 30 days
of the date of this advertisement. A current SF 254, representing
and differentiating between the personnel, experience and capabilities
of all involved offices, must be included with the application
together with current SF 254s for each proposed consultant's
office involved. Applications will be rated based on the relevant
experience of both the firm(s) and assigned individuals, the
applicant's capacity to do the work, record of past performance
on VA work, geographic consideration, the participation of
minority-owned and women-owned consultants, and demonstrate
success in prescribing the use of recovered materials and achieving
waste reduction and energy efficiency in facility design. Award
of a contract is dependent upon the availability of funds.
This is not a request for a proposal. Note: the "covenant against
contingent fees" clause is applicable to this solicitation.***

CITE: (W-078 SN310665)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: D--TECHNICAL SUPPORT FOR THE AGENCYS' CLIENT SERVER
DATABASE SUITE OF PRODUCTS.
SOL SBAHR-99-R-0011
DUE 040199
POC Diane Thompson (202) 205-7049
DESC: The Small Business Administration proposes to negotiate
a sole source contract with SYBASE, Inc., Concord, MA 01742
to furnish Technical support for "SYBASE" which is the Agencys'
client server database suite of products. Contractor will provide
problem support and upgrades of software to ensure the SBA
provides the best user support as possible. Interested firms
are invited to identify their interest and capability to respond
to this matter no latter than 04/01/99. See Numbered Note 22.
This is a combined synopisis/solicitation for commercial items
(services) prepared in accordance with the format in FAR 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
a written solicitation will not be issued. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisiiton Circular 97-06. Period
of Performance: Date of award through September 30. 1999. The
provision in FAR 52.212-1 "Instructions to Offerors - Commercial
Items" Statutes or Executive Orders - Commercial Items" apply
to this acquisition.
EMAILADD: Diane. Thompson@sba.gov
EMAILDESC:
CITE: (W-077 SN310250)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Small Business Administration, Office of Procurement
and Grants Management, 409 3rd Street, SUITE 5000,5th Floor,
Washington, D.C. 20416
SUBJECT: D--SOFTWARE LICENSE FOR UP TO 250,000 LICENSES, TO INCLUDE
UPDATES, UPGRADES AND TECH. SUPPORT.
SOL SBAHQ-99-R-0012
DUE 040199
POC Diane Thompson (202) 205-7049
DESC: The Small Business Administration proposes to negotiate
a sole source contract with Infoseek, Sunnyvale, CA94089, to
furnish Technical support for licenses up to 250,000. Services
also include all updates, upgrades and 20 hours of technical
support service. Interested firms are invited to identify their
interest and capability to respond to this matter no later
than 04/01/99. See Numbered Note 22. This is a combined synopisis/solicitation
for commercial items (services) prepared in accordance with
the format in FAR 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; a written solicitation will not be issued.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
Period of performance: Date of award through September 30,
1999. The provision in FAR 52.212.1 "Instructions to Offerors-
Commercial Items" and the clauses 52.212-4. "Contract Terms
and Conditions - Commercial Items" and 52.212-5 "Contract Terms
and conditions Required to Implement Statutes or Executive
Orders - Commercial Items" apply to this acquisition.
EMAILADD: Diane.Thompson@sba.gov
EMAILDESC:
CITE: (W-077 SN310267)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS11, 2300 East Drive, Scott AFB, IL 62225-5406
SUBJECT: D--INMARSAT MINI-M USAGE SERVICE
SOL WI18FEB990022 and 0023
DUE 041699
POC Mr. Rey Flores, 618-229-9478 or Ms. Carolyn Franey, 618-229-9490
DESC: The proposed procurement is for Inmarsat Mini-M usage service
compatible with COMSAT Planet 1 equipment. Terminal utilizes
STU-III Algorithm. The Government does not own the specifications
and drawings to permit full and open competition. Pursuant
to FAR 6.302-1, the intended source is COMSAT Mobile Communications,
Bethesda, MD 20817. See Note 22.
CITE: (W-078 SN310416)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Threat Reduction Agency/AM, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: D--DTRA DULLES WEST CONFERENCE ROOM PRESENTATION CAPABILITIES
SOL DTRA01-99-Q-2569
DUE 040599
POC David E. Miller, Contracting Officer, (703)810-4796
DESC: The Defense Threat Reduction Agency (DTRA) has the requirement
to provide presentation capabilities for the DTRA Dulles West
Conference Room located at DTRA Headquarters Dulles, VA. This
effort shall encompass the design, procurement, installation,
programming, integration and testing of the presentation hardware
and software. The hardware shall include, but not be limited
to, LCD flat plasma screens with speakers, a cart to accommodate
the screens, custom lecturn in accordance with the DTRA specifications
and ancillary equipment to be identified in the Request For
Quotations. All hardware and software utilized in this effort
shall be compatible with existing hardware and software. This
procurement is being solicited via Simplified Acquisition Procedures
and is set aside for small business concerns in accordance
with Federal Acquisition Regulation 13.003(b)(1). The Standard
Industrial Classification code applicable to this procurement
is 3679. Potential sources interested in this procurement shall
submit a written request for the RFQ to David E. Miller, Attn:
Acquisition Management Office, Defense Threat Reduction Agency,
45045 Aviation Drive Dulles, VA 20166-7517. Phone requests
will not be honored. Facsimile requests are acceptable and
should be sent to Mr. David E. Miller (reference RFQ DTRA01-99-Q-2569)
at (703) 810-4675. See Numbered Note 1.
CITE: (W-078 SN310455)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, USAINSCOM SPT Bn (PROV), Attn: IASB-DCO, 8825
Beulah Street, Fort Belvoir, VA 22060-5246
SUBJECT: D--AUTOMATED NEWS SERVICES
DUE 040599
POC Mr. Lacy L. Hairston, (703) 706-2762
DESC: The U. S. Army Intelligence and Security Command intents
to issue a SOLE SOURCE purchase order under the Simplified
Acquisition Procedures to Reuters New Media Inc, Reston, Virginia.
The will be for one year Internet subscription to Reuters World
Service real-time 24 hour news feed that provides full text
articles, breaking news flashes, and financial information
services. The services shall include news reports for six English-language
news services worldwide: North America, Latin America, Asia,
Europe, the Middle East, and Africa. The Reuters Service is
part of the Defense Intelligence Threat Data System (DITDS)/Migration
Defense Intelligence Threat Data System (MDITDS) architecture.
If an offeror has a product that could be integrated into the
DITDS/MDITDS architecture at no additional cost to the government,
then the Government would consider their product. This notice
of intent is not a request for competitive proposals. Interesting
parties may identify their interest and capability to respond
to this requirement by submitting a proposal to include technical
capability and price, and any other information to Mr. Lacy
L. Hairston, Contract Specialist, address above, by no later
than 4/5/99 at 4:00pm EST. A determination not to compete this
proposed order is solely within the discretion of the Government.
No telephone inquiries will be accepted.
CITE: (W-078 SN310519)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Bureau of Land Management, 6881 Abbott Loop Rd., Anchorage,
AK 99507
SUBJECT: D--THIN CLIENT INSTALLATION
SOL LAQ99-2010
DUE 043099
POC POC--Terese Bertini (907) 267-1320 FAX (907) 267-1434
DESC: The Bureau of Land Management Alaska State Office located
at the Anchorage Federal Office Building,222 W 7th Ave #13,
Anchorage, AK 99513 has a requirement to procure Thin Client
Environment services. This is a combined synopsis/solication
following FAR Part 12 Commercial Item Buys, no bid packet will
be issued. SCOPE OF WORK: This procurement is for the deployment
of a thin client environment that services the Bureau of Land
Management, using Microsoft Windows NT 4.o Terminal Server,
Citrix Metaframe, and NCD Wincenter software. The intent of
the deployment is to allow users to access Microsoft Windows
based applications from AIX(UNIX) workstations and x-terminals.
This deployment will support 120 users, with approximately
50 users accessing these services at any given time. The applications
to be accessed through this system include; Microsoft Excel,
Corel Wordperfect, and Gelco Payments Systems, Travel Manager.
Other Microsoft Windows based application may be added to this
environment. The wiring plant for this office meets Category
5 LAN Wiring specification, it also supports Ethernet and TCP/IP.
PERSONNEL REQUIREMENTS: The successful contractor on this procurement
will be a Platinum Level Citrix reseller and a Citrix Authorized
Learning Center. This contractor will also have extensive experience
with Microsoft Windows NT installations. GOVERNMENT FURNISHED
ITEMS: Server Hardware: The BLM will provide server hardware
and storage based upon specification provided by the vendor.
FACILITY ACCESS: The BLM will provide access to the installation
site during the hours of 7:30a.m and 4:15p.m. Monday through
Friday, for the duration of this project. CONTRACTOR FURNISHED
ITEMS: Server specification: provide BLM with information and
sizing specification for the server(s)that will support this
deployment. BLM will procure this equipment through a separate
procurement vehicle. SOFTWARE: Provide BLM with the required
operating software at the server and client level, including:
(1) Microsoft Windows NT 4.0 Terminal Server (2) Microsoft
Windows NT CALS (3) Microsoft Windows NT Workstation licensing
(4) Citrix Metaframe/Minframe (5) NCD Wincenter. INTEGRATION
AND INSTALLATION SUPPORT: Setup and install all operating system
software for this installation. Test for access and utilization
from all client workstations and terminals. TRAINING: Provide
onsite training to BLM technical support staff on the set up,
maintenance, and administration of this environment. PERFORMANCE
MEASURES: successful proformance on the contract will be measured
by the following: 1. All identified clients will have access
to Microsoft Windows based application from AIX based workstations
or terminals. 2. BLM technical staff will be trained and be
able to demonstrate the ability to administer this system.
3. Server hardware will be installed and opertional. 4. All
operation system software will be installed and operational.
5. Documentation for this installation will be fully completed.
Award will be made based on Past Performance, Best Value, with
price and other factors considered. There will be a pre-work
conference held before work begins so that scheduales may be
establised. The SIC Code for this requirement is 7373. Please
address your quotes to the Bureau of Land Management LAQ99-2010,
6881 Abbott Loop Road, Anchorage, Alaska 99507. The response
time for these bids is April 30, 1999, 2:00p.m. Alaska time.

CITE: (W-078 SN310539)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--ADP TECHNICAL SERVICES, TO INCLUDE SYSTEM OPERATION,
MANAGEMENT, MAINTENANCE, SOFTWARE ANALYSIS, PROGRAMMING, DEBUGGING,
TESTING, TRAINING AND DOCUMENTATION
SOL DASW01-99-R-0030
POC Major Brenda Tiongson, Contract Specialist, 703-693-5011
DESC: Defense Supply Service-Washington on behalf of the Office
of the Office of the Deputy Chief of Staff for Personnel (ODCSPER)
intends to acquire IT Technical Support Services through an
Indefinite Delivery Requirements Contract using Fixed Loaded
Labor Rates against which delivery orders shall be placed.
The proposed procurement, titled Army Training and Resource
System (ATRRS), shall provide IT Technical Services to include
system operation, management, maintenance, software analysis,
programming, debugging, testing, training, and documentation
in support of the ODCSPER. Technical support services are conducted
at the Pentagon with the majority of programming at a local
site. Temporary travel for training and system extension within
the Continental US (CONUS) and outside the Continental US (OCONUS)
may be required. This requirement is 100% Set-A-Side for Small
Business Concerns. The standard industrial classification code
(SIC) is 7371 @ $18.0M. The term of this requirement will be
for one (1) base year with four (4) one year options. The incumbent
contractor is ASM Research, Inc. Request for solicitation must
be submitted by first class mail. Written responses to this
notice, including Point of Contact and telephone number, must
be received at Defense Supply Service-Washington.
EMAILADD: TiongBK@hqda.army.mil
EMAILDESC:
CITE: (W-078 SN310553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL N/A
POC Rita Guilbert, 808-473-2514 extension 234
DESC: New sources sought: During the calendar quarter ending
September 1998, the Defense Information Technology Contracting
Organization-Pacific (DITCO-PAC) contracted with suppliers
of communication services (generally common commercial carriers)
on behalf of Department and Agencies within the Department
of Defense, the Federal Aviation Administration and various
other Government agencies for lease of communication services
and equipment at locations within the state of Hawaii and within
the Pacific area. The service requirements include a wide spectrum
of communication services, ranging from narrow band (voice
grade) to wide band (56kbps and greater), voice and data, switch
and dedicated services, and equipment. These leased services
are generally point-to-point dedicated private line communication
with two (2) service terminals located on military or other
Government property. To the maximum extent possible, DITCO
leases all components of each individual telecommunications
service requirement (including transmission facilities and
customer premise equipment) from a single source. During the
past quarter approximately 33 services were awarded. The average
monthly recurring charge per award was $3,500.00. Based on
an average life of 60 months the average life cycle cost of
each award was $115,500.00. During the next calendar quarter
the contracting activity is expected to increase dramatically.
DITCO-PAC desires to expand its current list of available sources
having the experience and resoures necessary to successfully
compete for and perform under new contracts for delivery of
these types of services. If your company is interested in providing
the types of services DITCO-PAC acquires, you are encouraged
to access the DISA Acquisition Bulletin Board System (DABBS)
to view the opportunities available. To access the DABBS vial
dial-up, dial the telephone number 1-618-256-9200 or Internet,
address 192.207.163.164 (Domain name: WILDCAT1.DITCO.DISA.MIL).
To assist new users to DABBS, vendors may download a detailed
instruction manual on the operation of the DABBS. The manual
can be downloaded from the DABBS from file name "BULL93.BBS".
For successful connection to the Bulletin Board System (BBS)
the required communications parameters are 8 data bytes, 1
stop byte no partity (8/1/n), and modem speed 300bps through
14,4000 bps with level 5 mnp. DITCO-PAC will issue inquiries,
any subsequent amended inquiries, and Notices of Award via
the DABBS. The vendor and DITCO-PAC shall correspond via electronic
mail and/or facsimile for transmittal of inquiry questions,
and quotes. Each DITCO-PAC inquiry shall include the work and
facsimile telephone numbers of a DITCO-PAC point of contact.
The BBS operator may be reached at(618)256-9380 to provide
further assistance via a telephone call and PC-to-PC manipulation.
CORRECTION TO SUBMISSION NO. 184923 DTD MARCH 31, 1998
--17:11: DESC: Should have read "during the calendar quarter
ending 30 Jun 1998" (vice 31 March 1998).
LINKURL: NA
LINKDESC:
EMAILADD: guilberr@pharbor.disa.mil
EMAILDESC:
CITE: (W-077 SN310296)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Washington Metropolitan Area Transit Authority (WMATA),
Office of Procurement, 600 Fifth Street, N.W., Washington,
DC 20001
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES, INCLUDING TELECOMMUNICATIONS
SERVICES - POTENTIAL SOURCES SOUGHT
DUE 041699
POC Point of Contact - Vernon Lyght, Technical Inquiries, 202-962-1139
or A. F. Maden, Contract Administrator, 202-962-1541.
DESC: The Washington Metropolitan Transit Authority is soliciting
expressions of interest from qualified firms interested in
assisting the Authority to or on their own, develop and procure
a state of the art Customer Information Technology System.
WMATA would like to explore partnering with the private sector
in an effort to provide a Traveler's Information System that
will integrate regional public transit with the area's business,
educational, entertainment, tourist assets and entities. The
proposed Information Kiosks Public Access Terminals shall be
ADA compliant, vandal resistant and weatherproof, utilize touch
screen technology and include point to point transit related
itinerary queries, transit related special events information,
local and regional points of interests, listing of government
centers, major businesses, churches, hotels, theaters and restaurants.
WMATA intends to provide multiple public information kiosks
in approximately seventy-six Metrorail Stations with two or
four kiosks per station all located within the Metrorail System.
Interested firms are invited to submit an expression of interest
with their qualifications for review and for inclusion on a
list of potential proposers. Information may be faxed to the
Office of Procurement at 202-962-2038. Telephone inquiries
will be accepted. This is not a request for competitive proposals.
No formal solicitation exists at this time. No award will be
made on the basis of any response to this notice.
EMAILADD: amaden@wmata.com
EMAILDESC:
CITE: (D-078 SN310472)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Defense Information Technology Contracting Organization
- Pacific (DITCO-PAC), 1080 Vincennes AVE., Suite 100, Pearl
Harbor, Hi 96860-4535
SUBJECT: D--POTENTIAL SOURCES SOUGHT
SOL N/A
POC Rita Guilbert, 808-473-2514 ext. 234
DESC: DESC: New sources sought: During the calendar quarter ending
31 December 1998, the Defense Information Technology Contracting
Organization-Pacific (DITCO-PAC) contracted with suppliers
of communication services (generally common commercial carriers)
on behalf of Department and Agencies within the Department
of Defense, the Federal Aviation Administration and various
other Government agencies for lease of communication services
and equipment at locations within the state of Hawaii and
within the Pacific area. The service requirements include
a wide spectrum of communication services, ranging from narrow
band (voice grade) to wide band (56kbps and greater), voice
and data, switch and dedicated services, and equipment. These
leased services are generally point-to-point dedicated private
line communication with two (2) service terminals located
on military or other Government property. To the maximum extent
possible, DITCO leases all components of each individual telecommunications
service requirement (including transmission facilities and
customer premise equipment) from a single source. During the
past quarter approximately 23 services were awarded. The average
monthly recurring charge per award was $7,075.91. Based on
an average life of 60 months the average life cycle cost of
each award was $424,554.60. During the next calendar quarter
the contracting activity is expected to increase dramatically.
DITCO-PAC desires to expand its current list of available
sources having the experience and resoures necessary to successfully
compete for and perform under new contracts for delivery of
these types of services. If your company is interested in
providing the types of services DITCO-PAC acquires, you are
encouraged to access the DISA Acquisition Bulletin Board System
(DABBS) to view the opportunities available. To access the
DABBS vial dial-up, dial the telephone number 1-618-256-9200
or Internet, address 192.207.163.164 (Domain name: WILDCAT1.DITCO.DISA.MIL).
To assist new users to DABBS, vendors may download a detailed
instruction manual on the operation of the DABBS. The manual
can be downloaded from the DABBS from file name "BULL93.BBS".
For successful connection to the Bulletin Board System (BBS)
the required communications parameters are 8 data bytes, 1
stop byte no partity (8/1/n), and modem speed 300bps through
14,4000 bps with level 5 mnp. DITCO-PAC will issue inquiries,
any subsequent amended inquiries, and Notices of Award via
the DABBS. The vendor and DITCO-PAC shall correspond via electronic
mail and/or facsimile for transmittal of inquiry questions,
and quotes. Each DITCO-PAC inquiry shall include the work
and facsimile telephone numbers of a DITCO-PAC point of contact.
The BBS operator may be reached at(618)256-9380 to provide
further assistance via a telephone call and PC-to-PC manipulation.

LINKURL: NA
LINKDESC:
EMAILADD: guilberr@pharbor.disa.mil
EMAILDESC:
CITE: (W-078 SN310687)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: E--BUILDING LEASE
SOL N/A
DUE 040599
POC General Services Administration, John C. Mason, (202) 401-0299
DESC: This is a request for information only, no solicitation
exists at this time. The Securities and Exchange Commission,
a United States Government agency, presently occupies office
and related space under a soon to expire lease. The Government
is interested in considering alternative space if economically
advantageous. The alternative space should consist of approximately
460,000 BOMA rentable square feet that yield between 400,000
and 440,000 BOMA office usable square feet of space. Consideration
for relocating this requirement will be taken upon analysis
of the economics involved, including the cost of moving, alterations,
and occupant agency mission, among other items. The Securities
and Exchange Commission is also interested in considering consolidation
of this space as well as support and administrative space at
other facilities into alternative space at a single facility
if economically advantageous. The alternative space should
consist of approximately 730,000 BOMA rentable square feet
that should yield at least 650,000 BOMA office usable square
feet of space. Consideration for relocating this requirement
will be taken upon analysis of the economics involved, including
the cost of moving, alterations, and occupant agency mission,
among other items. The Securities and Exchange Commission is
also interested in considering the validity of acquiring a
purchase option along with both leasing scenarios. Location:
The space must within 1,750 walkable linear feet of the entrance
to a Metrorail station, in the northwest area of the District
of Columbia and bounded by Pennsylvania Avenue on the South,
New Hampshire Avenue to the West, Massachusetts Avenue to the
North at Columbus Circle, and Louisiana Avenue and Constitution
Avenue to the East. Lease Term: 15 year firm term. Occupancy:
The space must be ready for occupancy January 1, 2003. Expressions
of Interest: The following information should be submitted:
Building name and address; BOMA rentable square footage available,
and rate per square foot; Method of measurement used to determine
rentable square footage; Common areas factor(s) for available
space per floor, if applicable. Expressions of interest should
address the 460,000 BOMA rentable square foot alternative and/or
the 730,000 BOMA rentable square foot alternative, as well
as a willingness to submit a purchase option under either scenario.
Owners and Authorized Agents: Interested parties should submit
the aforementioned information to the following address by
April 5, 1999; U.S. General Services Administration, D.C. North
Space Delivery Team (WPJ), Attn: John C. Mason, 7th & D Streets,
S.W., Suite 7725, Washington, D.C. 20407, (202) 401-0299.
CITE: (W-077 SN310270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--TEMPORARY PLANTATION PROTECTION BARRIER SET-UP ON
THE PAYETTE NATIONAL FOREST
SOL RFQ 12QR4-050-99
DUE 041999
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: This project consists of an estimated 22.14 miles of installation
of two-wire electric plantation fence, (temporary plantation
barriers) and riparian fence on the Council Ranger District
of the Payette National Forest. Est. start work date is 5/10/99.
See Numbered Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-077 SN310279)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Directorate Of Contracting, Bldg 9504 MS 19, Box 339500,
Fort Lewis WA 98433-9500
SUBJECT: F--FOREST STAND INVENTORY AT FORT LEWIS, WA
SOL DAKF57-99-B-0010
DUE 051099
POC Contract Specialist, Olive Lenney, 253-967-2151 ext. 205
DESC: Provide all plant, labor, tools, equipment and materials
to perform all work in strict accordance with the specifications
for Forest Stand Inventory at Fort Lewis, Washington. Fifteen
forest stands, or approximately 1560 acres, will be sampled
in 1999, at an intensity of 0.82 plots per acre, or 1280 plots
total. The number of stands, acres, and plots in years 2000
to 2003 will be approximately the same (+/- 10%) as 1999. The
proposed procurement listed here is 100 percent set-aside for
small business concerns. The size standard is any concern including
its affiliates with an average annual sales or receipts for
its preceding three fiscal years not in excess of $5 million.
SIC Code: 0851. This solicitation will only be available by
downloading it from our website at http://www.lewis.army.mil/doc.
The anticipated issue date is 10 April 1999.
CITE: (W-078 SN310666)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: F--NATURAL RESOURCES & CONSERVATION SERVICES
SOL DACW29-99-R-0011
DUE 050499
POC Contract Specialist, Jay Zavala, (504) 862-2888
DESC: The U.S. Army, Corps of Engineers, New Orleans District
has a Best Value requirement for a contractor to furnish all
management, supervision, labor, floating plant, boats, transportation,
tools, spraying equipment, and EPA-approved herbicides necessary
to chemically spray unwanted floating aquatic vegetation, from
boats on the surface of waterways, on approximately 25,000
acres in 23 parishes in South Louisiana. This contract will
have a base year and four consecutive option years. Evaluation
will be based on Technical Capacity and Price. The Factors
Include: 1.) Experience, 2.) Personnel, 3.) Equipment, 4.)
Quality Assurance Plan, and 5.) Management. Technical Capacity
when combined is significantly more important than price. This
is a 100% Small Business Set-Aside, See Note 1.
CITE: (W-078 SN310680)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: H--QUALIFICATION TESTING OF THE ENVIRONMENTAL CONTROL
SYS (ECS) ON THE UH-60Q
SOL DAAJ09-97-G-0005/0007
DUE 040799
POC Demetria Chunn, (256) 842-7504 Johnny Kilpatrick, (256) 842-7507
DESC: This amendment is issued to correct the classification
code submitted in CBDNET No. 310554 from C to H dated 19 March
1999.
CITE: (W-078 SN310578)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: United States Air Force, Air Force Space Command, 341CONS,
7015 Goddard Drive, Malmstrom AFB, MT, 59402-6863
SUBJECT: J--REMOVAL AND INSTALLATION OF GOVERNMENT OWNED CARPET,
BLDG 1191
SOL F2460499Q0355
DUE 040299
POC Lawrence Eliason, Contract Administrator, Phone 632-4023,
Fax 632-3748, Email eliasonl@malmstrom.af.mil - Lawrence Eliason,
Contract Administrator, Phone 632-4023, Fax 632-3748, Email
eliasonl@malmstrom.af.mil
DESC: Remove and install government-owned carpet in bldg 1191,
Malmstrom Air Force Base, Montana. 3,210 square yards, three
floors, including hallways and offices as indicated on floor
plans available upon request. Point of contact: Sheri Chaka
(406)731-3836 - fax (406)731-4005. Statement of Work available
at www.eps.gov
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F2460499Q0355&LocID=591
LINKDESC:
notice
EMAILADD: eliasonl@malmstrom.af.mil
EMAILDESC:
CITE: (D-077 SN310277)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: J--FACILITY OPERATION AND MAINTENANCE SERVICE FOR THE
MANCHESTER EPA LABORATORY
SOL PR-HQ-99-16031
DUE 032899
POC Michelle Barrett, (202) 564-4481
DESC: The Environmental Protection Agency's Manchester Environmental
Laboratory, Port Orchard, Washington is seeking qualified sources
to provide the following services at government owned facilities
at 7411 Beach Drive East, Port Orchard, Washington; facility
operation, maintenance, repair, modification, improvement;
maintenance and repair. Support services required include project
management, electrical, refrigeration, mechanical, and general
shop support. The contractor is expected to perform this support
with an on-site work force and to have experience in the operation
and management of facilities. The facility has eleven buildings
and two trailers. Skills required include, but are not limited
to, a manager, heating/ventilation/air conditioning/refrigeration
mechanics, maintenance mechanics, electrician, plumber, painter,
general labor, and other skills common to building operations
and maintenance trades. One contract will be issued from this
solicitation and the contract period will be for five years.
The Service Contract Act will apply to this acquisition. Please
do not submit any qualification statements at this time. Interested
parties please send E-mail to Barrett.Michelle@epamail.epa.gov.
CBD notice will be posted on or about March 29, 1999. Solicitation
will be posted on or about April 30, 1999.
EMAILADD: Barrett.Michelle@epamail.epa.gov
EMAILDESC:
Barrett.
CITE: (W-077 SN310289)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--TR LIMITER
SOL F09603-99-R-41436
DUE 051099
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact James T. Barrow/Lkkb/[912]926-5464
DESC: This solicitation is for the test and evaluation/repair
of TR Limiters for the E-8C Joint Surveillance Target Attack
Radar System (Joint STARS). This will be a requirements type
contract with a Basic and four yearly options. The contractor
will provide logisitcal support for the Prime Mission Equipment
(PME) listed in the contract. The contractor will be required
to perform PME inspection, incoming test, tear down and evaluation,
repair, and perform acceptance testing on the repaired assets.
the contractor will be required to return all assets to Robins
AFB GA in serviceable condition. Lastly, the contractor will
be required to provide an inventory control system for the
tracking of the Government's assets. The NSNs and Reparable
Generations expected per year are: NSN: 5985-01- 461-3423EA,
Part Number: 156-124-0001, Nomenclature: TR Limiter, Reparables
Generated Per year: 15 EA based on a Best Estimated Quantity.
Facsimile Number (912) 926-7572 The approximate issue/response
date will be 08 APR 1999. To: Communications & Power Industries,
Beverly Ma 01915-5595. 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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: JBARROW@PK.ROBINS.AF.MIL
EMAILDESC:
CITE: (I-078 SN310362)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: J--WIRELESS COMMUNICATION EQUIPMENT MAINTENANCE SERVICE
SOL F16602-99-R0009
POC Jackie Anderson, Contract Administrator, Phone 318-456-4843,
Fax 318-456-2107, Email Jackie.Anderson@barksdale.af.mil -
Donna Hensel, Contract Administrator, Phone 318-456-6941, Fax
318-456-2107, Email
DESC: Wireless Communication Equipment Maintenance Service at
Barksdale AFB LA. To provide all plant, labor, tools, equipment,
supplies, materials, parts and transportation necessary to
maintain uninterrupted service on the base's land mobile radio
(LMR) central base trunking system (CBTS), tactical aircrew
alerting network (TAAN), central base paging system (CBPS),
and conventional LMR networks. The contractor will be responsible
for all equipment maintenance, equipment installation and removal,
system configuration (including periodic upgrades), and software
(including upgrades) needed to keep the above systems functioning
in accordance with OEM specifications. Contractor will also
be responsible for maintaining, installing, removing and programming
fixed base stations with and without remote control units,
mobile and portable two-way radios; voice, digital, and alpha
pagers; mobile cellular telephone instruments and vehicle adapters.
This solicitation is under SIC 7622, Small Business size standard
is $5.0M. This solicitation will be a commercial competitive
RFP using Performance Price Trade-Off evaluation procedures.
The solicitation will be issued at the ESP website (http://eps.gov).
PAPER COPIES OF THIS SOLICITATION WILL NOT BE MADE AVAILABLE.
Anticipated posting date of the solicitation is 7 May 1999.
Any prospective offeror interested in this solicitation must
register in order to be placed on the list of offerors. Please
include company name, address, telephone number, a point of
contact, business size, fax number and e-mail address. All
prospective offerors are responsible to visit the WEB page
frequently to obtain any amendments or other information pertaining
to this solicitation. No telephone calls or written requests
for this solicitation package will be accepted. See Note 1.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-R0009&LocID=886
LINKDESC:
notice
EMAILADD: Jackie.Anderson@barksdale.af.mil
EMAILDESC:
CITE: (D-078 SN310378)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--RENOVATION OF WARDROOM
SOL N00189-99-Q-H014
DUE 041999
POC J. Smithey, Contracting Officer, (757) 444-2385
DESC: This acquisition is for the renovation of the wardroom
onboard the USS Mitscher (DDG 57).For a copy of the solicitation,
please submit to Fleet and Industrial Supply Center, Norfolk
Acquisition Group, Hampton Roads Detachment, 1968 Gilbert Street,
Suite 600, Norfolk, VA 23511-3392, Attn: Bid Clerk. Fax requests
may be sent to (757) 443-1424, Attn: Bid Clerk. This acquisition
is 100% set-aside for small business. Numbered notes 1 and
26 apply.
CITE: (W-078 SN310443)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDI, Bureau of Reclamation, Northern California Area
Office, 16349 Shasta Dam Blvd., Shasta Lake, CA 96019-8400
SUBJECT: J--REHABILITATION OF SHASTA TRANSFORMERS
SOL 99SQ230003
DUE 042699
POC Loraine Collins, Contracting Officer, (530)275-3091/Greg
O'haver, Mechanical Engineer, (530)275-1554
DESC: Labor Materials and equipment to rehabilitate three each
single-phase, 50-MVA power transformers at the Bureau of Reclamation,
Shasta Dam Power Plant facility. The transformers were manufactured
by the Hitachi LTD, Tokyo, Japan, in 1980. It is required that
numerous components of the transformers be maintained, overhauled,
upgraded or replaced , as appropriate. The Contractor shall
submit in his bid a proposed price for each line item of the
list. Each transformers' condition shall be evaluated by the
contractor, together with the Contracting Officer's Representative,
before and during disassembly. A rehabilitation plan will be
prepared by the Government for each transformer. Work required,
but not listed, will be negotiated with the Contractor on a
case-by case basis. The power plant can only be taken out of
service for a limited time period and the Contractor must schedule
work accordingly. The work is situated a Shasta Power Plant,
approximately 15 miles north of Redding, in Shasta County,
California. The principal components of the work to be performed
under these specification include the following line items:
1. Remove and store, in the Contractor's own temporary storage
facility 2,900 gallons of insulating oil. 2. Analyze oil sample
from transformer. 3. Clean all bushings. 4. Replace or repair
the existing conservator tank bladder. 5. Furnish and install
new gaskets on all transformer tank penetrations, except the
tap changer. 6. Process and test 2,900 gallons of insulating
oil. 7. Refill each transformer tank with processed insulating
oil.
LINKURL: http://ideasec.usgs.gov/
LINKDESC:
after March 26, 1999
EMAILADD: lcollins@mp.usbr.gov
EMAILDESC:
e-mail
CITE: (W-078 SN310457)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--DRYDOCK REPAIRS TO THE CGC DALLAS (WHEC-716)
SOL DTCG80-99-B-3FC821
DUE 051199
POC Mr. Kevin L. Brumfiel, Contracting Officer, (757) 628-4635
DESC: Provide all labor, material and equipment necessary to
perform drydocking and repairs including but not limited to
the following base and option items: (1) Renew Controllable
Pitch Propeller Blade Seals, (2) Provide Temporary Logistics,
(3) Routine Drydocking, and (4) Provide Additional Temporary
Logistics. Vessel is a 378 Foot High Endurance Cutter which
is 378 feet 3 inches in length, and 42 feet 3/4 inches in width.
Vessel's homeport is located in Charleston, SC. The place of
performance is not restricted. Vessel's availability schedule
is 1 June 1999 for seven (7) calendar days. All referenced
documents are available for viewing at 300 East Main Street,
Suite 500, Norfolk, VA 23510-9101. U.S. Coast Guard drawings
are available upon request at no charge. All businesses, large
and small, are encouraged to submit bids for the subject requirements.
Plans and specifications will be issued on or after 5 April
1999. All responsible sources may submit a bid which shall
be considered by the United States Coast Guard. "ATTENTION:
Minority, Women-owned, and Disadvantaged Business Enterprises
(DBE's)! The Department of Transportation (DOT), Short-Term
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: http//osdbuweb.dot.gov."
For information concerning the acquisition, contact the contracting
official listed above. See Note(s): 26.
EMAILADD: kbrumfiel@mlca.uscg.mil
EMAILDESC:
CITE: (W-078 SN310476)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: GSA, DC North Service Delivery Team (WPJ), 7th & D Streets,
SW, Room 2664, Washington, DC 20407
SUBJECT: J--PREVENTATIVE MAINTENANCE!!
SOL GS11P99YTC0017
POC Contact Point, Meta Edwards, 202/6948000,Contractng Officer,Marsha
Weems,202/7089932
DESC: Cancellation: This is hereby to cancel this soliciaton
in it's entirety for providing Preventative Maintenance and
minor repairs for HVAC at the Backlick Center South,8198 Backlick
Road,Springfield,Virginia. In accordance with FAR part 14.404-1C6
All otherwise acceptable bids recived are at unreasonable prices,
or only on bid is received and the contracting ofifcer cannot
dtermine the reasonableness of the bid price.***
CITE: (W-078 SN310479)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6038 Aspen Avenue
Bldg 1289 Se, Hill Air force Base, Ut 84056-5816
SUBJECT: J--COUPLING, HALF QUICK DISCONNECT
SOL F42610-99-R-20098
DUE 051099
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Spares/Repairs/Lmka/[801]777-0137
DESC: The Government intends to establish a contract for essential
repair of LGM 118 reparable end-items. Work shall be accomplished
IAW Appendices A and C. Item 0001 Coupling, half quick disconnect,
NSN: 4730-01-250-9442AI, P/N: 276-0001-034, 2 each. Request
a requirments type contrat, basic with four one year options.
To include all required reports and data. The contractor shall
provide all labor and other parts/materials and equipment to
accomplish this effort. Delivery: 90 days after receipt of
reparable end item. Destn: Hill AFB UT 84056 The approximate
issue/response date will be 08 APR 1999. To: Whittiker Controls
Inc, North Hollywood CA 91605. To: Symetrics, Santa Monica
CA 90400. To: Parker Hannifin, Newbury Park CA 91320. 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. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Lt Col Allen H. Brody if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration to be eligible for contact award or payment from
any DOD activity. Information on registration and annual confirmation
requirements may be obtained by calling 1-888-227-2423, or
via the Internet at http://ccr.edi.disa.mil
LINKURL: http://contracting.hill.af.mil/html/1099r20098/mis1099r20098.htm
LINKDESC:
EMAILADD: PIERCED@HILLWPOS.HILL.AF.MIL
EMAILDESC:
CITE: (I-078 SN310606)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--TECHNICAL ORDER EDITORIAL SERVICES
SOL F09603-99-R-95106
DUE 050599
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: This requirement is to establish an indefinite delivery/indefinite
quantity contract for Technical Order (T.O.) and Editorial
and Systems Support Services. This contract will be for a period
of 5 years and will contain rates for CPFF, T&M, and FFP as
well as cost reimburseable travel and material clins. These
technical order services are summarized as follows: electronic
capture, conversion, and update processes for technical order
documents; editorial development, sustainment, and configuration
management of technical order documents; technical support
services to manage, maintain, and administer all computing
hardware and software utilized in the editorial, conversion
and supporting processes, and in the capture, storage, maintenance
and distribution of digitized technical orders. The solicitation
for this requirement will be posted at the PK web site at http://contracting.robins.af.mil/wrbiz.htm.
A draft solicitation will be issued as well as a pre-solicitation
conference held. View the PK web site for this information.NOTE:
THIS REQUIREMENT IS A SMALL BUSINESS SET-ASIDE. fax: 912-926-7530
The approximate issue/response date will be 05 APR 1999. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: csclark@pk.robins.af.mil
EMAILDESC:
CITE: (I-078 SN310620)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--REPAIR OF LIQUID OIL TRANSMITTER
SOL N/A
DUE 050799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkcc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the repair of the following item: Liquid
Oil Transmitter, NSN6620-01-084-2326, PN FG243A4, appl E-8
acft. This item senses the level/quantity of aircraft engine
oil for display to the flight crew in the cockpit. This is
not an RFP. No solicitation document exists. The Air Force
does not possess data necessary for above repair. For copy
of Qualification Requirements submit written requests only
to John Pickle/PKC, 3001 Staff Dr, Ste 2AH81A, Tinker AFB OK
73145-3064. FAX No. 405-739-2699. The approximate
CITE: (I-078 SN310627)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: K--MODIFICATION OF EQUIPMENT
SOL DTCG38-99-Q-S00009
DUE 033199
POC Linda Stein, Purchasing Agent (252)334-5231
DESC: This is a combined synopsis/request for quotation 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 request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. The
request for quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-46. This is
a Small Purchase Set-Aside procurement. The USCG intends to
award a purchase order to the Original Equipment Manufacturer
(OEM), which is Swangate International. This requirement is
for Y2k Upgrade for the Rotortuner System, which consists of
the following: Clin 1: Y2k Mod & calibration, P/N: RT5-Y2KMC,
QTY: 64 each Clin 2: Camera Y2k Mod, P/N 5430-Y2KM, QTY: 2
each, Clin 3: Card Reader, P/N: 5449, QTY: 44 each, Clin 4:
Incidental Repairs, QTY 1 each, Clin 5: Genisis/Archiver SW,
P/N: XVG/A, QTY: 1 each, Clin 6: Travel cost to have the
personnel to and from to do the repairs on all 10 DMU's at
ARSC, QTY: 1 each. The Standard Industrial Classification Code
is 3728. The small business size standard is 1000 employees.
Drawings and/or Specifications are not available and cannot
be furnished by the Government. Items are to be delivered to
USCG Aircraft Repair & Supply Center, Receiving Section, Bldg.
63, Elizabeth City, NC 27909. AR & SC Receiving Section will
perform inspection and Acceptance. Closing date and time for
receipt of offers is 31 March 1999 close of business. Facsimile
Offers are acceptable and may be forwarded via Fax Number (252)
335-6790. FAR provision, 52.212-2 does not apply in that award
will be made to the offeror who submits the lowest price meeting
the USCG's requirements. Offerors are instructed to include
a completed copy of FAR provision 52.212-3 "Offeror Representations
and Certifications Commercial Items", with their bid. If a
copy of this certification is needed, it may be requested by
calling the contact number identified above. Offers may be
submitted on company letterhead stationery indicating the nomenclature,
part number, unit price and extended price for the items offered;
plus the FOB point, and any discount offered for prompt payment,
the business size standard and any minority classification.
A Company representative authorized to commit the company must
sign the offer. The following FAR provisions and clauses
apply to this request for quotation and are incorporated by
reference. FAR 52.212-1 Instructions to Offerors Commercial
Items (AUG 1998) FAR 52.212-2 Evaluation Commercial Items
(JAN 1999) FAR 52.212-3 Offeror Representations and Certifications
Commercial Items (FEB 1999) FAR 52.212-4 Contract Terms and
Conditions Commercial Items (APR 1998) FAR 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders Commercial Items (JAN 1999) FAR 52.222-26 Equal Opportunity
(FEB 1999) FAR 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (APR1998) FAR 52.222-36
Affirmative Action for Workers with Disabilities. (Jun 1998)
FAR 52.222-37 Employment Reports on Disabled Veterans and
Veterans of the Vietnam Era (JAN 1999) FAR 52.225-3 Buy American
Act Supplies (JAN 1994) Defense Priorities and Allocations
System Rating DO-A1. ATTENTION: Minority, Women-owned, and
Disadvantaged Business Enterprises (DBEs)! The Department of
Transportation (DOT), Short-Term Lending Program (STLP) offers
working capital financing in the form of lines of credit to
finance accounts receivable for transportation related contracts.
Maximum line of credit is $500,000 with interest at the prime
rate. For further information, call (800) 532-1169. Internet
address: http://osdbuweb.dot.gov.
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-078 SN310435)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: L--FIREWORKS DISPLAY ON THE NATIONAL MALL
SOL RP340099003
DUE 052099
POC Linda Hook, (202) 485-0285
DESC: Provide labor, materials, supplies and equipment necessary
to perform a fireworks display on the Grounds of the Washington
Monument, Washington, D.C., on July 4, 2000, base year with
the opportunity of two option years: July 4, 2001 and July
4, 2002. Contractors must intend to perform all three years
to be considered. The quantities of shells listed within the
solicitation has not changed from previous years. A proposal
based on these quantities is expected or else be not considered
responsible. However, the Government will consider any additional
ideas that are within the safety zone restrictions with their
itemized price breakdowns in addition to the offeror's proposal
of the stated solicitation's quantities. Estimated magnitude
of this procurement is between $95,000 to $125,000 for the
2000 year show and between $75,000 and $100,000 for each option
year show. This procurement is 100-percent, small business
set-aside. A soliciation is available upon request beginning
April 5, 1999. Please fax your request, with your company name,
address, contact person and telephone number, to Ms. Linda
Hook's attention on (202) 426-1835. Then, call Ms. Linda Hook,
(202) 485-0285, for confirmation of receipt of your fax. All
sources may submit an offer which will be considered.
LINKURL: www.nps.gov
LINKDESC:
state company name, address, contact name and phone number.
EMAILADD: Linda_Hook@nps.gov
EMAILDESC:
no. RP340099003 for fireworks display.
CITE: (W-078 SN310509)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Asc/Pkwt Area C Bldg 1 Rm 113, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: L--NON-PERSONAL TECHNICAL SERVICES
SOL F33600-99-R-0043
DUE 050799
POC For copy, D. Duffy/Pkwtn/[937]257-4606, For additional information
contact D. Duffy/Pkwtn/[937]257-4606
DESC: Contractor Engineering and Technical Services (CETS) to
provide proficiency training, technical advice and assistance
for the LANTIRN Target POD, via telephone or e-mail. Occasional
support will be directed travel on-site. One representative
is needed from 1 October 1999 through 30 September 2000. Liaison
between Lockheed Martin Electronics and Missiles and CETS representative
is required. This effort requires 1 representative for 12 months,
starting 01 October 1999. PR line item number: 0001, 0002 and
0003. Request a one-year option period on all PR line item
numbers. Option period is 01 October 2000 to 30 September 2001.
The approximate issue/response date will be 06 APR 1999. To:
Lockheed Martin Corp Lockheed, Orlando Fl 32819-8907. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty five-days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Security clearance will be required of all bidders offerors.
Mr. Stephen J. Plaisted has been appointed as Ombudsman to
hear concerns from offerors, or potential offerors, during
the proposal development. The purpose of the Ombudsman is to
communicate contractor concerns, issues, disagreements, and
recommendations to the appropriate government personnel. Existence
of an Ombudsman does not diminish the authority of the program
director or the contracting officer. Accordingly, the Ombudsman
does not participate in the preparation of solicitations, the
evaluation of proposals or the source selection process and,
therefore, for routine matters on individual solicitations,
please contact the buyer at the telephone number listed above.
When requested the Ombudsman will maintain strict confidentiality
as to the source of the concern. Should you desire to contact
the Ombudsman, Mr.Plaisted can be reached at (937) 255-9095,
DSN 785-9095. His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433.
LINKURL: not
LINKDESC:
EMAILADD: duffydl@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (I-078 SN310616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: N--OUT DOOR EMERGENCY GENERATOR
SOL N32205-99-R-6166
DUE 040299
POC Contact Bea Appling at (619) 553-7695, JoAnn Yamane, Contracting
Oficer at (619) 553-0285
DESC: NOTE 1 APPLIES. - OUT DOOR EMERGENCY GENERATOR SET SOL
N32205-99-R-6166 DUE 2 April 1999, 11:00 A.M., PST. Point of
Contact: Bea Appling, Contract Specialist, Phone 619-553-7688,
Fax 619-553-7695. This solicitation is set-aside 100% for small
business; all responsible sources may submit a proposal which
shall be considered. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, Streamlined Procedures for Evaluation
and Solicitation for Commercial Items, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
N32205-99-R-6166 applies and is issued as a Request for Proposal.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11. The standard industrial classification code is 7629
and the business size standard is $5.0 million. This requirement
is for a fixed priced contract for one (1) line item as follows:
Line Item 0001: Quantity 1 Job; Item description: The Contractor
shall provide one (1) Out-door Emergency Generator Set inclusive
of a double-wall subbase fuel Tank (UL Listed), weather housing,
and services of a qualified electrical technician/engineer
to install and provide electrical drawings and schematics of
the Out-door Emergency Generator at the MSCPAC Building 570.
Upon completion of installation, the contractor shall test
the installed emergency generator set to ensure that the generator
is fully operational. The salient commercial characteristics
of the emergency generator set are as follows: The generator
and associated components shall be in compliance with ISO 9001,
NEMA, IEEE, and ANSI standards as applicable for its intended
use. The generator shall be rated at no less than 62kW, 0.8
PF, 78kVA, 120/208 volt, a brushless alternator with brushless
exciter for excellent load response, and complete with an out
door weather housing. The overall dimensions shall not exceed
106" long x 31" wide x 90" high to the top of the exhaust silencer.
The generator shall have a double-wall Subbase Fuel Tank (UL
Listed), Closed-Top Diked Tank to contain fuel from an inner
tank leak or rupture, an inner tank-leak alarm kit, and an
emergency pressure relief vent kit. The generator fuel tank
shall as a minimum support the generator set for at least 48
hours at full load. Delivery shall be FOB Destination to: Military
Sealift Command, Pacific, 140 Sylvester Rd., Building 570,
San Diego, CA 92106-3521. Completion of installation shall
be accomplished within 90 days of award. Acceptance shall be
made at destination by the MSC Technical Representative, Mr.
Gregory Dickerson, Phone 615-524-9673.. In the event the unit
price and the extended price are ambiguous, the Government
shall use the indicated unit price for evaluation and award
purposes. The provision at FAR 52.212-1, Instructions to Offerors
Commercial Items applies. Addendum to FAR 52.212-1: Paragraph
(b)(4), Technical Description Substitute "Descriptive Literature"
for "technical description"; Paragraph (h), Multiple Awards,
delete the entire paragraph. Substitute "Single Award. The
Government plans to award a single contract resulting from
this solicitation. Unless otherwise provided in the schedule,
offers may not be submitted for quantities less than those
specified. The Government reserves the right to make an award
on any item for a quantity less than the quantity offered,
at the unit prices offered unless the offeror specified otherwise
in the offer." The provision FAR 52.214-21, Descriptive Literature
applies. To determine technical acceptability of the proposed
product, offerors shall submit as part of their proposal, Descriptive
Literature of the product being offered. In addition, provide
a technical narrative no more than one page, to describe past
performance/experience with providing and installing generators
of similar kind. Past Performance will be evaluated. Offerors
shall provide the company name, point of contact, phone number
or e-mail address of three (3) references that you have provided
same or similar supplies. Pursuant to FAR 13.301 (c) (3), the
Government Credit Purchase Card (GPC) will be used as a payment
method for this contract. Payments by GCPC shall not exceed
$100,000 per invoice. Invoice submission shall be specified
in the contract award document. The provision at FAR 52.212-2,
Evaluation Commercial Items applies. The Government will award
a contract 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 shall be used to evaluate
offers: (1) technical capability of the item offered to meet
the Government requirement; (2) Past Performance; and (3) Price.
Technical and past performance when combined are approximately
equal to price. Offerors are required to complete and include
a copy of the following provisions with their proposal (copy
of the following provisions may be obtained from the POC stated
herein or by down loading a copy from the internet address
http://www.arnet.gov/far or http://farsite.hill.af.mil: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items 252-225-7000, Buy American Act and Balance of Payments
Program Certificate; Also, DFARS 252.204-7004, Required Central
Contract Registration. Clause 52.212-4, Contract Terms and
Conditions Commercial Items applies. Add the following addendum
clause, FAR 52.211-5, Material Requirements; and provisions:
FAR 52.215-5, Facsimile Proposals. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
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 Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports for Special Disabled and Vietnam Era Veterans; FAR
52.225-18, European Union Sanction for Services; FAR 52.247-64,
Preference for Privately-Owned U.S. Flag Commercial Vessels.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable to paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payments Program; DFARS 252.227-7015,
Technical Data Commercial Items; DFARS 252.227-7036 Buy American
North American Free Trade Agreement Implementation Act Balance
of Payments Program; DFARS 252.227-7037, Validation of Restrictive
Markings on Technical Data; DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. Proposals must be received
no later than 11:00 A.M., PST, 2 April 1999. Proposals should
be submitted to: Military Sealift Command, Pacific, ATTN: Bea
Appling, 140 Sylvester Rd., Building 139, San Diego, CA, 92106-3521
by electronic transmission (e-mail), 3 floppy disk or facsimile.
The acceptable electronic format for proposals include Word
6.0/95, Word 7.0/97, Excel 5.0/97. Supplemental information
may be provided in either hard copy or electronic format. If
any part of the offer is submitted in other than the foregoing
Microsoft Word/Excel formats, offeror must provide all required
software for "Ready Only" capability. Offerors shall remove
all password protection from their proposals.
EMAILADD: Bea.Appling @smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-077 SN310269)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Military Sealift Command, Pacific, Code N-10, 140 Sylvester
Road, San Diego, CA 92106-3521
SUBJECT: N--OUT DOOR EMERGENCY GENERATOR
SOL N32205-99-R-6166
DUE 040299
POC Contact Bea Appling at (619) 553-7688 or Fax (619) 553-7695,
or Contracting Officer, JoAnn Yamane at (619) 553-0285
DESC: 1. Note 1 Applies. Out Door Emergency Generator Set SOL
N32205-99-R-6166 DUE 2 April 1999, 11:00 A.M., PST. Point of
Contact: Bea Appling, Contract Specialist, Phone 619-553-7688,
Fax 619-553-7695. This solicitation is set-aside 100% for small
business; all responsible sources may submit a proposal which
shall be considered. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, Streamlined Procedures for Evaluation
and Solicitation for Commercial Items, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a separate written solicitation will not be issued. Solicitation
N32205-99-R-6166 applies and is issued as a Request for Proposal.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11. The standard industrial classification code is 7629
and the business size standard is $5.0 million. This requirement
is for a fixed priced contract for one (1) line item as follows:
Line Item 0001: Quantity 1 Job; Item description: The Contractor
shall provide one (1) Out-door Emergency Generator Set inclusive
of a double-wall subbase fuel Tank (UL Listed), weather housing,
and services of a qualified electrical technician/engineer
to install and provide electrical drawings and schematics of
the Out-door Emergency Generator at the MSCPAC Building 570.
Upon completion of installation, the contractor shall test
the installed emergency generator set to ensure that the generator
is fully operational. The salient commercial characteristics
of the emergency generator set are as follows: The generator
and associated components shall be in compliance with ISO 9001,
NEMA, IEEE, and ANSI standards as applicable for its intended
use. The generator shall be rated at no less than 62kW, 0.8
PF, 78kVA, 120/208 volt, a brushless alternator with brushless
exciter for excellent load response, and complete with an out
door weather housing. The overall dimensions shall not exceed
106" long x 31" wide x 90" high to the top of the exhaust silencer.
The generator shall have a double-wall Subbase Fuel Tank (UL
Listed), Closed-Top Diked Tank to contain fuel from an inner
tank leak or rupture, an inner tank-leak alarm kit, and an
emergency pressure relief vent kit. The generator fuel tank
shall as a minimum support the generator set for at least 48
hours at full load. Delivery shall be FOB Destination to: Military
Sealift Command, Pacific, 140 Sylvester Rd., Building 570,
San Diego, CA 92106-3521. Completion of installation shall
be accomplished within 90 days of award. Acceptance shall be
made at destination by the MSC Technical Representative, Mr.
Gregory Dickerson, Phone 615-524-9673.. In the event the unit
price and the extended price are ambiguous, the Government
shall use the indicated unit price for evaluation and award
purposes. The provision at FAR 52.212-1, Instructions to Offerors
Commercial Items applies. Addendum to FAR 52.212-1: Paragraph
(b)(4), Technical Description Substitute "Descriptive Literature"
for "technical description"; Paragraph (h), Multiple Awards,
delete the entire paragraph. Substitute "Single Award. The
Government plans to award a single contract resulting from
this solicitation. Unless otherwise provided in the schedule,
offers may not be submitted for quantities less than those
specified. The Government reserves the right to make an award
on any item for a quantity less than the quantity offered,
at the unit prices offered unless the offeror specified otherwise
in the offer." The provision FAR 52.214-21, Descriptive Literature
applies. To determine technical acceptability of the proposed
product, offerors shall submit as part of their proposal, Descriptive
Literature of the product being offered. In addition, provide
a technical narrative no more than one page, to describe past
performance/experience with providing and installing generators
of similar kind. Past Performance will be evaluated. Offerors
shall provide the company name, point of contact, phone number
or e-mail address of three (3) references that you have provided
same or similar supplies. Pursuant to FAR 13.301 (c) (3), the
Government Credit Purchase Card (GPC) will be used as a payment
method for this contract. Payments by GCPC shall not exceed
$100,000 per invoice. Invoice submission shall be specified
in the contract award document. The provision at FAR 52.212-2,
Evaluation Commercial Items applies. The Government will award
a contract 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 shall be used to evaluate
offers: (1) technical capability of the item offered to meet
the Government requirement; (2) Past Performance; and (3) Price.
Technical and past performance when combined are approximately
equal to price. Offerors are required to complete and include
a copy of the following provisions with their proposal (copy
of the following provisions may be obtained from the POC stated
herein or by down loading a copy from the internet address
http://www.arnet.gov/far or http://farsite.hill.af.mil: FAR
52.212-3, Offeror Representation and Certifications-Commercial
Items; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial
Items 252-225-7000, Buy American Act and Balance of Payments
Program Certificate; Also, DFARS 252.204-7004, Required Central
Contract Registration. Clause 52.212-4, Contract Terms and
Conditions Commercial Items applies. Add the following addendum
clause, FAR 52.211-5, Material Requirements; and provisions:
FAR 52.215-5, Facsimile Proposals. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statues
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 Special
Disabled and Vietnam Era Veterans; FAR 52.222-36, Affirmative
Action for Workers with Disabilities; FAR 52.222-37, Employment
Reports for Special Disabled and Vietnam Era Veterans; FAR
52.225-18, European Union Sanction for Services; FAR 52.247-64,
Preference for Privately-Owned U.S. Flag Commercial Vessels.
DFARS 252.212-7001, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders Applicable to Defense
Acquisition of Commercial Items, applies with the following
clauses applicable to paragraph (b): DFARS 252.225-7001, Buy
American Act and Balance of Payments Program; DFARS 252.227-7015,
Technical Data Commercial Items; DFARS 252.227-7036 Buy American
North American Free Trade Agreement Implementation Act Balance
of Payments Program; DFARS 252.227-7037, Validation of Restrictive
Markings on Technical Data; DFARS 252.247-7024, Notification
of Transportation of Supplies by Sea. Proposals must be received
no later than 11:00 A.M., PST, 2 April 1999. Proposals should
be submitted to: Military Sealift Command, Pacific, ATTN: Bea
Appling, 140 Sylvester Rd., Building 139, San Diego, CA, 92106-3521
by electronic transmission (e-mail), 3 floppy disk or facsimile.
The acceptable electronic format for proposals include Word
6.0/95, Word 7.0/97, Excel 5.0/97. Supplemental information
may be provided in either hard copy or electronic format. If
any part of the offer is submitted in other than the foregoing
Microsoft Word/Excel formats, offeror must provide all required
software for "Ready Only" capability. Offerors shall remove
all password protection from their proposals.
EMAILADD: Bea.Appling @smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-077 SN310273)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: N--OPERATIONAL INSTALLATION OF AUTOCLAVE
SOL 8-1-8-EH-B9145
DUE 040899
POC David. G. Morgan, Contracting Officer, Phone (256) 544-0410,
Fax (256) 544-8688, Email david.morgan@msfc.nasa.gov - Valerie
N. Holmes, Contracting Officer, Phone (256)544-0314, Fax (256)544-4400,
Email valerie.holmes@msfc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO. 1 TO THE COMBINED
Synopsis/RFO FOR OPERATIONAL INSTALLATION OF AUTOCLAVE SUPPLEMENTED
WITH ADDITIONAL INFORMATION CONTAINED IN THIS NOTICE. Companies
shall acknowledge all amendment(s) in their offer. This notice
serves as the official amendment to the subject solicitation
and a written amendment will not be issued. The purpose of
this amendment is to extend the closing date for receipt of
offers. The due date for receipt of offers is extended from
March 22, 1999 to April 8, 1999. Documents related to this
solicitation are available over the Internet. These documents
are in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and reside on a World Wide Web (WWW) server, which
may be accessed using a WWW browser application. The WWW address
or URL of the NASA/MSFC Business Opportunities home page is
http://procurement.nasa.gov/EPS/MSFC/class.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-EH-B9145
LINKDESC:
EMAILADD: david.morgan@msfc.nasa.gov
EMAILDESC:
CITE: (D-078 SN310471)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: WESTERN REGIONAL CONTRACTING OFFICE, 9933 WEST JOHNSON
STREET, MADIGAN ARMY MEDICAL CTR ANNEX, TACOMA WA 98431
SUBJECT: Q--AN INSTITUTION WITH AN ACCREDITED PULMONARY FELLOWSHIP
PROGRAM TO PROVIDE FULL-TIME SERVICES OF PULMONARY FELLOWS
ON A 8 WEEK ROTATIONAL BASIS
SOL DADA13-99-R-0004
DUE 042799
POC Contract Specialist RUTH RICHMOND (253) 968-4912 (Site Code
DADA13)
DESC: A University or Institution with a fully accredited Fellowship
Training Program shall provide the full-time services of Pulmonary
Fellows enrolled in its program to Madigan Army Medical Center
(MAMC), Tacoma, Washington on an eight (8) week rotational
basis. Services shall be provided under the clinical supervision
of privileged critical care staff physicians at MAMC. Rotating
Contract Fellows shall perform such duties that are deemed
appropriate by the program requirements as set forth by the
contracting University or Institution's fellowship training
program. The contract period will be from 1 Jul 99 through
30 Jun 2000 Base Year, plus four (4) option years. Requests
for copies of the solicitation shall be submitted in writing.
Telephonic requests will not be honored. Written requests may
be sent to the address shown above or via facsimile to (253)
968-4922 and should included the following information: RFP
Number, University or Institution name and point of contact,
telephone number, business size, DUNs number, TIN number, CAGE
Code and whether or not the University or Institution is CCR
registered. All responsible Universities or Institutions meeting
the requirements for having an established, fully accredited
Fellowship Program may submit an offer that will be considered.
The estimated date for release of the solicitation is 29 March
1999 with
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: ruth_richmond@smtplink.mamc.amedd.army.mil
EMAILDESC:
CITE: (A-077 SN310298)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: Q--AMENDMENT # 1 TO SOL. # SSA-RFP-99-3767
SOL SSA-RFQ-99-3767
DUE 040999
POC KATHLEEN SPANGLER, 410-965-9511
DESC: The Social Security Administration (SSA) has a requirement
for a contractor to perform Physician Credential Checks of
Disciplinary Action Data. The contractor must provide the most
current, comprehensive and accurate data regarding licensed
physicians, to ensure that all physicians who perform consultative
examinations or review disability files for SSA have valid
credentials. The information obtained shall cover all states,
and shall reveal disciplinary actions, if any, taken against
the physicians(s) which resulted from formal actions (charges)
taken by reporting medical licensing and disciplinary boards
or other official sources. It is anticipated that the estimated
quantity of request to be given to the contractor will be 8,000
names per year. This procurement will be for commercial services
prepared in accordance with Federal Acquisition Regulation
(FAR) Part 12 and will be conducted using simplified acquisition
test procedures. This request for quotation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-10. The period of performance shall
be for one year from date of award or March 20, 1999, whichever
is later, with provisions for the inclusion of four (4) one-year
option periods. Request for Quotation (RFQ), Number SSA-RFQ-99-3767
is scheduled for release on or about March 20, 1999 with quotes
due 20 days thereafter. Requests for the RFQ should be received
no later than 10 days after the date of this publication. No
telephone requests for the RFQ will be honored. This requirement
is unrestricted. All responsible business sources may submit
an offer which shall be considered by the agency. Request for
the RFQ can be faxed to (410) 966-9310, attention of Kathleen
Spangler.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: KATHLEEN.SPANGLER@ssa.gov
EMAILDESC:
CITE: (D-078 SN310391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer (637/90C), VA Medical Center, 1100
Tunnel Road, Asheville, NC 28805
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT
SOL 637-33-99
DUE 050599
POC David Thomsett 828-299-5830
DESC: Contractor shall furnish all labor, transportation, materials,
tools, and supervision required to provide Durable Medical
Equipment (DME) services to beneficiaries of the VA Medical
Center, Asheville, North Carolina. Services shall include the
assembly, delivery, pick up, cleaning, repairing, and storage
of Government-owned DME. Service will be accomplished by travel
to and from beneficiary residences and the medical center's
primary services areas (PSA) and other combination zones (CZ).
Combination zones are areas outside the medical center's PSA
that are primarily serviced by other VA Medical Centers. The
medical center may occasionally place orders for service in
these combination zones that the contractor will be required
to complete. The contractor shall be accredited by the Joint
Commission on Accreditation of Healthcare Organizations (JCAHO)
and comply with all standards in the most current volume of
the Accreditation Manual for Home Care. Contract period is
for one year from date of award, with the option to extend
the term of the contract for two additional one-year periods,
subject to the availability of funds. This solicitation is
100% set-aside for small business concerns only. The SIC is
8099. Requests for bid packages must be submitted in writing
to the address above.
CITE: (W-078 SN310449)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: William Jennings Bryan Dorn Veterans Admin Medical Center,
Chief, Acquisition & Facilities Planning Service(90C), 6439
Garners Ferry Road, Columbia, SC 29209-1639
SUBJECT: Q--HOME OXYGEN EQUIPMENT MANAGEMENT SERVICES
SOL 544-031-99
DUE 051099
POC Brenda Tabor, Contracting Officer (803) 695-6846
DESC: Provide all labor, equipment, tools, materials, transportation
and parts necessary to provide home oxygen equipment management
services for eligible and entitled veteran beneficiaries of
the WJBD Veterans Affairs Medical Center (DORN VA), Columbia,
SC. Services to include rental of concentrators, portable cylinders,
compressors, CPAP and BIPAP equipment, back-up systems, patient
education, home assessments, and all JCAHO standard requirements,
for a one-year period. Request for the solicitation must be
in writing and may be faxed to (803) 695-6781 to the attention
of the Contracting Officer. This is a commercial item procurement
under Federal Acquisition Regulation (FAR) Part 12-Acquisition
of Commercial Items under SIC Code 8082, Business Size: $5.0
Million. The proposed contract is 100% Set-Aside for Small
Business Concerns. RFP No. 544-031-99 has been assigned to
this solicitation and will be available o/a April 9, 1999.
CITE: (W-078 SN310474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Dir. of Contracting, Walter Reed AMC, ATTN MCHL Z, Bldg
T 20, 6825 16th Street NW, Washington, DC 20307-5000
SUBJECT: Q--MENTAL HEALTH PERSONNEL
SOL DADA15-99-R-0019
DUE 060899
POC Contract Specialist D. Hutton (202) 782-1102 (Site Code DADA15).
DESC: The contractor shall provide mental health care personnel,
to include, but not limited to, psychiatrists, social workers,
psychiatric technicians, learning/emotional disabilities specialist,
substance abuse counselor, psychiatric nurse, activity therapist,
and behavioral science nursing assistant at Dewitt Army Community
Hospital, Ft. Belvoir, VA, and potential additional sites in
the National Capital Area (DC, MD and VA). This is a 100% small
business set-aside. Anticipated issue date is 3 May 99. Performance
to begin 1 Oct 99. Contract shall include one base year and
four option years. All interested sources requesting a copy
of the solicitation package are required to submit a written
request to the address indicated above. Requests may be faxed
to (202) 782-8247. No telephone requests for solicitation packages
will be accepted.
CITE: (M-078 SN310565)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Chief,
Acquisition and Materiel Management (90C), One Veterans Drive,
Minneapolis, MN 55417
SUBJECT: Q--CBOC MEDICAL SERVICES
SOL RFQ 618-122-99
DUE 042399
POC William Bulygo 612-725-2185
DESC: Provide Community Based Outpatient Care (CBOC) Primary
Care Services to Department of Veterans Affairs veterans. Services
to be provided to approximately 200 veterans at contractors
clinics located in south central Minnesota. Contract is for
one twelve (12) month period of July 8, 1999 through July 7,
2000 with Option to Renew for one additional twelve-month period.
Bid documents available on or about March 22, 1999. Bid opens
on or about April 23, 1999. Request bid documents in writing
or by fax at 612-725-2072. Faxed bid proposals will not be
accepted.
CITE: (W-078 SN310682)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--COMMUNICATION SERVICES
SOL N66001-99-Q-2705
DUE 033199
POC Purchasing Agent, Ms. Gail Nixon, Code D211, (619)553-4471.
Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: The government intends to procure on a sole source basis
to Electronic Surface Mounted Industries, Inc. the service
of assembling 150 SPAWARCEN, SD, part BT3F, to include population
of a two digital board of different sizes fabricating and assembling
a.multi-layered printed circuit board assembly of high density
in accordance with available photo plot and list of building
materials. This is a combined synopsis/solicitation prepared
in accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on price and delivery.
"Note 22 applies, however, all offers received within 15 days
(in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Registration in
the Central Contractor Registration database is required, info
can be found at: http://ccr.edi.disa.mil. Interested parties
are invited to respond to this synopsis. Please call (619)
553-4471 or fax in quote to (619) 553-4842. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is 8711/$20.
CITE: (W-077 SN310286)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--ELECTRONIC & STENOGRAPHIC REPORTING SERVICES
SOL SECHQ1-99-R-0001
POC Rosetta Wright-Samuel, Contract Specialist, (202)942-4996,
Linda Sudoff, Contracting Officer, (202)942-4993
DESC: Modification to action published in the CBD dated December
23, 1998, for Electronic & Stenographic Reporting Services.
This requirement is a Total Small Business Set-Aside. The entire
requirement has been set aside for award to a business that
qualifies as small under SIC 7338. The solicitation will be
issued 15 days after the date of this publication or shortly
thereafter. Interested firms are invited to request Solicitation
No. SECHQ1-99-R-0001 by letter. Telephone requests will not
be accepted.*****
CITE: (W-077 SN310293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--TECHNICAL AND ENGINEERING SERVICES
SOL F09603-99-R-70244
DUE 051099
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Marvin Gleaton/Lekb/[912]926-6488
DESC: Technical and engineering services applicablt to the Tunner
(60K) Loader Program. The effort will require approximately
900 man-hours of support plus related travel. Award will be
made to Dayton Aerospace Inc and will require specific services
performed by Dr. John Halpin. Fax No: 912-926-7572 The approximate
issue/response date will be 08 APR 1999. The anticipated award
date will be 10 May 1999. Written procedure will be used for
this solicitation. To: Dayton Aerospace Inc, Dayton OH 45431.
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. See Note (s) 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: mgleaton@pk.robins.af.mil
EMAILDESC:
CITE: (I-078 SN310366)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: R--NCI EXHIBIT PROGRAM SUPPORT CONTRACT
SOL N02-CO-91043-38
POC Kim L. Hall, Contract Specialist, 301-435-3781
DESC: **THIS IS A 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS
UNDER SIC CODE 3999.** The National Cancer Institute (NCI),
National Institutes of Health, intends to award a five-year
contract to provide total professional and logistical support
for the NCI Exhibit Program. Services provided will include,
but are not limited to the following: (1) research and documentation
of appropriate exhibiting opportunities in the medical/health
professional tradeshow market; (2) consultation with a variety
of NCI professional program staff to determine NCI needs and
meeting selection; (3) pre-meeting negotiations with professional
organizations concerning NCI exhibits; (4) logistical arrangements
for shipping, set-up, dismantling, and exhibit services for
each meeting; (5) provision of knowledgeable and appropriately-trained
professionals to staff exhibits when needed; (6) post-exhibit
evaluation of the impact of each exhibit and each season; (7)
development, maintenance and logistical support of an extensive
exhibit "library" available to NCI program staff; (8) maintenance
of NCI Exhibit (intranet) website used to display exhibit graphics
and support program scheduling and logistics; (9) development
and production of appropriate and memorable messages and graphics
for selected communications campaigns and programs, exhibit
structures and target audiences; (10) design and fabrication
of new customized exhibit structures and modification of old
ones; (11) complete warehousing for up to 15,000 cubic feet
of crated exhibit structures and containerized exhibit graphics;
and (12) complete budget planning. The anticipated solicitation
date is approximately 15 days after publication of this notice,
and proposals will be due approximately 30 days after the issue
date. No collect calls will be accepted. See Numbered Note:
1.
EMAILADD: kh175r@nih.gov
EMAILDESC:
CITE: (W-078 SN310373)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Atlanta Asc, Atlanta Contracting
Branch (4AACO), 75 Spring St., Richard Russell Fed. Bldg.,
Atlanta, GA 30303-3388
SUBJECT: R--REAL ESTATE PROPERTY SALES CLOSING SERVICES
SOL R-ATL-00932
DUE 051899
POC Michael Johnson, 404-331-5001, ext 2572
DESC: The U.S. Department of Housing and Urban Development(HUD)
has a requirement for Real Estate Property Sales Closing services
for single family properties (1-4 units) owned by HUD. The
geographic area covered by this solicitation is the entire
state of North Carolina. The primary objectives of the proposed
contract are to ensure that: 1. The sale of all properties
assigned to the contract close within the time stipulated by
the sales contract. 2. Prompt and accurate payment of all closing
charges are made. 3. The net proceeds of each sale are deposited
to a non-interest bearing escrow account and request is initiated
for the wire transfer of the proceeds via Fedwire to HUD's
account with the U.S. Treasury on the day of closing or no
later than the next banking day. 4. The complete closing package
is submitted to HUD within two working days of closing. The
state of North Carolina is divided into two geographic areas.
Area I is the Western half of the State and Area II is the
Eastern half of the State. The counties for each area will
be listed in the solicitation. HUD anticipates awarding one
or two contracts. These contracts will be for one base year
with four option years. Potential offerors may submit proposals
for one or both geographic areas. All responsible sources may
submit a proposal. HUD anticipates mailing the solicitation
on April 15, 1999. Solicitations will be available for downloading
from the HUD Web Page on April 15, 1999, as well. The date
for receipt of proposals is May 18, 1999 no later than 3:00pm.
Requests for the solicitation must be in writing via the U.S.
Postal Service at the address above, or by FAX at 404-730-3426,
or email to Michael Johnson at Michael_P._Johnson@HUD.GOV.
Please include the solicitation number in all requests (R-ATL-00932).
See Note 1
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Michael_P._Johnson@hud.gov
EMAILDESC:
CITE: (W-078 SN310413)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: R--POWER CABLE TECHNOLOGICAL AND PRODUCTION ENGINEERING
SERVCIES REQURIED FOR THE SURFACE MINE COUNTERMEASURES SURFACE
INFLUENCE SWEEP PROGRAM
SOL N61331-99-R-0024
DUE 041599
POC Buyer-Jesse Johnson, 850-234-4539; Contracting Officer-Carol
A. Dreger, 850-234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, Florida intends to award a sole source contract to Cogent
Defense Systems, Newport, South Wales for Power Cable Technological
and Production Engineering Services required for the Surface
Mine Countermeasures Surface Influence Sweep Program. The contractor
shall provide personnel, materials, facilities, equipment and
test instrumentation for establishing production methods and
demonstrating these methods through prototype production of
underwater power cables, their terminations, and repair procedures.
Examples of tasks include (a) advancing state of the art in
cable jacket materials and large scale intrusions, (b) design
of crimp and termination methods and demonstration through
prototype tooling and production, (c) establishing the industrial
base for production and subcontractors to support the production
of new design underwater power cables and recognized technical
espertise to address the solution to a problem related to repair
of new design underwater power cables. This solicitation is
not available for full and open competition due to the efforts
already completed by Cogent Defense Systems. Cogent Defense
Systems has previously performed three extensive design studies
exploring fifty possible jacket materials. They have already
created mathematical models based on numerous variables including
conductor temperature, cable density, conductor resistance,
ambient temperature, thermal resistance, material strength,
construction, conductor size and current capacity. To have
another contractor come in at this time would not be able to
duplicate the efforts that have already been performed without
great expense and it would be very time consuming for another
contractor to reach the knowledge base Cogent already has.
The period of performance for this effort will be five (5)
years from date of award. SEE NOTE 22.
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: Johnson_JL@ncsc.navy.mil
EMAILDESC:
CITE: (W-078 SN310438)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: R--ARMED FORCES OVERSEAS ENTERTAINMENT SUPPORT SERVICES
SOL F49642-99-R0089
DUE 041699
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Diane Dade,
Contract Specialist, Phone 202-767-7939, Fax 202-767-7812,
Email
DESC: The 11th Contracting Squadron/LGCN, Bolling AFB, DC, intends
to procure on a sole source basis an Indefinite Delivery/ Indefinite
Quantity contract with the United Services Organization (USO),
901 M Street SE, Bldg. 198, Washington, DC 20374-5096, to provide
entertainment support services to the Armed Forces Professional
Entertainment Office (AFPEO). The AFPEO provides live U.S.-based
entertainment to American military forces stationed at remote
and isolated sites overseas or on ships at sea. In accordance
with DODD 1330.12 and DODI 1330.13 AFPEO coordinates with USO
to procure celebrity entertainment for the DOD Overseas Shows
program. USO schedules and coordinates celebrity entertainment
for gratis or reduced rate performances, often in conjunction
with commercial tours based upon the support capabilities and
requirements, entertainment desires, entertainment quality,
and the acceptance of the overseas command. The period of performance
will be three years from date of award with five one-year option
periods. The Authority is 10 USC 2304(c)(1). The SIC Code assigned
to this project is 7929. Fax responses are acceptable at (202)
767-7814. No telephone inquiries will be accepted. See Numbered
Note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-R0089&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-078 SN310492)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--CIVILIAN PAYROLL OPERATIONS!!
SOL MDA220-99-R-6000
DUE 082099
POC Mr. James Lee, Contracting Officer and Mr. Ken Arena, Contract
Specialist at (703) 602-9226.
DESC: The purpose of this modification is to extend the period
that contractors have to submit proposals for the A-76 Civilian
Pay from June 8, 1999 to August 20, 1999. Question regarding
this announcement may be directed to Ken Arena at (703) 602-9226.
CITE: (W-078 SN310531)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--MILITARY RETIRED & ANNUITANT PAYROLL OPERATIONS!!
SOL MDA220-99-R-6001
DUE 082099
POC Mr. James Lee, Contracting Officer and Mr. Ken Arena, Contract
Specialist at (703) 602-9226.
DESC: The purpose of this modification is to extend the period
that contractors have to submit proposals for the A-76 for
Retirement and Annuitant Pay from June 8, 1999 to August 20,
1999. Question regarding this announcement may be directed
to Ken Arena at (703) 602-9226.
CITE: (W-078 SN310535)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: R--OTHER MANAGEMENT SUPPORT SERVICES
SOL N00189-99-R-0038
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Hardison, Contracting Officer, (757) 443-1413
DESC: The Government intends to negotiate an Indefinite Delivery/Indefinite
Quantity Type contract with one source, USA Banks' Powertrack
system services, as required by Naval Transportation Support
Center, Norfolk, VA. The services will support the Navy and
Marine Corp's integrated shipment information/freight payment
process, maintenance and storage of the data required for management
reports and analysis, and transmission of required data to
the Navy's and Marine Corp's central data repository(s). SIC
Code is 8741. Period of Performance is one year with option
provisions for four one year periods. FAR 52.217-8 Option to
Extend Services will be incorporated into the solicitation.
Written or facsimile requests will be accepted. Request for
the solicitation must state that neither the requestor nor
the principal corporate officials and owners are currently
suspended, debarred, or otherwise ineligible to receive contracts
from any Federal Agency. Failure to so represent may be grounds
for refusing the request. Reference the RFP number when requesting
copies of the solicitation. Submit written requests to the
above address or facsimile machine at (757) 443-1424.
LINKURL: http://www.nor.fisc.navy.mil/contracts
LINKDESC:
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-078 SN310577)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: R--LITIGATION SUPPORT SERVICES: SOLE-SOURCE INCREASE
TO CONTRACT N00600-96-C-1876
SOL N00600-96-C-1876
DUE 033199
POC For additional information, contact Carol Bacon, Code 02W1.1D,
at (202) 433-6383 or Roscoe Crawford at (202) 433-5387
DESC: The synopsis published under submission # 309717 on March
17, 1999 for litigation support services under contract N00600-96-C-1876
is amended to add the following information: 1)the contract
ceiling of the current lot is being increased and 2)the approximate
number of potential labor hours being added to the contract
is changed from 39,134 to 32,939.
CITE: (W-078 SN310583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Office Of Personnel Management, 1900 E Street, NW.,
Room 1342, Washington, DC 20415
SUBJECT: R--RECRUITMENT AND SCREENING SERVICES FOR HISPANIC-AMERICAN
STUDENT REFERRALS TO OPM FOR DEVELOPMENTAL ASSIGNMENTS.
DUE 040699
POC Ray Hesson, 202-606-1045
DESC: R-- The Director, Office of Personnel Management (OPM),
has instituted a nine point plan to implement the President's
Executive Order to provide increased employment opportunities
for Hispanic Americans in the Federal workplace. As part of
this effort, the OPM intends to issue a sole source contract
with the Hispanic Association of Colleges and Universities
(HACU) of San Antonio, Texas, to provide recruitment and screening
services for referrals to OPM for developmental assignments.
Assignments will be for the period of June 1999 through December
1999. The contractor will be responsible for the following
services: 1. Recruitment - The contractor will undertake
a campaign of recruitment visits and informational mailings
to attract a pool of qualified Hispanic-American student applicants.
2. Employment - The contractor will receive, process and
sport applications. The contractor will match student applications
with intern assignments defined by OPM, process payroll, coordinate
periodic performance evaluations, and provide guidance and
support for the interns over the course of the assignment.
As contractor employees, students will be paid a stipend based
on their academic level according to a predetermined rate.
3. Orientation - The contractor will conduct orientation
activities in Washington, D.C., the weekend before interns
report to their assignments. The first day of work will be
typically designated as a general introduction to OPM. 4.
Developmental Activities - The contractor will organize a series
of meetings that will enhance the interns professional experience
and provide them with additional networking opportunities.
Brown bag lunches will be held at OPM, and monthly meetings
will be scheduled outside working hours. 5. Academic Credit
- Students will have the opportunity to receive academic credit
while working in the program. Students must work to obtain
approval form their academic advisor or dean. While this may
not be possible in some cases, it is anticipated that the majority
of the semester-long interns will receive credit for their
internship experience. 6. Student and Supervisor Support
Services - The contractor will provide support services that
include program handbooks, regular written updates, and information
about career and educational opportunities. The contractor's
staff will conduct site visits and maintain communication by
phone, newsletters and fax. 7. Housing -The contractor will
assist interns in arranging housing that is accessible to transportation
to OPM for students. 8. Travel - The contractor will provide
round-trip transportation to all interns. 9. Evaluation
- The contractor will conduct a complete program evaluation
at the midpoint and ant the end of the program and submit a
final report to OPM. The report will include feedback from
interns as well as supervisors. Companies who believe that
they could perform this effort must submit a capabilities statement
no later than April 6, 1999 to Mr. R. Hesson, Office of Personnel
Management, Contracting Division, Room 1342, 1900 E Street
NW, Washington, D.C. 20415-7710. Any responses to this announcement
must address your organization's relevant experience and past
performance, the experience and abilities of your key personnel,
and any other reason that you believe would qualify you to
perform this effort. Also indicate whether or not you qualify
as a small business concern under SIC 8999 (average sales of
$5 million or less over past three years). The Government
will evaluate responses to this notice as part of a decision
as to whether or not the solicitation of Hispanic Association
of Colleges and Universities on a noncompetitive basis is justified.
LINKURL: http://www.opm.gov/procure
LINKDESC:
EMAILADD: rdhesson@opm.gov
EMAILDESC:
CITE: (W-078 SN310585)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: United States Air Force, Direct Reporting Units, 11th
CONS, 110 Luke Avenue, Building 5681, Bolling AFB, DC, 20332-0305
SUBJECT: R--THE MINE ACTION INFORMATION CENTER (MAIC)
SOL F49642-99-R0056
DUE 041699
POC Patti Reger, Contract Specialist, Phone 202-767-7944, Fax
202-767-7814, Email patti.reger@bolling.af.mil - Lynne Radtke,
Contract Specialist, Phone 202-767-7935, Fax 202-767-7812,
Email
DESC: No telephone inquires will be accepted. This publication
serves as a notice of intent to procure a sole-source contract
with James Madison University (JMU), Harrisonburg, Va 22807.
The contract will be firm-fixed price. The period of performance
is from the date of contract award through 31 Dec 99 with four
one year options. The Standard Industrialization Code (SIC)
is 8221, Colleges, Universities and Professional Schools. This
action is initiated to contract support for the U.S. Department
of Defense (DoD) and the U.S. Government's Humanitarian Demining
program. This action serves as the DoD low-key interface with
private and international organizations and institutions involved
with addressing the worldwide problem of landmines. The contractor
shall provide staffing, development and maintenance of a Mine
Action Information Center (MAIC), maintain and upgrade a web
site and publish an internationally recognized Journal on Humanitarian
Demining. The contractor shall also provide sponsorship and
logistical host support of landmine-related conferences and
symposia, as well as, provide institutional and team member
interface and coordination within the international mine action
community. The contractor shall also submit reports and conduct
studies, create appropriate databases and other work required
by the Department of Defense. The contractor must be able to
demonstrate 1) international recognition in the aforementioned
areas, 2) global credibility in the discipline of global humanitarian
demining and 3) a highly knowledgeable staff in the area of
global humanitarian demining. This synopsis is a notice of
contract action and shall not be considered a request for offers;
see note 22.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F49642-99-R0056&LocID=207
LINKDESC:
notice
EMAILADD: patti.reger@bolling.af.mil
EMAILDESC:
CITE: (D-078 SN310594)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: NAVY PUBLIC WORKS CENTER SAN DIEGO, ATTN: CARMEN L. GARCIA,
CONTRACTING OFFICER, CODE 288CGAR, BLDG #794, SECOND FLOOR,
ROOM 206, OAKLAND ARMY BASE, OAKLAND, CA
SUBJECT: R--FACILITIES MANAGEMENT
SOL N63387-98-R-0020
DUE 050499
POC Contact Carmen L. Garcia, Contracting Officer, 510/466-2754
or E-mail 288cgar@pwcsd.nosc.mill
DESC: The Public Works Center proposes to procure facilities
and public works related maintenance, operations, repair, and
construction services for federal installations located in
California, Nevada, Arizona, and New Mexico on an as-needed
basis via an Internet Request for Proposal (RFP) solicitation.
The solicitation is limited to the electronic world wide web
only and will be available for download at (http://www.bosjoc-fmc.com).
Notification of any amendments to the solicitation will be
made only on the Internet. It will be the Contractors' responsibility
to check the website for any posted changes. Telephone requests
will not be accepted for solicitation packages. The regional
contract resulting from this solicitation will be an Indefinite
Delivery value of $50,000,000.00. There is a minimum guarantee
of $10,000,000.00 applies to the base period only. All responsible
sources may submit a proposal for consideration by the Navy
Public Works Center San Diego. This solicitation is Hereby
Unrestricted. The Standard Industrial Code is 8744. Contract
award will be based on "Best Value." Award without discussions
is intended. An award may be made from initial proposals. Therefore,
the offerors should submit the best offer possible.
CITE: (I-078 SN310598)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--PRE-CLOSING REVIEW SERVICE
SOL B-DEN-00693
DUE 041699
POC Willie E. Wilkins (303) 672-5281 X1815
DESC: The contractor shall be an experienced Underwriter with
complete knowledge of FHA regulations and practices who will
perform Valuation/Mortgage Credit Pre-Closing Reviews on an
as needed bases for the Santa Ana Home Ownership Center (HOC).
The contractor shall perform a detailed pre-endorsement review
of selected Direct Endorsement (DE) appraisals and loan packages
to determine the accuracy and quality of the appraisal report
and the mortgage credit evaluation. The contractor shall be
responsible for making the necessary arrangements for pick-up
and delivery of the cases selected for review. The contractor
shall evaluate and rate the work performed by the Appraiser
and DE Underwriter by reviewing the cases submitted bt the
HOC. The evaluation and rating shall be in accordance with
the current U.S. Department of Housing and Urban Development
(HUD) Handbooks, Mortgage Letters issued by Washington Headquarters,
and the Santa Ana HOC, Housing Division Circular Letters and
the Santa Ana HOC Policy Manual and other pertinent written
policy communications, notices and handbooks. The purpose
of this review is to: 1. Determin if the loan is insurable;
2. Evaluate the Lenders capacity to function as an approved
Direct Endorsement Underwriter.
LINKURL: http://www.hud.gov/cst/cstoprty.html
LINKDESC:
Contracting Opportunities Web Page.
EMAILADD: Willie_E._Wilkins@hud.gov
EMAILDESC:
CITE: (W-078 SN310662)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Transportation, United States Coast Guard
(USCG), Commandant (G-ACS), U.S. Coast Guard Headquarters,
2100 Second St., SW, Washington, DC, 20593-0001
SUBJECT: R--ADMINISTRATIVE MANAGEMENT SUPPORT SERVICES
SOL TO-BE-DETERMINED
POC Dan McCusker, Contract Specialist, Phone 202-267-2483, Fax
202-267-4019, Email dmccusker@comdt.uscg.mil - Scott Palmer,
Contracting Officer, Phone (202) 267-2489, Fax (202) 267-4019,
Email
DESC: This acquisition is being offered for competition to eligible
8(a) concerns. The Coast Guard is seeking certified 8(a) Small
Disadvantaged Businesses to provide Administrative Management
Support Services. These services include the following: technical
support services, which includes information collection, technical
analysis, technical writing, editorial, program effectiveness,
graphic services, conference planning, logistical support,
training, educational, reference and library support services.
It is our intent to post the solicitation at our web site on
or about June 1, 1999. Telephonic or written requests for the
solicitation will not be honored. The solicitation and any
documents related to this procurement will only be available
on GSA's Electronic Posting System (EPS) at http://www.eps.gov
under EPS for Vendors. It is the offeror's responsibility to
regularly monitor this site and/or the CBD for the release
of the solicitation and amendments (if any). Interested parties
are strongly encouraged to familiarize themselves with features
of the EPS including its Acquisition Notification service.
Potential offerors will be responsible for downloading their
own copy of the solicitation and amendments (if any). If you
encounter problems downloading any documents related to this
procurement, please e-mail Pamela Hartman at phartman@comdt.uscg.mil.
Information pertaining to this requirement is available at
the web site. For further information on any of the items listed
in this notice, contact Mr. Dan McCusker at (202) 267-2483,
e-mail dmccusker@comdt.uscg.mil. The SIC Code for this acquisition
is 8742. The Department of Transportation (DOT) Office of Small
and Disadvantaged Business Utilization (OSDBU) has a program
to assist minority, women-owned and disadvantaged business
enterprises to acquire short-term working capital assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=TO-BE-DETERMINED&LocID=14
LINKDESC:
notice
EMAILADD: dmccusker@comdt.uscg.mil
EMAILDESC:
CITE: (D-078 SN310673)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: United States Air Force, Air Force Space Command, HQ
CONF, 1520 E. Willamette Ave, Colorado Springs, CO, 80909-4554
SUBJECT: R--AIR FORCE SPACE COMMAND PERSONNEL MANAGEMENT SERVICES
A-76 STUDY
SOL F05603-99-R-0001
POC Darwin Kibby, Capt, USAF, Contracting Officer, Phone 719
554 2865, Fax 719 554 2725, Email kibbyd@spacecom.af.mil
DESC: This procurement is being conducted under OMB Circular
A-76. The following services will be competed among commercial
contractors for selection and comparison against the governments
Most Efficient Organization (MEO). This is a multi-wing effort
which includes Peterson AFB, CO, Patrick AFB, FL, Malmstrom
AFB, MT, F.E. Warren AFB, WY, Schriever AFB, CO, Vandenburg
AFB, CA, and Buckley Air National Guard (ANG) Base, CO. The
task elements include, military personnel records management
for Unit Personnel Record Group (UPRG) records, Military and
Civilian Awards and Decorations, Education Services, Formal
Training, Base Training Management (On-the-Job Training (OJT)),
Military Testing, and Civilian Training. A draft statement
of work is available for review. Interested offerors should
send comments and statements of qualifications to the contracting
officer, Capt Darwin Kibby at HQ AFSPC/CONF, 1520 E. Willamette
Ave., Colorado Springs, CO 80909-4554. Email responses can
be sent to darwin.kibby@spacecom.af.mil, or Ms. Debbi Fowler
at debbi.fowler@spacecom.af.mil.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F05603-99-R-0001&LocID=506
LINKDESC:
notice
EMAILADD: kibbyd@spacecom.af.mil
EMAILDESC:
CITE: (D-077 SN310288)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107
17TH STREET, FORT SAM HOUSTON TX 78234-5015
SUBJECT: S--FULL FOOD SERVICE AND DINING FACILITY ATTENDANTS
AT FORT SAM HOUSTON AND CAMP BULLIS TRAINING SITE, TEXAS TO
INCLUDE MAINTENANCE OF FOOD SERVICE EQUIPMENT.
SOL DADA10-98-R-0044
DUE 060199
POC Contract Specialist Raineye Holmes (210) 221-3176 (Site Code
DADA10)
DESC: Full food service and dining facility attendants at Fort
Sam Houston and Camp Bullis, Texas, to include maintenance
of food service equipment, subject to the Randolph-Sheppard
Act. Solicitation number DADA10-98-R-0044. Contract Specialist
Ms. Raineye Holmes, (210) 221-3176. Contracting Officer Mr.
Thurman Burton, (210) 221-4807. This is a modification to a
previous notice. The basic contract period is estimated to
be 1 Jul 99 through 30 Sep 99 with two option periods. This
will be a fixed price award fee contract. Solicitation will
be issued on or about 30 Apr 99. Approximate due date will
be 1 Jun 99. Contract will be awarded for best value, cost
and past performance. Offerors must be registered in the Central
Contractor Registration. The method of acquisition is full
and open competition to allow the Texas Commission for the
Blind to submit an offer under the Randolph Sheppard Act. This
procurement is subject to the restrictions of the Randolph
Sheppard Act (priority for the blind vendors in award of the
contract). The SIC for this requirement is 5812 and $15mil.
Requests for solicitation must be in writing to: MEDCOM Contracting
Center, Attn: MCAA-C-BAS, Ms. Raineye Holmes, Building 4197,
Fort Sam Houston, Texas 78234-5015, or by facsimile at (210)
221-4430/5402. Potential offerors who had previously requested
a copy of this solicitation do not need to send another request.
LINKURL: hcaa.medcom.amedd.army.mil
LINKDESC:
EMAILADD: Raineye_Holmes@smtplink.medcom.amedd.army.mil
EMAILDESC:
CITE: (A-077 SN310299)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--LAUNDRY SERVICES
SOL N00604-98-R-1002
POC Debbie Shiroma, (808) 473-2397, Ext 232, Contract Specialist,
Robert S. Kay, Contracting Officer
DESC: The modification originally publicized in the CBD dated
03/04/99 was issued in error and is hereby cancelled. All other
information publicized in the original synopsis is correct.

CITE: (W-077 SN310307)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: United States Air Force, Air Combat Command, 2 CONS,
841 Fairchild Ave Ste 205, Barksdale AFB, LA, 71110-2271
SUBJECT: S--BASE GROUNDS MAINTENANCE SERVICE
SOL F16602-99-R0006
POC Donna Hensel, Contract Administrator, Phone 318-456-6941,
Fax 318-456-2107, Email Donna.Hensel@barksdale.af.mil - Jackie
Anderson, Contract Administrator, Phone 318-456-4843, Fax 318-456-2107,
Email
DESC: Grounds Maintenance Services at Barksdale AFB LA. To provide
all personnel, equipment, tools, materials, supervision and
other items and services necessary to perform grounds maintenance
services on 1,436.93 improved ground acres, 868.81 semi-improved
ground acres and 57.38 unimproved ground acres at Barksdale
AFB LA. Performance period will be on or about 1 March 2000
through 30 September 2000 (basic period) plus seven one-year
option periods. THE PROPOSED SOLICITATION IS AN 8(a) SET-ASIDE
UNDER SIC 0782. Geographic restrictions apply to this procurement
and will be limited to 8(a) firms within the Louisiana, East
Texas, Mississippi, Alabama, Georgia and Florida District Offices.
Small business size standard is $5 million. This solicitation
will be a commercial, competitive RFP using Performance Price
Trade-off evaluation procedures. The solicitation will be issued
on the EPS web site. Anticipated posting date is mid-May 1999.
PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. Any
prospective offeror interested in this solicitation must register
in order to be placed on the list of offerors. Please include
company name, address, telephone number, a point of contact,
business size, fax number and e-mail address. All prospective
offerors are responsible to visit the web page frequently and
obtain any amendments or other information pertaining to this
solicitation. No telephone calls or written requests for this
solicitation package will be
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F16602-99-R0006&LocID=886
LINKDESC:
notice
EMAILADD: Donna.Hensel@barksdale.af.mil
EMAILDESC:
CITE: (D-078 SN310376)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Office, Devens Reserve Forces Training Area,
Attn AFRC-FAD-DOC, PO Box 34, 30 Quebec Street, Devens, MA
01432-4429
SUBJECT: S--GROUNDS MAINTENANCE FOR USAR CENTER IN LONDONDERRY
NH
SOL DAKF29-99-B-3021
POC Beth Castriotta, 978/798-2122
DESC: 1. Solicitation DAKF29-99-B-3021, for grounds maintenance
at the USARC in Londonderry, NH, is hereby cancelled.
CITE: (W-078 SN310405)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: S--S-MAINTENANCE AND REPAIR OF VERTICAL TRANSPORTATION
EQUIPMENT A THE VARIOUS GOVERNMENT FACILITIES IN SAN DIEGO
COUNTY, CALIFORNIA
SOL N63387-98-R-4031
DUE 050999
POC Contact Barbara McCanna, Contract Specialist at (619) 556-6278
DESC: The Contractor shall furnish all labor, transportation,
equipment, materials, tools, supplies, supervision, incidental
engineering, and management required to perform the inspections,
testing, maintenance, repair, and component replacement as
required to maintain the VTE equipment list in the solicitation
by means of a Firm Fixed Price and Indefinite Quantity type
contract. This is a Request for Proposal (RFP), and the period
of performance is for a base year and four option years. Solicitation
will not be mailed to firms within a twenty-mile radius of
the issuing office. Solicitation packages may be obtained in
person at the Navy Public Works Center, Building 291, Naval
Station, San Diego, California 92136-5294. If outside the twenty-mile
radius, request a package by writing to the Officer in Charge,
Navy Public Works Center, Box 368113, Code 272.BM, 2730 McKean
Street, Suite 1, San Diego, California 92136-5294. To request
a solicitation package by mail, please state solicitation number,
complete company name, address, facsimiled number, e-mail address
and point of contact. Request can be facsimiled to Barbara
McCanna at (619)556-6278 or e-mailed to 272bmcca@pwcsd.nosc.mil.
Solicitations will be available on or after 9 May 1999. No
deposit required. This is an unrestricted procurement. Large
businesses are also encouraged to submit a proposal. For those
firms certifying themselves as a Small Business Concern: the
concern and its affiliates cannot exceed an average annual
receipt for the preceding three fiscal years of $7,000,000
in the SIC of 1796 Correction: The original synopsis dated
3/3/99 is amended by changing the solicitation available date
to 5 April 1999. The receipt of the Request for Proposals is
changed to 6 May 1999. The correct facsimile number is (619)556-6280
CITE: (I-078 SN310442)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: National Park Service, National Capital Parks-Central,
Administration Division, 900 Ohio Drive, SW, Washington, DC
20024-2000
SUBJECT: S--INDUSTRIAL LAUNDRY SERVICE
SOL RQ340099004
DUE 050599
POC Linda Hook (202) 485-0285
DESC: Provide machinery, labor, materials, supplies and equipment
necessary to perform industrial laundry service of entrance
mats and rugs and dust control items such as treated mops,
for National Capital Parks-Central, Washington, D.C. These
items may be provided to the Government on a rental basis as
well as servicing Government-owned items. The base period is
from award of the contract ot September 30, 1999, with an opportunity
of 4 option years. The estimated magnitude of this contract
is $2,000 to $3,000 for the base period and $15,000 to $24,000
for each option year. This procurement is 100-percent, small
business set-aside. A solicitation will be available upon request
beginning April 5, 1999. Please fax your request, with your
company name, address, contact person and telephone number,
to Ms. Linda Hook's attention on (202) 426-1835. Then, call
Ms. Hook, (202) 485-0285, for confirmation of receipt of fax.
All sources may submit an offer which will be considered.
LINKURL: www.nps.gov
LINKDESC:
please state company name, address, contact name and phone
number.
EMAILADD: Linda_Hook@nps.gov
EMAILDESC:
no. RQ340099004 for industrial laundry service.
CITE: (W-078 SN310521)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: S--PRIVATE DETENTION SERVICES
SOL MS-99-R-0014 and MS-99-R-0015
POC Peter Reese - (202) 307-9339
DESC: Private Detention Services - The U.S. Marshals Service
(USMS) has a requirement for detention services in the San
Diego area. These services are for the houising and safekeeping
of federal prisoners. All prisoners are considered medium/maximum.
The facility(ies) will house primarily prisoners from the USMS
Southern District of California, but could include prisoners
from other USMS districts and other Federal Agencies. Two solicitations
are being issued. The first, MS-99-R-0014 is for 750 bed spaces
with a period of performance starting as soon as award can
be made and the contractor can commence work. The period of
performance of this contract will be for a base year and up
to two one year options. The second solicitation, MS-99-R-0015,
will be for up to 1,250 bed spaces and require performance
to start approximately two (2) years after contract award.
The contract awarded under that solicitation will be for a
base contract year and four (4) one (1) year options. It is
contemplated that the period of first contract will be adjusted
by exercising a partial option in the final year of performance
so that the overlap period of the two contracts will be minimal.
The solicitation for the first contract will be open for approximately
30 days, the second solicitation will be open for 120 day.
This notice was previously issued in an abbreviated form and
potential offerors who have submitted earlier requests for
those solicitations need not send in another request.
EMAILADD: Pete.Reese@justice.usdoj.gov
EMAILDESC:
e-mail
CITE: (W-078 SN310547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Corps of Engineers, Portland District, P.O.
Box 2946, Portland, OR 97208-2946
SUBJECT: S--PROVIDE SERVICES TO OPERATE AND MAINTAIN THE BONNEVILLE
DAM SEWAGE TREATMENT PLANT
SOL DACW57-99-B-0007
DUE 042699
POC Khanida P. Mote, Contract Specialist, (503) 808-4607
DESC: The contractor shall provide all labor, supplies, materials,
and transportation required to provide services to operate
and maintain the Bonneville Dam Project's Sewage Treatment
Plant (STP), located at Cascade Locks, Oregon, for the period
beginning 01 May 1999, or date of award, whichever is later,
through 30 April 2000, with four (4) renewal options through
30 April 2004. The STP shall be operated and maintained in
a safe and satisfactory operating condition such that effluent
discharges and sludge handling are maintained in accordance
with applicable permit requirements of the Oregon Department
of Environmental Quality (ODEQ), and the United States Environmental
Protection Agency (USEPA). Date of issue for specifications
will be on or about 26 March 1999, at no cost. Bid opening
date will be on or about 26 April 1999 at 2:00 p.m., local
time. Solicitation documents will be made available upon receipt
of a written request to U.S. Army, Portland District, and mail
to Contracting Division at the above address, or via facsimile
to (503) 808-4605. Requests should include name, mailing address
and physical address, phone number. Contact Ms. Khanida Mote,
Contract Specialist, at (503) 808-4607 for technical and administrative
questions. This proposed procurement is a 100% Small Business
Set-Aside. Annual income not to exceed $5,000,000.00. Standard
Industrial Code (SIC) is 4952
CITE: (W-078 SN310591)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Directorate of Contracting, US Army Garrison, Hawaii,
Attn: APVG-GKC, Fort Shafter, HI 96858-5025
SUBJECT: S--PROVIDE, INSTALL, & MONITOR SENTRICON ELIMINATION
SYSTEM
SOL DAPC50-99-T-0179
DUE 041499
POC Sylvia Rapp, Contract Specialist, (808)438-6535, ext. 196
DESC: Provide, install, and monitor for one year the Sentricon
Colony Elimination System for control and elimination of subterranean
termites at approx. 17 different buildings (totaling approx.
9,768 LF)located at Fort Shafter and Tripler Army Medical Center,
Island of Oahu, Hawaii. Installation of Sentricon Colony Elimination
System to be completed by 30 June 1999 and monitoring of system
to begin 1 July 1999. For details see Request for Quotation
(RFQ) DAPC50-99-T-0179. Copies of the RFQ will be available
through Electronic Commerce/Electronic Data Interchange (EC/EDI)after
31 March 1999. All quotes are due by close of business 14
April 1999. All quotes must be submitted through EC/EDI.
Questions should be referred to Sylvia Rapp at phone (808)438-6535,
ext. 196; Facsimile (808)438-6563; email address: rapps@shafter-emh3.army.mil
CITE: (W-078 SN310650)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--COPYING AND INSERTING.
SOL Program 5536-S
DUE 041499
POC Download specifications and GPO bid form from GPO website:
www.gpo.gov/procurement/chicago. Fax requests for specifications
or abstract from GPO Chicago front desk at (312) 886-3163.
Call Pat Plunkett for questions of a technical nature, (312)
353-3918.
DESC: contract for term of one year with possible extensions
to April 30, 2004. Covers pickup of preprinted government-furnished
material and/or camera copy, copying of small quantities, folding,
inserting, labeling, and delivery. It is anticipated that the
contractor will be required to produce many small orders, each
requiring separate pickups, deliveries, receipts, compliance
reports, and invoicing. Approx. 180 orders per year, with 50%
requiring inserting/mailing only, and 50% requiring copying
of 10-1,750 copies of 2-24 pages. Do not attempt to bid without
complete specifications.
CITE: (W-078 SN310454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--WHITEPRINTS, DIAZO, ETC. FOR CHICAGO COE
SOL Porgram 2539-S
DUE 041599
POC Download specifications and GPO bid form from GPO website:
www.gpo.gov/procurement/chicago. Or fax request for specificaitons
and previous abstract to GPO Chicago front desk: (312) 886-3163.
For technical questions, call Pat Plunkett at (312) 353-3918.
DESC: Contract for term of one year with possible extensions
through April 30, 2004 for production of blueline and blackline
whiteprints, fixed-line and washoff polyester film, xerographic
bond prints, and translucent erasable vellums requiring such
operations as copy pickups, film making, diazo reproduction/copying,
gathering, binding, and delivery for Army COE in Chicago's
loop. Estimate 30 orders per year, schedule requires either
same day or next day delivery. Do not attempt to bid without
complete specifications.
CITE: (W-078 SN310462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--PRINTING RESTRICTED TO 25-MILE RADIUS OF 477 MICHIGAN
AVE., DETROIT, MI
SOL Program 2536-S
DUE 041599
POC Download specifications and GPO bid form from GPO website:
www.gpo.gov/procurement/chicago. Or fax request for specificaitons
and previous abstract to GPO Chicago front desk: (312) 886-3163.
For technical questions, call Pat Plunkett at (312) 353-3918.
DESC: Contract for term of one year with possible extensions
through April 30, 2004 for production of a montly newsletter
(Lake Levels, Great Lakes) requiring such operations as copy
pickups, printing of 4, 6, 8, or 10 pages, black ink, approx.
8,500 copies, saddle gathering, folding, wafer sealing, addrssing
from disk and mailing. Production restricted to a 25-mile radius
of 477 Michigan Ave., Detroit, Michigan and mailing must be
at U.S. Post Office, 1401 Fort St., Detroit, MI. 3 workday
schedule from call for pickup. Do not attempt to bid without
complete specifications.
CITE: (W-078 SN310464)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Chicago Regional Printing Procurement Office, U.S. Government
Printing Office, 200 N. Lasalle St., Suite 810, Chicago, IL
60601-1055
SUBJECT: T--COPING AND MAILING, DOL CHICAGO
SOL Program 5536-S
DUE 041499
POC Download specifications and GPO bid form 910 from GPO website
at www.gpo.gov/procurement/chicago. Fax request for specifications
and abstract to GPO Chicago front desk at 312-886-3163. For
technical questions, call Pat Plunkett at 312-353-3918.
DESC: Previously submitted notice is incomplete. Customer pickups
and deliveries at 230 S. Dearborn St., Chicago IL 60604.
CITE: (W-078 SN310481)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: T--COMMERCIAL ENTERPRISE PUBLISHING SERVICES TO PRODUCE
A BI-MONTHLY MAGAZINE
SOL F29650-99-TIG
DUE 040999
POC Vicky R. Anderson (505) 846-6283
DESC: THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. A solicitation
document is not available at this time. This synopsis seeks
qualified sources capable of providing commercial enterprise
publishing services to produce a bi-monthly (every two months
- six times per calendar year) magazine in support of the Air
Force Inspector General, Air Force Inspection Agency located
at Kirtland AFB, New Mexico. This magazine would be published
under contract with a commercial publisher. The commercial
publisher will sell advertising to cover costs and secure earnings,
print the publication, and distribute the publication. Neither
appropriated nor non-appropriated funds shall be used to pay
for any part of a publisher's costs incurred in publishing
a commercial enterprise publication. The right to contain and
circulate advertising to the Air Force readership would constitute
complete contractual consideration. The applicable Standard
Industrial Code is 2721; the applicable size standard is 500
employees. Clearly state whether your firm is large; small;
a very small business; or 8(a) in relation to this SIC code
and size standard. All sources capable of providing these
services are asked to submit a Capabilities Package. The capabilities
package shall include all of the following information: 1)
name and address of firm, (2) size of business: express as
both the average annual revenue for past 3 years and the number
of current employees, (3) number of years in business; (5)
two points of contact: name, title, phone, fax and e-mail;
(6) DUNS Number; (7) affiliate information: parent corporation,
joint venture partners, potential teaming partners, prime contractor
(if your firm is a potential subcontractor) or subcontractors
(if your firm is a potential prime contractor); (8) a list
of customers covering the past 5 years: highlight relevant
and similar work including a summary of work performed; contract
or order number; dollar value for each contract/order listed;
and customer point of contact with phone number. This synopsis
is for information and planning purposes only and shall not
be construed as a commitment by the Government to issue a solicitation.
This is not a solicitation announcement for proposals. No contract
will be awarded from this announcement. No reimbursement will
be made for any costs associated with providing information
in response to this announcement and any follow-up information
requests. Respondents will not be notified of the results of
any evaluation of their capabilities package. Respondents deemed
fully qualified may be considered in any resulting solicitation.
The Government reserves the right to consider a very small
business, small business, or 8(a) set-aside based solely on
responses to this sources sought synopsis. The closing date
for receipt of capabilities packages is 09 APR 1999. Capabilities
packages shall be sent to: Det 8 AFRL/PKOV ATTN: Vicky Anderson
2000 Wyoming Blvd SE Bldg. 20604, Room B-22 Kirtland AFB,
NM 87117-5606
CITE: (W-078 SN310648)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: U--SPECIALIZED TRAINING SERVICES RELATED TO COURSES
AND EXAMINATIONS WITH THE CERTIFIED GOVERNMENT FINANCIAL MANAGER
(CGFM) PROGRAM
SOL N/A
DUE 050699
POC Contracting Officer Mr. John Ziu or Contract Specialist Mr.
Jack Palmieri at (703) 602-4936
DESC: The Defense Finance and Accounting Service (DFAS) intends
to enter into a sole source contract with the Association of
Government Accountants for the delivery of specialized training
services related to courses within the Certified Government
Financial Manager (CGFM) Program, under auspices of the Association
of Government Accountants (AGA). Courses of instruction are:
(1) Knowledge Assessment of Government Financial Management,
(2) Governmental Environment, containing 28 modules of instruction,
(3) Governmental Accounting, Financial Reporting and Budgeting,
containing 21 modules of instruction, and (4) Governmental
Financial Management and Control. All course instructors shall
be Certified Government Financial Managers. The base period
of performance is for 12 months with four 12 month options.
This notice of intent is not a request for competitive proposals.
See Note 22.
CITE: (W-078 SN310410)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: U.S. Department of HUD, New York Asc, Chicago Contracting
Branch (5AAC), 77 West Jackson Boulevard - Rm. 2517, Chicago,
IL 60604-3507
SUBJECT: V--LEASED VEHICLES - MODIFICATION NUMBER 1 AND CORRECTIONS
TO CBD SYNOPSIS/SOLICITATION DATED MARCH 15, 1999
SOL R-CHI-00331
DUE 041499
POC Alfredo Valentin, Contract Specialist 312-886-2760 Extension
2509
DESC: Description: AMENDMENT NUMBER 1 TO COMBINATION SYNOPSIS/SOLICITATION
R-CHI-00331 OF CBD Issue No. PSA-2302, printed version dated
March 15, 1999 as follows: The due date for receipt of quotations
is extended until April 14, 1999, at 4:00 PM Central Time.
FAR 52.228-10, entitled Vehicular and General Public Liability
Insurance (April 1994) is applicable. It requires (a) The contractor
at the contractor's expense, to maintain during the continuance
of this contract , vehicular liability and general public liability
insurance with limits of liability for (1) bodily injury of
not less than $250,000 for each person and $500,000 for each
occurrence; and (2) property damage of not less than $100,000
for each accident and $500,000 in the aggregate (b) The contractor
also agrees to maintain workers's compensation and other legally
required insurance with respect to the contractor's own employees
and agents. CORRECTION OF DELIVERY DATE : Delivery of new leased
vehicles shall be by MAY 31, 1999. However quoters may quote
a later delivery with the understanding that it is an evaluation
criteria for contract award as mentioned in the Evaluation
Criteria. CORRECTION OF ALREADY PUBLISHED CLINS: The total
number of 60 vehicles is not changed, however for clarification,
Add "C" TO CLIN VII to an already identified requirement for
a 4-wheel drive (Explorer or Equivalent) (1 each) (Seattle
Office) and correct CLIN VII - B to an already mentioned requirement
for: Full Size Sedans (Crown Victoria or Equivalent (11 each)
for the Fort Worth HUD Office to read " CLIN VII - C". CORRECTION:
All vehicles shall have less than 10,000 Miles. CORRECTION
OF MONTH-LEASE PERIOD: Work Performance Period. The contractor's
service will be based on a 24 MONTHLY LEASE OR 36 monthly lease
funded yearly, subject to funds availability. Therefore, quotations
must be submitted based on a standard 24 OR 36 monthly lease.
The quoters must submit with their quotations the following
: A.) A complete description of cars quoted and their ability
to meet minimum standards and equivalencies and a statement
regarding delivery to each location by MAY 31, 1999 or alternate
date. B.) Prices per type of vehicle for 24 MONTH LEASE OR
36 month lease quoted on a monthly basis. When submitting a
quotation consider that the Government is self-insured and
the applicability of FAR 52.228-8 Liability and Insurance--Leased
Motor Vehicles (Jan 1997) CORRECTION OF DELIVERY DATE: Evaluation
Criteria : Factor A.) Capability of the quoter to provide the
kind of vehicles referenced in this solicitation by MAY 31,
1999 or as close to this date as possible to the HUD jurisdictions
specified. Factor B.) Price. (see FAR 52.219-23 AND 52.228-10
above). Factor C remains unchanged. SPECIAL ANNOUNCEMENTS:
Four agreements are expected to be awarded as a result of this
combined synopsis/solicitation, one for each of the HUD designated
areas: San Francisco (covering San Francisco, Phoenix, Las
Vegas, Oakland, San Diego, Los Angeles), Seattle, Fort Worth
and Chicago. However, there are no limitations as to the number
of areas that a quoter may quote or limitation as to the number
of agreements to receive as a result of this solicitation.
All other statements of the combined synopsis/solicitation
already published remain unchanged. As stated in the original
CBD announcement FAR 52.212-1 Instructions to Offerors--Commercial
Items is applicable. Quoters are encouraged to submit multiple
quotes presenting alternative terms and conditions or commercial
items for satisfying the requirements of this solicitation.
Each quote submitted will be evaluated separately. The Government
intends to evaluate quotes, make an offer and award contracts
without discussions with quoters. Therefore, the quoters' initial
quote should contain the quoter's best terms from a price and
technical standpoint. However, the Government reserves the
right to conduct discussions if later determined by the Contracting
Officer to be necessary. The Government may reject any or all
quotes if such action is in the public interest; accept other
than the lowest quote; and waive informalities and minor irregularities
in quotes received. The Government may accept any item or group
of items of an quote, unless the quoter qualifies the quote
by specific limitations. This notice will be posted on HUD's
Internet Home Page since HUD posts all required notices of
its contracting opportunities at http://www.hud.gov/cts/ctsoprty.html.
Potential quoters who download copies of solicitations from
HUD's Home Page Contracting Opportunities will not automatically
receive any amendments to those solicitations. You are advised
to check back frequently to see if HUD has issued any amendment
to solicitations you have obtained. All amendments will be
posted on the CBD and on the HUD's Home Page Contracting Opportunities
site.
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
Web Page
EMAILADD: Alfredo_Valentin@hud.gov
EMAILDESC:
CITE: (W-077 SN310264)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), DVA Medical Center, 700 South
19th Street, Birmingham, AL 35233
SUBJECT: V--VA BENEFICIARY LODGING
SOL RFP 521-029-99(WG)
DUE 051499
POC Wanda Goolsby, (205) 554-2837
DESC: The DVAMC Birmingham, Alabama requires temporary lodging
for patients while receiving radiation therapy treatments.
Eight (8) studio apartments completely furnished to include
telephone with local service, television with basic cable and
onsite parking. All apartments shall be on the first floor
or with elevator access to other floors (i.e. veterans not
required to climb stairs). Facility shall have 24-hours management
capability. Contractor must be within a one-mile radius of
the DVAMC, 700 South 19th Street, Birmingham, AL. Period of
contract is from date of award through 9/30/99, with four one-year
option year renewals. All requests for the solicitation package
must be in writing to the address above or faxed to (205) 554-2837.
Solicitation will be issued o/a April 12, 1999 and proposal
will be due o/a May 14, 1999.
CITE: (W-078 SN310401)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: USDA, Forest Service, Lolo National Forest, Attn: Contracting,
Building 24, Fort Missoula, Missoula, MT 59804
SUBJECT: V--HELICOPTER SERVICES
SOL R1-16-99-023Q
DUE 041699
POC Michele Wasienko-Holland, 406/329-3889, Contracting Officer,
Harlan F. Johnson, 406/329-3950
DESC: The Forest Service requires exclusive, hourly guarantee
use of (1) rotor wing light helicopter with operator for services
under the fuels management program for the Lolo National Forest
of Montana and its cooperators. This is a Simplified Acquisition
Procedure (SAP) procurement. Contract time is one year. Work
is estimated to start on May 1, 1999. Quotes are due April
16, 1999. The Government has the option to renew the contract
for 2 additional one year periods. All responsible sources
may submit an offer which will be considered. The proposed
contract listed here is a 100 percent small business set-aside.
LINKURL: http://www.fs.fed.us/r1_lolo
LINKDESC:
EMAILADD: mwasienk/r1_lolo@fs.fed.us
EMAILDESC:
CITE: (W-078 SN310478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: W--FIXED WING AIRCRAFT SERVICES W/PILOT ON THE PAYETTE
NATIONAL FOREST
SOL RFP R4-12-99-05
DUE 050399
POC Cheryl R. Molis, Contracting Officer, 208-373-4131; Request
for Solicitation, Ethel Hill, 208-373-4128
DESC: Request for Proposal for Light Fixed Wing Aircraft Services
for use in transportation of personnel, equipment and supplies,
aerial surveys, fire management and search and rescue missions
of National Forest areas throughout the western United States.
The designated aircraft base is McCall, Idaho. Est. start date
is 6/1/99. See Numbered Note #1.
EMAILADD: ehill/r4_boise@fs.fed.us
EMAILDESC:
CITE: (W-077 SN310275)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Bldg. 1500, Portsmouth, VA 23709-5000
SUBJECT: W--CRANES SERVICES - URGENT
SOL N00181-99-Q-0054
DUE 032299
POC Debby Spain (757) 396-8364
DESC: FISC, NNSY, has an URGENT REQUIREMENT FOR SERVICES 0F A
CRANE. Contractor to provide crane, crane operator, rigging
personnel, and rigging gear to support bow repairs to a vessel
located at Norfolk Naval Shipyard, Portsmouth, VA. Contractors
Crane and Rigging personnel will support the removal and reinstallation
of the approximate 160 ton bow section. The required radius
for both lifts will be approximately 145 feet. The first tentative
period of performance for the removal lift will be 2 and 3
April 1999 working 12 hours each day form 0800 to 2100. The
second tentative period of will be 14 and 15 May 1999 working
12 hours each day from 0800 to 2100. NNSY will notify the contractor
no later than 7 calendar days prior to the actual date of each
lift requirement. Contractors crane and rigging gear shall
have current American Bureau of Shipping Certifications. Contractor
shall certify that crane operator(s) and riggers(s) and qualified
and trained for the operation of the crane to be used. Crane
and Rigging Gear Certifications shall be available on-sight
for review by NNSY personnel and the Crane and Rigging Gear
will be subjected to a visual inspection by NNSY personnel
prior to use. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and written
solicitation will not be issued. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. The following clauses
are incorporated by reference: FAR clauses 52.214-15, Stop-work
Order; 52.228.5, Insurance-Work on a Government Installation;
52.237-3 Continuity of Services; 52.246-2, Changes Fixed-Price;
52.212-1, Instructions to Offerors-Commercial Items; 52.212-2,
Offeror Representations and Certifications - Commercial Items;
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 statues or Executive Orders - Commercial Items; 52.237-3,
Continuity of Services; 52.246.2, Changes Fixed-Price; 52.22-41,
Service Contract Act of 1965, as Amended; 52.222-42, Statement
of Equivalent Federal Wage Rates: In compliance with the Service
Contract Act of 1965. DFAR clauses DFAR 252.212.7000, Offeror
Representations and Certifications - Commercial Items, 252.219-7003,
252.219-7006, 252.7001, 252.225-7012, 252.227-7015, 252.227-7037,
252.243.7002 and 252.204.7000 apply to this acquisition. Offeror
shall include a completed copy of the provision at 52.212-3.
Offer representation and certification-commercial items. NNSY's
mercury free clause applies, a copy of clause is available
upon request. THIS CLAUSE IS FOR INFORMATION ONLY; IT IS NOT
A WAGE DETERMINATION. Hourly Compensation Employee Class Monetary
Wage Fringe Benefits Rigger $13.71 Wage Determination 94-2543,
Rev 18; Date of Last Revision: 06/01/1998, is applicable and
is available to those contractor's who will be submitting an
offer. Offer shall be evaluated for fair and reasonable price
technical acceptability, adherence to applicable clauses, provisions,
delivery schedule and satisfactory past performance record.
Standard industrial code is 8999; business size standard is
5.0 mil. 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 address; discounts for prompt payment, if any,
company's CAGE code, Dun & Bradstreet number (DUNS), Taxpayer
ID number, and COMPLETED CERTIFICATIONS REQUIRED HEREIN. This
procurement is being conducted under simplified acquisition
procedures. All quotes must be received no later than 10:00
AM, 22 March 1999, and will be accepted via faxed (757) 396-8503,
or e-mail to dspain@sy.nnsy.naavy.mil. THIS PROCUREMENTIS BEING
CONDUCTED UNDER SIMPLIFIED ACQUISITION PROCEDURES. IMPORT INTERNET
ADDRESSES: 1) Federal Acquisition Regulations (FAR) at hhtp://www.gsa.gov/far;
2) Defense Federal Acquisition Regulation Supplement (DFARS)
at hhtp://www.dtic.mil./dfars/. Questions relative to this
solicitation should be faxed to (757) 396-8503.
LINKURL: na
LINKDESC:
EMAILADD: dspain@sy.nnsy.navy.mil
EMAILDESC:
CITE: (W-078 SN310425)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of the Army, Memphis District, Corps of Engineers,
167 N Main St, Rm B202, Attn: CEMVM-CT, Memphis, TN 38103-1894
SUBJECT: W--HIRE OF ONE (1) TENDER (WORK BOAT), FULLY OPERATED
SOL DACW66-99-B-0007
DUE 051199
POC Contract Specialist, Troy L. Milburn, (901) 544-3655 (Site
Code DACW66)
DESC: The tender will be used on the Mississippi River from Ste.
Genevieve, Missouri (Upper Mississippi River Mile 123), to
the Head of Passes (Lower Mississippi River Mile 0); the Ohio
River from Cairo, Illinois (Ohio River Mile 981), to Ohio River
Mile 920; the Tennessee River from Paducah, Kentucky (Tennessee
River Mile 0), to above Kentucky Dam (Tennessee River Mile
25); the Cumberland River from Mile 0 to Mile 8; the Old River,
the Atchafalaya and the Red Rivers (Louisiana), for general
towing and tender service in connection with construction and
maintenance of channel improvement works. The tender will probably
work with the revetment field unit engaged in mat loading operations.
The Government reserves the right to use the tender with any
of the field units engaged in the revetment operation or for
towing barges loaded with gravel, concrete mat, or any other
material related to revetment operations. The tender will be
used to transport personnel, plant and materials. This procurement
will be a 100% small business set-aside. To qualify as a small
business concern, the concern must have had average annual
receipts for the preceeding three fiscal years not exceeding
$5.0 million. The supplies or services to be procured under
this solicitation are classified in Standard Industrial Classification
Code 4499. The official copy of the solicitation will be provided
on compact disc at no charge.
LINKURL: http://www.mvm.usace.army.mil
LINKDESC:
CITE: (W-078 SN310484)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--CONSTRUCTION OF SALT CREEK RESERVOIRS
SOL KAR990015
DUE 050399
POC Lou Maestas, (307) 775-6057
DESC: Furnishing all labor, equipment, supplies, and materials
to construct three reservoirs consisting of approximately 12,490
cubic yards of common embackment, 11,590 cubic yards of compacted
embackment, 1,430 cubic yard of common excavation, 120 MGal
of water application, 104 linear feet of 15-inch PVC outlet
structure, and 3 concrete cutoff collars. Work is located in
Natrona and Johnson Counties, Wyoming, approximately 40 miles
north of Casper, Wyoming. The total project is estimated between
$25,000 and $100,000. you should request the solicitation by
FAX at (307) 775-6096 and be sure to provide the name of the
firm, address, and the solicitation number. All responsible
sources may request a copy of the solicitation and submit an
offer which will be considered. Notes: (1).*****
CITE: (W-077 SN310249)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--IN THE CITY OF NEW YORK BOROUGH OF BRONX, COUNTY
OF BRONX, NY
SOL 332495-99-RE-013
DUE 050799
POC Frank Barbieri, Real Estate Specialist, 201/714-5462, Contracting
Officer, Henry Burmeister, 201/714-5431
DESC: The U.S. Postal Service is seeking proposals from developers
who own or control sites in Bronx County, NY to construct and
lease, with an immediate option to purchase at an established
purchase price, a one story masonry and steel industrial building
containing approximately 74,600 gross sq. ft. with approximately
17 loading docks. The preferred site size is 230,500 sq. ft.,
however smaller sites that can accommodate the building, parking
and other construction requirements of the Postal Service in
accordance with applicable codes and ordinance, will be considered.
Offers must be submitted in letter form and must contain
the rental amount(s) for a lease term of ten years with four,
five year renewal option terms, predicated on the Postal Service
paying real estate taxes, utility charges and building maintenance,
excluding roof and structural maintenance. The offers must
contain a purchase price(s) for purchase at any time during
the basic ten year lease term and during each successive renewal
option term. Narrative construction specifications for developing
proposals can be obtained by calling or writing the undersigned.
The U.S. Postal Service shall not be responsible for contingent
fees. Submit offers by Friday, May 7, 1999 to: Frank A. Barbieri,
Real Estate Specialist, U.S. Postal Service, New York Facilities
Service Office, Two Hudson Place, Fifth Floor, Hoboken, NJ
07030-5502, Telephone (201) 714-5440.
CITE: (W-077 SN310276)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: Y--BASE FACILITIES IMPROVEMENT, RAS EL TIN NAVY BASE,
ALEXANDRIA, EGYPT
SOL DACA78-99-R-0014
DUE 053199
POC Contract Specialist Steve Ritter (540) 665-3784 (Site Code
DACA78)
DESC: This announcement is for the purpose of soliciting names
of firms or joint- ventures interested in submitting an offer
for this project. Eligible firms will be limited to (1) U.S.
construction firms, (2) joint ventures between U.S. firms including
at least one U.S. construction firm, or (3) joint ventures
between U.S. firms and Egyptian firms, including at least one
U.S. construction firm. To be considered a U.S. construction
firm, the firm must perform construction as a significant portion
of its business; must be incorporated and have its corporate
headquarters in the U.S; must have paid corporate franchise
and employment taxes in the U.S. for a minimum of two years
and shall have filed state and federal income tax declaration
for a minimum of two corporate years, having paid any applicable
taxes determined to be due as a result of such filings; and
employ U.S. citizens in key management positions. To be considered
an Egyptian firm, the firm must be a minimum of fifty-one percent
Egyptian ownership, and be an independently-owned firm. Firms
which are partially or wholly owned by, or otherwise affiliated
with the Government of Egypt or its agencies are ineligible.
Performance and payment bonds will be required. The estimated
cost of construction is between $1,000,000 and $5,000,000.
PROJECT SCOPE: The work will consist of construction of foundations
and supporting utilities (power, compressed air, and water)
for a MK-42 gun mount test stand and other ancillary equipment.
The work will take place within an existing Egyptian Navy facility
(Building 3 of the Ship Repair Facilities, Ras El Tin Navy
Base) and will include demolition of existing construction
and installation of equipment furnished by others. The work
will also include construction of a fire pump house adjacent
to the quay wall at Ras El Tin Navy Base. CONTRACT PROCEDURES:
Both a price proposal and a technical proposal will be required.
Evaluation factors will include, at a minimum, price, past
performance, experience, and management capability. Request
for Proposal (RFP) will be issued to prime contractors responding
to this notice. Tentative date for issuance of RFP is 5 May
1999. Tentative date for receipt of proposals is 3 June 1999.
Tentative contract award date is 7 July 1999. Contract award
will be made on a firm fixed-price basis. Anticipated contract
duration is 365 calendar days. A pre-bid site visit is tentatively
scheduled for 17 May 1999. Upon the Governments receipt of
a firms written request for a copy of the solicitation, a Base
Pass form will be provided for completion to obtain approval
for entry to the project site. All Base Pass information shall
be received by the Transatlantic Programs Center, Egypt, no
later than close of business 1 April 1999. NOTE: Firms interested
in receiving this solicitation should send a written request
to either the address listed above or fax a copy to (540)665-4033,
ATTN: Steve Ritter. The request should state the name of the
company, mailing and shipping addresses of the firm, telephone
and fax numbers, point of contact, and should reference the
solicitation number. In accordance with the requirements stated
above, all responsible sources may submit a proposal which
will be considered.
EMAILADD: GEORGE.S.RITTER@USACE.ARMY.MIL
EMAILDESC:
CITE: (A-077 SN310314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: Y--CONSTRUCT BASE CIVIL ENGINEER (BCE) MAINTENANCE COMPLEX,
HAWAII AIR NATIONAL GUARD, HICKAM AFB, HAWAII
SOL DAHA50-99-B-0001
DUE 052199
POC Carrie Inada (808) 7334316
DESC: This procurement is set aside for 8(a) firms certified
for participation in the 8(a) Program who are serviced by the
Hawaii District Office and who submit evidence of bonding in
the amount prescribed. SIC Group 1542. Project encompasses
17,250 sf of new construction of which 4,000 sf will be a separate
covered storage facility. This will be a composite metal and
cmu facility including administrative, shop, training and warehouse
space. Work includes grading, backfilling, and preparation
of an unimproved site for the new construction; construction
of a covered storage facility, training room, shop areas, vehicle
parking, construction equipment parking, and administrative
offices. Refer to IFB DAHA50-99-B-0001 for details. Estimated
cost of construction is between $1M and $5M. Estimated start
date is July 99; completion Feb 2001. DOCUMENT AVAILABILITY.
Solicitation packages are no longer available for pickup at
the contracting office. Documents will be available o/a 7 April
99 from the Defense Automated Printing Service (DAPS) at $272.30
per set. This is a nonrefundable fee. Documents are not available
for purchase or pickup over the counter at DAPS. PAYMENT BY
CHECK. Make checks payable to Superintendent of Documents,
remittance in US dollars. PAYMENT BY CREDIT CARD. VISA, Mastercard
and Discover Card are the only credit cards accepted. Requester
must furnish in writing the type of card (VISA, etc.), cardholder's
name, account number, and card expiration date. REQUESTING
A SOLICITATION PACKAGE. Do not send requests to the contracting
office. Requests for solicitation documents shall be through
any one of the following methods: (1) mail requests to Defense
Automated Printing Service, ATTN: HIANG Solicitation, Box 126,
Bldg 550, Pearl Harbor, HI 96850-5120; (2) via courier service
to DAPS, ATTN: HIANG Solicitation, Bldg 550, Pearl Harbor,
HI 96860-5120; or (3) via facsimile to (808)473-2604 when paying
by credit card only. All requests must state the company name,
address, telephone numbers, fax numbers, solicitation number,
project title, and company designation (prime contractor, subcontractor,
supplier, or plan room). Envelope front must show the solicitation
number DAHA50-99-B-0001. Allow 5 days from the date DAPS receives
the request for a solicitation package to be mailed out. Any
request for solicitation received within 10 working days prior
to bid opening date will be processed in accordance with above
procedures; however, there is no guarantee that the recipient
will receive the solicitation package prior to bid opening
date. SPECIAL SHIPPING REQUIREMENTS. Solicitation packages
will be sent via US Postal Service. Allow at least one week
for mailing. Firms requesting air express service shall furnish
a completed airbill showing recipient's name, company name,
telephone number, company billing account number, and type
of delivery required. Firms with foreign delivery addresses
shall provide a completed commercial or corporate invoice in
addition to the completed airbill. Failure to furnish the completed
airbill and commercial or corporate invoice will result in
solicitation documents being sent via regular US Postal Service
mail--no exceptions. NOTE: Failure to furnish the foregoing
information, documents and/or payment may delay or void the
mailing of solicitation documents. PLANHOLDERS LIST. Requests
for planholders list may be faxed to DAPS at (808)473-2604
or accessed through their website at http://www.hawaii.wnbt.daps.mil.
INQUIRIES. Address issues regarding requests for, issuance
of, and mailing of solicitations and planholders list to DAPS
at (808)473-4960 or 473-3989. Address technical inquiries and
all other issues not otherwise mentioned to the contracting
office at (808)733-4316.
CITE: (W-078 SN310506)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--1ST BRIGADE BARRACKS COMPLEX, FORT BRAGG, NC
SOL DACA21-99-R-0026
POC Mr. Diego Martinez, (912)652-5738 (Technical Questions);
Ms. Leila Hollis, (912)652-5105 (Contractual Questions)
DESC: DESCRIPTION OF WORK: 1st Brigade Barracks scope of work
includes the construction of nine barracks (four-story) buildings,
three (two-story) soldier community buildings, eight-double
company operations facilities, dining facility, three battalion
headquarters buildings, and brigade headquarters facility.
Supporting facilities include parking, concrete pavement, sidewalks,
water, sewer, electrical service, fire alarm system, storm
drainage, erosion control measures, information systems and
landscaping. Project also includes the demolition of multiple
barracks buildings and other facilities within the footprint
of the project. Demolition of existing structures will involve
removal of asbestos-containing materials. This will be a competitive
Two-Step Request for Proposal (RFP) for the 1st Brigade Area
Barracks Complex project at Fort Bragg, North Carolina. Request
for Price Proposals (Step 2) will be issued on or about 26
July 1999. In Step-One, Request for Qualifications (RFQ), the
following factors will be evaluated: Past Performance, Experience
and Management Effectiveness. The RFQ will identify submittal
requirements, and evaluation methodology. Your firm's qualifications
will be reviewed and evaluated against the minimum criteria.
Past Performance is more important than Experience. Experience
is more important than Management Effectiveness. Technical
Evaluation Factors are more important than price. There are
also subfactors under each category: The subfactors under Past
Performance are: (1) Quality of Workmanship (Record of quality
to include cooperativeness, business-minded, and interest in
customer satisfaction, history on contract change proposals
to include changes that lower cost/improve performance, timely
and accurate proposals for equitable adjustment, changes that
have been withdrawn or dismissed as invalid, and implementation
of Contractor's Quality Control Plan), (2) Timeliness (Adherence
to approved schedule, completion of punch-list items, and adequacy
of initial progress schedule), and (3) Customer Satisfaction
(Responsiveness to warranty issues, correction of deficiencies,
O&M Manuals and As-Builts preparation and turnover to customer,
awards, letters, commendations, overall quality of performance,
responsibility in meeting suspense/milestones, past performance
record for construction similar in size, content and complexity
to current requirement, and references). Quality of Workmanship
for accomplishing quality requirements is more important than
Timeliness. Timeliness is comparatively equal to Customer Satisfaction.
The Subfactors under Experience include: (1) Military construction
contracts completed or in progress of similar type of facilities/projects.
Does the extent, duration and dollar value of contracts cited
demonstrate corporate experience in similar or related programs?
Specifically, the extent of involvement regarding scope of
work, objectives achieved, personnel resources utilized and
how previous contracts related to taking under this effort
will be evaluated. Degree in experience in performing construction
similar in size, content and complexity to current requirement,
(2) Comparable size of similar construction projects (value)
either military or non-military. (Degree of experience in performing
construction similar in size, content and complexity to current
requirement. Does the extent, duration and dollar value of
contracts cited demonstrate corporate experience in similar
or related programs? Specifically, the extent of involvement
regarding scope of work, objectives achieved, personnel resources
utilized and how previous contracts related to tasking under
this effort will be evaluated), (3) Military or non-military
construction contracts demonstrating integration of multiple
buildings into a complex. (Corporate experience, demonstrated
knowledge and ability to perform the tasks in the SOW), and
(4) Familiarity and proficiency using metric construction standards,
Military construction contracts completed or similar type facilities/projects
is significantly more important than comparable size (value)
of similar construction projects either military or non-military
which is more important than military or non-military construction
contracts demonstrating integration of multiple buildings into
a complex which is more important than familiarity and proficiency
using metric construction standards. The subfactors under Management
Effectiveness are: (1) Management Plan (The corporate structure,
the relationship in the accomplishing the government's requirement.
Soundness of proposed management plan and corporate resources
for overseeing and performing the work. This includes qualification
for management positions. The offeror will be evaluated on
the feasibility of the proposed management approach for accomplishing
the tasks specified in the statement of work to include the
following key personnel (project manager, superintendent, quality
control inspector, safety manager), and the extent of involvement
with subcontractors), (2) Project Control Plan (present quality
control plan and present safety plan), and (3) Coordination
of Subcontractors (coordination and control of subcontractors,
and utilization of small, small disadvantaged and women-owned
business concerns. Management Plan is more important than Project
Control Plan which is comparatively equal to Coordination of
Subcontractors. CCASS will be reviewed and evaluated, the points
of contacts provided will be telephoned, and any other sources
deemed necessary by the Government will be contacted. We will
release the design to Step Two and offerors will be requested
to submit their pricing data. Award will be made to the offeror
whose proposal is determined to provide the "best value" within
the available funds constraint, following any discussion and
best and final offers, if applicable. Estimated cost range
of this project is over $100,000,000.00. Network Analysis System
will be required. THIS SOLICITATION IS ISSUED ON AN UNRESTRICTED
BASIS PURSUANT TO THE "BUSINESS OPPORTUNITY DEVELOPMENT REFORM
ACT OF 1988" (Public Law 100-656). PAPER COPIES OF THIS SOLICITATION
WILL NOT BE AVAILABLE. THIS SOLICITATION WILL BE ISSUED IN
ELECTRONIC FORMAT ONLY AND WILL ALSO BE AVAILABLE OR ABOUT
April 12, 1999, ON THE INTERNET AT: http://www.sas.usace.army.mil/ebs/.
AMENDMENTS TO THIS SOLICITATION WILL BE POSTED ON THE INTERNET
AT THE ABOVE ADDRESS UNLESS THE TOTAL AMENDED COMPRESSED FULES
ARE GREATER THAN 5 MBYTES IN WHICH CASE A NEW CD ROM DISK WILL
BE ISSUED. FOR AMENDMENTS THAT ARE ONLY POSTED ON THE INTERNET,
SF30, AMENDMENT OF SOLICITAION/MODIFICATION OF CONTRACT, AND
A LIST OF REVISED SPECIFICATIONS AND DRAWINGS WILL BE MAILED
TO EACH BIDDER. NOTE: ALL REQUESTS FOR SOLICITATION PACKAGES
MUST BE MADE IN WRITING NO LATER THAN April 2, 1999. REQUESTS
MAY BE FAXED TO 912-652-5828. DOCUMENTS WILL BE ISSUED ON A
FIRST COME FIRST SERVED BASIS UNTIL SUPPLY IS EXHAUSTED, IT
HAS BEEN DETERMINED THAT THE NUMBER OF SETS BE LIMITED TO ONE
(1) PER FIRM. (ADDITIONAL COPIES WILL BE THE RESPONSIBILITY
OF THE REQUESTOR.) STATE AREA CODE, TELEPHONE NUMBER, STREET
ADDRESS AND NINE-DIGIT ZIP CODE. PLANS AND SPECIFICATIONS ARE
AVAILABLE MONDAY THROUGH FRIDAY, 8:30 AM TO 5 PM, 100 WEST
OGLETHORPE AVENUE, SAVANNAH,
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: leila.hollis@sas02.usace.army.mil
EMAILDESC:
CITE: (W-078 SN310368)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 347 CONS/LGCS, 4380B Alabama Rd, Moody AFB, GA 31699-1794
SUBJECT: Y--CONSTRUCT RECRUITING OFFICE
SOL F09607-99-B0001
POC Contracting Officer Thomas E Donnelly or Contract Administrator
James W Kessel Jr at 912-257-4713
DESC: The proposed contract is for project MDY 98-0285, Construct
Recruiting Office. This consists of but is not limited to furnishing
all labor, materials, supervision, equipment, and related items
to construct a 4,400 SF office facility with general site work,
grading, temporary erosion and sedimentation control, termite
control, concrete, cold form metal trusses, rough carpentry,
building insulation, metal roofing, interior finishes, specialty
items, and mechanical, electrical work, and fire sprinkler
system. All work shall be in strict compliance with specifications
and drawings. This will be a firm fixed price construction
contract with 180 days construction performance time. Magnitude
of proposed project is between $ 250,000 and $500,000. Issue
date on or about 99 Apr 01, but specific issue and opening
dates to be identified on solicitation. To obtain the solicitation,
including specifications, drawings, solicitation mailing lists,
and any amendments: purchase a paper or disk copy by contacting
Dougherty Blueprint and Supply 912-244-5598, 800-344-7997,
or 912-435-5727; The Blueprint Shop 850-224-2699; Valdosta
Reprographics 912-241-7955, or other plan rooms listed on the
bidders' mailing list; or review a copy at the contracting
office; or review and/or download from the Internet at http://www.moody.af.mil/lg/cons/Management/mafbbiz.htm.
The viewers needed to view the solicitation are available at
this same web site. It will be the contractors' responsibility
to obtain any amendments from one of these sources. Contractors
interested in obtaining the solicitation must register to be
on the mailing list as follows: mail information to the Contracting
Squadron, 4380B Alabama Road, Moody AFB GA 31699-1794; e-mail
to james.kessel@moody.af.mil; or fax to (912) 257-4709. Include
in your request the solicitation number and title, your size
status, telephone number, fax number, e-mail address, and point
of contact. Standard Industrial Classification Code is 1541
and $17.0 million size standard
LINKURL: ERROR--
LINKDESC:
EMAILADD: james.kessel@moody.af.mil
EMAILDESC:
e-mail
CITE: (W-078 SN310395)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Administrative Services
Office, 707 W Main Ave Suite 600, Spokane, WA 99299-9311
SUBJECT: Y--REPLACE ROOF, REXBURG ID MAIN POST OFFICE!!
SOL 548052-99-A-1009!!
DUE 041999
POC Kevin Leachman 509-626-6838, Sandra Harvey 509-626-6842!!
DESC: Replace roof Rexburg, ID Main Post Office per specifications
and drawings. Pre-solicitation meeting April 1, 1999, 1PM at
Rexburg ID Main Post Office. Scope of work to include repair
of water damaged areas inside of building. There is a non-refundable
of $15.00 for each set of plans and specifications. Payment
must be made in advance by check or money order, make payable
to the U S Postal Service. Do not send cash. To request a copy
of plans send to : Attn: Sandra Harvey, U S Postal Service,
Administrative Services, 707 W Main Ave, Suite 600, Spokane
WA 99299-9311*****
CITE: (W-078 SN310505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 222 N. 32nd Street, P.O. Box
36800, Billings, MT 59107-6800
SUBJECT: Y--SOUTH PHILLIPS FENCES '99
SOL ESQ99-0003
DUE 050499
POC Lori Mading (406) 255-2748
DESC: Furnishing labor, equipment, supplies and materials, except
for specified Government-furnished property to construct approximately
9.3 miles of new fence with appurtenances, and remove approximately
6.2 miles of existing fence in Phillips County, Montana. The
Contractor will furnish an estimated quanitity of 2086 rods
of Barbed 4-wire fence, 896 rods of Barbed 3-Wire Fence, 31
each of Barbed Wire End Panel (Type II), 19 each barbed Wire
Stress Panels, 17 each Fire Post Barbed Wire Corner Panels
(Type II), 8 each Barbed 3-Wire Gates, 11 each Barbed 4-wire
Gates, 6 each Single Set Wood Posts, 5 rods for Drainage Crossing
(Type A), 1996 rods of fence removal. Contractor will have
85 days to complete the project after Notice To Proceed is
issued. Solicitation is a Request for Quotations and Payment
Protection will be required if contract award exceeds $25,000.
Award will be made on a purchase order approximately May 10,
1999. All responsible sources may submit a quote which will
be considered.
CITE: (W-078 SN310507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 610 East Fifth Street,
Vancouver, WA 98661-3893
SUBJECT: Y--HIGHWAY CONSTRUCTION WA PFH 86-1(2) CURLY CREEK ROAD
SOL DTFH70-99-B-00017
DUE 060999
POC Julee McTaggart, Contract Specialist or Barbara Allen, Program
Assistant (360) 696-7520
DESC: WA PFH 86-1(2), CURLY CREEK ROAD, Gifford Pinchot National
Forest, Skamania County, Washington. This project consists
of 5.1 miles of aggregate base, paving, and slope stabilization.
It also involves construction of a viewpoint parking area.
Project includes: Construction survey & staking; construction
schedules; contractor sampling & testing; temporary traffic
control; 950 ln ft silt fence; 42,000 tons untreated aggregate
courses; 15,000 tons hot asphalt concrete pavement; 1,000 ln
ft underdrains; 2,600 ln ft riprap lined ditch; 5,400 ln ft
guardrail; 9,500 cu yd Class 5 riprap; 300 ln ft concrete curb;
430 sq yd concrete sidewalk; 197 ln ft 28-inch high stone masonry
wall; 145 ln ft 18-inch high stone masonry wall; 11 ea stone
masonry pillars; 1 kiosk; 100 hrs flagger; 367 sq ft permanent
traffic signs; 182 ea delineators; 94,100 ln ft permanent pavement
markings; 80 slurry units seeding & mulching; removal of 1
timber bridge; 3,000 sq yd roadway obliteration; and other
smaller items of work. This project is located approximately
55 miles east of Woodland, Washington. Work shall be completed
by October 1, 1999. Estimated price range is between $1,000,000
and $2,500,000. Presolicitation Notices are being provided
to firms on this agency's mailing list concurrently with the
publication of this synopsis. The following applies only to
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 prime rate. For further information call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****

EMAILADD: contracts@wfl.fha.dot.gov
EMAILDESC:
CITE: (W-078 SN310523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--MODIFY HVAC SYSTEM AT THE SUPERVISOR'S OFFICE ON
THE ASHLEY NATIONAL FOREST
SOL RFQ 01-99-025
DUE 042899
POC Nelda Montgomery, 801-975-3443/Contracting Officer, Janie
Durk 801-975-3477
DESC: This project consists of modifying the existing HVAC System
for the Supervisor's Office on the Ashley National Forest.
Proposal to include a load calculation for summer and winter
air conditioning based on the existing building construction,
materials, occupancy, geometry, orientation and climatic conditions.
The project will likely include replacing the roof-top combination
cooling and gas heating units. Retaining existing duck work
is desirable, but may not be possible. If structural modifications
to the building are required to support larger roof top units,
that will be done by a separate contract. This project is located
in Vernal, Utah. This project is between $25,000 and $100,000.
Solicitations may be ordered by fax (801) 975-3478 or by writing
to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-078 SN310664)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Y--PAPER WASTE REPOSITORY
SOL F08620-99-R0008
DUE 042199
POC Chris Wentworth, Contract Specialist, (850) 884-3273, Scott
Ilg, Contracting Officer, (850) 884-1260
DESC: Work to include, but not limited to, reinforced concrete
foundations and slab, pre-engineered metal building components
(columns, girts, purlins, siding, and roof panels), electrical
lighting and fire alarm system. Project also includes site
clearing, site preparation, utilities, plumbing, HVAC, electrical
and other incidental work as may be necessary to make facility
operation. There is a $20.00 non-refundable charge for each
solicitation package requested. Make checks payable to DFAS-Orlando.
Cash will not be accepted. Only written requests will be accepted.
This is an unrestricted acquisition. Estimated magnitude of
this project is between $100,000.00 and $250,000.00.
EMAILADD: wentworthc@hurlburt.af.mil
EMAILDESC:
via e-mail
CITE: (W-078 SN310676)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: Y--DOGWOOD PICNIC SITE REHAB. PROJECT ON THE WASATCH-CACHE
NATIONAL FOREST
SOL RFQ 19-99-026
DUE 042699
POC Nelda Montgomery (801)975-3443/Contracting Officer,Karen
Goodsell (801)975-3442
DESC: This project is for the rehabilitation of the existing
picnic sites and will include the construction of 10 new units.
Amenities will include hardened table sites, grills, table,
fire rings, paved parking, a water hydrant and site landscaping.
This project site is located in Dogwood Picnic Site, one and
one quarter of a mile from the mouth of Big Cottonwood Canyon
in Salt Lake County, UT. This procurement is between $25,000
and $100,000. Plans will be available at a $15 non-refundable
charge. Solicitation may be ordered in writing to the above
address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-078 SN310685)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: University of California, Los Alamos National Laboratory,
P.O. Box 1663, Mail Stop P274, Los Alamos, New Mexico 87545
SUBJECT: Y--SINGLE CONTRACTOR FOR THE DESIGN AND CONSTRUCTION
OF THE NONPROLIFERATION INTERNATIONAL SECURITY CENTER (NISC)
SOL I4106RFQ0-CL
POC Patricia A. Osterburg, (505) 665-2635
DESC: The Los Alamos National Laboratory, operated by the University
of California for the Department of Energy (DOE), Los Alamos,
New Mexico, hereinafter referred to as the "Laboratory," requires
a single contractor for the design and construction of the
Nonproliferation International Security Center (NISC). The
Environmental Assessment (EA) is pending. This notice is for
firms dominant in the field of design and construction of large
projects similar to the NISC. The project entitled the Nonproliferation
and International Security Center will be a four-story office/light
laboratory structure containing approximately 164,000 square
feet (gross) of space and will include a full basement. The
facility will house 465 people in spaces designed for technical
and administrative offices, light laboratories, and light manufacturing.
Laboratories will support radiological activities, physics,
electronics, optics and instrumentation development. Other
features will include a high bay laboratory with an adjacent
machine shop and a Sensitive Compartmented Information Facility
(SCIF). The third floor will also include future expansion
of SCIF activities. The estimated cost range of the project
is between $35M-$45M. The project will be incrementally funded
in FY00-03 subject to appropriation of funds. The Laboratory
will utilize a two-phase selection process, phase one is a
request for qualifications (RFQ) and phase two is the request
for proposal (RFP). Interested firms may obtain copies of the
RFQ on the web at the following address: http://bus.lanl.gov/bus5/vendor/solicitations
Expected posting of the RFQ on the web site will be the week
of April 12-16, 1999. Requests of direct notification for this
Request for Qualification should be faxed or email to Patricia
A. Osterburg by April 9, 1999. Interested firms shall respond
to the selection criteria as stated in the RFQ. The Laboratory
will select a maximum of three top ranked respondents to receive
the RFP. If interested, please refer to the RFQ for further
details. Inquiries regarding this solicitation may be directed
to Patricia A. Osterburg at (505) 665-2635, Fax (505) 665-3300
or email, ost@lanl.gov
LINKURL: http://bus.lanl.gov/bus5/vendor/solicitations/html
LINKDESC:
International Security Center
EMAILADD: ost@lanl.gov
EMAILDESC:
CITE: (W-078 SN310483)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: United States Air Force, Pacific Air Forces, 36 CONS,
Unit 14040, Anderson AFB, APO Guam, ., 96543-4040
SUBJECT: Z--REPAIR RUNWAY 24L AT ANDERSEN AFB, GUAM
SOL F64133-99-R0014
DUE 042699
POC Sean Williams, Contract Specialist, Phone 671-366-6602, Fax
671-366-3242, Email sean.williams@andersen.af.mil - Sherry
Wall, Contracting Officer, Phone (671)366-2354, Fax (671)366-3242,
Email
DESC: Primary work features will consist of, but not be limited
to, the furnishing of all labor, tools, parts, equipment, supervision,
transportation, and all other support needed in order to complete
removal and replacement of existing asphalt concrete (AC) pavement,
repair of Portland cement concrete (PCC) pavement, resealing
of joints and cracks and other related work required to complete
the project. All work shall be done in strict accordance with
the contract plans and specifications, and accomplished at
Andersen AFB, Guam. The performance period will consist of
a total of 150 calendar days. The initial 30 calendar days
will be devoted to procurement of materials and mobilization
only, and the remaining 120 calendar days will be devoted to
actual onsite construction. The construction magnitude is between
$1,000,000.00 and $5,000,000.00. This solicitation is unrestricted.
All responsible sources may submit a proposal in response to
the solicitation. All solicitation requests must be submitted
in writing. For stateside companies, we suggest you provide
a Federal Express or DHL number in order to expedite delivery
of solicitation documents. There is a nonrefundable charge
for this solicitation in the amount of $ 30.00. We will only
accept cashier checks or money orders made payable to the U.S.
Department of Treasury. Personal checks or company checks will
not be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-99-R0014&LocID=644
LINKDESC:
notice
EMAILADD: sean.williams@andersen.af.mil
EMAILDESC:
CITE: (D-077 SN310287)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: Z--REMOVAL OF A 1000 GAL UST AND REPLACEMENT WITH A
1000 GAL NEW AST AT BLDG 660, FORT BUCHANAN, PR
SOL DAJN02-99-T-0036
DUE 042699
POC Contract Specialist ZENAIDA DELGADO (787) 273-3227 Contracting
Officer DEBBIE A. CURBELO (787) 273-3318
DESC: The Department of the Army has a requirement for a fixed-price
construction contract for the removal of a 1000 gallon Underground
Storage Tank (UST) and the replacement with a new 1000 gallon
Above Ground Storage Tank (AST) at Building 660 (Community
Club), Fort Buchanan, PR. The awardee shall provide all labor,
materials, machinery, sampling for laboratory chemical testing,
the new AST, and equipment required to perform the task described
above. The UST contains diesel fuel for the emergency generator
located at Bldg 660. Magnitude of this project is between $25,000
and $100,000. A written solicitation is estimated to be issued
on 9 April 1999. The anticipated award date is 30 April 1999.
All responsible sources may submit a proposal which shall be
considered by the agency. All requests for a copy of the solicitation
package are to be made in writing and may be mailed to the
Directorate of Contracting ATTN: SOFB-DOC, Building 556, Fort
Buchanan, PR 00934 or sent via facsimile transmission to (787)
273-3751 ATTN: Z. Delgado. Telephone requests will NOT be accepted.

CITE: (W-077 SN310290)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--FIRE ALARM - LEO O'BRIEN FEDERAL BUILDING, ALBANY,
NY
SOL GS-02P-99-PWC-0006
DUE 051299
POC Denise Singletary, Contract Specialist, Phone (315) 448-0922,
Fax (315) 448-0929, Email denise.singletary@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 intention
to procure a new fire alarm system for the Leo O'Brien Federal
Building in Albany, NY. The successful contractor will be required
to furnish all necessary labor, material, equipment and supervision.
The building has a total of 9 floors, plus a full finished
level and a mechanical penthouse. The facility's total gross
floor area is 242,600 square feet. The proposed construction
includes the removal of the entire existing fire alarm system
and the installation of a new multiplex and addressable fire
alarm system. The new system shall include all wiring, raceways,
pull boxes, terminal cabinets, outlets, mounting boxes, control
systems equipment, alarms, supervisory initiating devices,
alarm notification appliances, and any additional work necessary
to complete the project from specifications and drawings as
approved by the Chief Engineer. Contractor shall comply with
all current local, state, federal and applicable NFPA codes.
Work hours will be 70% during normal business hours and 30%
during other than normal building working hours. The existing
fire alarm system shall remain operational until the new fire
alarm system is active for service. Sealed bidding will be
conducted on an unrestricted basis pursuant to the Small Business
Competitiveness Demonstration Program. This procurement is
open to competition among both large and small business concerns.
The solicitation will contain a 10% price evaluation preference
for HUBZone small business concerns pursuant to FAR 52.219-4.
The estimated magnitude of this construction project is between
$250,000 and $500,000. The Standard Industrial Classification
code is 1731 and the small business size standard is $7.0 million.
Copies of the specifications and drawings should be available
tentatively April 8, 1999. The cost for each complete copy
of the plans and specifications is $45.00. Make checks payable
to the General Services Administration. Checks will not be
cashed provided a complete copy of the plans and specifications
is returned to the agency not later that five business days
following bid opening. Please submit all requests in writing
to the attention of Denise Singletary at the address provided
herein. Contractors are requested to provide a street address
as plans and specifications cannot be delivered to a post office
box. NO TELEPHONIC OR FACSIMILE REQUESTS WILL BE HONORED FOR
THIS SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-99-PWC-0006&LocID=93
LINKDESC:
notice
EMAILADD: denise.singletary@gsa.gov
EMAILDESC:
CITE: (D-077 SN310292)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--FIRE ALARM - JAMES M. HANLEY FEDERAL BUILDING, SYRACUSE,
NY
SOL GS-02P-99-PWC-0007
DUE 051299
POC Denise Singletary, Contract Specialist, Phone (315) 448-0922,
Fax (315) 448-0929, Email denise.singletary@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 intention
to procure a new fire alarm system for the James M. Hanley
Federal Building and Courthouse in Syracuse, NY. The successful
contractor will be required to furnish all necessary labor,
material, equipment and supervision. Original construction
on the Hanley building was completed, and the building occupied,
in 1976. The building has a total of 14 floors. A three-level
courthouse annex is adjacent to the building. The facility's
total gross floor area is 404,755 square feet. The proposed
construction includes the removal of the entire existing fire
alarm system and the installation of the new fire alarm system.
The new system shall include all wiring, raceways, pull boxes,
terminal cabinets, outlets, mounting boxes, control systems
equipment, alarms, supervisory initiating devices, alarm notification
appliances, and any additional work necessary to complete the
project from specifications and drawings as approved by the
Chief Engineer. Contractor shall comply with all current local,
state, federal and applicable NFPA codes. Work hours will be
70% during normal business hours and 30% during other than
normal building working hours. The existing fire alarm system
shall remain operational until the new fire alarm system is
active for service. Sealed bidding will be conducted on an
unrestricted basis pursuant to the Small Business Competitiveness
Demonstration Program. This procurement is open to competition
among both large and small business concerns. The solicitation
will contain a 10% price evaluation preference for HUBZone
small business concerns pursuant to FAR 52.219-4. The estimated
magnitude of this construction project is between $500,000
and $1,000,000. The Standard Industrial Classification code
for this project is 1731 and the small business size standard
is $7.0 million. Copies of the specifications and drawings
should be available tentatively April 8, 1999. The cost for
each complete copy of the plans and specifications is $45.00.
Make checks payable to the General Services Administration.
Checks will not be cashed provided a complete and clean copy
of the plans and specifications is returned to the agency not
later that five business days following bid opening. Please
submit all requests in writing to the attention of Denise Singletary
at the address provided herein. Contractors are requested to
provide a street address as plans and specifications cannot
be delivered to a post office box. NO TELEPHONIC OR FACSIMILE
REQUESTS WILL BE HONORED FOR THIS SOLICITATION.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-02P-99-PWC-0007&LocID=93
LINKDESC:
notice
EMAILADD: denise.singletary@gsa.gov
EMAILDESC:
CITE: (D-077 SN310294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Puerto Rico Contracting Section, Attn: SOFB-DOC, Building
556, Fort Buchanan, PR 00934-5049
SUBJECT: Z--REMOVAL FOR REPAIRS AND SUBSEQUENT REINSTALLATION
OF THE UST LOCATED BEHIND BLDG 556, FORT BUCHANAN, PR
SOL DAJN02-99-T-0040
DUE 042699
POC Contract Specialist ZENAIDA DELGADO (787)273-3227 Contracting
Officer DEBBIE A. CURBELO (787)273-3318
DESC: The Department of the Army has a requirement for a fixed-price
construction contract for the removal of an Underground Storage
Tank (UST) and reinstallation at same site after repairs to
the UST are performed by manufacturer. The awardee shall provide
all labor, materials, machinery, laboratory chemical testing,
and equipment to perform the task described above. Magnitude
of this project is between $25,000 and $100,000. A written
solicitation is estimated to be issued on 9 April 1999. The
anticipated award date is 30 April 1999. All responsible sources
may submit a proposal which shall be considered by the agency.
All requests for a copy of the solicitation package are to
be made in writing and may be mailed to the Directorate of
Contracting ATTN: SOFB-DOC, Building 556, Fort Buchanan, PR
00934 or sent via facsimile transmission to (787) 273-3751
ATTN:Z. Delgado. Telephone requests will NOT be accepted.
CITE: (W-077 SN310295)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REHABILITATIONS FOR HANGER AND ADMINISTRATION BUILDINGS,
USCG AIR STATION SAN FRANCISCO, SAN FRANCISCO, CA
SOL DTCG88-99-B-623458
DUE 051199
POC Contracting Officer, PAMELA M. BOSCOVICH or Program Assistant
(510) 535-7242
DESC: CORRECTION: This action originally publicized in the CBD
dated 3/12/99, isto correct the following: Subject to read,
Z--REHABILITATIONS FOR HANGER AND ADMINISTRATION BUIDING, USCG
AIR STATION SAN FRANCISCO, SAN FRANCISCO, CA.; Solicitation
Number to DTCG88-99-B-623458; and response date to 051199.
All other information publicized in the original synopsis is
correct.
CITE: (W-077 SN310297)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Wallowa-Whitman National Forest, P.O. Box 907, Baker
City, Oregon 97814
SUBJECT: Z--ROAD MAINTENANCE
SOL R6-16-99-15
DUE 050599
POC Contracting Office, 541-523-1209
DESC: This solicitation is to secure services for road maintenance,
including road blading of approximately 359 kilometers and
associated work. The project is located on the Grande Ronde
Engeneering Zone, Wallowa-Whitman National Forest, Union County,
Oregon. The estimated start work date is June 1, 1999. This
solicitation will result in a requirements contract.
CITE: (W-077 SN310300)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Resident Officer in Charge of Construction, Gulfport
Area Office, 100 Annex Rd., Suite 101, Biloxi, MS 39531-3111
SUBJECT: Z--ROOF REPAIRS, BLDGS 300-304, BEQ'S, NAVAL CONSTRUCTION
BATTALION CENTER, GULFPORT, MS
SOL N62467-99-Q-5738
POC Tamie Delisle, Office Automation Assistant, 228-377-8577
DESC: 1. This solicitation is being cancelled in its entirety.

CITE: (W-077 SN310301)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT FOR MINI BLIND AND VERTICAL
BLIND INSTALLATION, VARIOUS HOUSING AREAS, OAHU, HAWAII
SOL RFP No. N62742-99-R-2146
DUE 050399
POC Contact Point: G. Rapoza (808) 474-8385; Contracting Officer:
A. Yuen, (808) 474-3385
DESC: Indefinite Quantity Contract for Mini blind and Vertical
Blind Installation, Various Housing Areas, Oahu, Hawaii. The
work includes, but is not limited to, providing labor and material
to install aluminum mini blinds and polyvinylchloride (PVC),
non-lead, vertical blinds in occupied and unoccupied living
quarters of various housing areas. The work also includes removing
existing hardware and minor repairs on the existing door and
window jambs. SIC Code 1799 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. Provide street address, phone number,
and facsimile number when requesting solicitation package.
The contracting office will accept requests for solicitations
by mail or facsimile (808) 471-9342. 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. 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:cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: rapozagr@pwcpearl.navy.mil
EMAILDESC:
e-mail
CITE: (W-077 SN310309)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department Of Veterans Affairs Medical Center, 4646 John
R, Detroit, MI 48201
SUBJECT: Z--INSTALL ADDITIONAL FIRE SPRINKLER HEADS AND PIPING
SOL IFB: 553-16-99
DUE 042799
POC Ms. Barbara A. Lupo, 313-576-3737
DESC: Contractor shall provide all labor, equipment, supervision
and materials to install additional fire sprinkler heads and
piping in various areas of the Department of Veterans Affairs,
John D. Dingell Medical Center, 4646 John R. Street, Detroit,
Mi. 48201, in accordance with the contract specifications.
The SIC cod is 1799. The cost range: $25,000.00 to $100,000.00.
All request for solicitation must be addressed to the Contracting
Officer, in writing. Include in the request, company name,
address, telephone number, fax number and a point of contact.
Request maybe faxed to 313-576-1077 addressed to the Contracting
Officer.
CITE: (W-078 SN310411)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Procurement & Contracts Office, Washington Headquarters
Services, 1155 Defense Pentagon, Washington, DC 20301-1155
SUBJECT: Z--RENOVATION OF OFFICE SPACE, FEDERAL OFFICE BUILDING
#2, ARLINGTON, VA
SOL MDA946-99-R0030
DUE 052799
POC Denise Adderley, Contract Specialist, (703) 693-7797; Linda
Luczak, Contracting Officer, (703) 697-0990
DESC: This amends the original notice published March 15, 1999.
The Washington Headquarters Services, Real Estate & Facilities
Contracting Office has a requirement for a qualified prime
contractor to provide all labor, equipment, materials and incidentals
needed for renovation of office space in all floors of Wings
7 & 8 and 4th floor of Wings 4, 5, & 6 of Federal Office Building
#2, Arlington, VA. There will be base period (Phase I) which
will include demolition of interior, mechanical, electrical
plumbing, etc and renovation of exterior work. Phase II will
be an option to the contract. This optional work is for interior
finish and incidental related work. Execution of the option
is at the sole discretion of the Government. Complete contract
duration is 434 calendar days. The total estimated cost is
more than $10,000,000.00. The Standard Industrial Code is 1542.
This procurement will be unrestricted based on the Small Business
Competitive Demonstration Program and the government intends
to use best value method of procurement. Contractors will be
required to have experience on projects valued at $10,000,000.00
or more and where there are a number of projects underway at
the same time in renovations and alterations of buildings.
The prime contractor will be required to perform at least 50
percent of the total value of the project using his own workforce.
The type of contract is anticipated to be fixed price award
fee. Evaluation criteria will be in descending order of importance:
Management plan; approach & quality control; qualifications
and experience of key personnel; subcontracting plan and price.
In addition to written proposals, all offerors will be required
to participate in oral presentations. The tentative issue date
is April 16, 1999 with proposals being due on May 27, 1999.
No response will be made by telephonic request for solicitation
packages or other request that are not in writing. Solicitations
are limited in number and will be issued on a first come first
serve basis. Only one solicitation will be issued per company.
Prime contractors may submit a written request for solicitation
packages. These requests for solicitation packages only may
be submitted by facsimile to (703) 614-7929. Performance and
Payment bond will be required prior to receipt of Notice to
Proceed.
CITE: (W-078 SN310419)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DOD/OSD/RE&F Contracting Office, Pentagon Building 2E271,
Washington Headquarters Services, Washington, DC 20301-1155
SUBJECT: Z--FURNISH AND INSTALL 5TON A/C UNIT WITH CHILL WATER
SYSTEM AND NECESSARY PIPING.
SOL MDA946-99-T-0318
DUE 041399
POC Crystal F. Johnson (703) 693-7797 telephone, (703) 614-4289
fax.
DESC: 1. Furnish and install 5ton A/C unit with chill water syastem
and all necessary piping. A/C unit shall be Compuaire model:
CKC-332V or equal with no reheat or humidifier. Majority of
work will exist above ceiling in corridor, which will make
it necessary to work after normal working hours; while installation
of the unit itself can occur during normal working hours.
2. NO TELEPHONE INQUIRIES ACCEPTED. ALL REQUESTS FOR SOLICITATION
MUST BE SUBMITTED VIA FACSIMILE ON 703-614-4289. 3. A SITE
VISIT IS SCHEDULE FOR 99 APRIL 06 AT 10:00 AM. ALL OFFERORS
MUST BE AT THE METRO ENTRANCE TO THE PENTAGON BUILDING NO LATER
THAN FIVE MINUTES BEFORE SITE TO ATTEND. 4. OFFICE ADDRESS:
RE&F CONTRACTING OFFICE PENTAGON BUTLER BLDG THRID FLOOR
WASHINGTON, DC 20301-1155
CITE: (W-078 SN310426)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: Z--Z-CLEAN STORM DRAINS AT THE MARINE CORPS AIR STAQTION-MIRAMAR,
SAN DIEGO CALIFORNIA
SOL N63387-99-Q-7009
DUE 040599
POC Contact Janet Dang at (619) 556-6000
DESC: The work includes providing all labor, materials, sup[plies,
equipment, safety equipment, safety equipment, transportation
and supervision necessary to clean 180 storm drains, associated
manholes, culvert and catch basins in various locations throughout
the base, by means of high pressure hydraulic method. The contractor
shall vacuum, clean and dispose of debris complete and ready
for use at various locations - MCAS Miramar, San Diego, California.
The requirement is estimated to be between $25,000 and $100,000.
A Firm-Fixed Price Contract is anticipated. This procurement
is restricted to small business only. The contract duration
period is 60 calendar days from commencement of work. All responsible
sources may submit a quote. Solicitation packages may be obtained
in person or by mail (or by FAX 619-532-2803) by writing to
Plan Issue, Southwest Division, Naval Facilities Engineering
Command, 1220 Pacific Highway, Building San Diego, California
92132-5190, until supply is exhausted. Plans and specs will
not be mailed to firms within the Greater San Diego Area. Plans
and specification will be available on or about 17 March 1999.
After this date you may call Plan Issue at (619)532-2082/4
for availability status. No deposit required. For information
not specified herein contact Janet Dang at (619)556-6000.
CITE: (I-078 SN310441)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineering District, Charleston, Corps of
Engineers, P.O. Box 919, Charleston, SC 29402-0919
SUBJECT: Z--DRAINAGE AND DIKING, GEORGETOWN HARBOR DISPOSAL AREAS,
GEORGETOWN COUNTY, SC
SOL DACW60-99-B-0004
DUE 051099
POC Grace Dorn, 843-727-4576
DESC: This acquisition is being solicited on a 100% Small Business
Set-Aside basis. The Standard Industrial Code is 1629. Size
standard is $13.5 million. This work is for drainage and diking
at Georgetown Harbor Disposal Areas, which involves earthwork
to raise dikes and berms, installation and repair of spillway
systems, and appurtenant items, in Georgetown County, South
Carolina. The estimated value of the proposed work is $1,000,000
to $5,000,000. No charge for the solicitation which will be
issued on CD-ROM. Fax or mail requests to U.S. Army Corps of
Engineers, PO Box 919, Charleston, SC 29402-0919, Attention:
Grace Dorn, Contracting Division. Fax No. is 843-727-4039.
Telephone requests will not be honored.
CITE: (W-078 SN310445)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Z--BEST VALUE CONSTRUCTION TASK ORDER CONTRACT (TOC)
SOL DAHA23-99-R-0001
POC Kerrey Renkemeyer (573) 526-9550
DESC: Presolicitation for RFP DAHA23-99-R-0001, Indefinite Delivery/Indefinte
Quantity Best Value Construction Task Order Contract (TOC).
The Missouri National Guard is soliciting proposals for multiple
discipline, multiple-year maintenance, repair and construction
contract in the State of Missouri to include the following
specific locations: Rosecrans MAP, St. Joseph,; Lambert IAP,
St. Louis; Jefferson Barracks, ANG, St. Louis; and Canon Range
at Fort Leonard Wood, Missouri. Multiple awards will be made.
After award of the basic contract, task orders will be awarded
exclusively to Task Order Contractors based on the low competitive
price, or a combination of price and other factors (Best Value
Judgement) 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 option to extend the terms of the contract(s) four
additional one-year periods for a total Task Order Contract
period of not more than (5)-five years. Task Orders shall not
exceed a cumulative amount of $20 million to any one contractor
over the entire five-year contract period and an individual
task order shall not exceed $2 million. There is a minimum
guarantee of $2,000 work of work to each awarded contractor
over the life of the contract, including option years if executed.
Emergency response time will be 24 hours after notification
of the emergency. Competitive source selection procedures in
accordance with DFAR Part 215.605 shall be utilized for the
basic Task Order Contract (TOC). Significant evaluation criteria
for the basic contract in descending order of importance are:
(1) Project Management Ability with an emphasis on Key Managment
Staff; (2) Subcontracting Support Capability; (3) Company Experience/Past
Performance; and (4) Location in relation to the worksite.
Interested parties should request in writing, DAHA23-99-R-0001
to USPFO-MO, ATTN: Kerrey Renkemeyer, 7101 Military Circle,
Jefferson City, MO 65101-1200; facsmile (573) 526-9576; or
email at [renkemeyerk@mo-arng.ngb.army.mil]. Telephone request
will NOT be accepted. This procurement is unrestricted. The
Standard Insutrial Classification Codes (SIC) applicable to
this advertisement are contained within Major Group 15, Building
Construction- General Contractors and Operative Builders; Group
16, Heavy Construction Other Tan Building Construction - Contractors;
and Group 17, Construction - Special Trade Contractors. All
responsible sources may submit an offer which will be considered.

LINKURL: renkemeyerk@mo-arng.ngb.army.mil
LINKDESC:
EMAILADD: renkemeyerk@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-078 SN310447)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INDEFINITE QUANTITY PAINTING BASEWIDE AT THE MARINE
CORPS BASE, CAMP LEJEUNE, AND MARINE CORPS AIR STATION, NEW
RIVER, JACKSONVILLE, NORTH CAROLINA
SOL N62470-99-B-4484
DUE 061099
POC Rebecca Vucinaj at (910) 451-5598, FAX (910) 451-5629, email
vucinajrd@lejeune.efdlant.navfac.navy.mil
DESC: The Contractor shall provide all labor, supervision, tools,
materials, equipment, and transportation necessary for preparation
of surfaces, interior and exterior repairs and application
of paint on interior and exterior surfaces of facilities and
incidental related work. This is an Indefinite Quantity-type
contract. The estimated cost range is $1,000,000 to $5,000,000.
The proposed contract will commence 15 days after notice of
award for a period of one year with a guaranteed minimum of
5% of the total estimated quantity. The Government has the
right to extend the contract for an additional one to twelve
months not-to-exceed 36 months (one base year and two option
years). This solicitation is issued unrestricted. Subcontracting
plan required if awarded to a Large Business. The solicitation
package will be available on or about 11 May 1999. There is
a $68.71 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: The
Superintendent of Documents and send to Defense Automated Printing
Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, North
Carolina 28547-2527. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS
ON THE SAME CHECK. CD format is available for $60.61. A Planholder's
list can be obtained from the above address for an additional
NON-REFUNDABLE charge of $1.00. Please provide a point of contract,
complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CAN NOT BE MADE TO POST
OFFICE BOX. Only written requests accompanied by full payment
will be honored for this solicitation. Call (910) 451-5050
for status of your order. IMPORTANT - Technical and FOIA-related
inquiries should be directed in writing to OICC, 1005 Michael
Road, Camp Lejeune, North Carolina 28547-2527 or via facsimile
(910) 451-5629.
CITE: (W-078 SN310463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Z--AMARILLO, TX 79120-9998 - GMF/VMF, PARKING LOT UPGRADE
SOL 482980-99-A-0641
DUE 042399
POC McClarty Baker Associates,806/763-5046 or Joe Laehr, Project
Manager, 214/819-7275
DESC: The project is for a parking lot upgrade at the GMF/VMF,
Amarillo, TX 79120-9998, in accordance with the plans and specifications.
Phasing of construction will be required to accommodate 24-hour
Postal operations and other ongoing construction projects.
Proper removal of any contaminated materials will be the responsibility
of the contractor. Estimated cost range $380,000 - $410,000
and construction time is 150 calendar days. Successful offeror
must submit their Subcontracting Plan for Small and Minority-Owned,
and Woman-Owned Business initially and thereafter with their
progress payment requests. The contractor must subcontract
with minority business firms in an amount aggregating not less
than 10% and subcontract with woman-owned business firms in
an amount not less than 7% of the total value of its subcontracts.
Offeror must include documentation from bonding agent indicating
offeror's capability at time offer is due. The successful contractor
will be required to provide 100% Performance and 50% Payment
Bonds within forty-eight (48) hours after notification of award.
Offers will be received in this office, prior to, but not later
than 3:30 p.m. on April 23, 1999. Proposal documents, plans
and specifications will be available on March 23, 1999 at a
cost of $50.00 per set (NON-REFUNDABLE) payable by check or
money order only. Requests for packages shall be forwarded
to Dallas Facilities Service Office, USPS, Attn: Eunice Jacobson,
P.O. Box 667180, Dallas, TX 75266-7180, Telephone: 214/819-7234.
Checks or money orders must be made payable to DISBURSING OFFICER,
USPS. Since this is a request for proposals, offers will not
be publicly opened. Plans may be inspected at the issuing office
and any questions and/or information regarding this solicitation
may be obtained by calling Joe Laehr, Project Manager at 214/819-7275.
Offerors are encouraged to submit their proposal by one of
the methods offered by the U.S. Postal Service (First Class,
Priority Mail, or Express Mail).
CITE: (W-078 SN310469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Property Management Division (1PM), 10 Causeway Street,
Room 985, Boston, MA, 02222-1077
SUBJECT: Z--REMOVE AND REPLACE 2 FUEL TANKS IN BANGOR, MAINE
SOL GS-01P-99-BZC-0007
DUE 051199
POC Melissa Mitrano, Contract Specialist, Phone (617) 565-8933,
Fax (617) 565-7145, Email melissa.mitrano@gsa.gov - Donna Maffeo,
Contracting Officer, Phone (617) 565-6012, Fax (617) 565-7145,
Email
DESC: IFB to remove two existing 12,000 gallon fuel tanks including
disposal of existing product and sludge remaining in tank.
Provide 2 new double wall fiberglass 12,000 gallon fuel tanks
with associated leak monitoring, gage panel and equipment,
at the M.C. Smith Federal Building in Bangor, Maine. Estimated
cost range is between $100,000 and $250,000. SIC for this project
is 1799. This project is open to both small and large businesses
in accordance with the Small Business Demonstration Program.
Estimated posting date of the IFB is 4/8/99. It is the bidder's
responsibility to monitor this site for the release of the
IFB (including drawings) and amendments (if any) and the bidder
is responsible for downloading their own copy of the IFB and
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-01P-99-BZC-0007&LocID=131
LINKDESC:
notice
EMAILADD: melissa.mitrano@gsa.gov
EMAILDESC:
CITE: (D-078 SN310490)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 1299 Seaside Ave., P.O. Box
3244, Terminal Island, CA 90731-0207
SUBJECT: Z--REMOVE TRANSFORMER AND OTHER ELECTRICAL WORK!!
SOL RFQ-0008-9!!
DUE 041999
POC Reginald Burgess, Contracting Officer, 310-732-5236 Fax 310-732-5334
DESC: The Federal Correctional Institution, Terminal Island California
is soliciting sources to provide all labor,tools,equipment
and materials necessary to; (1)Connect five high voltage buffer
switches and one high voltage transformer on the roof of the
food service building; (2) Install conduit and wiring to connect
the transformer to the 120/208 switchboard panel in food service;
(3) Replace the transformer located on the reservation with
the existing food service transformer. The government will
provide the following items: (1) 5kv wire (paralleled on spool)
(2) 3" ridgid conduit (3) #2 thhn ground wire(4) all breakers
and mounting hardware (5) crane to move the transformer from
food service to reservation (6) 2, 3-phase, 4 wire diesel generators,
fuel and maintenance to provide temporary power to the food
service area during regular power shut-down periods. The magnitude
of this contract is between $25,000.00 and $100,000.00. Solicitation
packages will be available on April 2, 1999. Only 10 solicitation
packages are going to be available on a first come first serve
basis. see numbered note 1*****
CITE: (W-078 SN310494)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Cuyahoga Valley National Recreation
Area, 15610 Vaghn Road, Brecksville, Ohio 44141
SUBJECT: Z--VALLEY RAILWAY-1999 TRACK REHABILITATION PROJECT
SOL 1443IB616099001
POC Joyce A. Stumbo, 440-546-5914
DESC: This is a solicitation notice to furnish all labor, materials,
equipment, transportation, and supervision to perform track
rehabilitation work on approximately 7.4 miles of single track
mainline railroad, passing siding and drainage improvements.
Work includes out-of face crosstie installation; open-face
track reconstruction; profiling, lining and raising track;
installing proper side ditches; regulation of ballast; gaging
of track; joint tightening; installation of rail anchors; field
welding; renewal of highway and private grade crossings; and
drainage improvements. SIC CODE: 1629. Estimated range of cost:
$1,000,000 AND $5,000,000. Solicitation No. 1443IB616099001
will be available on/or about April 5, 1999. Requests for the
solicitation may be addressed to Joyce Stumbo, National Park
Service, 15610 Vaughn Road, Brecksville, Ohio 44141. Telephone
requests will not be accepted. Faxed requests will be accepted
440-546-5922. Requests for planholders list will not be faxed.
Solicitation packages will not be express mailed. The bid opening
date will be 30 calendar days from the solicitation date. (to
be established when solicitation is issued). Pre-bid Conference/Site
Visit will be scheduled. Details will be stated in Section
L of the solicitation package. This procurement will be awarded
in accordance with the Small Business Competitive Demonstration
Program 100-656. Accordingly, it is open to both small and
large businesses. If the successful low bidder is a large business,
a subcontracting plan shall be submitted and approved before
award.*****
EMAILADD: CUVA_Contracting@nps.gov
EMAILDESC:
CITE: (W-078 SN310524)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--ST. JOHNS/ZAREMBO LAKE ROAD PROJECT, WRANGELL RANGER
DISTRICT, TONGASS NATIONAL FOREST
SOL IFB R10-05-99-10
DUE 040599
POC Contact Person, Linda Temple, (907) 228-6244, Contracting
Officer, Stephen M. Patton
DESC: The purpose and intent of this contract is to secure services
for installation of culverts, including reconstructon of ditches,
and ditch dams, repair of roadbed, buttressing of sloughing
cut slopes, reconditioning of roadbed and blading and shaping
of roadbed. The work also consists of culvert removal, restoration
of drainage channels, and seeding and fertilizing. The project
is located approximately 15 kilometers 0.0-9.7, Zarembo Lake
Road #6592-L2 Kilometer 0.0-4.0, and Road #6592-R3 Kilometer
0.0-2.7. Contract time is 90 calendar days. Telephone requests
for the solicitation will not be honored. Written or fascimile
requests should reference solicitation R10-05-99-10. Fascimile
request should be made to (907) 228.6244 ATTN:Linda Temple

EMAILADD: spatton/r10_ketchikan@fs.fed
EMAILDESC:
CITE: (W-078 SN310537)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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 Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--STATION REHAB AT USCG STATION RIO VISTA, RIO VISTA,
CA
SOL DTCG88-99-B-623364
DUE 052599
POC Contracting Officer, PAMELA M. BOSCOVICH or Program Assistant
(510) 535-7242
DESC: PRE-SOLICITATION DTCG88-99-B-623364. STATION REHAB AT USCG
STATION RIO VISTA, RIO VISTA, CA. Furnish all labor material
and equipment necessary to renovate eight family housing units,
renovate the Station Building Galley, perform mechanical and
electrical work at Shop Building and sewer lift station pump
room, upgrade fire detection system, and site improvements
at U.S. Coast Guard Station Rio Vista, Rio Vista, CA. Work
includes: Rehab of kitchen, HVAC equipment, water heaters,
flooring (including sub-floors), bathrooms, walls, and fencing.
Demolish concrete slab, reroute gas, water, electrical, fire
alarm, telephone connections, and irrigation system. Plans
and specifications may be ordered or picked up in person from
East Bay Blue Print and Supply, 1745 Fourteenth Ave., Oakland,
CA 94606. Phone: (510) 261-2990. There will be a non refundable
fee for plans and specifications. PLANHOLDERS LISTS WILL BE
AVAILABLE FROM EAST BAY BLUE PRINT AND SUPPLY BY FAXING YOUR
REQUESTS TO (510) 261-6077. Estimated Range is $250,000.00
and $500,000.00. The performance period is 120 calendar days
after receipt of Notice to Proceed. The procurement is subject
to the Small Business Competitiveness Demonstration Program
and is open to large and small business participation. The
applicable SIC code is 1522. Small business size standard is
$17.0 million. THIS IS AN UNRESTRICTED ACQUISITION BEING SOLICITED
AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For
minority, women, and disadvantaged business enterprises: The
Department of Transportation (DOT Office of Small and Disadvantage
Business Utilization) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The Bonding Assistance
Program enables firms to apply for bid, performance and payment
bonds up to $500,000. DOT provides an 80% guaranty on the bond
amount to a surety against losses. For further information
and applicable forms concerning the STLP and Bonding Assistance
Program, call 1(800) 532-1169. Anticipated bid issue date is
23 April 1999, with bid opening date 30 days later. PLANS ARE
NOT AVAILABLE FROM THE COAST GUARD OFFICE.
CITE: (W-078 SN310541)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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, Jacksonville District,
P.O. Box 4970, Jacksonville, Florida 32232-0019
SUBJECT: Z--REROOFING OFBLDG. #108, JAX NAS, JACKSONVILLE, FLORIDA
SOL DACA17-99-0018
DUE 051899
POC Robert W. Mosteller 904-232-3739
DESC: This is amendment to the CBD dated 15 March, 1999. The
charge for solicitation documents is $50.00.

LINKURL: http://www.saj.usace.army.mil
LINKDESC:
mailing list.
EMAILADD: Robert.W.Mosteller@usace.army.mil
EMAILDESC:
CITE: (W-078 SN310546)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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,
Randolph AFB Contracting Office, 395 B Street West Suite 2,
Randolph AFB, TX, 78150-4525
SUBJECT: Z--MILITARY FAMILY HOUSING MAINTENANCE
SOL F41691-99-R0004
POC Priscilla Marsilio, Contract Specialist, Phone 210-652-5169,
Fax 210-652-5135, Email marsiliop@randolph.af.mil - Suzanne
Short, Contract Specialist, Phone 210-652-5169, Fax 210-652-5135,
Email
DESC: Contractor to provide personnel, supervision, materials,
tools, equipment,and other items or services necessary to furnish
Military Family Housing Maintenance in accordance with the
performance work statement (PWS) at Randolph AFB, TX. CONTRACT
PERIODS: A basic contract period commencing 01 Oct 99 through
30 Sep 00 plus three option years. The government will evaluate
all offers for all option years contained in the solicitation
when awarding the basic contract. This solicitation is set-aside
for 8(a)competitive concerns. Interested businesses under the
8(a)program shall as early as possible, indicate interest in
the acquisition by: (1) Providing to the contracting office
sufficient written information to demonstrate their capability
to perform the following requirements: (a)Offeror Qualifications,
(b)Staffing and Personnel Qualifications,(c)Providing a positive
statement of eligibility as an 8(a)offeror by 10 Mar 99. No
telephone requests for solicitation will be accepted.. . .
. . . . . . THIS IS A MODIFICATION TO THE SYNOPSIS. Scope of
Work. The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform Military Family Housing Maintenance in
accordance with the performance work statement (PWS) at Randolph
AFB, TX. PERFORMANCE PERIOD: A basic contract period commencing
01 Oct 99 through 30 Sep 00 plus four option years. The government
will evaluate all offers for all option years contained in
the solicitation when awarding the basic contract. This solicitation
is set-aside for 8(a) competitive concerns. Interested businesses
under the 8(a) program shall as early as possible, indicate
interest in the acquisition by: (1) Providing to the contracting
office sufficient written information to demonstrate their
capability to perform the following requirements: (1) Offeror
Qualifications, (b) Staffing and Personnel Qualifications,
(c) Providing a positive statement of eligibility as an 8(a)
offeror. For purposes of this acquisition, the Standard Industrial
Code (SIC) is 1799. The PWS and related documents can be found
at www.eps.gov. Click on EPS for vendors. Then click on USAF-Offices,
next click on Air Education and Training Command - location,
next Randolph AFB Contracting Squadron- posted items. Find
solicitation number. This solicitation should be issued on
or about mid-Apr 99. Additionally, offerors are required to
provide the following information: Company name, address, telephone
number, point of contact, and e-mail address should be forwarded
to the e-mail address listed below. Hard copies of solicitation
documents will not be provided to any source. Interested sources
are responsible for frequent review of the Website to ensure
they are kept current on any amendments, changes or clarifications,
etc. Interested parties may register to receive electronic
notices of any changes to the solicitation by registering on
the EPS Homepage. No telephone requests for solicitation will
be accepted.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F41691-99-R0004&LocID=464
LINKDESC:
notice
EMAILADD: marsiliop@randolph.af.mil
EMAILDESC:
CITE: (D-078 SN310561)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Northern Division, NAVFACENGCOM, 10 Industrial Highway,
Mail Stop #82, Lester, PA 19113-2090
SUBJECT: Z--WATERFRONT CONSTRUCTION AND REPAIRS MULTIPLE AWARD
REGIONAL CONTRACT (MARC) PRIMARILY IN THE STATES OF ME, NH,
RI, CT, VT, MA, NY, NJ, PA AND DELAWARE
SOL N62472-99-R-0801
DUE 050799
POC Marylou Morgan, Contract Specialist, 610-595-0831.
DESC: This is a Modification to update the following information
to the Commerce Business Daily issue of March 12, 1999 PSA
#2301 (SYN# 0134 19990312 Z-0027.SOL): Posted 03/10/99 (I-SN307056).
(0069). This is a Procurement Notice. Under Step II of the
MARC Contract, only technically acceptable proposers may submit
a price proposal. A fee and instruction on where to mail your
check will be established for the Bid Packages under Step II
at a later date. For technical questions concerning this project,
can be faxed to Marylou Morgan at (610) 595-0644.
CITE: (I-078 SN310599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Shenandoah National Park, 3655
US Hwy 211 E, Luray, VA 22835
SUBJECT: Z--REMOVE COATING AND RECOAT WATER TOWER
SOL RFQ SNP-9-3
DUE 050599
POC Cornelia E. Printz, Contract Officer, 540-999-3573, FAX#
540-999-3403
DESC: Work consists of removing the lead-based interior and exterior
coating on one welded steel 200,000 gallon potable water tank
and appurtenances and recoating. The tank is located at Thornton
Gap Developed Area, milepost 31, Skyline Drive, Shenandoah
National Park, 3655 US HWY 211 E, Luray, VA. BID BONDS ARE
REQUIRED FOR THIS JOB.
CITE: (W-078 SN310602)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contract , Pearl Harbor,
NAVFACENGCOM (R110), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: Z--WHOLE HOUSE REVITALIZATION, MAKALAPA QUARTERS 36,
NAVAL BASE, PEARL HARBOR, OAHU, HAWAII
SOL N62742-99-R-1301
DUE 051899
POC Ms. Jane Nishiguchi, Contract Specialist, Ms. Roxanne Vannatta,
Procurement Technician, Telephone No. (808) 474-6325, Fax No.
(808) 474-7316
DESC: This project provides for whole house revitalization of
Quarters 36, Bldg. No. 83 located at 36 Makalapa Drive, Naval
Base, Pearl Harbor, Oahu, Hawaii. The work includes interior
renovation of the existing kitchen, living room, dining room,
family room, bathrooms, bedrooms, storage room, utility room,
and installation of a central air conditioning system. Mitigation
of asbestos and lead paint hazards and repair of termite damages
to the interior of building. The electrical system will be
upgraded to provide energy efficient lighting, ground fault
circuit interruption devices and appropriate service panels,
fixtures, and outlets to meet current codes in dwelling. The
plumbing system will be upgraded and water saving devices will
be provided. PROCUREMENT METHOD IS THE SOURCE SELECTION PROCESS
AND THE FOLLOWING EVALUATION FACTORS WILL BE USED IN THE EVALUATION
OF PROPOSALS: 1. FACTOR A, PROPOSER'S PAST PERFORMANCE INFORMATION
(PPI): Past performance based on customer satisfaction as demonstrated
on renovation work similar to this project and similar compressed
schedule within the past five (5) years. List project title,
location, contract agency/owner, date award/complete, award
amount/final amount, brief description, point of contact (fax/telephone
nos.). SUBELEMENTS: (1) Building user's satisfaction for quality
of workmanship, timely completion of work, construction management
satisfaction, and reasonableness of cost. Provide contractor's
performance evaluation, recognition of awards, and letters
of appreciation. (2) Contractor's safety record and Experience
Modification Rate (obtainable from company's insurance agent)
for current year and last five years. (3) Contractor's claim
and disputes rate; contract modification and cost growth rates.
2. FACTOR B, KEY PERSONNEL INFORMATION (KPI): Information
for Project Manager, Project Superintendent, and Quality Control
Manager who will be assigned to this contract and who performed
work relatively similar to this project. 3. FACTOR C, PROPOSED
MATERIAL/EQUIPMENT LIST (MEL). Proposed material and/or equipment
for this project. PRICE IS ALSO EVALUATED AND CONSIDERED AN
EQUAL VALUE IN DETERMINING BEST VALUE. This is a firm fixed
price contract estimated: $250,000 to $500,000. Solicitation
is unrestricted for SIC 1521 Annual Size $17.0 M. RFP available
o/a 5 April 99. A letter requesting this RFP shall be mailed
to: Defense Automated Printing Service, PO Box 126, Pearl Harbor,
Hawaii 96860-5120. There is a non-refundable charge of $87.90.
Checks shall be made payable to "Superintendent of Documents".
If using Visa, MasterCard, or Discover Card, be sure to include
the cardholder's name, account number, and expiration date
in your letter. The letter must also state your company name,
address, telephone number, facsimile number, RFP No. and project
title, and whether the RFP will be picked up at Regional Officer
In Charge of Contracts, Construction Contracts Division, 4262
Radford Drive, Building 62. Please indicate whether prime,
subcontractor, or supplier. On the front of envelope, type
RFP No. Allow at least ten days for receipt of solicitation.
Companies wanting the RFP sent via air express service must
furnish their express service's air bill label with the recipient's
name, telephone no., company name, address, company's account
no., and type of delivery filled in. Failure to provide any
of the above information and check, as indicated, may delay
the processing of the RFP and is at no fault of the Government.
INDIVIDUAL CHECKS AND REQUESTS ARE TO BE SUBMITTED FOR EACH
SOLICITATION. Plan holders list may be obtained from the DAPS
web page at http://www.hawaii.wnbt.daps.mil. If unable to access
through the web page, you may fax a request for plan holder's
list to (808) 474-7316. Any request for solicitation(s) received
within 10 working days prior to the proposal closing date will
be processed in accordance with the above procedures. However,
there is no guarantee that the recipient will receive the solicitation
prior to the closing date.
CITE: (W-078 SN310643)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR PIER SEWER FORCE MAIN - PIER C, NAVAL STATION,
MAYPORT, FLORIDA
SOL N62467-98-B-2493
DUE 050699
POC Combined Acquisition Office Jacksonville Region, (904) 542-5571
DESC: The contractor shall provide all labor, equipment, tools,
materials, transportation, supervision, work, and operations
necessary to remove and dispose of 850 linear feet of 12-inch
cast iron sanitary force main; provide replacement 12 - inch
PVC, DR-18 pressure pipe with mechanical joints, and mechanical
restrained joints as specified in the same trench; replacement
of one 4 - foot diameter sanitary manhole (11 feet deep); and
provide continuous sanitary sewer service and incidental related
work.--Bid opening date listed in Item 10 is approximate.--Request
bid documents by 06 May 1999.--There is a $23.00 NON-REFUNDABLE
charge for "EACH" set of plans and specification. No telephone
orders for your plans ans specifications can be accepted; however,
it problems arise concerning your request, call Carolyn Pollock
at (904) 542-3446 or 3447. To obtain plans and specifications,
the following methods of payment may be used; VISA, MASTERCARD,
COMPANY CHECK OR MONEY ORDER. For information regarding credit
cards, please contact Carolyn Pollock at (904) 542-3446 or
3447. Make company check or money order payable to: DEFENSE
AUTOMATED PRINTING SERVICE (DAPS), send : Attn: Carolyn Pollock,
P O Box 3, Naval Air Station, Jacksonville, FL 32212-0003.
To obtain plan holders list, you may fax your request to DAPS,
(904) 542-3892 or you may use the Internet at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM.--For
inquiries about Bid Opening Date or Number of Amendments call
(904 542-5571 X-121. Other questions must be faxed to (904)
542-3949. Submit bids to Combined Acquisition Office Jacksonville
Region, P O Box 139, Naval Air Station, Jacksonville, FL 32212-0139;
for express mail services (UPS, FEDEX, etc.) use the following
address: Combined Acquisition Office Jacksonville Region, Building
13, Corner of Yorktown and U. S. 17, Naval Air Station, Jacksonville,
Florida 32212-0139.--The proposed contract listed here is unrestricted.--Estimated
cost is between $100,000.00 and $250,000.00.
CITE: (W-078 SN310645)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--REPAIR UTILITIES PINE SHADOWS
SOL F08620-99-R0005
DUE 042399
POC Chris Wentworth, Contract Specialist, (850) 884-3273, Scott
Ilg, Contracting Officer, (850) 884-1260
DESC: The work includes, but is not limited to replacement and
repair of portions of the existing underground water, sanitary
sewer, and natural gas utility systems and replacement of the
existing above ground power and cable television distribution
systems with underground systems. Site clearing, demolition,
excavation, work phasing, and other incidental work as may
be necessary to make the utility systems operational. There
will be a $40.00 non-refundable charge for each solicitation
package requested. Make checks payable to DFAS-Orlando. Cash
will not be accepted. Only written requests will be accepted.
This is an unrestricted acquisition. Estimated magnitude for
this project is between $1,000,000.00 and $5,000,000.00.
EMAILADD: wentworthc@hurlburt.af.mil
EMAILDESC:
via e-mail
CITE: (W-078 SN310681)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--ELECTRICAL UPGRADE , INCLUDING FIRE ALARM SYSTEM
AT USCG GROUP LOWER MS, MEMPHIS, TND,
SOL DTCG83-99-B-3WDQ08
POC Faye Arnold, Contract Specialist (216) 902-6219
DESC: Provide all labor, material, equipment, transportation
and supervision required to replace existing electrical equipment
with new main distribution panel and one 25 KVA transformer,
Replace existing overhead feeder to underground feeder (approximately
190 LF), replace existing fire alarm systems with new, in four
buildings, provide four pole mounted 400W security light fixtures
and replace existing starter with a new adjustable frequency
drive controller. The SIC code assigned to this project is
1731. Estimated range of the project is between $100,000.00
and $250,000.00. Location of the job is USCG Group Lower Mississippi,
Memphis, TN. The due date for bids has not been scheduled.
There is a $20.00 non-refundable charge for the specs and plans.
Written requests will be accepted until supplies are exhausted.
Please include a check made out to the U.S. Coast Guard, include
the solicitation number and ascertain that your address is
legible. This office has a procurement information line that
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 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 working capital
financing in the form of lines of credit to finance accounts
receivable. The maximum line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
The internet address is: http://osdbuweb.dot.gov.
CITE: (W-078 SN310688)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--CONSTRUCT PRIMARY FEEDER
SOL F08620-99-R0010
DUE 050599
POC Chris Wentworth, Contract Specialist, (850) 884-3273, Scott
Ilg, Contracting Officer, (850) 884-1260
DESC: Work consists of, but is not limited to, extension of new
underground feeder from an existing 15 KV circuit breaker with
connection to existing feeder, to include installation of hand
holes, primary junction cabinets and 15 KV switches. Work also
includes upgrade and extension of existing East Side feeder.
There will be a $25.00 non refundable charge for each solicitation
package requested. Make checks payable to DFAS-Orlando. Cash
will not be accepted. This is an unrestricted acquisition.
Estimated magnitude for this project is between $250,000.00
and $500,000.00.
EMAILADD: wentworthc@hurlburt.af.mil
EMAILDESC:
via e-mail
CITE: (W-078 SN310690)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--REPAIR DRAINAGE - 179 IGLOOS, PINE BLUFF ARSENAL,
PINE BLUFF ARKANSAS
SOL DAAA09-98-B-2093
DUE 051099
POC Contract Specialist Valiant M. DuHart (309) 782-8517 (Site
Code DAAA09)
DESC: Location: Pine Bluff Arsenal, Pine Bluff, Arkansas. 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 sketch
and specifications to repair drainage - 179 igloos at Pine
Bluff Arsenal, Pine Bluff, Arkansas. Work includeds, but is
not limited to: remove and replace drain pipe with 4" dia.
pvc, class 200, sdr 21 pipe. Two (2) each per igloo. Backfill
and compact the soil in the trench. Est. Price Eange: Between
$100,000.00 and $250,000.00. Type of Contract: Firm-Fixed Price
Construction. Duration of Contract Period: Commence within
30 calendar days, complete not later than 120 dyas after receipt
of Notice to Proceed. Approximate Issue Date: April 8, 1999
with closing date 30 days from issue. Presolicitation Notices
will be issued approxiamately March 18, 1999, and are due back
March 29, 1999. The proposed contract solicitation is unrestricted.
Firms interested in receiving a solicitation package should
FAX (309) 782-4955. All responsible sources may submit a bid
which shall be considered by the agency.
EMAILADD: duhartv@ioc.army.mil
EMAILDESC:
CITE: (A-078 SN310696)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--CASE, OPTICAL INSTRUMENT
SOL DAAE2099T0113
POC Diane Wiener, (309) 782-6675, email: wienerd@ria.army.mil
DESC: Request for Quotation is hereby cancelled in its entirety.
CITE: (W-078 SN310404)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--ACCESSORY BOXES (3 TYPES) AND GUARD ARM ASSEMBLY
SOL DAAE20-99-R-0113
DUE 050499
POC Contract Specialist: Judy Bechtler-Holzer, (309) 782-8530/Contracting
Officer: Maj. Richard Anzelone, (309) 782-3868
DESC: Item 1) NSN 2540-01-273-9510 Accessory Box, P/N 9377831.
The requirement is for 80ea. Sheet aluminum box, 14 inches
by 5.44 inches by 8.75 inches wide. Fabricated from 0.090 material
with welded joints. Item 2) NSN 2540-01-192-4034, Accessory
Box, P/N 12337861-2. The requirement is for 215 each. Metal
box for accessories storage. Made of aluminum, 1/8 inches thick
with rivet and welded construction. 76 inches long x 22 inches
high x 12 inches wide at top, 4 inches wide at bottom. Chemical
chromate film and CARC paint required. Item 3) NSN 2540-01-190-3243,
Accessory Box, P/N 12337861-1. The requirement is for 244 each.
Same description as item 2 (opposite). Item 4) NSN 1015-01-260-2215,
Guard Arm Assembly, P/N 9377847. The requirement is for 125
each. Material steel carbon comp. 1065-095 ASTM A684, aluminum
alloy 6061 temper T6 steel commercial quality, heat treat.
Rivet heads and/or upset ends shall not protrude above plate
surface, protective finish. Consists of slide; P/N 9377847-4,
Plate; P/N 9377847-1, (2) strips; P/N 9377847-2, plate P/N
9377847-3. FOB is destination. For use of the M1 Abrams Tank.
Proposed contract will be a 100% Small Business Set-Aside.
The successful offeror will receive all Army requirement for
these items for a 3 year period from the date of award. All
or part of this action is an unfunded FY99 requirement. This
solicitation will be issued electronically in accordance with
FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acala1.ria.army.mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. This solicitation incorporates a Technical
Data Package (TDP) that cannot be provided via the internet.
Vendors who need this TDP in order to prepare a bid or proposal
are instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number. A TDP will be provided by normal
mail after the solicitation has been released to the internet.

CITE: (W-078 SN310518)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE, AMMUNITION
SOL SP074099Q9187
DUE 051099
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC99049000441, NSN 1005-01-257-5386, CHUTE,
AMMUNITION. I/A/W GENERAL DYNAMICS (05606) PN 217F642-102 or
NOBLES MFG (76793) PN 1211C20554 or 20554. 1229 each to be
delivered to NEW CUMBERLAND PA and 1082 to LATHROP CA. 170
days after date of award. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are not available.This acquisition is for
supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(c)(1). Approved sources are: GENERAL
DYNAMICS (05606)or NOBLES MFG (76793) While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-078 SN310581)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--STUD NUT
SOL SP074099Q9199
DUE 051099
POC For Info Only, P.O.C. - Name: E. Hayden Phone: 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 1095-01-065-9833. Stud Nut. I/A/W
CAMLOC GMBH (D0680) PN CA18009N-43 or Fairchild Industries
(29372) PN CA18009N-43 OR CA18370N-43. 5543 each to be delivered
to New Cumberland PA 90 days after date of award. Please see
Note(s): (26). This solicitation will be available on the
Internet at http://www.dscc.dla.mil/rfq/, 15 days after this
notice is published in the CBD Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: CAMLOC GMBD (D0680)
or Fairchild Ind (29372) 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-078 SN310587)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--OVERHAUL PARTS KIT
SOL SP074099Q9196
DUE 051099
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: YPC99067001076, NSN 1005-01-310-1608, OVERHAUL PARTS KIT.
I/A/W GENERAL DYNAMICS (05606), ADVANCED ORDNANCE (077H9) or
SACO DEFENSE (26978) PN 8838329. 542 kits to be delivered to
NEW CUMBERLAND PA and 543 to STOCKTON CA. 90 days after date
of award. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisition is for supplies for which
the Government does not possess complete, unrestrictive, technical
data; therefore, the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.
2304(c)(1). Approved sources are: GENERAL DYNAMICS (05606),
ADVANCED ORDNANCE (077H9) or SACO DEFENSE (26978) While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-078 SN310590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--BARREL ASSEMBLY
SOL DAAE20-99-R-0107
DUE 043099
POC POC: Kristan Mendoza, Contracting Officer, (309) 782-0243,
Betty Foulks, Contract Specialist (309)782-4399
DESC: Description: This procurement is for three (3) items. Item
no. one is for 449 each Barel Assembly, NSN: 1005-00-608-5001,
P/N: 7269027. The Assmbly is about 20 inches long, 1 3/16 inches
in diameter tapering to 1/2 inch in diameter. The Barrel Assembly
consists of a Barrel Assembly with gas system, suppressor,
bipod assembly, and front sight. Item two is for the Breech
Bolt for a quantity of 2,995 each, NSN: 1005-00-872-4441, P/N:
11010358. The Breech Bolt is about 6 5/8 inches long by one
inch in diameter, detailed, close tolerance machining is required
in the manufacture of this items. Item three is for the Operating
Rod Assembly, NSN: 1005-00-183-0572, P/N: 9362510. The Assembly
is about 20 inches long by 3/4 inch in diameter and consists
of two pins, a roller, two rivets, a yoke, tube, and major
parts are made from steel. End Use: M60 Machine Gun. This procurement
is a 100% Small Business Set-Aside. The proposed procurement
will be a three year Indefinite Delivery Indefinite Quantity
(IDIQ) Type Contract. Estimated date of issue is 31 Mar 99.
This solicitation will be issued electronically in accordance
with FAR 4.501,5.102(a)(7) and 14.205-1(c) therefore hardcopies
will not be provided. Vendors wishing an electronic copy may
download it on or after the issue date by accessing the following
address via the internet: http://www-acalaa1.ria.armymil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under not obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of the same.
CITE: (W-078 SN310600)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CONTACT WIRED ASSEMBLY
SOL SP074099Q9200
DUE 051099
POC For Info Only, P.O.C. - Name: E. Hayden Phone: 614-692-4727,
Fax 614-693-1608
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 1095-01-424-6861. Contact Wired Assembly.
I/A/W Nortech (24600) or EDO Corp (82340) PN 116182-1. 219
each to be delivered to New Cumberland PA and 526 to Stockton,
CA 140 days after date of award. Please see Note(s):(26). This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the Government does not possess complete,
unrestrictive, technical data; therefore, the Government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(c)(1). Approved sources are: Nortech
(24600) or EDO Corp (82340). 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-078 SN310649)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--VEHICLE MOTION SENSOR
SOL DAAE20-99T0106
POC Contract Specialist: Linda Maes (309)782-3657, Contracting
Officer: Mary Idlewine (309)782-4837
DESC: DESC: NSN: Not Assigned, Part Number: K600A282-2, The item
to procure is the Vehicle Motion Sensor. Requirements are 4
each. FOB is Dest. For use on the Striker Vehicle. Estimated
issue date is 2 Apr 99. This proposed action is for supplies
for which the Government does not own specifications and drawings
to permit full and open competition. This solicitation is restricted
to Kearfott Guidance and Navigation Corp., Rte #70, Black Mountain,
NC 28711. Offers from concerns other than the above are not
solicited. All or a part of this action is an unfunded FY99
requirement.
CITE: (W-078 SN310663)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 10--REMOTE DISPLAY MOD
SOL DAAE20-99T0107
POC Contract Specialist: Linda Maes (309)782-3657, Contracting
Officer: Mary Idlewine (309)782-4837
DESC: DESC: NSN: Not Assigned, Part Number: 501356-6, The item
to procure is the Remote Display Mod. Requirements are 4 each.
FOB is Dest. For use on the Striker Vehicle. Estimated issue
date is 2 Apr 99. This proposed action is for supplies for
which the Government does not own specifications and drawings
to permit full and open competition. This solicitation is restricted
to Phoenix Group Inc., 123 Marcus Blvd, Hauppauge, NY 11788.
Offers from concerns other than the above are not solicited.
All or a part of this action is an unfunded FY99 requirement.

CITE: (W-078 SN310669)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 12--ROCKET MOTOR PROPULSION SYSTEM COMPONENTS, XM984
SOL DAAE30-99-Q-1050
DUE 041599
POC RICHARD SMITH 973-724-4970
DESC: THE US ARMY TACOM-ARDEC Intends to enter into a sole source
purchase order with Talley Defense systems, Mesa, Az. to procure
six (6) ea. Rocket Motor Propulsion System Components for the
120MM, Extended Range Mortar Cartridge (ERMC) XM984
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99Q1050/99Q1050.htm
LINKDESC:
EMAILADD: rasmith@pica.army.mil
EMAILDESC:
CITE: (D-078 SN310542)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: 12--DIESEL FILTRATION SYSTEM
SOL 99Q0174
DUE 032999
POC Sra Daniel Fadely, 377-2443
DESC: Specification for vehicle diesel exhaust filtering device:
The intent of these specification is to define a device, system,
method, etc that will prevent vehicle diesel particulate (soot)
being emitted from vehicles within an enclosed area. System
Operation: The system shall remove all visible smoke from the
exhaust from from an adjustable time period of 10 to 99 seconds
after the vehicle starts. This is to provide ample time to
start the vehicle and move away from the building. A mechanic
or service person with common tools shall easily set the time
of filter operation. The system shall also remove all visible
smoke from the exhaust from the exhaust whenever the vehicle
is in reverse gear. After the vehicle's transmission is shifted
out of reverse gear the system will continue in the filter
mode for the pre-set time period. This will provide ample time
to back the vehicle into the building and shut it off. The
system shall be completely automatic, not requiring any action
by any personnel at any time, with the exception of "normal
maintenance." However a manual override option shall be provided
to allow full-time operation for service or special purposes.
Normal functioning of the system will in no way be detrimental
to the operation of the vehicle. The system shall protect the
engine by automatically preventing itself from activating when
backpressure Exceeds 1.5 psi. An indicator light on the cab
dash shows that the filter requires changing. The filter shall
be quick and easily replaceable and require no special tools.
System Components: The system shall consist of a filter,
a diverter unit and an electronic control module, all of which
are completely self-contained on the vehicle. Therefore the
system may be operated at any time, regardless of the vehicle's
location. The filter shall be made of a porous ceramic material
measuring 11.5 inches in diameter and 14 inches long, designed
and manufactured specifically to filter soot from diesel exhaust
for a minimum of 30 filter operation hours. The filter shall
be encased in stainless steel with a high-temperature cushioning
material between the ceramic and stainless steel. The filter
is installed using four tire rods with hex nuts so that it
can be removed with no special tools. The ceramic filter shall
be capable of being regenerated indefinitely either locally
or through the equipment provider or a special shipping container
shall be provided for this purpose. The diverter unit shall
be installed in the in the existing exhaust pipe and shall
direct the engine exhaust either through the filter element
or through the muffler. A double acting air cylinder controlled
by an electrically activated, four ways, single solenoid valve,
shall operate the diverter. The electronic control module,
which drives the diverter unit, shall feature a circuit board
housed in a small (5x6x8) metal enclosure. It shall be mounted
either on the pump panel or in another convenient location
on the vehicle. The circuit board holds the timer control where
the duration of the filter cycle is set. The board also features
a series of LED lights that monitor each function of the system.
An hour meter mounted in the electronic control module is designed
to be used as a guide to determine when a filter is nearing
replacement. System installation shall be completed and tested
at building 1206 Flightline Ave. Eielson AFB, Alaska. A training
class will be conducted inconjunction with this purchase to
provide 354 Transportation personnel training on the operation
and maintenance requirements of the system. A written warranty
will be provided to insure that the system is free from defects
in materials and workmanship for at least a one- (1) year period
from the date of installation. Suggested Source is "No Smoke"
exhaust filtration by Ward Diesel Filter Systems Inc.*****
*****
EMAILADD: william.pike@eielson.af.mil
EMAILDESC:
CITE: (W-078 SN310544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--M--AMMUNITION AND EXPLOSIVES
SOL daaa0999r0089
POC Contract Specialist: Mary Hill (309) 782-6654, Contracting
Officer: Joseph R. Wells (309) 782-5942
DESC: This is a repeat of a previously issued notice. The TDP
applicable to this solicitation is restricted Distribution
X, and can only be released to individuals who are in the database
at http://www.dlis.dls.mil/ccal. Blank registration form, DD
Form 2345, Militarily Critical Technical Data Agreement forms
can be found under FAQs at referenced cite. It is the offerors
responsibility to ensure that the entity/individual requesting
TDP is properly registered. Only those complying will be eligible
to receive a TDP. All other previous information remains unchanged
except the planned issuance date is on or about 29 Mar 99.
LINKURL: http://www4.ioc.army.mil/scripts/padds web/open4.asp
LINKDESC:
planned issuance date
EMAILADD: hillm@ioc.army.mil
EMAILDESC:
via e-mail.
CITE: (W-078 SN310381)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--THEATRE BALLISTIC TRAINING TARGET
SOL N/A
POC (PCC)Contract Vickie P. Beaver AMSAM-SS-SA-K, 256-876-6197,
Contracting Officer James E. Fletcher AMSAM-AC-SA-K, 256-876-7296
DESC: This corrects previous Sources Sought Synopsis No. W-077
SN310265, as follows: Delete sentences: "Full performance
on this solicitation may require access to information not
releasable to foreign entities. Therefore, participation at
prime level is restricted to wholly owned U.S. companies having
or eligible for an U.S. facility clearance, and U.S. citizens
employed thereby." Replace with "Full performance on this solicitation
may require access to information not releasable to foreign
entities, in which case participation at the prime level would
be restricted to wholly owned U.S. companies having, or eligible
for a U.S. facility clearance, and U.S. citizens employed thereby."

CITE: (W-077 SN310285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 14--FIN ASSY. GUIDED MISSILE
SOL F09603-99-R-41612
DUE 051099
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Bill Downs/Lkka/[912]926-0872
DESC: Item 0001 NSN 1420-01-397-0140WR P/N: G601895, Dim: 12.360"
x 5.20". Func: Provides directional control for missile during
flight. Matl:. 015 nickle alloy, inconel 718, AMS 5662. 217ea.
Opt 01 30 ea Applicable to: Aim-120c. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:23 Aug 1999 217 ea Alternate delivery
quantities: Alt A This solicitation will be found on the web
site posted. For information send a written request or FAX
(912)926-5407. The approximate issue/response date will be
09 APR 1999. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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 satified 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 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. 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).
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: wdowns@pk.robins.af.mil
EMAILDESC:
CITE: (I-078 SN310618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles--Potential Sources Sought
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--THEATER BALLISTIC TRAINING TARGET
SOL N/A
POC (PCC) Contact Vickie P. Beaver AMSAM-AC-SA-K, 256-876-6197,
Contracting Officer James Fletcher AMSAM-AC-SA-K, 256-876-7296
DESC: Description- Sources are sought for a training target to
replicate the Theater Ballistic Missile (TBM) threat. The target
will be used primarily for live-fire training of tactical PATRIOT
Units. The target should meet performance requirements of the
PARTIOT Missile Field Surveillance Program (PMFSP), as directed
by the PATRIOT project office. Important factors relating to
the performance requirements are: presentation of radar cross
section (RCS) to the C-band PATRIOT radar and missile consistent
with real threats, target size which generates proper S-band
fusing for the PAC-2 and GEM PATRIOT missiles, and a trajectory
that the PATRIOT system classifies as a TBM. The target must
be cost effective, comparable to the cost of the current generation
of air-breathing aerial target (MQM-107 with tow) use for PMFSP
and training. The target may be operated by either Army or
contractor personnel, whichever is most reasonable. The system
must be environmentally benign, suitable for military use without
involved environmental impact proceedings. The target must
be capable of being flown and engaged completely within the
boundaries of McGregor Range, a part of Fort Bliss, TX . It
should be capable of a nominal impact range of 55 kilometers
while achieving apogee greater than 50 kilometers and speed
greater than 600 meters per second during descent. The following
information should be provided by prospective bidders for the
Government to make an informed decision regarding TBM targets
for use during PATRIOT live fire exercises: (a) Number of stages,
exterior targets dimensions, materials of construction, and
weight, including any booster stages. If the target is supplied
as a prepackaged round, also provide the weight and exterior
dimensions of the target launch contained; (b) Type of guidance
employed, if any; (c) RCS characteristics of the target, including
description of the RCS enhancement devices (if used). The description
should provide general electronics description, operating frequencies,
power input and output levels, modulation characteristics,
and distributed angular RCS; (d) If used, description and performance
of any scoring devices (miss distance indicator). NOTE that
scoring is not a basic requirement; (e) If used, description
of command destruct or recovery subsystems and how these subsystems
were certified; (f) Representative trajectory data, including
trajectory of separated boosters. One set of data should show
the notional 55-kilometer-range shot; (g) Dispersion data (99%
confidence) for the sample trajectories, including dispersion
data for separated boosters; (h) Description of required launch
support, including electrical power, type of foundation or
soil, number and skill of personnel, and quality of meteorological
support required to achieve stated impact dispersion values.
This support description should include consideration for multiple-target
missions (up to three targets); (i) Safety considerations,
including identification of all hazardous materials associated
with the target system, storage method and shelf life of the
target and related materials, minimum safe distances during
launch for protected and unprotected operators and observers,
number of targets fired to date and percentage of safe flights
("safe" defined as no part of the target fell outside of impact
dispersion safety areas), and any safety training required
for government or 3rd-party contractor personnel; (j) List
of available documentation, including operator manuals; (k)
Availability issues, whether or not the target is currently
in production, number of targets currently in inventory, and
minimum order and economic order quantities; and (l) Reasoning
why a suggested product could be expected to achieve a low
mission cost comparable to the MQM-107 with towed targets (approximately
$50,000 per mission, total production and operations). Sources
which can provide either a complete turn-key service or a hardware
solution are encouraged to respond. The computer resources
must be year 2000 (Y2k) compliant. The synopsis is for information
and planning purposes only; it does not constitute a solicitation
and should not be construed as a commitment by the Government.
Full performance on this solicitation may require access to
information not releasable to foreign entities. Therefore,
participation at prime level is restricted to wholly owned
U.S. companies having or eligible for an U.S. facility clearance,
and U.S. citizens employed thereby. Foreign industry interested
in performing at the subcontractor level may contact U.S. prime
direct for subcontracting opportunities. However, foreign subcontractors
may not participate in follow-on activities such as support
during testing. Any company with the expertise to provide the
required targets is invited to submit a statement of interest
by 08 April 1999, along with data to substantiate its qualifications.
Data provided to substantiate qualifications should include
the information requested above and the contract number of
any current or previous Government contract(s) for similar
products. The submission of a statement of interest does not
constitute participation in the final request for proposal.
See Note 25.
CITE: (W-077 SN310265)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT, EXHAUST
SOL SP0470-99-Q-P290
DUE 042299
POC Vanessa Jones, BU716, 804-279-4289; fax 804-279-6443; Contracting
Officer Larry Christian, 804-279-5581
DESC: NSN 1560-00-229-3801, YPG9048000244, Duct, Exhaust. Lockheed
Martin Corporation, CAGE 98897, P/N 4P41000-102B Revision "J".
Sources: Senior Flexonics SSP Div, CAGE 98769. Critical Application
Item. Configuration Control Applies. Line Item 0001 - 2 each.
Origin Inspection I/A/W QAP 007 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 185 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6450, ATTN: Vanessa Jones, BU716. Anticipated Award
Date: May 7, 1999. Technical Data Package Availability: DSCR
does not currently have an approved technical data package
available for this NSN. Please do NOT submit request to DSCR-VABA.
All responsible sources may submit an offer which will be considered.
Notes 9 and 26 applies to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-077 SN310255)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: WR-ALC/LBK, 265 OCMULGEE CT, ROBINS AIR FORCE BASE GA
31098-1647
SUBJECT: 15--TRUSS ASSY
SOL F09603-99-R-31515
DUE 050799
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lilly Fickler/Lbkb/[912]926-1917
DESC: Item 0001 NSN 1560-00-311-1559LG P/N: 360013-31, Dim: 2.25
in T x 33 in H x 40 in L; Alum Alloy; Mount engine QEC to wing.
Requirement also has an incremental option for additional quantity
of 189 each. 17EA. Applicable to: C130. Destn: Robins Air Force
Base Ga 31098-1647. Delivery:14 APR 2000 17 ea Item 0002 NSN
1560-00-311-1312LG Truss Mount P/N: 360018-31, Dim: 2.25" x
33" x 40" Mat: Aluminum Alloy Func: Supports & attaches engine
to aircraft. 17EA. Applicable to: C-130. Destn: Robins Air
Force Base Ga 31098-1647. Delivery:14 APR 2000 17 ea Item 0003
NSN 1560-01-388-2889LG Truss Mount, Engine P/N: 360017-31,
Dim: 33.0" X 40.0" X 2.25".Mat:Aluminum Casting.Func: provides
structural support in wing for in board engine. Appl C-130
Acft. Two Annual Options with incremental option quantities
as follows: 22-55; 56-110; 111-165;166-219 ea. 86EA. Applicable
to: C-130 Acft. Destn: Robins Air Force Base Ga 31098-1647.
Delivery:14 APR 2000 86 ea Item 0004 NSN 1560-00-311-1559LG
Truss Assy P/N: 360013-31, Dim: 2.25 in T x 33 in H x 40 in
L; Alum Alloy; Mount engine QEC to wing. Requirement also has
an incremental option for additional quantity of 189 each.
86EA. Applicable to: C130. Destn: Robins Air Force Base Ga
31098-1647. Delivery:14 APR 2000 86 ea THIS IS A SMALL BUSINESS
SET ASIDE. THE RESULTING CONTRACT SHALL BE AN INDEF. QTY, INDEF.
DELIVERY CONTRACT.EXPORT CONTROL CERTIFICATION IS REQUIRED.
The approximate issue/response date will be 07 APR 1999. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 1,F,26, 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: lfickler@pk.robins.af.mil
EMAILDESC:
CITE: (I-078 SN310361)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--SPRING ASSEBMLY
SOL SP047099QP336
DUE 050399
POC Buyer:Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1560-00-808-0142 Nomenclature: Spring Assembly
Manufacturer : Lockheed Martin Corp.. Cage:98897 Part
Number:808475-1 REV A Quantity: 250 Unit Of Issue: Each
Delivery To: Stockton, CA 206 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Unrestricted
Award Will Be Made Only If The Offeror, The Product/Service
Or The Manufacturer Meets Qualification Requirement At The
Time Of Award, In Accordance The Far Clause 52-209-1 Or 52-209-2.
The Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations Through Facsimile. Fax Number:
(804) 279-4005. Technical Data Package Availability: Specifications,
Plans Or Drawings Relating To The Procurement Described Are
Not Available And Can Not Be Furnished By The Government.
The Final Contract Award Decision May Be Based Upon A Combination
Of Price, Past Performance And Other Evaluation Factors As
Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-078 SN310513)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Columbus, P.O. Box 3990, DSCC-ADAB,
Columbus, OH 43216-5000
SUBJECT: 15--GEARCASE-MOTOR
SOL SP0-740-99-Z-4029
DUE 040299
POC Darla Renee Wood, DSCC-ADAB9, Contracting Officer, (614)
692-4617
DESC: Numbered Note #26 applies. YPC98329000592 NSN: 3010-01-420-1891
Gearcase-Motor Approved source: Grimes Aerospace (72914) P/N:
46-1670-1 No data is available. The alternate offeror is required
to provide a complete technical data package including data
for the approved and alternated part for evaluation. Quantity
8 each to be shipped within 247 days after receipt of order.
Ship to Bremerton, WA 98314. DOD LOGMARS BAR CODE MARKING
IAW MIL-STD-129M, dated 15 Jun 93 and MIL-STD-1189B, dated
10 Aug 89.
CITE: (W-078 SN310556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--DUCT, BLEED AIR
SOL SP0470-99-Q-P291
DUE 042699
POC Vanessa Jones, BU716 804-279-4289, fax 804-279-6443; Contracting
Officer Larry Christian 804-279-5581
DESC: NSN 1560-00-890-8354, YPG99048000261, Duct, Bleed Air.
Arrowhead Products Corp, CAGE 70628, P/N 12552-101A. Critical
Application Item. Configuration Control Applies. Line Item
0001 - 15 each. Origin Inspection I/A/W QAP 007 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
150 days ARO. This is a request for a written quote, please
submit offers to fax # (804) 279-6443, ATTN: Vanessa Jones,
BU716. Anticipated Award Date: May 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: vkeys@dscr.dla.mil
EMAILDESC:
CITE: (W-078 SN310560)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, FUEL SYSTEM
SOL SP074099Q9097
DUE 051099
POC CONNIE GIGGI, 614-692-4719, Fax, 614-692-4645
DESC: This is a modification to previous solicitation SP070099Q9095.
Correct solicitation number is SP074099Q9095.
CITE: (W-077 SN310248)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 16--MAIN ROTOR BLADE
SOL F09603-99-R-61319
DUE 051099
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Vanessa Golden/Lukb/[912]926-7254
DESC: Item 0001 NSN 1615-01-268-1655GA P/N: 212-015-501-113,
P/N H-1 HELICOPTER Dim: Appx 2' X 22' X 8". Mat: Alum alloy
fiberglas spar. Func: Provides lift and directional control.
The basic quantity range is 1-7 and the option quantity range
is 1-6. 5EA. Applicable to: H-1 Helicopter. Destn: Robins Air
Force Base Ga 31098-1622. Delivery:30 Sep 1999 5 ea Fax (912)
926-3360 e-mail vgolden@pk.robins.af.mil The approximate issue/response
date will be 09 APR 1999. To: Bell Helicopter, Fort Worth Tx
76101-0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. Specifications, plans, or drawings relating to
the procurement described are incomplete or not available and
cannot be furnished by the Government. See Note (s) 22, 26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: vgolden@pk.robins.af.mil
EMAILDESC:
CITE: (I-078 SN310364)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 16--HOIST
SOL F09603-99-R-61320
DUE 051099
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Vanessa Golden/Lukb/[912]926-7254
DESC: Item 0001 NSN 1680-01-058-3671GA P/N: 42305R1, Hoist, High
Performance 1EA. Applicable to: Uh-1n Helicopter. Destn: Robins
Air Force Base Ga 31098-1622. Delivery:30 Nov 1999 1 ea Fax
(912) 926-3360 The approximate issue/response date will be
08 APR 1999. To: Bell Helicopter, Fort Worth Tx 76101-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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 satified 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 the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 22,26,73.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: vgolden@pk.robins.af.mil
EMAILDESC:
CITE: (I-078 SN310365)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--MACHINE GUN BARRELL ASSY.
SOL SP074099R3094
DUE 051099
POC Tiffany Givens 614-692-2374 Fas 614-692-4645
DESC: NSN 1005-00-726-5156 Barrell Assembly, Machine Gun. end
item:Browning Machine Gun, 50 Caliber, M2 Aircraft Basic, Requirements
of drawings 19204 7265156, Note 2, are mandatory. First article
test consists of vertification of dimensional, material,process
and performance requirements specified in drawings 7065156
and all specified detail drawings. All responsible sources
may submit an offer/quote which shall be considered. To be
delivered within 290 days after date of award. Qty of 4 Ea
to be delivered to Stockton Ca 95296-0130, Qty of 12 Ea to
be delivered to Stockton Ca 95296-0130, Qty of 218 Ea to be
delivered to New Cumberland Pa 17070-5001, Qty of 596 Ea to
be delivered to Stockton Ca. 95296-0130. See Note(s): (X)1,(X)26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2292 and will not be available until
15 days after this notice is published in the CBD. This Small
Business size standard is 500 employees. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD,PO Box 3990, Columbus, OH 43216 -5000; BY fAX
(614)692-2998 OR CALL (614)692-2344. Requests should include
the IFB/RFP/RFQ number,opoening/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 an 100%
ooption for increased quantities. While price may be a significant
factor in the evaluation of offers,the final award decision
will be based uponl a combination of price,delivery,past performance
and other evaluation factors as described in the solicitaiton.

CITE: (W-078 SN310375)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--TIE DOWN, CARGO, AIRCRAFT
SOL SP0475-99-R-1623
DUE 043099
POC Janice Richardson, (804) 279-6336, DSCR-JUPB, fax (804) 279-6078/3040
DESC: This is a modification to this solicitation. NSN: 1670-00-725-1437,
YPG99007000923. Qualified Products List applies. Based on the
Qualified Products list, there are eight approved manufacturers
to make this part. The eight approved manufacturers are Kinedyne
Corporation, Air Cargo Equip Corp, Transtechnololgy(Breeze-Eastern
Division), Certified Slings, Davis Acft Products Co., Peck
& Hale Inc, Ancra Intl Corp, and Cottonwood, Inc. The activity
responsible for this qualified products list is The Resources
and Logistics Services Division, SA-ALC/TILDD, 485 Quentin
Roosevelt Rd, Bldg 171, Kelly AB, TX 78241. If your company
would like to become an approved source, write a letter to
the above address.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-078 SN310402)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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, WINSHIELD WASHER
SOL SP047099QP335
DUE 050399
POC Buyer:Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1680-00-962-3216 Nomenclature: Valve, Winshield
Washer Manufacturer : Auto Valve Inc. Cage:91511 Part
Number: 1470C Quantity: 245 Unit Of Issue: Each Delivery
To: Jacksonville, FL & New Cumberland, PA 180 Days ARO.
Solicitations Between $25,000 - $100,000 Will Be Made In
Writing. Unrestricted Award Will Be Made Only If The
Offeror, The Product/Service Or The Manufacturer Meets Qualification
Requirement At The Time Of Award, In Accordance The Far Clause
52-209-1 Or 52-209-2. The Solicitation Identifies The Office
Where Additional Information Can Be Obtained Concerning Qualification
Requirements And Is Cited In Each Individual Solicitation.
Based Upon Market Research, The Government Is Not Using
The Policies Contained In Part 12, Acquisition Of Commercial
Items , In Its Solicitation For The Described Supplies Or Services.
However, Interested Persons May Identify To The Contracting
Officer Their Interest And Capability To Satisfy The Government's
Requirement With A Commercial Item Within 15 Days Of This Notice.
All Responsible Sources May Submit A Bid, Proposal, Or Quotation
Which Shall Be Considered By The Agency. The Contracting
Office Will Accept Requests For Solicitations Through Facsimile.
Fax Number: (804) 279-4005. Technical Data Package Availability:
Specifications, Plans Or Drawings Relating To The Procurement
Described Are Not Available And Can Not Be Furnished By The
Government. The Final Contract Award Decision May Be Based
Upon A Combination Of Price, Past Performance And Other Evaluation
Factors As Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-078 SN310512)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--SEAT HEADREST
SOL SP047099QP337
DUE 050399
POC Buyer:Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1680-00-858-4505 Nomenclature: Seat Headrest
Manufacturer : Lockheed Martin Corp.. Cage:98897, Crestview
Aerospace Cage: 23974, & The Conrad Company Cage: 22539
Part Number:Lockheed: 808475-1 REV A , Crestveiw: 4858, Conrad
Co.: 12-78255-3 Quantity: 190 Unit Of Issue: Each
Delivery To: Jacksonville, FL 129 Days ARO. Solicitations
Between $25,000 - $100,000 Will Be Made In Writing. Small
Business Set Aside Award Will Be Made Only If The Offeror,
The Product/Service Or The Manufacturer Meets Qualification
Requirement At The Time Of Award, In Accordance The Far Clause
52-209-1 Or 52-209-2. The Solicitation Identifies The Office
Where Additional Information Can Be Obtained Concerning Qualification
Requirements And Is Cited In Each Individual Solicitation.
Based Upon Market Research, The Government Is Not Using
The Policies Contained In Part 12, Acquisition Of Commercial
Items , In Its Solicitation For The Described Supplies Or Services.
However, Interested Persons May Identify To The Contracting
Officer Their Interest And Capability To Satisfy The Government's
Requirement With A Commercial Item Within 15 Days Of This Notice.
All Responsible Sources May Submit A Bid, Proposal, Or Quotation
Which Shall Be Considered By The Agency. The Contracting
Office Will Accept Requests For Solicitations Through Facsimile.
Fax Number: (804) 279-4005. Technical Data Package Availability:
Specifications, Plans Or Drawings Relating To The Procurement
Described Are Not Available And Can Not Be Furnished By The
Government. The Final Contract Award Decision May Be Based
Upon A Combination Of Price, Past Performance And Other Evaluation
Factors As Described In The Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-078 SN310522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--OVERHAUL OF THE UH-60 SERVO ROLL TRIM
SOL DAAH23-99-R-0159
DUE 041999
POC Paul E. Wright Contracting Officer (256) 955-9250
DESC: Overhaul of the Servo Roll, Trim, applicable to the Uh-60
aircraft. Min Qty: 110 each Max Qty: 650 each. The input and
output is 1680-01-188-8208. FOB.Origin. Sole source to Curtis
Wright Flight Systems Inc., Cage Code 71791. Source who can
provide this service, are encouraged to seek source approval
in order to compete for future requirements, by submitting
documentation in accordance with the Competition Advocate's
Shopping List (CASL) procedures. These procedures are located
on Web Site: http://www/redstone.army.mil/cmo. Submit request(s)
for Source Approval to Commander, U.S. Army Aviation and Missle
Command, ATTN: AMSAM-AR-E-I-F-S/Lee Smith, Redstone Arsenal,
AL 35898 or by Fax to (256) 313-4923. All responsible source(s)
may submit an offer, but must meet all pre-qualification requirements
in order to be eligible for award. This proposesd contract
action is for services or supplies for which the Govvernment
do not own specifications or drawings. No award will be withheld
pending approval of a new source(s). See Note 23
CITE: (W-078 SN310601)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--KIT KD 9
SOL F34601-99-Q-06201
DUE 051099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-00-671-1623 P/N: 650481-1, P/N 9835142-10
Consists of washers, nuts, bolts, screw, bearings, retainers
and etc required for repair of 16606265443, P/N 104894 Appl
C/KC135 37EA. Applicable to: C/Kc135. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:28 Feb 2000 37 ea The approximate
issue/response date will be 08 APR 1999. The anticipated award
date will be 12 Jul 1999. Written procedure will be used for
this solicitation. To: Uniteck Industries Inc, Fort Worth Tx
76101-1852. To: Kitco Inc, Springville Ut 84663-9000. To: Kit
Fab Inc, Oklahoma City Ok 73141-5214. To: Kit Pack Co, Las
Cruces Nm 88005-5866. To: J And B Owl Technologies Inc, Mount
Vernon Ny 10550 1707. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-078 SN310632)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--25L LOX CONVERTER
SOL F34601-99-R-0053
DUE 050799
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 1660-00-915-9673BO P/N: 10C-0002-25, P/N
21119-3 P/N: ME-3 (10C-0012-25), Dim: 19.25 in hg x 19.75 in
dia. Func: Stores liquid oxygen and converts the liquid into
gasseous oxygen for breathing pruposes. Matl: Stainless steel.
15ea. Applicable to: Common. Destn: Douglas Aircraft Co, Carson
MA 90745. Delivery:30 Nov 1999 15 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 07 APR 1999. To: Aro Corp The, Bryan Oh 43506-0000.
To: Essex Cryogenics Of Missouri Inc, Saint Louis Mo 63123-2333.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: zawisza@tinker.mil.af
EMAILDESC:
CITE: (I-078 SN310635)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--HEAT EXCHANGER
SOL F34601-99-R-12138
DUE 050799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-457-3910 P/N: L8742997-1, Cools engine
bleed air for C130 air-conditioning system. Made of stainless
steel. 19 inches wide by 7.2 inches long by 11.51 inches high.
Weight 60 pounds. 42ea. Applicable to: C130. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:31 May 2000 42 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 07 APR 1999. To: Lori, Tulsa Ok
74101-3629. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-078 SN310636)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 16--PROVIDE AND DELIVER PERFORMANCE DESIGN PARACHUTES
SOL F05611-99-T0927
DUE 040599
POC Jeane Steed, Contracting Specialist, Phone (719) 333-3988,
Fax (719) 333-4404, Email steedje.lg@usafa.af.mil - Ronald
Hixson, Contracting Officer, Phone (719) 333-2571, Fax (719)
333-4404, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; quotations are being requested and a written
statement will not be issued. The solicitation, F05611-99-T0927,
is issued as a request for quotation (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10. The proposed
solicitation listed here is set aside 100 percent for small
business. The Standard Industrial Classification Number is
2399 and the Business Size Standard is 500 employees. REQUESTORS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Women and small
disadvantaged businesses are encouraged to submit offers. Description:
Line Item 0001 - Parachutes, Performance Design #PD-235, to
include "AFA" lettering on canopy, specific color design to
be provided at award; Quantity 10; Unit of Issue EA; Unit Price
$______________; Total for Line Item 0001 $______________.
Line Item 0002 - Parachutes, Performance Design #PD-280, specific
color design to be provided at award; Quantity 4, Unit of Issue
EA; Unit Price $______________; Total for Line Item 0002 $______________.
Line Item 0003 - Parachutes, Performance Design #PD-300, 2
each navy blue, 2 each red, 2 each silver, 2 each gold; Quantity
8, Unit of Issue EA; Unit Price $______________; Total for
Line Item 0001 $_______________. Line Item 0004 - Parachutes,
Performance Design #PD-253, to include "AFA" lettering on canopy,
specific color design to be provided at award; Quantity 20,
Unit of Issue EA; Unit Price $________________; Total for Line
Item 0004 $___________________. This procurement has been approved
as a brand name only acquisition. Government proposed delivery
is 30 days after receipt of order. Contractor proposed delivery
is ______________________. FOB for this RFQ is Destination.
Delivery of items shall be accomplished between 7:30 a.m. and
3:30 p.m., local time, Monday through Friday. No deliveries
to be made on Saturdays, Sundays, or federal holidays. Offerors
must comply with all instructions contained in FAR 52.212-1,
Instructions to Offerors-Commercial. The following additional
FAR provisions and clauses apply: 52.212.2, Evaluation-Commercial
Item, the Government will award a contract 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 shall
be used to evaluate offers: technical capability of the item
offered to meet the Government requirement, past performance,
and price. Technical and past performance are significantly
more important than cost or price. Price will be evaluated
to determine its fairness, completeness, and reasonableness
as it relates to the items offered. FAR 52.212-3, Offeror Representations
and Certifications-Commercial Items, a completed copy of this
provision shall be submitted with the offer. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, to include clauses 1,2,3,6,7,8,
and 9. DFARS 252.204-7004, Required Central Contract Registration;
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582) 252.225.7036, North American
Free Trade Agreement Implementation Act (Alt I); and 252.232-7009,
Payment by Electronic Funds Transfer (CCR). Offers are to be
received at the Operational Contracting Office, 8110 Industrial
Drive, Suite 200, USAF Academy, CO 80840-2315, no later than
3:00 p.m. Mountain Daylight Time on 5 April 1999. Contact Jeane
Steed at (719) 333-4085 or Ron Hixson at (719) 333-2571.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F05611-99-T0927&LocID=479
LINKDESC:
notice
EMAILADD: steedje.lg@usafa.af.mil
EMAILDESC:
CITE: (D-078 SN310693)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--PR 99-36535/ NSN4920-01-440-4344DQ/ P/N6457380-1
SOL F41608-99-R-36535
DUE 050199
POC Herschel Jeter/LDKAA/(210)925-7661
DESC: Circuit Card Assembly - Form Fit & Function:P/N 6457380-1,
Pulse Generator Matrix is part of P/N 3598375-7-Transmitter
Control & Display Panel Assembly in support of the F-15 aircraft.
Predominate Material: Electronis Components Size: 8"X10"X 0.5"
Government drawings/specifications not available.
EMAILADD: herschel.jeter@ldgate1..kelly.af.mil
EMAILDESC:
CITE: (D-077 SN310251)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL N/A
DUE 050799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact J.D. Lowe/Ladra/[405]739-2223
DESC: Source Seeking Synopsis. This is not a Request for Proposal.
OC-ALC is looking for a source which can provide non-developmental
wide-band klystron power amplifiers (WBKPA) for the AWACS aircraft
through the DoD Foreign Comparative Testing (FCT) program.
These will replace our old design narrow band KPAs. Our goal
is three-fold: First, the production of a specification compliant
WBKPA; second, an improved service life for that KPA; and third,
create another source of supply. We believe that these are
not mutually exclusive goals. It must be a FORM, FIT AND wide-band
FUNCTION KPA that can fit within the physical confines of the
E-3 aircraft (where the narrow-band KPA resides, today), not
require a change to the physical or software configuration
of the aircraft to accommodate that KPA, and finally, provide
the wide-band, even power production that our current KPAs
are unable to achieve to meet all of the existing E-3 AWACS
klystron requirements. Any sources which are interested in
these requirements or have questions concerning them should
contact Tom Schley, OC-ALC/LAKRB, 3001 Staff Dr, Ste 2AH1-110B,
Tinker AFB, OK 73145-3022, Phone: 405 736- 5255. It is requested
that replies be received by 19 April 1999 The approximate issue/response
date
CITE: (I-078 SN310626)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--PORTLIGHT. 16 INCH SIZE
SOL SP0760-99-Q-6145
DUE 051099
POC For information only, Point of Contact - Barb Lowry, A/C
614-692-3306, FAX A/C 614-692-3796.
DESC: NSN: 2040-00-806-0067 PR: YPC99067001096 PRLI: 0001 QUANTITY:
10 AY DESCRIPTION: PORTLIGHT. 16 INCH SIZE. DELIVER TO: V20725
FPO, AE 09557-1615 DELIVERY BY 60 DAYS AFTER DATE OF AWARD.
All responsible sources may submit an offer/quote which shall
be considered. See Note(s) 9 and 26. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-078 SN310403)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: 20--STEERING RUDDER BLADES, RUDDER STOCK, AND BODY BOUND
BOLTS.
SOL DTCG80-99-Q-3FA4K1
DUE 040999
POC Beverly Garner (757) 628-4663 fax: (757) 628-4677
DESC: This is a synopsis of a requirement for commercial services
prepared in accordance with the format in FAR subpart 12.6,
as supplemental with additional information included in the
notice. A written solicitation will be issued upon request.
This is a request for quotation (RFQ) number DTCG80-99-Q-3FA4K1.
This solicitation document will incorporate provisions and
clauses that are in effect through Federal Acquisition Circular
97-10 The standard industrial classification code is 3599 and
the size standard is 500 employees. The requirement is for
the following: Contractor to provide the following : 1. Fabricate,
preserve (red primer), and crate 4 sets of steering rudder
blade, rudder stock, and body bound bolts and nuts (set) 4
sets IAW CG drawing 65B WLR 2200-1, Revision 7 with change
to blueprint to read 39 inches vice 33 inches length. 2. Fabricate,
preserve (red primer) and crate 4 sets steering rudder blade,
rudder stock, and body bound bolts and nuts (set) IAW CG drawing
75E-WLR-2200-3. 3. Fabricate, preserve (red primer), and crate
steering rudder blade, rudder stock, and body bound bolts and
nuts (set) IAW CG drawing 65WD 2200-1. Ship to: Commander USCG
NESU St Louis, USCMP Bldg S-133, Granite City, IL 62040. Drawings
to be provided on request. The government will award a contract
resulting from this solicitation to the responsible offeror
whose conforming to the solicitation will be most advantageous
to the government, price and other factors considered. The
following factors shall be used to evaluate offer: Price, Required
Delivery Date. The proposed contract listed here will be awarded
as part of the Small Business Competitiveness Demonstration
Program. Offers are due on April 9, 1999, COB to: Commander
(VPL-3) MLCLANT, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102 Attn: Beverly Garner. For additional information
on the above requirement phone (757) 628-4663 or Fax request
for information to (757) 628-4677. "This notice is for informational
purposes for Minority, Women-Owned and Disadvantaged business
enterprises 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 provide accounts receivable financing. The maximum
line or credit is $500,000. For further information and applicable
forms concerning the STLP, call the OSDBU at (800) 532-1169.
For information concerning the acquisition, contact the contracting
official listed above.
CITE: (W-078 SN310406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: United States Air Force, Air Combat Command, 5 CONS,
211 Missile Ave, Minot AFB, ND, 58705-5027
SUBJECT: 23--RESCUE TRUCK
SOL F32604-99-Q0325
DUE 041299
POC Aaron Horton, Contract Administrator, Phone 701-723-4177,
Fax 701-723-4173, Email aaron.horton@minot.af.mil - Lynette
Parson, Contracting Officer, Phone 701-723-3055, Fax 701-723-4173,
Email
DESC: Rescue Vehicle, 7 Compartment. Hackney Emergency Vehicles,
Model:USA 4900 IH 4-W, 4-door cab, body number DF0773 or equal.
Delivery will be to Minot AFB, ND. Required delivery date is
5 months ARO. Lease with option to buy. Contract duration is
one (1) base year and four (4) options. Solicitation package
will be made available electronically 29 Mar 99 at http://eps.gov/.
Solicitation and contract for commercial items using Simplified
Acquistion Procedures. Open to large and small businesses.
All responsible sources may submit a quotation, which shall
be considered by the agency. Faxed quotes, quote revisions,
and/or revisions are authorized.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F32604-99-Q0325&LocID=1007
LINKDESC:
notice
EMAILADD: aaron.horton@minot.af.mil
EMAILDESC:
CITE: (D-078 SN310653)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--LIGHT, UTILITY, VEH
SOL DAAE0799QT110
DUE 051899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARILYN WOJCIECHOWSKI
(810)574-6992. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY
ON CD-ROM
DESC: NSN: 2520012003096, QTY: 45, FOB: DESTINATION, OPT: NONE
ITEM: LIGHT, UTILITY SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 051899 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-077 SN310282)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--WHEEL,PNEUMATIC TIR
SOL DAAE0799RT034
DUE 051899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PAULETTE BURTON (810)
574-7080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2530013030801, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
AME: WHEEL, PNEUMATIC TIRE ASSEMBLY; WIDTH: 10.00 0, HEIGHT:
20.000, MATERIALS/SPEC: STEEL, HIGH STRENGTH , WHEEL AND RIM
SAE J267. 0" RING, RUBBER, SYNTHETIC RU BBER PRODUCTS, ASTM-D142-87.
PN: 12363603. FIVE (5) YEAR INDEFINITE QUANTITY CONTRACT. QTY:
MINIMUM QTY 174 ; MAXIMUM QTY 1087 F SEE NOTE: NONE. ALL RESPONSIBLE
S OURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE
OFFER DUE DATE IS ON OR ABOUT 051899 (SEE SOLICIATIO N FOR
ACTUAL OFFER DUE DATE).
CITE: (D-077 SN310284)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL ASSEMBLY, IMPELLER
SOL SP0480-99-R-1685
DUE 051099
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: Gerald alley/BO573/804-279-386 3. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98342000430 NSN 2835-01-138-3865, Seal Assembly,
impeller critical application item I/A/W drawing Number: 12302394
Rev H. Drawings, interim Procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond 384 -EA Del to Barstow CA 92311 Del 180 days. Option
to Inc qty 100%. QPL (NOTE 23). Unrestricted. ABVM applies.
Ref NOTE 26. Issue date is 04/08/99 and closing date is 05/10/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-078 SN310331)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKBC; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--2840-00-008-0010RX,LINER AFTERBURNER, P/N 6008T09G06
SOL F41608-99-R-49185
DUE 042399
POC The Point of Contact is Alfredo V. Almanza, LPKBC, Phone:
(210) 925-4607, FAX: (210) 925-8780, E-MAIL: alfredo.almanza@lpgate1.kelly.af.mil
DESC: NSN: 2840-00-008-0010RX, NOUN: Liner Afterburner, P/N:
6008T09G06, Specifications: Applicable to J85-21 Aircraft Engine,
Size: Approx. 18" in diameter by 24" long, Predominant Material
is Steel, Form Fit and Function: Fits inside the A/B Casing.
The liner protects the A/B Casing by directing a barrier of
cooling air into the jet stream to prevent burning the A/B
Casing. Delivery Required: July 99, 37 each, Destination: FB2039.
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 0001. The approximate issue/ response date
is 23 April 1999. Only faxed or written requests received directly
form the requestor will be accepted. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns if any,
cincerning 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.
See Note(s) 26
EMAILADD: alfredo.almanza@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-078 SN310467)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--INSULATION, COUPLING
SOL SP0480-99-Q-T654
DUE 050999
POC John Courtis, BP151, 804-279-5965, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-147-2649, Insulation, Coupling, Sundstrand
Corp, Cage 99167, P/N 724051 with Thermal Structures Inc, Cage
54787, Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. YPG99050000424, Total quantity 295 delivery location,
295 ea to Stockton CA. 60 days ARO. Note 26 applies. Unrestricted.
Other than full and open COMP. ABVM. final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
POC: fax (804-279-3123).
CITE: (W-078 SN310530)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--BLADE, COMPRESSOR, AI
SOL SP0480-99-Q-T653
DUE 050999
POC John Courtis, BP151, 804-279-5965, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-146-5701, Blade, Compressor, AI, General Electric
Co, Cage 07482, P/N P109P04, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99035001104, Total
quantity 845 delivery location, 845 ea to Tinker AFB OK. 60
days ARO. Note 26 applies. Unrestricted. Other than full and
open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax (804-279-3123).

CITE: (W-078 SN310534)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--BLADE, COMPRESSOR, AI
SOL SP0480-99-Q-T652
DUE 050999
POC John Courtis, BP151, 804-279-5965, KO: Heidi Bradbury, 804-279-5372
DESC: NSN 2840-01-146-5700, Blade, Compressor, AI, General Electric
Co, Cage 07482, P/N P109P02, Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. FPG99047000701, Total
quantity 2555 delivery location, 2555 ea to Tinker AFB OK.
60 days ARO. Note 26 applies. Unrestricted. Other than full
and open COMP. ABVM. final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. POC: fax (804-279-3123).

CITE: (W-078 SN310536)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, P.O. Box 16704, DSCC-LDBC,
Columbus, OH 43216-5010
SUBJECT: 28--SUPPLY HOUSING ASSEMBLY
SOL SP075099Q4664
DUE 051299
POC Lori Spang/(614) 692-4214/fax (614) 693-1574
DESC: PR NO. YPC99064000697, NSN 2815-01-207-2493. Supply Housing
Assembly. Used on the Heavy Expanded Mobility Tactical Truck
(HEMTT.) Approved Sources: Oshkosh Truck Corp. (45152) P/N
5JC25 and The Jacobs Mfg. Co. (75078) P/N 012474. No data is
available. The alternate offeror is required to provide a complete
data package including data for the approved and alternate
part for evaluation. Quantity: 456 each to be delivered within
100 days after date of order. Ship to: French Camp, CA 95231-0001.
Other than full and open-part numbered item. Quotations must
be submitted on the Electronic Bid Board or in written form.
All responsible sources may submit an offer/quote which shall
be considered. See Notes 1 and 26. This solicitation will
be available on the Internet at http://www. dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
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: Oshkosh Truck Corp. and The Jacobs Mfg. Co. 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-078 SN310557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--TURBINE DUCT SUPPORT
SOL F41608-99-R-45322
DUE 041999
POC The Point of Contact is KEVIN C. WALKER, LPKAH, Phone: (210)925-6385,
FAX: (210)925-6385, E-MAIL: kevin.walker@lpgate1.kelly.af.mil
DESC: Size: approx. 24.005" Outside Diameter X 24.895" Inside
Diameter. Form, Fit, & Function: Interface between the F100
FDT and HPT. Provides a support for second stage duct segments.
Material: INCO 909 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: kevin.walker@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-078 SN310595)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--SEAL, OIL ASSY
SOL F34601-99-Q-49587
DUE 051099
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-196-6005PN P/N: 305-115-704-0, Component
transfer and accessory gearbox. Provides oil seal around starter
shaft and housing for magnetic seal assy. Dim matl unknown
due lack eng data. 27ea. Applicable to: Kc135. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery:30 Nov 1999 27 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 08 APR 1999. The anticipated award
date will be 11 May 1999. Written procedure will be used for
this solicitation. To: Cfm International, Cincinnati Oh 45215-0514.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-078 SN310633)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RING,FWD,AUG
SOL F34601-99-Q-49611
DUE 050799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-377-4576PR P/N: 1755M69G02, P/N 1755M69G03
The item is a Mixing Duct Ring used for repair of NHA augmentor
duct. Appl F110 -129 eng F16C/D acft. 10EA. Applicable to:
F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:31
Jan 2001 10 ea Award will be made on BOA. The approximate issue/response
date will be 07 APR 1999. The anticipated award date will be
07 Jul 1999. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-1988.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-078 SN310634)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--IGV VANE
SOL F34601-99-R-49602
DUE 050799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Chris Mcmillan/Lpdpb/[405]739-5387
DESC: Item 0001 NSN 2840-01-435-9541PR P/N: P200P04, Material
TI-641-4V, 1.8 inches wide. Item is an integral part of the
variable stator vane system (VSV) consisting of 42 each. Function:
to direct and stablilize airflow through AFT section. 1651ea.
Applicable to: F110. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Nov 2000 1651 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 07 APR 1999. To: Blades Technology Ltd, Nahariya
22102 Israel. To: General Electric Co Aircraft Engine, Cincinnati
Oh 45215-1988. To: Walbar Of Arizona Inc, Chandler Az 85224-4701.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/LADAA, Tinker
AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note (s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lpdp/lpdp.htm
LINKDESC:
page
EMAILADD: CMCMILL@TINKER.AF.MIL
EMAILDESC:
CITE: (I-078 SN310638)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--3RD BORESCOPE VANE
SOL F41608-99-R-45122
DUE 033199
POC JEFF AUSENBAUGH 210-925-6385
DESC: This modification to synopsis notice is issued to increase
quantity from: 201 by: 157 to: 358 each. No other changes to
synopsis.
EMAILADD: jeff.ausenbaugh@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-078 SN310652)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--HOUSING, POPPET VALVE PARKER-HANNIFIN CORP
SOL SP0480-99-R-1686
DUE 051099
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: Gerald alley/BO573/804-279-386 3. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: FPG98079000342 NSN 2915-00-913-7080, housing, poppet
Valve Parker-Hannifin (09523) P/N 1431-623197 specifications,
plans or drawings relating to the Procurement described are
not available and cannot be furnished by the Gov't. 430 -EA
Del to New Cumberland PA 17070 Del 150 days. 435 -EA Del to
Stockton CA 95296 Del 150 days. Option to Inc qty 100%. Unrestricted.
ABVM applies. Ref NOTE 26. Sole source. Intended source: Parker-Hannifin
Corp (09523). Issue date is 04/08/99 and closing date is 05/10/99.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-078 SN310329)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--PLUNGER, VALVE PARKER-HANNIFIN CORP.
SOL SP0480-99-Q-7805
DUE 042999
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR attn: DS
cr-jlpb Richmond VA 23297-5879. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG99059000389 NSN 2995-00-075-3872, plunger, Valve
Parker-Hannifin Corp (92003) P/N 649810 specifications, plans
or drawings relating to the Procurement described are not available
and cannot be furnished by the govt. 246 -EA Del to Stockton
CA 95296 Del 70 days. 104 -EA Del to Texarkana TX 75507 Del
70 days. Option to Inc qty 100%. NOTE 26 applies. Unrestricted.
ABVM applies. Sole source. Only one source (NOTE 22). Intended
source: parkin-hannifin CAGE 92003. Issue date is 04/08/99.
Closing date is 04/29/99. Solicitation will be made in writing
and orally. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-078 SN310347)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--NOUN: NOZZLE, FULE INJECTI; NSN: 2910-01-359-4967;
P/N: 3610004-6, QUANTITY: 30 EACH WITH AN OPTION FOR 108 MORE
SOL DAAH23-99-Q-0686
DUE 040999
POC POC: Evelyn Willard-Parton, Contract Specialist, AMSAM-AC-AL-E,
256-955-9189; Marsha Flakes, Contracting Officer, AMSAM-AC-AL-E;
FAX 256-955-9196
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. NSN: 2910-01-359-4967,
P/N: 3610004-6, applicable to the T-700 engine. Item 0001AA,
Quantity 30 each with option quantity of 108 each. PWD: AX9T1048AX.
Inspection and acceptance at ORGIN, Inspection requirements:
52.246-2, 52-246-16, 52.146-11, ANSI/ASQC Q9002 or equivalent.
FOB point: ORIGIN to Red River Army Depot, Texarkana, TX. Packaging
IAW Military Packing Level B - Items shall be preserved, packed
as coded below IAW MIL-STD-2073-IC: MP/JI/a - 33; CD/JII -
1; PM/JIII - 00; WM.JIV - GB; CD/JV - NA; CT/JVI - X; UC/JVII
- D3; IC/JVII - 00; PK/JIX/a - Q; SM/JX - 00; OPI/JVIIIa -
0; QUP - 001; ICQ - 000. MARKING OF SHIPMENTS: THE CONTRACTOR
SHALL MARK ALL SHIPMENTS UNDER THIS CONTRACT IAW MIL-STD-129N,
"Standard practice for military marking" in effect as of the
date of the solicitation. Required Delivery is 30 each 120
days after receipt of order. Option will be excercisable up
to 360 days after contract award. Certified for National Defense
under the Defense Priority and Allocation System - Rating -
DOAI (FAR 52.211-14, Defense Priority for National Defense
Use (Sep 1990). This procurement requires prequalification.
All responsible sources may submit a proposal which shall be
considered by the agency. Justification for other than full
and open competition is FAR 6.302-1. Only One Source or Only
a Limited Number of Responsible Sources. This proposed contract
action is for supplies for which athe Government does not have
specifications and drawings to permit full and open competition.
Approved source is: ALLIED SIGNAL, INC., Military Customer
Service, 1300 W. Warner Rd., P.O. Box 22200, Tempe, AZ. The
time required for approval of new supplies is such that award
and delivery cannot be delayed pending approval of a new source.
Firms are encouraged to seek source approval in order to complete
for future solicitations by submitting a Source Approval Request
(SAR) package to U.S. Army Aviation and Missile Command, ATTN:
AMSAM-AR-E-I-F-S, Redstone Arsenal, AL. 35898-5270 or check
out WEB site www. redstone.army.mil/cmo/ and look under "SAR
Information". This acquisition is subject to availability of
funds. Procurement History: 07 Nov 97, unit price $276.92,
quanitity 20 ea. To Allied Signal Inc. This history has not
been screened in any manner to ascertain the actual circumstances
of the procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
This announcement constitutes the only solicitation document;
quotations are being requested and a written solicitation will
not be issued. Cite Request for Quotation (RFQ) No. DAAH23-99-Q-0686
in your response. Submit quotations no later than close of
business 9 Apr. 99. Any award resulting from this RFQ will
be issued on DD Form 1155 and will contain all clauses required
by Law, the Federal Acquisition Regulation (FAR), and the Defense
Federal Acquisition Regulation Supplement (DFARS) as appropriate
for the dollar value of the award. FAR 52.252-1, Solicitation
Provisions Incorporated by Reference (Jun 1988) and FAR 52.242-1,
Clauses Incorporated by Reference (Jun 1988) - This solicitation
incorporates one or more solicitation provisions/clauses 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. Quotations shall provide the following
information, representations, and certifications: 1. FOB point
if other than origin. 2. Quotation is firm for 90 days unless
otherwise stated. 3. Furnish vendors part number(s) if other
than listed with each item. 4. Point (s) of shipment, performance,
preservation, packaging and marking. 5. Remittance address
(Provide the Electronic Funds Transfer information to the paying
office after award - do not include in our quotation). 6. Taxpayer
Identification (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) code
per DFARS 252-204-7001, Commercial and Government Entity (CAGE)
Code Reporting (Dec 1991). 8. Offeror's recommended economic
purchase quantity, unit price, total amount per FAR 52.207-4,
Economic Purchase Quantity - Supplies (Aug 1987). 9. Information
required by FAR 52.211-5, Material Requirements (Oct1997) if
applicable. 10. FAR 52.219-1, Small Business Program Representations
(Oct 1995). The standard industrial classification (SIC) code
is 3714. 11. FAR 52.222-19, Walsh-Healey Public Contracts Representation
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affiarmative Action
Compliance (Apr 1984). 14. FAR 52.246-11, Higher Level Contract
Quality Requirement Government Specification (Apr 1984). 15.
AMCOM 52.246-4002, Selection/Terminology/ Calibration (9Aug
96). 16. FAR 52.209-3, First Article Approval - Contractor
Testing. 17. DFARS 252-219-7000, Small Disadvantaged Business
Concern Representation (DOD Contracts)(Apr 1994). 18. DFARS
252.225-7035. Buy America Act North America Free Trade Agreement
Implementation Act-Balance of payments Program Certificate
(May 95). Quotes may be submitted in contractor format. NOTES:
22 & 26.
CITE: (W-078 SN310568)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--TORUS ASSEMBLY
SOL F41608-99-Q-39502-01
DUE 032699
POC Byron A. Glunz 210-925-8845
DESC: Correct e-mail address to read: bglunz@ldgate1.kelly.af.mil
EMAILADD: bglunz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-078 SN310570)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 29--TORUS ASSEMBLY
SOL F41608-99-Q-39502
DUE 032699
POC Byron A. Glunz 210-925-8845
DESC: Correct e-mail address to read: bglunz@ldgate1.kelly.af.mil
EMAILADD: bglunz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-078 SN310573)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARCASE MOTOR, 25 RPM. ON WARD LEONARD AUTOMATIC
BUS TRANSFER.
SOL SP0700-98-T-FB56
DUE 041099
POC Contact: name-karen bane/meaa PHONE-614-692-1373 FAX Number
- 614-692-3028
DESC: PR-NO: YPC98201000351 NSN 3010-01-148-9556, CAGE 13094
Part No 106.574-1 CAGE 51064 Part No FM3P30RPM CAGE 63743 Part
No 106.574-1 gearmotor. 460 volt, 3 phase, 60 cycle, 25-30
RPM. Reliance motion Control 106.574.1, Robbins and Myers Inc
P/N fh-special, Leonard Ward Electric Co Inc P/N 106.574.1.
34 -EA Del to Norfolk VA 23512-0001 Del by 16 Nov 98 or deliver
within 60 days after award. All responsible sources may submit
an offer/ quote which shall be considered. See NOTE(S): 26.
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. Request for hard copies of this solcitation will
not be accepted. specifications, plans or drawings are not
available. This acquisition is for supplies for which the governement
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: 63743, 13094, 51064. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-078 SN310357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, 7701 N. Stemmons Freeway (ACDCAP), Dallas, Texas 75247
SUBJECT: 30--OVERHAUL MAIN ROTOR HUBS
SOL ACD-99-Q-0006
DUE 052599
POC Cheryl A. Aldridge 214 905-5392
DESC: The Immigration and Naturalization Service, Dallas, TX
has an ongoing requirement to repair and/or overhaul part number
369A-1200-617 main rotor hubs for Government owned OH-6A helicopters.
Contractor must be a MD Helicopter/ Boeing authorized repair
station and hold a FAA certificate to perform the work. Performance
shall be for a base year plus four one-year options which shall
be evaluated at time of award. A written request for a copy
of the Request for Quotation may be faxed to 214 767-7458.
Note 26.
CITE: (W-078 SN310385)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--CONNECTING LINK,RIGID
SOL sp074099q9151
DUE 051099
POC Lisa R. Engles (614)692-1326
DESC: PR number:NPC99076000731,NSN:3040-01-411-7075,(97499)Bell
Helicopter Textron,Inc.P/N414-010-573-101.18 each deliver to
Stockton,Ca 95296-0130.Deliver 180 dats after award.All responsible
sources may submit an offer/quote which shall be considered.See
note 26.This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/,15 days after this notice is
published in the CBD requests for hard copies of this solicitation
will not be accepted.The Small Business size standard is 500
employees.Specifications,plans or drawings are not available.This
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:Bell Helicopter Textron,Inc.(97499)P/N 214-010-571-101.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-078 SN310511)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARING, ROLLER, CYLINDER
SOL DAAH23-99-R-0190
DUE 042699
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Darlene
Thomas, Contracting Officer, (256) 955-9241
DESC: The purpose of this amendment is to change the solicitation
number from DAAH23-99-Q-0235 to DAAH23-99-R-0190.
CITE: (W-077 SN310266)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-99-Q-U599
DUE 041699
POC Betty Pierce/BZ116/ph 804-279-4249, fax 804-279-6687.
DESC: YPG99071000375, Bearing, Plain, Self-Aligning, NSN 3120-01-016-2975,
Source Control Item, Curtiss-Wright Flight Systems Inc, cage
71791, drawing no. 181051 Rev C, P/N 181051-4, Approved source,
New Hampshire Ball Bearings Inc., cage 15860, RBC Transport
Dynamics Corp., cage 09455, Origin inspection required. Stock
buy for a total of 429 each with 151 ea going to Jacksonville,
FL and 139 ea going to New Cumberland, PA and 139 ea going
to Tracy, CA.
CITE: (W-078 SN310502)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: HQ, INDUSTRIAL OPERATIONS COMMAND, ATTN AMSIO-ACI, BLDG
350 5TH FLOOR MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 34--MATCHER/PLANER
SOL DAAA09-99-R-2041
DUE 042699
POC Contract Specialist Carol A. Lofgren (309) 782-8664 E-mail:
lofgrenc@ioc.army.mil FAX (309) 782-4955 (Site Code DAAA09)
DESC: RIA SN: 341800X992004. Matcher/Planer, consisting of base,
infeed table, top and side cutter housings, optional feedtable
with steel rollers with an independent drive motor, capable
of accepting stock sizes 1/4 inch to 8 inches thick by 1 1/2
inch to 15 inches wide, shortest non-butted length 72 inches
for self feed, feed range 200 to 700 FPM with reversing motor,
in accordance with Rock Island Purchase Description (RIPD)
40100-02-98, Rev 1. 1 Each. FOB: Destination, Rock Island Arsenal,
Rock Island, IL 61299-5000. Delivery time 180 days. Approximate
issue date 26 Mar 99 with opening date 30 days from issue.
Firms interested in receiving solicitation package should FAX
(309) 782-4955 and include complete business name, address,
telephone number, fax number, cage code, taxpayer identification
number, and business size. All responsible sources may submit
a proposal which shall be considered by the agency. The proposed
contract listed here is unrestricted. NOTICE: All contractors
who provide goods/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.
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 at 1-888-227-2423, customer service, and request a registration
form and assistance packet for your completion. Home Page Access:
http://www.ioc.army.mil/home/*****
EMAILADD: lofgrenc@ioc.army.mil
EMAILDESC:
CITE: (A-077 SN310253)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: 36--LASER ENGRAVING SYSTEM
SOL F34650-99-T-2247
DUE 042399
POC For copy, See website. Do not contact buyer, for copy. Available
on websit, after 26 Mar 99., For additional information contact
Shirley Pippin/Pkoaa/[405]739-5397
DESC: X100 Laser Engraving System by Universal Laser Inc. Do
not contact buyer for copy. Available on website after 26 Mar
99. The approximate issue/response date will be 26 MAR 1999.
The anticipated award date will be 28 APR 1999. Electronic
procedure will be used for this solicitation. See our Web page.
LINKURL: http://www.tinker-contracting.com/pkobizops/
LINKDESC:
page
EMAILADD: spippin@tinker.af.mil
EMAILDESC:
CITE: (I-078 SN310639)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Department of Veteran Affairs, VA Medical Center, BPO/90,
Route 9, Martinsburg, WV 25401
SUBJECT: 38--DUMPER/TRACTOR
SOL RFQ(CSC)-46-99
DUE 040399
POC Shari M. Kesecker, 304/263-0811, ext. 3233 or facsimile no.
304/264-3997
DESC: The VA Medical Center, Martinsburg, WV intends to issue
a sole source procurement to Machinery Depot America to purchase
a Thwaites alldrive 5 ton dumper for the Culpeper National
Cemetery, Culpeper, VA. All responsible quotations will be
considered. Bid opening date is approximately April 16, 1999.
Quoters may request the solicitation in writing by faxing their
request on company letterhead to the issuing office. See Note
1.
CITE: (W-078 SN310528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 39--MATERIAL HANDLING EQUIPMENT, SCAFFOLDING, WORK AND
SERVICE PLATFORMS, AND FORKLIFTS
SOL 7FXG-H6-98-3904-B
POC Bonnie Bryson, Contracting Officer, Phone (817) 978-2077,
Fax (817) 978-4366, Email bonnie.bryson@gsa.gov - Tom Foster,
Contracting Officer, Phone (817) 978-8483, Fax (817) 978-4366,
Email tom.foster@gsa.gov
DESC: Refreshed solicitation scheduled to issue on or about March
19, 199. GSA is issuing this solicitation only electronically.
Interested parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. This solicitation is a standing solicitation for Federal
Supply Schedule FSC Group 39, Part II, Sectin A, from which
the Government contemplates award of contracts for supplies
listed in the Schedule of Items covering 31 Special Item Numbers.
The following Special Item Numbers have been added to this
solicitation: 629 05 - Lease/Rental of Forklifts and 629 06
Maintenance of Forilifts. The scope is expanded to include
worldwide delivery. FOB destination terms apply to the domestic
scope, 48 contiguous United States and Washington D.C. FOB
Destination terms apply to all locations outside the domestic
scope. Contact points for locations outside the domestic scope
are mandatory in order to provide those locations with local
assistance. This solicitation will remain in effect unless
amended and/or replaced by an updated solicitation. 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-H6-98-3904-B&LocID=3
LINKDESC:
notice
EMAILADD: bonnie.bryson@gsa.gov
EMAILDESC:
CITE: (D-078 SN310408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Panama Canal Commission, CONTRACTING DIVISION, Unit 2300,
APO, AA 34011-2300
SUBJECT: 40--COIL OF ROPE 7"
SOL PAP-8944-AA
DUE 040899
POC JOSE R. ECHART, COMTRACT SPECIALIST, (507) 272-4658, JOSE
R. ECHART, CONTRACTING OFFICER, (507) 272-4658
DESC: Quantity: various. Delivery: 30 days FOB 1930 Japonica
st. New Orleans LA, or 60 days CIF/FOB Balboa, Republic of
Panama. After recipt of notice of award. Request For Quotation
(RFQ) issue date March 19, 1999. Reply due date April 8, 1999.
When soliciting (RFQ) form, state name, address, RFQ number,
fax number. Requests will be accepted by facsimile at 011-507-272-7661/1512
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-078 SN310515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 41--PURCHASE OF COOLING SYSTEM AND INSTALLATION FOR
ON DEMAND COOLING FOR COMPUTER ROOM.
SOL FHQ99Q51818
POC Anthony Rowell 202 874-7027
DESC: The Financial Management Service requires a single dual
compressed unit, thermostatically controlled to provide on
demand cooling for a computer room. This system will be backed
up with a smaller thermostatically controlled unit also furnished
and installed by the vendor. All interested vendors shall attend
a mandatory on site visit. During the on site visit, only attending
vendors will be given detailed, technical instructions for
this requirement and allowed to submit their bid. The site
visit will be held 10:00 a.m., April 8, 1999 at 401 14th Street,
SW, Washington, DC. The due date for all bids will be April
12, 1999 at 2:00 p.m. All attendees will be required to sign
in to receive a bid package.
EMAILADD: anthony.rowell@fms.sprint.com
EMAILDESC:
CITE: (W-078 SN310396)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 41--FAN, VANEAXIAL
SOL DAAH01-99-T-0282
DUE 041299
POC AMSAM-AC-ML-AB, Patti Page, Contracting Officer, 256-842-6212
DESC: PRON D1942673, NOUN: Fan, Vaneaxial, NSN 4140-01-092-1098,
Army P/N 11444518-1, 27 each. One required for testing and
approval. The proposed contract listed herein is 100% small
business set-aside. Destinations to be furnished. Delivery
schedule 240 days after contract award. All responsible small
business sources may submit a bid, proposal, or quotation which
shall be considered by this agency. Request solicitation from
address above, ATTN: AMSMI-AC-MOD, FAX No. 205-842-6302. The
most recent representative unit price and quantity related
to this acquisition is: NSN 4140-01-092-1098, Award Date 083091,
Qty 58, Unit Price $1,150.00. 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. See numbered note
1.*****
CITE: (W-078 SN310415)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 41--COOLER, 1 WATT SPLIT
SOL F09603-99-R-82604
DUE 051099
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Christine Clark/Lykd/[912]926-7083
DESC: Item 0001 NSN 4120-01-281-4276AY P/N: 050017, P/N 717612209-004
DIM: 6"L X 3"D. MATL: Stainless steel. FUNCT: Cools IR detectors.
85ea. Opt 01 45 ea Applicable to: An/Aaq-13. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:29 Oct 1999 85 ea Alternate
delivery quantities: Alt A fax:912-926-7530 The approximate
issue/response date will be 09 APR 1999. To: Aeg Aktiengesellschaft,
Heilbronn Gm. 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. See Note (s) 22,26.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: csclark@pk.robins.af.mil
EMAILDESC:
CITE: (I-078 SN310619)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Department of Veterans Affairs Medical Center, 4101 Woolworth
Avenue, Omaha, NE 68105
SUBJECT: 41--WATER COOLING TOWER
SOL RFQ NO. 636-17-99
DUE 040199
POC Karen Goodell, Contracting Officer, VA Omaha, NE 402-449-0613
DESC: The Department of Veterans Affairs Medical Center, Omaha,
Nebraska, is hereby modifying the CBD announcement made on
February 25, 1999 from a sole source procurement to full and
open competition. The cooling tower to be procured must fit
into our existing piping configuration. This acquisition will
be conducted under FAR Part 12. Evaluation of offers will be
made based on cost. To be considered for award Request for
Quotation No. 636-17-99 must be returned by close of business
April 1, 1999. All requests for this solicitation package must
be in writing and may be faxed to 402-449-0612 or sent electronically
to Karen.Goodell@med.va.gov. No telephone requests will be
accepted. .
CITE: (W-078 SN310667)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment--Potential Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Kadena AB, Japan, Unit 5199, APO, AP, 96368-5199
SUBJECT: 41--AIR CONDITIONERS
SOL F62321-99-QS130
DUE 032599
POC Masako Hirata, Contract Specialist, Phone 634-5846, Fax 634-4795/6,
Email masako.hirata@kadena.af.mil - Hiroshi Higa, Team Chief,
Phone 634-5844, Fax 634-4795/96, Email hiroshi.higa@kadena.af.mil
DESC: Split System air conditioners. Please download the automated
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS130&LocID=642
LINKDESC:
notice
EMAILADD: masako.hirata@kadena.af.mil
EMAILDESC:
CITE: (D-077 SN310303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--LIFE RAFT, INFLAT
SOL Sp056099QC804
DUE 041099
POC KO NAME: Veronica Falls, VMA02, 215-697-0306, BUYER: Same
DESC: PR-NO: YPI99069000555 NSN 4220-01-269-7384, 30 -ea del
to San Diego Ca 92136-0000 del by 14 Mar 99. Specs: IAW Mil-L-18494D.
Item on a Qualified Products List: Qualifying Activity: Naval
Air Systems Command. 47123 Buse Rd Suite IPT. Patuxent River
Md 20670-1547. Primary Qty: 30. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 120 days. Size Standard: 500. Notes
1 and 9 apply. This contract action is for supplies for which
the Government does not possess complete, unrestrictive technical
data; therefore the Government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304 (c)(1). Approved Sources are: Patten co, Switlik Parachute
Co. This purchase is for a national defense item and therefore
restricted to U.S. sources. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-078 SN310370)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--CHEMICAL BIOLOGICAL MASKS (SMALL)
SOL F09603-99-R-N2063
DUE 051099
POC For copy, Solicitation can be found at, http:// pkec.robins.af.mil,
Approx. posting date is 08Apr1999, For additional information
contact Ann Gatwood/Leka/[912]926-6488
DESC: Item 0001 NSN 4240-01-327-4148 P/N: 88115001-7, Desc: Protects
the face, eyes, and respiratory tract from chemical and biological
warfare agents and radio active dust particles. 500ea. Applicable
to: N/A. Destn: Ship to will be furnished at time of award..
Delivery:30 Nov 1999 500 ea Item 0002 NSN 4240-01-327-4149
Chemical Biological Mask (Medium) P/N: 88115001-8, Desc: The
chemical mask protects the face, eyes and respiratory tract
from chemical and biological warfare agents and radioactive
dust particles. 563ea. Applicable to: N/A. Destn: Ship to will
be furnished at time of award.. Delivery:30 Nov 1999 563 ea
The approximate issue/response date will be 08 APR 1999. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. 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
satified 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 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. 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).
The Data Package for this requirement is available on CD-ROM
only. Aperture Cards are not available for this procurement.
The minimum set-up requirements to view this data package are
as follows: CAN ONLY BE VIEWED WITH AUTOCAD RELEASE 14.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ggatwood@pk.robins.af.mil
EMAILDESC:
CITE: (I-078 SN310621)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 43--PUMP,ROTARY
SOL DAAE0799RN020
DUE 031899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL LINDA WIEDENMEYER (810)
574-8078. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4320007334735, QTY: 29, FOB: DESTINATION, OPT: 100%
ITEM: PUMP, ROTARY. SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 031899 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-077 SN310281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PISTON, COMPRESSOR. MIL-STD-130 MARKINGS REQUIRED.
SOL SP0760-99-Q-6078
DUE 042099
POC Contact: name-karen bane/meaa PHONE-614-692-1373 FAX Number
- 614-692-3028
DESC: PR-NO: YPC99035001968 NSN 4310-01-240-1078, CAGE 0AT62
Part No MLH32781AG1 piston, Compressor. CAGE 0AT62, part Number
MLH32781AG1. ** 8 -AY Del to Jacksonville FL 32212-0097 Del
by 20 Mar 99 or deliver within 180 days after award. 20 -AY
Del to Tracy CA 95376 Del by 20 Mar 99 or deliver within 180
days after award. 8 -AY Del to Texarkana TX 75507 Del by 20
Mar 99 or deliver within 180 days after award. All responsible
sources may submit an offer/quote which shall be considered.
see NOTE(S): 26. This solicitation will be available on the
internet at http: //WWW.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. This acquisiton is for supplies for which the
governement 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: 0AT62 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.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-078 SN310387)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 43--PUMP RECIPROCATING HAND
SOL F34601-99-Q-06199
DUE 051099
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 4320-00-540-3938HS P/N: AN6201-1, P/N AN6201-1
(3-1158-18) P/N: AN6201-1(914-8D27), Pump, Hand consists of
cylinder piston and handle assembly, aluminum and steel, overal
lg 7.625 in an outlet and inlet port and mounting flange, appl
C130, C5A C7A, C135 and C97 acft. QPL 5515 revision C, suitable
sub. 160ea. Applicable to: C130 / C135. Destn: Tinker Air Force
Base Ok 73145-3015. Delivery:30 Jun 1999 160 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 APR 1999. The anticipated award
date will be 12 Jul 1999. Written procedure will be used for
this solicitation. To: Hersh Packing And Rubber Co, Canal Winchester
Oh 43110 0186. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Award will be made
only if the offeror, the product/service, or the manufacturer
meets qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements as cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Note: While
price will be a significant factor in the evaluation of offers,
the final contract award decision may be based upon a combination
of price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/pkz/lida/lida.htm
LINKDESC:
page
EMAILADD: spinkert@tinker.af.mil
EMAILDESC:
CITE: (I-078 SN310631)

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

PART: U.S. GOVERNMENT PROCUREMENTS
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--BAG AND GAS VALVE, ACCUMULATOR. CRITICAL CHARACTERISTIC:
REMOVABLE VALVE ASSY.
SOL SP0760-99-Q-6149
DUE 050399
POC Contact: namemike Simon PHONE614-692-1122 FAX number-61 4-692-4360
DESC: PR-NO: YPC98324000562 NSN 4420-00-588-2710, CAGE 26337
Part No 700021 bag and gas Valve, accumulator. Mfg. I/A/W Navy
Dwg. 10001 733537 to latest Rev P/N 733537-0002. 77 -EA Del
to Mechanicsburg PA 17055 Del by 120 days after date of award.
See NOTES 1, 9, and 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, attn:
DSCC-VTCD, P O Box 3990 Columbus, OH 43216-5000; by FAX 614-692-2998
or call 614-692-2344. Requests should include the RFQ Number,
opening/closing date, NSN, purchase request Number (E.G. YPC),
buyer's name and your complete name and address. Federal, Military
and commercial specifications cannot be provided by DSCC. While
price may be A significant factor in the evaluation offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-078 SN310358)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment
OFFADD: Wiesbaden Regional Contracting Center, Attn: AEUCC-C-A,
CMR 410 Box 744, APO AE 09096
SUBJECT: 45--PLUMBING, HEATING & SANITATION EQUIPMENT
SOL DAJA22-99-R-0024
POC Kathleen A. Kern; Tel.: 49(0)611816 2213; Fax: 49(0)611 816
2179
DESC: The purpose of this modification to submission no. 308837
is to extend the closing date for the solicitation to 22 April
1999, 1400 Central European Time from 09 April 1999, 1400 Central
European Time. All other terms and conditions remain as previously
stated.
EMAILADD: kernk@rcc.wbn.usacce.army.mil
EMAILDESC:
e-mail.
CITE: (W-078 SN310399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 45--Plumbing, Heating and Sanitation Equipment--Potential
Sources Sought
OFFADD: United States Air Force, Pacific Air Forces, 18 CONS,
Unit 5199, Kadena AB, APO Japan, ., 96368-5199
SUBJECT: 45--NUMEROUS VALVES AND VACUUM BREAKERS
SOL F62321-99-QS157
DUE 032699
POC Alvina Andrews, Contract Specialist, Phone 634-5837, Fax
634-4795/96, Email alvina.andrews@kadena.af.mil - Karen Jack,
Deputy Flight Chief, Phone 634-5838, Fax 634-4795/6, Email
karen.jack@kadena.af.mil
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. THE SOLICITATION IS ISSUED AS A REQUEST FOR
QUOTATION (RFQ). THE RFQ NUMBER IS F62321-99-QS157. THIS SOLICITATION
INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL
ACQUISITION CIRCULAR 97-10. THIS ACQUISITION IS UNRESTRICTED
AND HAS NO SET-ASIDE PROVISIONS. THE SIC CODE IS 3432. THE
18TH CONTRACTING SQUADRON INTENDS TO PROCURE BACKFLOW PREVENTION
EQUIPMENT, INCLUDING PRESSURE VACUUM BREAKERS. A MORE DETAILED
DESCRIPTION OF THE ITEMS CAN BE FOUND ON THE SOLICITATION POSTED
ON OUR BUSINESS OPPORTUNITIES PAGE. A LINK TO THIS PAGE IS
INCLUDED BELOW. FOB POINT IS POE, TRAVIS AFB, CA 94525-5000
OR DESTINATION, SHIPPING TO APO, AP 96368 - KADENA AB, OKINAWA,
JAPAN. SEE BUSINESS OPPORTUN ITES PAGE FOR ADDITIONAL SHIPPING
INFORMATION. IF SHIPPING CHARGE IS SEPARATE FROM LINE ITEM
COST - STATE SO. THE PROVISIONS OF FAR 52.212-1, INSTRUCTIONS
TO OFFERORS -- COMMERCIAL ITEMS, APPLY TO THIS ACQUISITION
WITH NO ADDENDA. FAR 52.212-2, EVALUATION -- COMMERCIAL ITEMS
APPLY TO THIS SOLICITATION. THE GOVERNMENT WILL AWARD A CONTRACT
RESULTING FROM THIS SOLICITATION TO THE RESPONSIBLE OFFEROR
WHOSE OFFER CONFORMS TO THE SOLICITATION AND WILL BE MOST ADVANTAGEOUS
TO THE GOVERNMENT, PRICE AND OTHER FACTORS CONSIDERED. FOR
THE PURPOSE OF THIS CLAUSE THE BLANK (S) ARE COMPLETED AS FOLLOWS,
(A)(1) PRICE, (2) PAST PERFORMANCE, (3) TECHNICAL CAPABILITY
AND (4) SHIPPING POINT. OFFERORS ARE ADVISED TO INCLUDE A COMPLETED
COPY OF THE PROVISIONS AT FAR 52.212-3, OFFEROR REPRESENTATIONS
AND CERTIFICATIONS -- COMMERCIAL ITEMS, WITH THEIR OFFER. FAR
52.212-4, CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS,
APPLIES TO THIS ACQUISITION WITH NO ADDENDA. FAR 52.212-5,
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OF EXECUTIVE ORDERS -- COMMERCIAL ITEMS APPLIES TO THIS ACQUISITION.
A STANDARD COMMERCIAL WARRANTY IS REQUIRED. QUOTATIONS ARE
DUE ON 10 MAR 99 AT 1000HRS JAPAN TIME. QUOTES ARE DUE VIA
EMAIL OR FAX. THE FAX NUMBER IS 011-81-611-734-4795. EMAIL
SUBMISSIONS SHALL BE SENT WITH A RETURN RECEIPT TO ENSURE DELIVERY.
ADDITIONALLY, ALL OFFERORS SHALL ENSURE THAT A CONFIRMATORY
EMAIL IS RECEIVED. IF AN OFFEROR DOES NOT RECEIVE A CONFIRMATORY
MESSAGE, HE SHALL NOT CONSIDER THE EMAIL RECEIVED.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F62321-99-QS157&LocID=642
LINKDESC:
notice
EMAILADD: alvina.andrews@kadena.af.mil
EMAILDESC:
CITE: (D-077 SN310302)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBY, SPECIAL
SOL SP074099Q7173
DUE 032999
POC name: Vicky Fuller, phone: 692-3899, Fax: 692-6270
DESC: Soliciation Number: SP0740-99-Q-7173 YPC: YPC99011-00-1050
NSN: 4710-01-201-8193 McDonnell Douglas Corp, Cage Code
76301, Part Number: 75A581309-1015 McDonnell Douglas Corp,
Cage Code 88277, Part Number: 75A581309-1015 Item Description:
Tube Assembly, Special "ASO/NAVSEA/AVSCOM Critical Item DLAD
52.246-9004, Product verification testing, applies. This clause
is a Government option that can only be invoked upon the cognizant
contract administration office notifying the contractor that
PVT samples are to be selected. DLAD 52.246-9004, Product
verification testing, applies. This clause is a government
option that can only be invoked upon the cognizant contract
administration office notifying the contractor that PVT samples
are to be selected. Critical Application Item All responsible
sources may submit an offer/qoute which shall be considered.
Copies of this solicitation are available at the address
above or by faxing 614-692-2262. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.hmtl.
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: McDonnell Douglas Corp, Cage Code 76301, Part
Number 75A581309-1015 McDonnell Douglas Corp, Cage Code 88277,
Part Number 75A581309-1015 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.
LINKURL: cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-078 SN310427)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE,METALLIC TITANIUM ALLOY MATERIAL
SOL SP074099Z4028
DUE 051099
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: PR number YPC99056000525, NSN 4710-00-345-8472. TUBE, METALLIC.
TITANIUM ALLOY MATERIAL. I/A/W dwg (76301) MMS1205 type number
CWSR105-0-375-0-019. Requirement to be solicited as an Indefinite
Delivery Purchase Order. Contractor's are to quote the ranges
cited in the solicitation. Min order 1000 ft. and maximum 7716
ft. to be shipped to various destination zones in phased increments
begining 120 days after date of award. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, Ohio
43216-5000; by Fax (614)692-2998 or call (614)692-2344. Requests
should include the IFB/RFP/RFQ number, opening/ closing date,
NSN, 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. **SEE NOTE 26 ** ALL RESPONSIBLE
SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-078 SN310575)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 48--VALVE,LINEAR,DIRECT
SOL DAAE0799RM030
DUE 051899
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHIRLEY GHARAGOZLOO (810)
574-7167. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 4820011678051, QTY: 22, FOB: ORIGIN, OPT: NONE ITEM:
VALVE, LINEAR, SEE NOTE: NONE. ALL RESPONSIBLE S OURCES MAY
SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE DATE
IS ON OR ABOUT 051899 (SEE SOLICIATIO N FOR ACTUAL OFFER DUE
DATE).
CITE: (D-077 SN310283)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0740-99-R-3097
DUE 051099
POC Contact: namewilliam Mayo PHONE614-692-1369 FAX NUMBER614-692-4645
DESC: PR-NO: IQC99004000003 NSN 4820-01-223-8097, Valve, regulating,
fluid, Sweeney Engineering CORP.(96736)P/N 2-9100-2 and J.C.CARTER
Co. (86090)P/N 60235-6. solicitation has Four priced option
years and an estimated award date of 24 May 99. Estimated quantity
is 508 EA with an estimated annual value of $146,101. for quantities
up to 127 EA A delivery schedule of 240 days is desired. for
each additional 64 EA., 30 days will be added. all responsible
sources may submit an offer/quote that shall be considered.
see NOTES: 12 and 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 times at the discretion of the government.
the total contract period shall not exceed five years. 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: Sweeney Engineering Corp (96736) and J.C. Carter
(86090). while price may be A significant factor in the evaluation
of offers, the final decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. Various increments solicited
(all NSNS) from: to: 1 99 100 191 192 499 500 and up all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-078 SN310356)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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 REGULATING TEMPERATURE
SOL SP074099Q9198
DUE 051099
POC For Information Only - POC . Esther Hayden Telephone 614
692 4727 Fax 614 692 3734
DESC: YPC99067001435, NSN 4820-00-939-6826, VALVE REGULATING
TEMPERATURE. I/A/W LOUVAUX LTD (U3844) PN TR3274, WHEELER BROS.955683)
PN 698TR3274 or DASH ENGINEERING (0BUJ0) PN 501-005. 47 EACH
TO BE DELIVERED TO TRACY CA. 60 DAYS AFTER DATE OF AWARD.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. Specifications,
plans or drawings are not available.Requests for hard copies
of this solicitation will not be accepted.The small Business
size standard is 500 employees. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c)(1). Approved sources are: LOUVAUX LTD
(U3844), WHEELER BROS (55683) or DASH ENGINEERING (0BUJ0)
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. **SEE NOTES 1&26 ** ALL
RESPONSIBLE SOURCES MAY SUBMIT AN OFFER/QUOTE WHICH SHALL BE
CONSIDERED.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-078 SN310603)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--AIR MAINTENANCE SET, , ,
SOL F41608-99-Q-36551
DUE 040999
POC The Point of Contact is FRED PENA, Telephone: (210) 925-8461
E-Mail: abpena@ldgate1.kelly.af.mil
DESC: 4920-01-124-5892DQ 68D040160-1001 AIR MAINTENANCE SET
1 EA , , , All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-36551.html
LINKDESC:
EMAILADD: abpena@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-077 SN310262)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 7180 Reserve Road,
Tinker Air Force Base Ok 73145-3020
SUBJECT: 49--EXHAUST LIP HEATER/VACUUM BLANKET
SOL F34601-98-R-31359
DUE 050799
POC For copy, David E. Jones/Ladab/[405]739-5582, For additional
information contact David E. Jones/Ladab/[405]739-5582
DESC: Item 0001 NSN 4900-00-000-0000FW P/N: DC2000, 8ea. Applicable
to: B-2. Destn: Whiteman AFB MO 65305. Delivery:30 Jun 1999
4 ea 31 Dec 1999 4 ea The approximate issue/response date will
be 07 APR 1999. To: University Of Dayton, Dayton Oh 45469 0002.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Security clearance will be required
of all bidders offerors. 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/LADAA,
Tinker AFB OK 73145-3020, FAX NUMBER (405)739-2220. See Note
(s) 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/
LINKDESC:
page
EMAILADD: david.jones@b2mx.tinker.af.mil
EMAILDESC:
CITE: (I-078 SN310625)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 51--5130-SOCKET SET, SOCKET WRENCH
SOL N-W-AT489-2
DUE 040299
POC Pete Kunellis, Contract Specialist, Phone (816) 823-1713,
Fax (816) 926-3678, Email pete.kunellis@gsa.gov - Pete Kunellis,
Contract Specialist, Phone (816) 823-1713, Fax (816) 926-3678,
Email pete.kunellis@gsa.gov
DESC: NSN-5130-01-117-0466, Quantity-210 ea, 3 orders for 3 destinations,
requiring BAR Coding, and is Source inspection, Socket Set,
Socket Wrench.See IPD & RFQ attached. This Solicitation includes
any future requirements received in the next 12 months.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=N-W-AT489-2&LocID=7
LINKDESC:
notice
EMAILADD: pete.kunellis@gsa.gov
EMAILDESC:
CITE: (D-077 SN310260)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--WRENCH, RETAINING NUT
SOL F09603-99-Q-71303
DUE 051099
POC For copy, See WR-ALC/PK web page at, http://pkec.robins.af.mil
for, solicit ation, For additional information contact Ann
Gatwood/ Leka/[912]926-6488
DESC: Item 0001 NSN 5120-00-309-6903 P/N: PWA 56710, Dim: 28"
long; 9.0" wide, 9.0" high-30 lbs. Funct: The set incorporates
torque adapters & other details for installation & removal
of low pressure turbine tie rods. Simplified Acquisition Procedures
apply. 6ea. Applicable to: F100pw-100 Engine. Destn: Ship to
will be furnished at time of award.. Delivery:31 May 1999 6
ea The approximate issue/response date will be 08 APR 1999.
The anticipated award date will be 01 Jun 1999. Written procedure
will be used for this solicitation. To: United Technologies
Corp, East Hartford Ct 06108. 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. See
Note (s) 22.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: ggatwood@pk.robins.af.mil
EMAILDESC:
CITE: (I-078 SN310360)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--STUD, SHOULDERED AND STEP
SOL SP054099QJ091
DUE 032999
POC KO NAME: Donna Toliver, NAB02, 215-697-1174, BUYER: Same
DESC: PR-NO: YPI99074000633 NSN 5307-01-007-0546, 4,100 -ea del
to Texarkana Tx 75507 del by 12 May 99. Specs: 9138M32P02.
Primary Qty: 4100. Delivery Schedule: 90 days. Offers will
be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Valley Todeco,
General Electric. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-078 SN310349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SPRING, HELICAL, COMPRESS
SOL SP054099QH873
DUE 041999
POC KO NAME: D. Goldsmith, YBA33, 215-697-0903, BUYER: Same
DESC: PR-NO: YPI99077000825 NSN 5360-00-056-9957, 2,900 -ea del
to San Diego Ca 92136-0000 del by 22 Jul 99. Specs: Helical
Compression Spring. Incremental Bidding: Primary Qty; 2900.
1ST Alt Qty: 3980. 2ND Alt Qty: 5000. Deliveries to Conus (excluding
Alaska). Delivery Schedule: 90 days. Offers will be evalauted
with a 10% preference for small disadvantaged business concerns.
Note 9 applies. This purchase is for a national defense item
and therefore restricted to U.S. sources. While price will
be a significant factor in the evaluation of offers, the final
contract award price will be based upon a combination of price
and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-078 SN310372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--BOLT, CLOSE TOLERANCE
SOL SP054099QH986
DUE 043099
POC KO NAME: Linda Cioppa-Pape, NCB04, 215-697-0872, BUYER: Same
DESC: PR-NO: YPI99050000832 NSN 5306-01-119-1980, 3,200 -ea del
to New Cumberland Pa 17070 delby 03 Dec 99. 2,600 -ea del to
Tracy Ca 95376 del by 03 Dec 99. Specs: I/A/W P/N 9146M65P07.
Primary Qty: 5800. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 103 days. Size Standard: 500. Note 1 applies.
This contract action is for supplies for which the Government
does not possess complete, unrestrictive technical data; therefore
the Government intends to solicit and contract with only approved
sources under the authority or 10 U.S.C 2304 (c)(1). Approved
Sources are: Lamson and Sessions, Morton Mfg Ms Aerospace.
This purchase is for a national defense item and therefore
restricted to U.S. sources. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination price and delivery as
described in section M of this solicitation. Drawings are not
required. To obtain a copy of this solicitation please send
fax request to 215-697-6333.
CITE: (W-078 SN310437)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--GASKET KIT
SOL SP054099QH702
DUE 040399
POC KO NAME: Barbara J. Hinton, LDC31, 215-697-3863, BUYER: A.
McNicholas, LDC24, 215-697-3294
DESC: PR-NO: YPI99029001143 NSN 5330-01-455-8692, 200 -ea del
to Richmond Va 23297 del by 27 Feb 99. Specs: Yarway Corp P/N
971861. Primary Qty: 200. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 120 days. Numbered note 26 applies. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Sole source
item Yarway Corpo (66850). While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-078 SN310501)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--REPAIR OF COMBAT TALON I COMPONENTS
SOL F09603-99-R-60150 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Pat Nixon/Luka/[912]926-2478
DESC: Original synopsis was issued 3/8/99. The following note
is deleted from original synopsis: "This is a fixed price requirements
contract to repair components of the AN/APY 1/2 Radar system
applicable to E3 aircraft. The contract will contain approximately
40 line items. Anticipate a base year and 4 option years."
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
satified 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 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.
LINKURL: http://pkec.robins.af.mil
LINKDESC:
EMAILADD: pnixon@pk.robins.af.mil
EMAILDESC:
CITE: (I-078 SN310363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 58--POWER AMPLIFIER
SOL N00164-99-Q-0108
DUE 040199
POC Patty Cox, Code 1163W6, telephone 812-854-3229, Kelly Siffin,
Contracting Officer
DESC: This is a Combined Synopsis/Solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals Are Being Requested and A Written Solicitation Will
Not Be Issued. Solicitation number N00164-99-Q-0108 applies
and is issued as a request for quote (RFQ). This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-10 and Defense
Acquisition Circular 91-13. The standard industrial code is
3663 and the business size standard is 750 employees or less.
This requirement is for a firm fixed price contract for as
follows. Line item 0001: Description: C-Band Microwave Power
Amplifier, Brand Name DBS Microwave Inc PN: DB99-0176 or equal
in accordance with Salient Characteristics, which are available
for downloading at www.crane.navy.mil. Qty: 9 Each, Delivery
shall be 45 days after contractor receipt of order, F.O.B.
Destination with inspection and acceptance at NAVSURFWARCENDIV
CRANE. All responsible sources may submit an offer, which will
be considered by the Agency. A fixed price purchase order will
be awarded based on Simplified Acquisition Procedures (SAP).
In SAP, this procurement is reserved for Small Business concerns.
Award will be made based on all or none. The following provisions
apply to this acquisition: 52.212-1 Instructions to Offerors
-- Commercial Items; 52.212-4 Contract Terms & Conditions--Commercial
Items; 52.212-5 Contract Terms & Conditions Required to Implement
Statutes or Executive Orders--Commercial Items; 52.222-3 Convict
Labor; 52.233-3 Protest After Award; 52.203-6 Restrictions
on Subcontractor Sales to the Government, with Alternate 1;
52.219-8 Utilization of Small Business Concerns and Small disadvantaged
Business Concerns; 52.219-14 Limitations on Subcontracting;
52.222-35 Affirmative Action for Special Disabled and Vietnam
Era Veterans; 52.222-36 Affirmative Action for Handicapped
Workers; 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3 Buy American Act--Supplies;
52.225-9 Buy American Act--Trade Agreements Act--Balance of
Payments Program; 52.225-18 European Union Sanctions for End
Products; 52.225-19 European Union Sanctions for Services;
52.225-21 Buy American Act--North American Free Trade Agreement
Implementation Act--Balance of Payments Program. The contractor
shall extend to the Government the full coverage of commercial
sale, provided such warranty is available at no additional
cost to the Government. Offerors responding to this announcement
must provide the information contained in 52.212-1, Instruction
to Offerors--Commercial Items and must include a completed
copy of provision 52.212-3, Offeror Representations and Certifications
Commercial Items. The offeror should also provide its Commercial
and Government Entity (CAGE) code, Contractor Establishment
Code (DUNS number) and Tax Identification Number. Special Notice:
Central Contractor Registration (CCR) requires contractors
to be registered in the CCR as a condition for receipt of contract
award effective 01 Jun 1998. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. Quotations,
and the above required information must be received in this
office on or before 01 April 1999 at 12:00 PM (Noon) Eastern
Standard Time. Send proposals to NAVSURFWARCENDIV Crane, Patty
Cox, Code 1163W6, Bldg 64, 300 Hwy 361, Crane,IN 47522-5001.
Email address is cox_p@crane.navy.mil.
LINKURL: http://www.crane.navy.mil/supply
LINKDESC:
EMAILADD: cox_p@crane.navy.mil
EMAILDESC:
CITE: (W-078 SN310480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO AA, -- 34011-2300
SUBJECT: 58--TRUNKED PORTABLE RADIO SYSTEM
SOL CSP-8603-MJ-29
DUE 051899
POC Alvaro Chong, Contract Specialist, (507) 272-5882, Adriano
Espino, Contracting Officer, (507) 272-4075
DESC: Brand name acquisition for Motorola Trunked Portable Single
Unit Radios, GTX Model H11UCD6CB-N 800 MHZ, rapid rate, 110
vac charger type II, Motorola 800 MHZ AMSS Trunked System Operation
806-821 MHZ 851-866 MHZ 10 Systems / 8 talkgroups per system,
10 convent channel telephone. Quantity: 300 each. Solicitation
includes other accessories in various quantities. Delivery:
Within 30 days or less FOB Japonica New Orleans, LA or, 60
days or less CIF Balboa, Republic of Panama after Receipt of
Notice of Award. When requesting solicitation, state name,
address and solicitation number. Request will be accepted by
Facsimile at 011-507-272-7661 or e-mail to: achong@pancanal.com.
All responsible sources may submit a bid which, if timely received,
shall be considered by the Commission. See Note 12.*****
CITE: (D-078 SN310514)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: 311th HSW/YAK, 8107 13th St, Brooks AFB, TX 78235-5218
SUBJECT: 58--BIOLOGICAL AGENT DETECTION/IDENTIFICATION SYSTEM
SOL N/A
POC Kim Walton, Contract Specialist, (210) 536-6385; Robert S.
Urey, Jr., Contracting Officer, (210) 536-4570
DESC: The Government is hereby issuing a Request for Information
(RFI) and sources sought synopsis to investigate a production-ready
technology for use in detecting and identifying biological
warfare (BW) agents. The system will be used on ships, wheeled
vehicles, as a man-portable system and in a permanent fixed-site
configuration. As part of this investigation, the Air Force
is seeking information on a BW detection/identification system
to develop a list of sources for a potential comparative testing
program. The system must be capable of completely automatic
collection, detection and identification of all the biological
warfare (BW) agents listed in Category A of the ITF-6 Report
of 9 Feb 90. It must be capable of collecting confirmatory
samples of airborne particles, and be fully integrated, including
environmental controls necessary to operate from -28 C to 40
C. The system must contain its own uninterruptible power supply
that is rechargeable, and the system must be capable of operating
on power from an electric generator. In addition, the system
must provide an interface for remote indication of detection
and identification results, and the system must weigh no more
than 800 lbs. The features listed above are not listed in order
of importance. Interested parties are requested to respond
to the Contract Specialist, Kim Walton at 311 HSW/YACN, Bldg.
812, Brooks AFB, TX. 78235-5218. E-mail replies can be sent
to: Kim.Walton@hermes.brooks.af.mil. Your response should include
a qualification package (descriptive literature about their
device, along with a technical point of contact) which establishes
your expertise, or ability to obtain the expertise, required
for this acquisition. Please respond within 12 days after this
announcement. This announcement is not a solicitation.
CITE: (W-078 SN310689)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--SWITCH, LIQUID LEVEL
SOL SP0930-99-Q-A226
DUE 043099
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-6914
DESC: PR-NO: YPE99050000444 NSN 5930-00-401-2343, CAGE 81982
Part No 72000-1 15 -EA Del to french camp CA 95231 Del by 05
Mar 00. This solicitation will be avialable on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/ 15 days after this notice
is published in the CBD requests for hard copies of this solicitation
will not be accepted. The small Business size standard is 500
employees. Written requests for drawings are to be submitted
to DSCC 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 & your complete
name & address. federal, Military, & Commercial specifications
cannot be provided BT dscc.various increments solicited: from-to:
1-4; 5-9; 10-14; 15-19; 20-24 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-077 SN310313)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--FLASHER, SOLID STATE
SOL SP0930-99-R-X131
DUE 052899
POC Contact: name-jewell Michaels PHONE-614-692-5397 FAX Number
- 614-692-6912
DESC: PR-NO: REQ99019000001 NSN 5945-01-245-8353, 1 -EA Del to
(call Contracting office) Del by 09 Aug 99. See NOTE 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 & will not be available until 30
days after this notice is published in the cbd.the small Business
size standard is 750 emplo yees. 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
years.while price may be A significant factor in the Eva luation
of offers, the final award decision will be base D upon A combination
of price, delivery, past performance & other evaluation factots
as described in the solicitation.various increments solicited:
10-100 approved source: allied Signal(72914)P/N31-5730-1 this
is one year indefinite quantity contract with Two, 365 day
options. the estimated 3 year quantity is 300 each. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-078 SN310321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS ROCKWELL INTERNATIONAL CORP
SOL SP0451-99-Q-3785
DUE 042399
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-3129.
for copies of RFQ solicitations, cont act the buyer. Lorraine
Ricks/804-279-3129; KO: patric IA Gwaltney/804-279-5279.
DESC: PR-NO: YPG98149000568 NSN 5995-01-254-4768, wiring harness,
Rockwell International Corp, CAGE 43999, and P/N L54461121042A-B.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. See NOTE 26. ABVM applies. 32 -EA Del
to Richmond VA 23297 Del by 548 days ARO. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-078 SN310330)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPEC GENERAL ELECTRIC CO
SOL SP0451-99-Q-3748
DUE 051099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer. Lorraine
Ricks/804-279-3129; KO: patric IA Gwaltney/804-279-5279.
DESC: PR-NO: YPG99040000437 NSN 5995-01-291-4282, Cable Assembly,
spec, General Electric Co, CAGE 07482, and P/N 7150M78G02.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. unrestricted. Other than full and comp (sole source)
FAR 6.302-1. Only one source. See NOTE 26. ABVM applies. 43
-EA Del to Mechanicsburg PA 17055 Del by 210 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-078 SN310332)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED "SOURCE CONTROLLED"
SOL SP0451-99-Q-3750
DUE 051099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: dscr-jbpa, Richmond, VA 23297-5312. (804)279-3129.
for copies of RFQ solicitations, cont act the buyer. Lorraine
Ricks/BB731/ 804-279-3129; KO: Patricia Gwaltney/804-279-5279.
DESC: PR-NO: YPG99047001024 NSN 5995-00-907-0057, wiring harness,
branched, Co-Operative Industries, Inc, CAGE 81482, P/N 64096.
Specifications, plans or drawings relating to the Procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. Only one source. See NOTE 26. ABVM applies.
23 -EA Del to Mechanicsburg PA 17055 Del by 120 days ARO. 78
-EA Del to Stockton CA 95296 Del by 120 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-078 SN310333)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--ARRESTER, ELECTRICAL SURGE
SOL SP0920-99-Q-A245
DUE 051099
POC For Information Only, point of Contact is Craig Freeman/ph
614-692-7609; fax 614-692-6922.
DESC: PR NR: YPE99070000328 NSN: 5920-00-572-7441 ARRESTER, ELECTRICAL
SURGE SOL NR: SP0920-99-Q-A245 issued 99 APR 10; return quote
on/before 99 MAY 10. CIRCLE PRIME MFG INC (0HHN4) P/N CP-01562;
DALE ELECTRONICS INC (09969) P/N LA9B1B4-500VDC PORM 10PC;
LOCKHEED MARTIN CORP (96285) P/N ST6687C001-002. Small business
size standard: 750. Quantity: 28 each. Various increments solicited
from: 25-29; 30-34; 35-39; 40-44. FOB, Inspection and Acceptance
at Destination. Delivery: 60 days. Deliver 20 to Stockton,
CA and 8 to San Diego, CA. Items screened and found to be procured
directly from the actual manufacturer or vendor, including
a prime contractor who is the actual manufacturer. Inadequate/illegible
data. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-078 SN310407)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--CONTROL DISPLAY OPTOELECTRONIC
SOL SP0960-99-R-X216
DUE 041699
POC Karen Kramer (614)692-8610
DESC: No. 26 BASED UPON MARKET RESEARCH, THE GOVERNMENT IS NOT
USING THE POLICIES CONTATINED IN FAR PART 12, ACQUISITION OF
COMMERCIAL ITEMS, IN IT'S SOLICITATION FOR THE DESCRIBED SUPPLIES
OR SERVICES. HOWEVER, INTERESTED PERSONS MAY NOTIFY THE CONTRACTING
OFFICER OF THEIR INTEREST AND CAPABILITY TO SATISFY THE GOVERNMENT'S
REQUIREMENT WITH COMMERCIAL ITEM A WITHIN 15 DAYS OF THE NOTICE.
NSN: 5980-01-102-3046 CONTROL-DISPLAY, OPTOELECTRONIC
APPROVED SOURCES: EATON (96182) P/N 351-26568-003 DESIRED
DELIVERY IS 160 DAYS ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER WHICH SHALL BE CONSIDERED. QUANTITY VARIANCE: 1-99,
100-199, 200-500 IT IS ANTICIPATED THAT A LONG TERM, IQ
TYPE CONTRACT WITH 2 OPTION YEARS WILL RESULT FROM THE REQUEST,
THE QUANTITY WILL RANGE FROM A MINIMUM OF 1 EA TO A MAXIMUM
OF 1000 EA, WILL BE IN EFFECT FOR 365 DAYS WITH 2 365 DAY OPTIONS.
DURING THE LENGTH OF THE CONTRACT THE TOTAL DOLLARS SPENT SHALL
NOT EXCEED $230,000.00.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Karen_Kramer@dscc.dla.mil
EMAILDESC:
CITE: (W-078 SN310417)

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

CITE: (W-078 SN310418)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--VARIOUS ITEMS IN SUPPORT OF THE PATRIOT WEAPON SYSTEM
SOL DAAH01-99-R-0115
DUE 042199
POC AMSAM-AC-ML-AA, Mary Baites, Contracting Officer, 256-842-7630
DESC: 17. PRON: D1942742, NSN 1290-01-433-2719, NOUN: Panel,
Control, Elect, Army P/N 11470882. PRON: D1942747, NSN 5998-01-457-1117,
NOUN: Circuit Card Assembly, Army P/N 11474313. PRON D1942748,
NSN5999-01-307-9274, NOUN: Chassis, Electrical, Army P/N 11468651.
PRON D1942749, NSN 6130-01-418-5542, NOUN: Power Supply, Army
P/N 11473243. This requirement covers potential requirements
for five (5) years for various total maximum quantities.
Orders will be issued one or more times as requirements materialize.
These items have been identified as having a potential for
significant quantity fluctuation due to the customer's changing
supply demands. As such, an incremental quantity solicitation
will be issued utilizing incremental quantity program provisions
to reflect various minimum, known, and maximum quantities.
Destinations to be furnished. Delivery schedule 100 to 110
days after contract award. Offerors must be approved and qualified.
This proposed contract action is for supplies or services for
which the government intends to solicit and negotiate with
only one, or a limited number of sources. Suggest that small
business firms or others interested in subcontracting opportunities
in connection with this procurement, make contact with the
firm(s) listed. The government does not have in its possession
sufficient data needed to purchase these items from other than
the approved source. Request for Proposal will be issued to
Raytheon Company, Missile Systems Division, Andover Plant,
350 Lowell Drive, West Andover, MA 01810. All responsible sources
may submit a bid, proposal, or quotation which shall be considered
by this agency. Request solicitation package from address above,
AMSAM-AC-ML-L, FAX Number 205-842-6302. The most recent representative
unit prices and quantities relative to this acquisition are
as follows: NSN 1290-01-433-2719, Award Date 082697, Qty 4
each, Unit Price $3,478.50. NSN 5998-01-457-1117, Award Date
120198, Qty 28, Unit Price $4,965.00. NSN 5999-01-307-9274,
Award Date 091995, Qty 2, Unit Price $32,617.00. NSN 6130-01-418-5542,
Award Date 041197, Qty 5, Unit Price $6,295.00. 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.
Drawings, specifications, or other technical data are not available
and will not be furnished. Potential offerors are encouraged
to pursue qualification for future buys in accordance with
MICOM pamphlet 702-1 available through internet. See Numbered
Note: 22.*****
CITE: (W-078 SN310448)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: General Services Administration, Federal Technology Service
(FTS), Office of Information Security (TI), 7th & D Streets,
S.W., Room 5060, Washington, DC, 20407
SUBJECT: 59--POWER AND DISTRIBUTION EQUIPMENT COVERS WITH ACCESSABILITY
SOL GSA-TIB-99-99012
DUE 032699
POC Thomas Robel, Contracting Officer, Phone (202) 708-7650,
Fax (202) 708-7027, Email thomas.robel@gsa.gov - Thomas Robel,
Contracting Officer, Phone (202) 708-7650, Fax (202) 708-7027,
Email thomas.robel@gsa.gov
DESC: The General Services Administration (GSA) intends to make
award of a contract as described. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.603, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This solicitation is being
issued as a Request for Proposal (RFP) under RFP #GSA-TIB-99-99012.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-11
(through March 4th portion). CLIN 001.: 1 each generator roofing
systems for coverage of existing power generators. The structures
shall be all steel fabricated to meet local building codes
in the Oklahoma City, OK area, with 4 removable roof sections.
Each roof section to have independent capability to be removed
for the purpose of accessing and removing each generator. The
approximate outside dimension of the structure is 42 feet wide
by 90 feet long, with 4 internal bays. The roofing system shall
be single sloped along the 42 foot side to comply with existing
drainage using metal gutters. The roofing system shall be pre-engineered
with bolted connections, without welded joints. Drawings and
other specification details are available from the cognizant
Contracting Officer (Thomas C. Robel (202) 708-7650). Delivery
shall be due within thirty days (30) business days after award,
FOB: Tinker AFB, Oklahoma, and acceptance within five (5) business
days after delivery. The provisions at FAR 52.212-1, instructions
to offerors - Commercial, applies to this solicitation. The
provisions at FAR 52.212-2, Evaluation-Commercial Items, applies.
Offers will be evaluated by the technical panel for adherance
to the specification, terms and conditions outlined above,
and award will be made on a greatest value basis. Offers must
meet all of the requirements of the specification to be considered
acceptable. Offerors must include a copy of the provision at
FAR 52.212.3, Offeror Representations and Certifications-Commercial
Items, with any offer. The clause at FAR 52.212-4, Contract
Terms and Conditions-Commercial Items, applies. In addition
the following FAR clauses apply: 52.219-8, 5220303, 52.203-5,
52.225-3, 52.233-1, 52.249-1, 52249-8, 52.222.20, 52.243-1,
and 52.246-2. Any and all offers are due by 4:30 PM EST, on
Friday, March 26, 1999 at the following address: GSA, FTS,
OIS, Acquisition Office (TIS-A) Room 5060 7th and D Sts., SW,
Washington, DC 20407, ATTN: Mr. Thomas C. Robel Phone: (202)
708-7650. See Numbered Note 1. *****
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GSA-TIB-99-99012&LocID=246
LINKDESC:
notice
EMAILADD: thomas.robel@gsa.gov
EMAILDESC:
CITE: (D-078 SN310532)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--MICROPHONE, DYNAMIC
SOL SP0920-99-R-X163
DUE 050799
POC Susan Bland/CSBF/(614)692-8517
DESC: PR. No.: YPE98247001139. NSN: 5965-01-233-0771. Microphone,
Dynamic. Approved Sources: Accusonic Products (4Y759), Acousticom
Corp. (59369), Electro-Voice (81134), Sonetronics (16575).
1,621 ea. to be delivered to SW3100, Mechanicsburg, PA and
3,042 ea. to be. delivered to W62G2T, Stockton, CA within
120 days ARO, 2,500 ea. to be delivered every 30 days thereafter.
Various increments solicited: 2313-2999, 3000-3999, 4000-4999,
5000-5999, 6000-6999. See notes 1, 22, and 26. Copies of
this solicitation are available at the address above. The
small business size standard is 750 employees. This solicitation
is expected to result in a 12-month (365 days) requiremet contract.

EMAILADD: susan_bland@dscc.dla.mil
EMAILDESC:
CITE: (W-078 SN310551)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--CIRCUIT CARD ASSY
SOL F04606-99-Q-80190
DUE 050799
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 5998-01-363-9025ZR P/N: 612J267G01, THE GOVERNMENT
DOES NOT HAVE SUFFICENT DRAWINGS OR DATA FOR COMPETITION. THIS
IS A SOLE SOURCE ACQUISITION TO NORTHROP GRUMMAN CORPORATION.
ANY SOURCE THAT HAS ALL THE NECESSARY DRAWINGS AND DATA MAY
REQUEST A RFQ. ONLY WRITTEN OR FAXED REQUESTS RECEIVED DIRECTLY
FROM THE REQUESTOR CAN BE ACCEPTABLE. THE FAX NUMBER IS: (916)643-0203/GILBERT
P. MASSIATT/PKL-1 7ea. Applicable to: An/Tps-75 Radar Sys.
Destn: FB2029. Delivery:30 JUN 1999 7 ea The approximate issue/response
date will be 07 APR 1999. The anticipated award date will be
30 JUN 1999. Written procedure will be used for this solicitation.
To: Northrop Grumman Corporation, Linthicum Heights Md 21090-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: MASSIATT.GIL@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-078 SN310614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--REPAIR ANTENNA ROTATOR ASSEMBLY
SOL F04606-99-Q-90001
DUE 050799
POC For copy, contact the info office indicated., For additional
information contact Massiatt.5al/Pkl-1/[916]643-5273
DESC: Item 0001 NSN 5985-01-416-1093ZX P/N: 00026569401A, P/N
0002-6569-401 THIS IS FOR THE REPIAR OF ANTENNA ROTATOR ASSEMBLY.
NO OTHER INFORMATION IS AVAILABLE. GOVERNMENT DOES NOT HAVE
DRAWINGS NOR DATA. CONTRACTOR THAT HAS THE DRAWINGS AND DATA
FOR THE REPAIRS MAY REQUEST SOLICITATION. ONLY WRITTEN OR FAXED
REQUESTS RECEIVED DIRECTLY FROM THE REQUESTOR ARE ACCEPTABLE.
THE FAX NUMBER IS: (916) 643-0203/GILBERT P. MASSIATT/PKL01.
9ea. Applicable to: As-3482/Grc. Destn: OC-ALC, TINKER AFB,
OK.. Delivery:30 NOV 2001 8 ea The approximate issue/response
date will be 07 APR 1999. The anticipated award date will be
30 JUN 1999. Written procedure will be used for this solicitation.
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.
LINKURL: http://www.mcclellan.af.mil/PK/pkhome.htm
LINKDESC:
EMAILADD: MASSIATT.GIL@EMAIL.MCCLELLAN.AF.MIL
EMAILDESC:
CITE: (I-078 SN310615)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--MARKET SURVEY DEFENSE INFORMATION SYSTEMS NETWORK
- EUROPE (DISN-E) FOLLOW ON PROJECT ((DFO), PHASE 1
SOL DAAB07-99-R-A764
DUE 050199
POC Clinton Christ, 732-532-9727; Jo-Ann Lee, Contract Specialist,
732-532-1889
DESC: Defense Information Systems Network - Europe (DISN-E) Follow
On Project (DFO), Phase 1 Project Manager Defense Communications
and Army Transmission Systems (PM DCATS) Ft. Monmouth NJ seeks
sources for implementing a low-cost, Commercial-Off-The-Shelf
(COTS) terrestrial microwave network initially consisting of
23 sites throughout Germany and Belgium, with future planned
growth of an additional 63 sites. The DFO program will consist
of the following tasks: design validation, system integration,
site surveys, equipment shipping, transportation, and storage,
site upgrades, equipment installation, testing, traffic cutover,
operator training, and depot services. Project Description:
The Digital European Backbone (DEB), a microwave telecommunications
network installed throughout the continent beginning in the
1970s, is in need of modernization. The Defense Information
System Network - Europe (DISN-E) program has been implemented
to address this need. The first three segments of the DISN-E
are currently ongoing; the DISN-E Follow On (DFO) represents
the next seven phases. The scope of the DFO program includes
replacing the 94 existing 26MBS microwave links with 155MBS
digital SONET microwave links using Alcatel Telecom microwave
radios and their associated Network Management System. Bandwidth
management will be addressed through installation of Fore Systems
Asynchronous Transfer Mode (ATM) technology at key locations
(see attached list of proposed equipment). After each installation
a period of dual operations will ensue, with each site running
operational traffic over the existing DEB, while allowing testing
over the new link. It is strongly desired that the existing
towers and antennas will be utilized without major modification
to support both dual operations and the final DFO link. That
said, new operating frequencies are currently being negotiated
with each host nation, which may result in the need to change
waveguide and antennas at certain locations. The need for antenna
or waveguide changes will be disclosed in the formal Solicitation
Statement of Work. The system design and equipment manufacturers
will be determined by the Defense Information Systems Agency
(DISA). The current equipment list is included as an attachment
to this message. Initial government-performed site surveys
will also be supplied as part of the solicitation package.
Design Validation: The contractor is required to first analyze
and validate the DISA system design. In order to facilitate
this task, the contractor will be given the option of having
access to the DISN-E Test Bed located at the Test Integration
Center in Ft Huachuca, AZ. Equipment Integration: Prior
to overseas shipping, the contractor is required to physically
demonstrate interoperability between the DFO and the legacy
equipment. This will include demonstrating dual operations.
The contractor will determine the type and extent of required
site upgrades and their method and plan for supporting dual
operations. Site Surveys: The contractor is required to
visit all Phase1 sites (23) in support of developing the dual
operations plan. The contractor must make a practical assessment
of each site to determine required site upgrades such as power
needs, grounding, etc. Shipping/Transportation/Storage:
The contractor will be responsible for shipping all equipment
from the point of manufacture to each site. This includes overseas
shipping, getting through customs, warehousing, transportation
from customs to warehouse, and transportation from warehouse
to each site. Each overseas shipment will require a government
witnessed physical inventory upon transportation to the warehouse.
Site Upgrades: Prior to or in conjunction with installation,
the contractor shall upgrade each site so as to support dual
operations. Equipment Installation: The contractor is required
to install and integrate the DFO equipment into each site and
verify proper operation. Testing/Cutover: The contractor
is responsible for developing and performing the following
tests: a. System Integration and Interoperability Test (performed
prior to shipping), b. On-Site Equipment Acceptance Test
(verify each site installation including closing each link),
c. System Acceptance Test (verification of proper operation
of the entire system, including bandwidth and network management)
and d. an Operational Readiness Test (to verify the Operators'
ability to use and maintain equipment) Training: The contractor
shall provide initial training at the time of fielding. Training
shall include operations and maintenance on all DOF system
equipment. The contractor will be required to develop a training
package as a deliverable to the government. System Acceptance:
The DFO Phase 1 equipment will remain the property of the contractor
until each installation is complete and passes its On-Site
Acceptance Test. Final Acceptance will be granted concluding
a successful System Acceptance Test and Operational Readiness
Test. Depot Services: The contractor will be responsible
for providing depot level maintenance service for all equipment
for a ten-year period. Special Issues: Some sites require
each worker to have Top Secret Clearance. Contractor is responsible
for ensuring all equipment is Y2K compliant. Schedule: All
of Phase 1 (23 sites) must be fielded and accepted within 16
months of the contract award. A solicitation package (specifications,
SOWs, etc.) is expected to be available July 1999 with an award
in October 1999. It is envisioned that the selection criteria
will be based primarily on proposal evaluation, contractor
flexibility, and price. The first deliveries and installations
will begin July 2000. The contract will be set for delivery
of the initial 23 sites. It may also include clauses for options
every other year for 63 additional sites over a 6 year period.
Request all interested parties reply with a brief description
of their capabilities and a brief implementation strategy.
POC is Mr. Clinton Christ, (732) 532-9727, x6822, FAX (732)
532-5911. Please send replies to Mr. Christ at e-mail address
christ@mail1.monmouth.army.mil or via mail to PM DCATS, AMSEL-DSA-TSC,
Attn: Mr. Clinton Christ, Ft. Monmouth, NJ 07703, no later
than 1 May 1999. This is not a solicitation; this information
will be used to determine the viability of a future solicitation.

LINKURL: acbop.monmouth.army.mil
LINKDESC:
EMAILADD: leejo@mail1.monmouth.army.mil
EMAILDESC:
CITE: (W-078 SN310647)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL F34601-99-R-48308
DUE 050799
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Christina Brice/Ladab/[405]739-2818
DESC: Item 0001 NSN 5998-01-391-4132FW P/N: 5034580, This circuit
card assy contains electronically programmable read only modules
(EPROMS), Microprocessor modules, and random access memory
(RAM) modules. Item dimensions: Length 4.1; Width 2.8; Depth
0.3; Weight 0.2. 4EA. Applicable to: B-2. Destn: Tinker Air
Force Base Ok 73145-3020. Delivery:30 Jun 2000 4 ea May respond
electronically at: FAX (405)739-2817 or E-mail: cbrice@exchange.tinker.af.mil
The approximate issue/response date will be 07 APR 1999. To:
Raytheon Co, El Segundo Ca 90245 3507. 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/LADAA, Tinker AFB OK 73145-3020,
FAX NUMBER (405)739-2220. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) Note 26.
LINKURL: http://www.tinker-contracting.com/pkbizops/LAD/LADA/LADA.htm
LINKDESC:
EMAILADD: cbrice@exchange.tinker.af.mil
EMAILDESC:
CITE: (I-078 SN310637)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 61--ELECTRICAL CABLE
SOL N00604-99-T-0004
DUE 042099
POC Wanda Okemura (808)473-7543, Purchasing Agent, Marguerite
Mattson, Contracting Officer
DESC: The Regional Contracting Department, Pearl Harbor Hawaii
intends on negotiating a 100% total small business set-aside
contract for the following: Item 0001: Electrical Cable, 500
MCM designated as SPU-500 in MILSPEC MIL-C-16839E(OS), 7 reels
of 1,640 ft. each (summary specifications available). Quantity:
11480 Ft. FOB Destination to Pearl Harbor Hawaii. Delivery:
no later than 1 December 1999. All contractors must be registered
in the Central Contracting Registration database to be eligible
for Department of Defense contract awards. Solicitation not
available until 15 days after published in the CBD. All responsible
sources may submit a proposal which shall be considered. If
you desire bid documents you may fax your request to (808)473-0811
or 473-2008. Attn: Wanda Okemura, or by writing the Contracting
Office above. Requestor to provide name, address and fax number.
Numbered Note(s) 1 and 26 applies.
CITE: (W-077 SN310305)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, THER
SOL SP0451-99-R-1567
DUE 051099
POC Contact: for copies of RFP/IFB solicitations (available 15
days after announcement), write or phone: DSCR bid req uest
hotline, attn: DSCR-JJAB, Richmond, VA 23297-5312. (804)279-3350.
for copies of RFQ solicitations, cont act the buyer, Barry
Compton/BB834/804279-5281/contrac ting officer/Earl A. Canfield/804-279-5945.
DESC: PR-NO: ARG99020052002 NSN 6150-00-057-4278, Cable Assembly,
ther, Ametek Aerospace Products Inc, CAGE 97424, P/N 6851960;
thermocontrol, CAGE 65410, P/N 6851960; Allison Engine Co Inc,
CAGE 63005, P/N 6851960; Harco Laboratories Inc, CAGE 00060,
P/N HA13930. Specifications, plans or drawings relating to
the Procurement described are not available and cannot be furnished
by the government. option to ext term of contract -48 months.
unrestricted. other than full and open comp (sole source) FAR
6.302-1. this solicitation is to result in an indefinite quantity
contract with Electronic Commerce application. It includes
4 option years. total duration of contract -60 months. The
final contract award decision may be based upon A combination
of price, past performance and other evaluation factors as
described in the solicitation. 1 -EA Del to(call Contracting
office) Del by 30 days stock 15 days DVD. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-078 SN310328)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--BATTERY, WET, PRIMARY
SOL SP0430-99-R1495
DUE 050999
POC Jim Willcox/ZY283/804-279-5368.
DESC: Solicitation for NSN 6135-00-789-8265, FPG99036000751,
Battery, Wet, Primary. Eagle-Picher Industries, Inc., Electronics
Div., CAGE 81855, Part# GAP-4293-3. Critial application item.
Specifications, plans or drwings relating to the procurement
described are not available and cannot be furnished by the
Govt. Qty is 50. Option to inc qty is 100%. Delivery schedule
is 260 DARO. Unrestricted. Other than full and open comp. Sole
source. Trade agreement. 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-078 SN310398)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--BATTERY, STORAGE
SOL SP0430-00-QC174
DUE 042499
POC Mary Clark/ZY183/804-279-4975.
DESC: Solicitation for NSN 6140-01-400-2902, YPG98205000840,
Battery, Storage. Nickel-Cadmium, Rockwell Intl Corp., Collins
Avionics , CAGE 13499, Part# 221-0134-020. Critical application
item. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Qty is 1000. Delivery schedule 30 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. Anticipated award date is 040199.
CITE: (W-078 SN310433)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--PANEL, POWER DISTRIB
SOL SP0430-99QB804
DUE 042499
POC Jean Lanthrip/ZZ783/804-279-4479, Michele Thomas/804-279-4283,
Contracting Officer
DESC: Solicitation for NSN 6110-010221-0483, YPG98355001070,
Panel, Pwer Distrib. United Tech Corp., Sikorsky Aircraft Div.,
CATe 78386, Part# 70550-0111-044. Rotair Industries Inc., CAGE
54878, Part# 70550-01119-044. Critical application item. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Govt. Incremental
quantities: Primary: 16, 1st Alt: 26, 2nd Alt: 36, 3rd Alt:
46. Delivery schedule is 60 DARO. Unrestricred. Sole source.
The final contract award decision may be base upon a combination
of price, past performance and other evaluation factors as
described in the solicitation
CITE: (W-078 SN310439)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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 SP0430-99QB803
DUE 042499
POC Jean Lanthrip/ZZ783/804-279-4479, Michele Thomas/804-279-4283,
Contracting Officer
DESC: Solicitation for NSN 6110-00-138-8687, YPG99027001281,
Regulator, Voltage. Leland Electrosystems Inc., CAGE 07639,
Part# CVS1829-3, Auxilec Inc., CAGE 0J2T3, Part# VR1530-3,
PFT Inc., CAGE 9LM43, Tempo Instrument, CAGE 07031, Part#C94123-3,
7A. Critical item application. Origin inspection required.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Govt. Qty is 40. Option to inc qty. Delivery schedule is 60
DARO. Sole source. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation.
CITE: (W-078 SN310520)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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-A353
DUE 042399
POC Valerie Hahn/(614)692-7709 FAX-x4354
DESC: NPE99076000506: NSN 6145-01-321-2864: Cable, Special Purpose:
Approved Source - General Electric Co (07482) p/n 7150M81G02.
Only this source is acceptable, all alternate sources require
approval by the appropriate technical services section and
will only be evaluated upon receipt of complete 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 quantity requested: 30 EA, delivery
requested within 90 days of date of order going to Tracy CA
95376. FOB destination; Source Inspection/Acceptance; Quantity
Variance +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 05APR99, via DSCC website
(see below for direct access after 05APR99) bids will be due
by COB 23APR99. POC: Valerie Hahn (614) 692-7709, FAX-x4354
(or see below for direct e-mail access).
LINKURL: http://www.dscc.dla.mil
LINKDESC:
(after 05APR99!)
EMAILADD: Valerie_Hahn@dscc.dla.mil
EMAILDESC:
CITE: (W-078 SN310641)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--PANEL, POER DISTRIB
SOL SP0430-99-QB830
DUE 042499
POC Jean Lanthrip/ZZ783-804-279-4479, Michele Thomas/804-279-4283,
Contracting Officer
DESC: Solicitation for NSN 6110-00-127-9957, YPG99048000721,
Contactor, Magnetic. Shiloh Industries, CAGE 55097, Part# SI-8665.
Critical application item. Origin inspection required. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by th Govt. Incremental
quantities: Primary 3, 1st Alt: 5, 2nd Alt: 7, 3rd Alt: 9.
Delivery schedule 60 DARO. Unrestricted. Sole source. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation.
CITE: (W-078 SN310527)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CIRCUIT ASSEMBLY
SOL SP0430-99-QB829
DUE 042499
POC Jean Lanthrip/ZZ783/804-279-4479, Michele Thomas/804-279-4283,
Contracting Officer
DESC: Solicitation for NSN 6110-00-761-9384, YPG99020000485,
Circuit Assembly. Leland Electrosytems Inc., CAGE 07639, Part#
V1044. Critical item application. Origin inspection required.
Specifications, plans or drawings relating to the procuremet
described are not available and cannot be furnished by the
Govt. Incremental quantities: Primary: 8, 1st Alt: 16, 2nd
Alt: 24, 3rd Alt: 32. Delivery schedule is 60 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-078 SN310533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-99QB817
DUE 042499
POC Jean Lanthrip/ZZ783/804-279-4479, Michele Thomas/804-279-4283,
Contracting Officer
DESC: Solicitation for NSN 6110-01-258-8396, YPG98363000218,
Contactor, Magnetic. Figgie Intl Inc., Hartman Electrical MFG
Div., CAGE 74063, Part# DHR-25BG. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the Govt. Incremental quantities:
Primar: 10, 1st Alt: 16, 2nd Alt: 24, 3rd Alt: 32. Duration
of contract period is 60 DARO. Unrestricted. Sole source. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-078 SN310538)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-99QB826
DUE 042499
POC Jean Lanthrip/ZZ783/804-279-4479, Michele Thomas/804-279-5523,
Contracting Officer
DESC: Solicitation for NSN 6110-01-244-0254, YPG99014001219,
Contactor, Magnetic. figgie Intl Inc., Hartman Electrical MFG
Div., CAGE 74063, Part# A-1077S. Critical application item.
Origin inspection required. Specifications, plans or drawings
relating to the procurement described are not available and
annot be furnished by the Govt. Incrementa quantities: Primary:
33, 1st Alt: 42, 2nd Alt: 51, 3rd Alt: 60. Delivery schedule
is 60 DARO. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and othe evaluation factors as described in the solicitation.

CITE: (W-078 SN310545)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CONTACTOR, MAGNETIC
SOL SP0430-99B797
DUE 042499
POC Jean Lanthrip/ZZ783/804-279-4479, Michele Thomas/804-279-4283,
Contracting Officer
DESC: Solicitation for NSN 6110-01-196-4886, YPG99019001244,
Distribution Box. Grove North America, Div of Kidde Industries
Inc., CAGE 12361, Part# 2-198-1-00117. Critical application
item. Specifications, plans or drawings relating to the procurement
described are not avaialble and cannot be furnished by the
Govt. Incremental quantities: Primary: 19, 1st Alt: 29, 2nd
Alt: 39, 3rd Alt: 49. Delviery schedule is 60 DARO. Duration
of ocntract period is 60 DARO. Unrestricted. Sole source. The
final contract award decision may be based upon a combination
of price, past performance and othe evaluation factors as described
in the solicitation.
CITE: (W-078 SN310555)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--REGULATOR, VOLTAGE
SOL SP0430-99QB742
DUE 042499
POC Jean Lanthrip/ZZ783/804-279-4479, Michele Thomas/804-279-4283,
Contracting Officer
DESC: Solicitation for NSN 6110-01-276-2053, RPG98351000903,
Regulator, Voltage. Steward Warner South Wind Corp., CAGE 78385,
Part# G706158. Specifications, plans or drawings relating to
the procurement described are not available and cannot be funished
by the Govt. Incremental quantities: Primary: 188, 1st Alt:
240, 2nd Alt: 300. Delivery schedule is 60 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-078 SN310567)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--FIXTURE, LIGHTING
SOL SP056099QB923
DUE 040599
POC KO NAME: Martha Rivera, WAD06, 215-697-9375, BUYER; Same
DESC: PR-NO: YPI99012000949 NSN 6210-00-115-9137, @Shape rectangular@Voltage
rating in volts 115.0 ac nominal @Material any acceptable body
@Plastic acrylic illumination directing device @Lamp type accommodated
and quantity 2 fluorescent @Lamp base type accommodated medium
bipin tech data package availability: 80 -ea del to Tracy CA
95376 del by 09 Nov 99. 100 -ea del to Mechanicsburg Pa 17055
del by 09 Nov 99. Specs: Fixture Lighting. Primary Qty: 180.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120. Offers will be evaluated with a 10% preference for small
disadvantaged business concerns. Note 9 applies. This purchase
is for a national defense item and therefore restricted to
U.S. sources. While price will be a significant factor in the
evaluation of offers, the final contract award price will be
based upon a combination of price and delivery as described
in section M of this solicitation. To obtain a copy of this
solicitation please send fax request to 215-697-6333.
CITE: (W-078 SN310367)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 62--LIGHT, LANDING
SOL SP056099QC800
DUE 040599
POC KO NAME: Eric Ekberg, WAD03, 215-697-4216, BUYER; E. Schilling,
WAF06, 215-697-4216
DESC: PR-NO: YPI99054000638 NSN 6220-01-337-1052, 25 -ea del
to Tracy Ca 95376 del by 09 May 99. Specs: Engineering Development
Labs (0DCN3). Primary Qty: 25. Delivery Schedule: 90 days.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C 2304 (c)(1). Approved Sources are: Engineering
Development Labs (0DCN3). This purchase is for a national defense
item and therefore restricted to U.S. sources. Drawings are
not required. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-078 SN310371)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: 354 CONS/LGCC, 3112 Broadway Ave Unit 5B, Eielson AFB,
AK 99702-1887
SUBJECT: 62--MATERIALS TO PROVIDE FLUORESCENT LIGHTS
SOL 99Q0169
DUE 032999
POC Sra Daniel Fadely 907-377-2443
DESC: Non- Personal Services to furnish all labor,material,and
equipment to perform operations necessary to provide the following
: 0001 MC-12/2-AL-W/GRN-GRD-1000R (ELECTRICAL WIRE) QTY
5000 0002 AMC-50-OZ-G 1/2-IN SGL STL BOX CONN (ELECTRICAL
CONNECTORS) QTY 1600 0003 52C6 STL-CTY 4 SQ FLAT COVER 1/2
KO (JUNCTION BOX COVER)QTY 800 0004 WM240E HUBBELL 2-40RS
FIXTURE WRAP (SURFACE MOUNT LIGHT FIXTURE) QTY 500 0005 R244E
HUB 2X4 TROFFER WO LAMO (DROP CEILING LIGHT FIXTURE) QTY 800
0006 F40SPX35/RS/WM/GE FLUOR LAMP (BULBS)QTY 4200 FRIEGHT
IS FOB EIELSON AFB AK 99702 SUGGESTED SOURCE: CRECENT ELECTRIC
SUPPLY CO. (907) 452-4544
EMAILADD: WILLAIM.PIKE@EIELSON.AF.MIL
EMAILDESC:
CITE: (W-078 SN310569)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: 63--PHYSICAL SECURITY MATERIAL AND SERVICES FOR THE
RUSSIAN FEDERATION MINISTRY OF DEFENSE
SOL AIC 3805
DUE 040299
POC Timothy Houston, 703-810-4637
DESC: 17. 63 - This synopsis is FOR INFORMATION ONLY. No solicitation
will be issued. The Defense Threat Reduction Agency (DTRA)
intends to award a sole source contract to UralKabel. Uralkabel
would produce and deliver, to representatives of the Russian
Federation Ministry of Defense (RFMOD), 73 sets of telecommunication
and power cables of the types and lengths required for the
installation of 73 sets of SOS-1/Protva system components at
designated Russian nuclear weapon storage sites. These systems
will be used to enhance security of RFMOD nuclear weapons storage
sites. This effort is tied to an agreement between the U.S.
Department of Defense (DoD) and the Russian Ministry of Defense
(RFMOD) to provide assistance with the acquisition of certain
physical security systems/equipment and ancillary materials
to improve the security of selected nuclear weapon storage
facilities in Russia. This requirement must be performed by
an organization whose products have been certified by RFMOD.
All responsible sources must provide written documentation
demonstrating identical or equal capability to perform the
effort to Mr. Tim Houston, DTRA, 45045 Aviation Drive, Dulles
VA., 20166-1136. Faxes are acceptable to the attention of Tim
Houston/AMC at FAX number (703) 810-4691. See Note 22 (substitute
15 day proposal receipt period in lieu of 45 day period).
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page
EMAILADD: timothy.houston@dtra.mil
EMAILDESC:
CITE: (W-077 SN310257)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Palo Alto Healthcare Systems (640/90C), 3801 Miranda
Avenue, Palo Alto, CA 94304-1290
SUBJECT: 65--RADIOPHARMACEUTICAL SUPPLIES
SOL 261-193-99
DUE 040999
POC Angelina R. Aying, 650/493-5000 ext 63759
DESC: Contractor shall furnish and deliver Radiopharmaceutical
Supplies to Department of VA facilities within the VISN 21.
Deliveries are to be made FOB Destination within consignee's
premises, except for specified emergency deliveries. Electronic
solicitation may be obtained at no cost from the following
URL: http://www.va.gov/oa&mm/busopp/sols.htm. Amendments will
be posted on the web page with the solicitation. Offeror is
responsible for obtaining amendments on the web page. If offeror
has problems downloading the file, please contact Michelle
Ranes at (202) 273-8829. SIC code that applies is 2833 with
standard size of 750 employees.
CITE: (W-078 SN310543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N66001-98-Q-0412
DUE 032999
POC Purchasing Agent, Ms. Claudine Huggins, Code D212, (619)524-3671.
Contracting Officer, Ms. Sylvia Proffit, (619)553-3292.
DESC: The government intends to procure on a sole source basis
(7) IS-600 PRECISION MOTION TRACKER SYSTEMS which consist of
the following for each system: 1 solid-state inertial measurement
unit (IMU), 3 transponder, 1 light bar, signal processor and
software drivers from INTERSENSE. Anticipated award date: 99
MAR 31. This is a combined synopsis/solicitation prepared in
accordance with the format in the Federal Acquisition Regulation,
supplemented with information included in this notice. This
solicitation incorporates provisions and clauses that are applicable
and in effect through the current Federal Acquisition Circular
(FAC) and the Defense Acquisition Circular. It is the contractors
responsibility to be familiar with all applicable clauses and
provisions. No RFQ will be prepared or made available. While
price will be a significant factor in the evaluation of offers,
the final contract award will be based on technically acceptable
low bids. "Note 22 applies, however, all offers received within
15 days (in lieu of 45 days) after date of publication of original
synopsis will be considered by the Government." See Numbered
Notes from any Monday edition of the CBD. Interested parties
are invited to respond to this synopsis. Please call (619)
524-3671 or fax in quote to (619)524-2412. Questions may be
directed to the Purchasing Agent responsible for this action.
The applicable Standard Industrial Code (SIC) and Size Standard
is: 3829.
CITE: (W-077 SN310308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--HOUSING, INDICATOR
SOL SP0440-99-Q-Z128
DUE 051099
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG99075000541 NSN 6620-01-385-1506, housing, indicator,
parkerhannifin Corp., Electronic Systems Inc., CAGE 26055,
P/N 405-118-002. 19 -EA Del to Richmond VA 23297 Del by 150
days. Unrestricted. See NOTE 23. Specifications, plans or drawings
relating to the Procurement described are not available and
cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-078 SN310334)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LIGHT, UTILITY NVG
SOL SP0440-99-Q-Z129
DUE 051099
POC Contact: for copies of RFQ solicitations, contact: Chuck
PA rker/AY706/ 804-279-3925. FAX your request to (804)279 -6014,
attn: AY706.
DESC: PR-NO: YPG99070000729 NSN 6620-01-253-0374, light, utility
nvg approved source, Soderberg Mfg., Co., Inc., CAGE 78366,
P/N S1910NM-B1, IAW Dwg NR Dwg 70553-01108 Rev G basic DTD
85 Jan 14. Critical application item. 129 -EA Del to Mechanicsburg
PA 17055 Del by 60 days. 91 -EA Del to Tracy CA 95376 Del by
60 days. Unrestricted. See NOTE 23. Specifications, plans or
drawings relating to the Procurement described are not available
and cannot be furnished by the Gov't. The final contract award
decision may be based upon A combination of price, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-078 SN310348)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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 sp044099r0469
DUE 042699
POC Ruth Gullette/804-279-5335
DESC: PR NUMBER: NPG982810002578, NSN: 6620-01-436-2714, NOMENCLATURE:
TRANSMITTER, PRESSURE QTY: 143, MANUFACTURER: GERNERAL ELECTRIC
DWG 4061T46 REV P, PART NUMBER: KULITE IPT-9G-1250-60A, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. OPTION
TO INC EXT TERM OF CONTRACT IS 48 MONTHS. DELIVERY SCHEDULE
160 DAYS ARO. ABVM APPLIES--The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.THIS
PROCUREMENT IS UNRESTRICTED, MORE THAN ONE SOURCE. INTENDED
SOURCE(S): GENERAL ELECTRIC, KULITE SEMICONDUCTOR PRODUCTS,
INC. TRADE AGREEMENTS ACT (NOTE 12) APPLIES TO THIS PROCUREMENT.
ADDITIONAL REMARKS: INDEFINITE QUANTITY CONTRACT WITH FOUR
OPTION YEARS. ITEM IS SOURCE CONTROLLED IAW GENERAL ELECTRIC
(CAGE 99207) DWG 4061T46 REV P, DTD 17 JULY. SOLICITATION WILL
BE MADE IN WRITING OR ORALLY. FOR MORE INFORMATION CONTACT:
RUTH GULLETTE/DSCR-JGPA/804-279-5335, FAX 804-279-6303/CONTRACTING
OFFICER: STEVE ALLGEIER 804-279-4105.
CITE: (W-078 SN310359)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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 sp044099r0761
DUE 042699
POC Ruth Gullette/804-279-5335
DESC: PR NUMBER: NPG98292001436, NSN: 6620-01-436-2715, NOMENCLATURE:
TRANSMITTER, PRESSURE QTY: 674, MANUFACTURER: GERNERAL ELECTRIC
DWG 4051T98 REV L, PART NUMBER: KULITE IPT-10G-1500-200D, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. OPTION
TO INC EXT TERM OF CONTRACT IS 48 MONTHS. DELIVERY SCHEDULE
144 DAYS ARO. ABVM APPLIES--The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.THIS
PROCUREMENT IS UNRESTRICTED, MORE THAN ONE SOURCE. INTENDED
SOURCE(S): GENERAL ELECTRIC, KULITE SEMICONDUCTOR PRODUCTS,
INC. TRADE AGREEMENTS ACT (NOTE 12) APPLIES TO THIS PROCUREMENT.
ADDITIONAL REMARKS: INDEFINITE QUANTITY CONTRACT WITH FOUR
OPTION YEARS. ITEM IS SOURCE CONTROLLED IAW GENERAL ELECTRIC
(CAGE 99207) DWG 4061T98 REV L, SOLICITATION WILL BE MADE IN
WRITING OR ORALLY. FOR MORE INFORMATION CONTACT: RUTH GULLETTE/DSCR-JGPA/804-279-5335,
FAX 804-279-6303/CONTRACTING OFFICER: STEVE ALLGEIER 804-279-4105.
CITE: (W-078 SN310369)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: DHHS/PHS/FDA/Office Of Facilities, Acquisitions, and
Central Services, Division of Contracts and Program Management,
HFA-521, 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: 66--TWO GEL ELECTROPHORESIS SYSTEMS
SOL 101302-BD
DUE 033099
POC Barbara Dean, Contract Specialist on 301-827-7174 or Debbie
Striegel on 301-827-7169
DESC: This is a combined synopsis/solicitation for commercial
items or services prepared in accordance with format in FAR
Subpart 12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
and a written solicitation will not be issued. This solicitation
is issued Request for Quotation (RFQ 101302). The solicitation
clauses and provisions are those in effect through Federal
Acquisition Circular 97-10. The Standard Industrial Classification
(SIC) Code for this acquisition is 3826. The Food and Drug
Administration intends to award a Purchase Order on a sole
source basic to BioRad Laboratories, Hercules, CA. BioRad will
provide the following: Two Electrophoress Systems- 170-3670
Chef Mapper -XA. Chiller systems; two (2) Gel-DOC 2000 PCU-170-3700;
two(2) Chef-Drill Chiller Systems, 120v-170-3700 and two(2)
fingerprinting Plus Software-170-7562. Service to include deliver
for two different locations; Food & Drug, Southeast Regional
Laboratory, Atlanta, Georgia and Food & Drug , Seattle District
Laboratory, Bothell, Washington.. The equipment purchased must
comply to year 2000 compliants. Currently FDA is using this
system at certain locations, the system is being acquired to
equip the entire region to PulseNET for foodborne tracking
system . The vendor shall warrant normal warranty and provide
any needed assistance following installation. The following
FAR provisions apply to this solicitation: 52.212-1, Instructions
to Offerors-Commercial; 52.212-2 Evaluation - Commercial Items.
All offerors are to include a completed copy of the provision
at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with their offer. The Following FAR Clauses apply to
this acquisition: 52.212-4 Contract Terms and Conditions- Commercial
Items; 52.212-5 Contract Terms and Conditions Required To Implement
Statutes or Executive Orders - Commercial Items; along with
following additional FAR Clauses, cited in clause ` 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Disabled
and Veterans of Vietnam Era ; 52.222-36 Affirmative Action
for Workers with Disabilities, ; 52.222-37 Employment Reports
on Disabled Veterans and Veterans of the Vietnam Era; 52-225-3
Buy American Act-Supplies. The following provision also applies
to this acquisition, 52.232-33 Mandatory Information for Electronic
Funds Transfer Payment. Quotes submitted in response to this
solicitation shall be submitted by March 30, 1999 4:00 PM Eastern
Time to the above address or FAX to 301-827-7101. Sources may
submit descriptive literature which fully demonstrate that
their product meets the brand name specification which shall
be considered by the agency. See note 22, 23
CITE: (W-078 SN310380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL NHLBI-PS-99-427
DUE 033199
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: It is the intent of The National Heart, Lung and Blood
Institute (NHLBI), to purchase a OpenGene Automated DNA Sequencing
System II , manufactured by Visible Genetics Inc. This requirement
is Brand Name Only. The OpenGene Automated DNA Sequencing System
II, Part Number VG90006, specification's are as follows: Quantity
One (1) each to include: (1) Micro Gene Clipper automated DNA
Sequencer (2 dyes), Gel Toaster Photo-polymerization Unit,
including Fill Fixture and Sure Fill Gun, Gene Objects Framework
including Rasecalling, Praginent Analysis and Assay Manager,
Micro Cels and SureFill Cartridge. (2) One (1) each, part number
VG-20020, Hewlett Packard Vectra Computer Workstation, with
the following specifications: Workstation configured with Gene
Objects DNA analysis software and Open Step 4.2 operating system,
including 1 Open Step user license, system rested for operation
on Open Gene System, Intel 333 Mhz , Pentium II processor,
4.3 GB IDE hard disk, 128 MB RAM, 8 MB video card, HQ Ultra
VGA 17" color monitor, Keyboard, mouse, 1.44 floppy drive,
32x CDRom drive, 10/100 intel ethernet card, and US Roboties
56.6 Kbps fax modem. (3) Five (5) each, part number VG41010,
MicroCel 50 micron glass cassette. (4) Five (5) each, part
number VG40006, 6% Sure Fill Cartridge must include Pre-filled
6% acrylamide SureFill cartridge containing photopolymerising
solution. One SureFill cartridge providing sufficient acrylamide
to fill 10 MicroCel cassettes and store at 4 degrees C when
is not in use. and (5) Handling and shipping charges. The Standard
Industrial Classification (SIC) code is 3826, Size Standard
500. There are not set aside restrictions for this requirement.
Quotations are due fifteen (15) calendar days from the publication
date of this synopsis or March 31, 1999, whichever is later
at 2:00 P.M. E.T. Quotations must include an itemized price,
delivery time, prompt payment discount terms, SIC code, Business
size, DUNS number, descriptive literature and detailed specifications
of the product offered. Quotations will be evaluated on conformance
to the government's specifications, quality, price and delivery
time. All responsible sources may submit a quotation which
if timely received shall be considered by the agency. Quotations
must be submitted in writing to the National Heart, Lung, and
Blood Institute, Contracts Operations Branch, Procurement Section,
Rocklede Building #2, Room 6143, 6701 Rockledge Drive, Bethesda,
Maryland 20817-7902, Attention: Ms Cecilia Morales, Fax (301)480-3345.
Fax quotations will only be accepted if dated and signed by
an authorized company representative.
CITE: (W-078 SN310450)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 66--PANORAMIC 360 DEGREE X-RAY TUBE
SOL 8-1-9-21-C-2879
DUE 040899
POC Gloria J. Coffey, Contract Specialist, Phone (256) 544-9187,
Fax (256) 544-8688, Email gloria.coffey@msfc.nasa.gov - David.
G. Morgan, Contracting Officer, Phone (256) 544-0410, Fax (256)
544-8688, Email david.morgan@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). Item 1. Seifert Model
1 540 31 13/91 MFC Portable Panoramic X-Ray Unit or equivalent,
Features: 200KV/4.5 MA Metal Ceramic X-Ray Tube (Aircooled)
MF-1, Digital Control with Automatic Warm-Up and LCD Display,
250 exposure memory, operates from 115 VAC 60 HZ, 65 ft interconnect
cable, 32 ft power supply cable, Qty: 1 each. Item 2. Laser
Beam Safety Boundary with lights and sign capable, Qty: 1 each.
Item 3. Tripod stand for centering tube head at a maximum of
8 ft., Qty: 1 each. Item 4. P/N 25810401/91A Beam limiting
diaphram with exchangable lead-diaphrams and pulsed centering
laser, or equivalent, Qty: 1 each. Item 5: P/N 7402 90 01/91
Carrying Stand Ring Cable Side (32/36/42MF Unit Only), or equivalent,
Qty: 1 each. Item 6: P/N 4702 89 01/91 Carrying Stand Ring,
Carrying Stand Ring Window Side 32/36/42, or equivalent, Qty:
1 each. Item 7: P/N 7415 53 01/91 Carrying Stand Ring Cable
Side (60/65 MF) or equivalent, Qty: 1 each. Item 8: P/N 7415
52 01/91 Carrying Stand Ring Window Side (60/65 MF) or equivalent,
Qty: 1 each. Item 9: P/N 7260 72 01/91 Alum. Trans. Case for
Control, or equivalent, Qty: 1 each. Item 10: 7260 71 01/91
Alum. Trans. Case for Monotank, or equivalent, Qty: 1 each.
Item 11: Mobile Barrier (Lead) 36" x 72" 65101, or equivalent,
Qty: 2 each. The provisions and clauses in the RFQ are those
in effect through FAC 97-10. 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,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required within 30 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
MSFC 52.23-91, NFS 1852.211-70, and 1852.214-71. Reserve paragraph(s)
(d), (e), (f), (h), & (i) in 52.212-1. If the end product(s)
quoted is other than domestic end product(s) as defined in
the clause entitled "Buy American Act -- Supplies," the quoter
shall so state and shall list the country of origin. The Representations
and Certifications required by FAR 52.2l2-3 may be obtained
via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: MSFC 52.211-90, 52.232-90, NFS 1852.246-71, FAR 52.204-4,
52.211-15, and 52.247-34. FAR 52.212-5 is applicable and the
following identified clauses are incorporated by reference:
FAR 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3.
Questions regarding this acquisition must be submitted in writing
no later than March 31, 1999. Quotations are due by COB April
8, 1999, to the address specified above. Selection and award
will be made on an aggregate basis to the lowest priced, technically
acceptable quoter. Technical acceptability will be determined
by information submitted by the quoter providing a description
in sufficient detail to show that the product quoted meets
the Government's requirement. Quoters must provide copies of
the provision at 52.212-3, Offeror Representation and Certifications
- Commercial Items with their quote. See above for where to
obtain copies of the form via the Internet. An ombudsman has
been appointed - See Internet Note "B". It is the quoter's
responsibility to monitor this site for the release of amendments
(if any). Potential quoters will be responsible for downloading
their own copy of this combination synopsis/solicitation and
amendments (if any). See Note(s). Any referenced notes can
be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-9-21-C-2879
LINKDESC:
EMAILADD: gloria.coffey@msfc.nasa.gov
EMAILDESC:
CITE: (D-078 SN310461)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--TESTER, JET FUEL, , ,
SOL F41608-99-Q-20296
DUE 040999
POC The Point of Contact is IRMA J. ADAMS, Telephone: (210) 925-4348
E-Mail: irma.adams@ldgate1.kelly.af.mil
DESC: 6630-00-222-3539 85410, A85391 TESTER, JET FUEL 2 EA ,
, , 35"Hx30"Wx20"D, 375 lbs bench mounted, ASTM approved instrument
for measuring the high temperature stability of gas turbine
fuels in accordance with ASTM D 3241. Predominant Material:
Steel, Electronics. All potential offerors should contact the
buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-20296.html
LINKDESC:
EMAILADD: irma.adams@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-078 SN310466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--ANALYTICAL PROBER SYSTEM
SOL 300-23903-929
DUE 040999
POC Maria D. Furr, Contract Specialist for Simplified Acquisition,
Phone (301) 286-3723, Fax (301) 286-1720, Email Maria.D.Furr.1@gsfc.nasa.gov
- Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quote (RFQ) for
a six inch analytical prober system per specifications uploaded
to this synopsis. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The Government
does not intend to acquire a commercial item using FAR Part
12. See note 26. The SIC Code and Size Standard are 3827 and
500 employees. The DPAS Rating for this procurment is DOC9.
The anticipated release date of RFQ 300-23903-0000/929 is on
or about April 12, 1999 with an anticipated quote due date
of on or about April 27, 1999. All qualified responsible sources
may submit a quote which shall be considered by the agency.
An ombudsman has been appointed - See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/GSFC Business Opportunities
home page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site for the release of the solicitation and amendments
(if any). Potential quoters will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#300-23903-929
LINKDESC:
EMAILADD: Maria.D.Furr.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-078 SN310468)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--DIRECT INSTRUMENT CONTROL SYSTEM(DICONS) VERSION
3.01
SOL N68335-99-R-0194
DUE 040599
POC Ms. Dawn Chartier, Code 2132DC, Mailstop B129-2, (732) 323-2933
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst,
NJ intends to enter into negotiations on a sole source basis
with Lockheed Martin Information Systems to procure non-developmental
copies of Direct Instrument Control System (DICONS) for the
Consolidated Automated Support System (CASS). Lockheed Martin
is required to provide 2 copies of DICONS version 3.01 on optical
disks. In addition, 2 copies of versions 2.1 and 3.0 are to
be provided. The Government shall have unlimited rights to
make copies of all versions for internal Government use. Each
copy of software shall contain the DICONS Users Manual. This
manual must be suitable in content and format for use by CASS
Navy Enlisted Classification (NEC) 6704 (CASS Operator/Maintainer
Technician) and Military Occupational Specialty (MOS) 6467
(CASS IMA Technician) personnel. Lockheed Martin will be required
to establish and maintain a technical support hotline for DICONS
version 3.01 for a period of 12 months. As the designer, developer
and manufacturer of the original DICONS software, Lockheed
Martin is the only known company capable of providing the latest
version of DICONS. The Government does not own the source code
for this software. All responsible sources are encouraged to
submit a proposal, which may be used by the Government in determining
whether or not to conduct a competitive procurement. A determination
by the Government not to open the requirement to competition
based upon the responses to this notice is solely within the
discretion of the Government. P.O.C. is Ms. Dawn Chartier,
Code 25213, (732) 323-2933. No solicitation package will be
available.
CITE: (W-078 SN310640)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 2D Contracting Squadron, 841 Fairchild Ave, Suite 205,
Barksdale, AFB, LA 71110-2271
SUBJECT: 66--CANCELLATION OF SOLICITATION F16602 99Q0249 FOR
GPS UNITS
SOL F16602 99Q0249
DUE 032799
POC Bennett Smith, Ph 318-456-4489
DESC: Solicitation F16602 99Q0249 for Garmin Industries GPS12
(or equal) handheld Global Positioning Systems is hereby cancelled.
These items will not be purchased at this time.
CITE: (W-078 SN310684)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--FUNCTION GENERATOR, , ,
SOL F41608-99-Q-31606
DUE 041299
POC The Point of Contact is BLANCA E.RUIZ, Telephone: 210-925-7661
E-Mail: blanca.ruiz@ldkgate1.kelly.af.mil
DESC: 6625-01-386-3842 81 FUNCTION GENERATOR 20 EA , , , SPECIFICATIONS:
FREQUENCY 10MHZ TO 50 MHZ, AMPLITUDE INTO 50 R 10 MV TO 16VP-P
STANDARD WAVEFORMS: SINE, TRIANGE, SQUARE, POSITIVE PULSE PULSE
PERIOD: 20NS TO 99.995, PULSE WIDTH = 10NS TO 999 MS TRANSITION
TIMES = 8 NS TO 99.9 MS, PULSE WIDTH MODULATION. SIZE/DIMENSIONS:
3.5 IN (H), 83 IN (W), 15.4 (D). FORM/FIT/FUNCTION DESCRIPTION:
ELECTRONIC COMPONENTS, PRINTED CIRCUIT BOARDS. PREDOMINENT
MATERIAL OF MANUFACTURE: STAND ALONE/FUNCTION GENERATOR. APPLICATION
DATA: COMMON SUPPORT EQUIPMENT. CID # 192.1 AVAILABLE UPON
REQUEST. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/F41608-99-Q-31606.html
LINKDESC:
EMAILADD: blanca.ruiz@ldkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-078 SN310692)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--SCALE REMOVING COMPOUND
SOL SP045099QA255
DUE 040999
POC BUYER--Flora Clark, 804-279-4911 / KO, Julie Tillery, 804-279-3537
DESC: SUBJECT: 68--SCALE REMOVING COMPOUND SOL: SP045099QA255
DUE: 040999 POC: Buyer--Flora Clark, 804-279-4911 / KO, Julie
Tillery, 804-279-3537 DESC: NSN 6850-00-148-7667, Scale Removing
Compound. P/N WT202. QTY = 475. Specifications, plans or drawings
relating ot the procurement described are not available and
cannot be furnished by the Government. Automated Best Value
Model (ABVM) applies: the final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Deliver to DSCR, Richmond, VA and SBG, Tracy, CA. Deliver by
60 days ARO. For copies, telephone Flora Clark, 804-279-4911.
Critical Item Application. Solicitation will be made in writing.
All requests should identify RFP number and NSN. All responsible
sources may submit an offer which will be considered.
CITE: (W-077 SN310272)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
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: 68--PURCHASE DRY ICE
SOL 157487-00-99
DUE 040799
POC Gwendolyn Hubbard, Contract Specialist, ph:301/827-7172;
fax: 301/827-7103
DESC: See Note #1. This is a combined synopsis/solicitation for
commercial items and services prepared in accordance with format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; and a written solicitation will not be issued.
This solicitation is an issued Request for Quotation (RFQ 157487).
The solicitation clauses and provisions are those in effect
through Federal Acquisition Circular 97-10. The Standard Industrial
Classification (SIC) Code for this acquisition is 5169. The
Food and Drug Administration intends to award a Purchase Order
using Simplified Acquisition Procedures for the purchase and
delivery of Dry Ice. Service is to include: delivery of 2500
lbs. of dry ice, in the rice pellet form, to be divided among
the 5 or 6 small bins located at the NIH, Building 29A, Loading
Dock, Bethesda, Maryland; and 1110 lbs. of the same dumped
into the large bin located in back of the Nicholson Lane Research
Center, 5516 Nicholson Lane, Rockville, Maryland. Delivery
schedule is between the hours of 8:30 a.m. and 10:30 a.m.,
each Monday from April 16, 1999 through April 16, 2000. When
Monday is a holiday delivery should be on Tuesday in the same
time frame. The following FAR provisions apply to this solicitation:
52.212-1, Instructions to Offerors-Commercial; 52.212-2 Evaluation
- Commercial Items. All offerors are to include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications - Commercial Items, with their offer. The
following FAR clauses apply to this acquisition: 52.212-4 Contract
Terms and Conditions - Commercial Items; 52.212-5 Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders - Commercials Items; along with following additional
FAR Clauses, cited in clause 52.222-26 Equal Opportunity; 52.222-35
Affirmative Action for Disabled and Veterans of Vietnam Era;
52.222-36 Affirmative Action for Workers with Disabilities;
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act - Supplies. The
following provision also applies to this acquisition, 52.232-33
Mandatory Information for Electronic Funds Transfer Payment.
Quotes submitted in response to this solicitation shall be
submitted by April 7, 1999, 2:00 p.m. Eastern Standard Time
to Gwendolyn Hubbard, 5600 Fishers Lane, Room 2129, HFA-512,
Rockville, MD 20857, phone (301) 827-7172, fax (301) 827-7103.
All sources must submit along wiht their written quotes a nine
digit numeric DUNS number that is assigned by Dun & Bradstreet.
To apply for a Duns number please call 1-800-333-0505.
CITE: (W-078 SN310452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Coastal Systems Station, Dahlgren Division, 6703 W. Highway
98, Panama City, FL 32407-7001
SUBJECT: 70--COMPONENTS FOR THE VERSATILE EXERCISE MINE SYSTEM
(VEMS)
SOL N61331-99-R-0021
DUE 042699
POC Buyer- Donald D. McManus, 850-235-5795; Contracting Officer,
Carol A. Dreger, 850-234-4863
DESC: The Naval Surface Warfare Center, Dahlgren Division, Coastal
Systems Station, Panama City, Florida, intends to award a contract
on a sole source basis to British Aerospace Land and Sea Systems
Limited (Formally named BaeSEMA), P.O. Box 5, Filton, Bristol,
UK BS347QW for 25 line items of components for the Versatile
Exercise Mine System (VEMS). The VEMS is a military adapted
commercial system that was developed by and is proprietary
to BaeSEMA. The government possesses no technical data that
can be used to procure these items on a competitive basis.
Delivery will be to the Coastal Systems Station, with delivery
90 days after award. Anticipated contract type is a firm-fixed-price
supply contract. (Note 22 applies).
LINKURL: www.ncsc.navy.mil
LINKDESC:
EMAILADD: McManus_Donald@ncsc.navy.mil
EMAILDESC:
CITE: (W-078 SN310431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 70--CANON ROTARY FILMER SCANNER 1000
SOL W80RA6-9060-0001
DUE 040599
POC (PCF)Patrick Walker, Contract Specialist, (256)842-7425;Kathy
B. Ray, Contracting Officer, AMSAM-AC-SS-BA, (256)-876-4225
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 soliciation;
proposals are being requested and a WRITTEN SOLICITATION WILL
NOT BE ISSUED. Solicitation Number W80RA6-9060-0001 is being
issued as a Request for Quotation. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. This procurement
will be procured on an unrestricted basis. SIC Code is 5045.
CLIN 0001 - Canon Rotary Filmer Scanner (RFS) 1000 Qty (1)
ea. Specifications for the RFS are as follows: OTG Application
Extender Canon Rotary Filmer, Scanner with 2 camera heads,
legal stacker and workstation, Adaptec 2940U SCSI, Installation,
Integration, and Training, Maintenance (15 months), Scan TIFF
images at 300 dpi, Film 16mm-100ft, 125ft, or 215ft on standard
roll, Film reduction 1/24 Simplex; 1/40 Duo, Duplex; 1/45 Duo,
Duplex; 1/57 Duo, Duplex, Filming Mode - one roll filming with
simplex, Duo or Duplex, Data Compression - MH, MR, MMR (Group
4) or None, Document feeding Mode - Auto or Manual, Document
Size - width 5.9" - 11.8" Lenght 2.7" - 17", Document Thickness
- Auto Feeding 0.05mm-0.25mm; Manual feeding 0.3mm-0.30mm,
I/F - SCSI-2(ASPI only), ISIS driver. Delivery and acceptance
is 30 days after receipt of order. FOB Destination. Shipment
will be made to U.S. Army TMDE Support Activity, ATTN: AMSAM-TMD-MI/Rose
Steele, Building 5417, Redstone Arsneal, AL 35898. The provision
at FAR 52.212-1, Instructions to Offerors-Commercial, applies
to this acquisition. The provision FAR 52.212-2, Evaluation-Commercial
Items, applies to this acquisition. The following factors shall
be used to evaluate offers: technical capability of the item
offered to meet the Government's requirement and price. Technical
capability will be evaluated on a go/no go basis. Offerors
shall include product literature, pricing and a completed copy
of the provision at FAR 52.212-3, Offeror Representation and
Certifications-Commercial Items, with its offer. FAR 52.212-4,
Contract Terms and Conditions-Commercial Items and FAR 52-212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders-Commercial Items, apply to this acquisition.
The following FAR clauses cited in 52.212-5 are applicable:
FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36 and 52.222-37.
The provision at DFAR 252.212-7001 applies to this acquisition.
The following DFAR clause cited in 252.212-7001 is applicable:
252.225-7001. The following clauses apply to this acquisition:
DFAR 252.232-7009, Payment by Electronic Funds Transfer (EFT),
DFAR 252.232-7004, Required Central Contractor Registration
(CCR), 52.0239-4700, Year 2000 Warranty-Commercial Supply Items,
52.0239-4702, Requirement for Information Technology to be
Year 2000 Compliant. Clauses 52.239-4700 and 52.239-4702 are
AMCOM local clauses. To view clauses 52.0239-4700 and 52.239-4702,
use web site https://wwwproc/redstone.army.mil/acquisition,
then click on AMCOM Local Clauses. Offers are due by close
of business, 4:00 p.m. Central Standard Time, April 5, 1999,
at Commander, U.S. Army Aviation and Missile Command, ATTN:
AMSAM-AC-SS-BA/Patrick Walker, Building 4488, Martin Road,
Redstone Arsenal, AL 35898-5280. POC for this action is Patrick
Walker at (256)842-7425 or fax (256)876-3833 or (256)842-7421.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the agency.
CITE: (W-078 SN310477)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: 70--FINANCIAL MANAGEMENT SOFTWARE AND SERVICES
SOL RFP# S-LC99029
DUE 051899
POC Joan McCoy Fitts, Contracting Officer
DESC: The Library of Congress (LC) requires a financial management
system to serve its FEDLINK interagency program. FEDLINK is
a nationwide cooperative of federal libraries, information
centers, and other federal offices purchasing library and information
services through contracts negotiated centrally by LC. This
procurement is to acquire: (1) financial management system
software and ancillary software, and (2) technical services
such as maintenance, training, installation, implementation
assistance and data conversion support. The FEDLINK financial
system shall consist of "off-the-shelf" software (i.e., programmed
and tested software, available for demonstrations, commercially
available as of March 1, 1999 and Y2K compliant) which meets
standard, federal government-wide financial management requirements
as well as general LC requirements. GSA SCHEDULE is preferred.
LC/FEDLINK's approach is to acquire and install a comprehensive,
coordinated software package - one that requires little or
no customizing for effective use. The package, or packages,
must be efficiently linked or integrated to meet such requirements
as single point of entry and automated reconciliation, control
and audit. A standard external interface capability must be
available and easily accomplished and maintained within the
system. The system needs to be flexible enough to accommodate
changes in FEDLINK program requirements. FEDLINK is receptive
to creative solutions and alternative methods to processing
its transactions. FEDLINK may re-engineer its processes to
optimize the efficient use of the replacement financial management
software. The contractor may team with a partner to provide
the products and services described in the solicitation package.
The solicitation will be issued on or about April 8, 1999.
Information about the FEDLINK program may be obtained from
the LC/FEDLINK website: http://lcweb.loc.gov/flicc. Interested
parties may fax written requests with GSA schedule numbers
and product information to: Joan McCoy Fitts, Contracting Officer,
LC/FEDLINK, at (202) 707-0485 or email to: jmccoy@loc.gov,
clearly identifying the subject as RFP#S-LC99029. No telephone
requests will be accepted.
CITE: (W-078 SN310491)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 70--UPGRADES TO THE 20 FOOT VERTICAL SPIN TUNNEL ROTARY
BALANCE TEST APPARATUS CONTROL SYSTEM
SOL 1-168-DCM.1319
DUE 040599
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - Sandra
M. Glenn, Contracting Officer, Phone (757)-864-2413, Fax (757)
864-8863, Email S.M.GLENN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for Upgrades to the 20 Foot Vertical Spin Tunnel Rotary Balance
Test Apparatus Control System. The Langley Rotary Balance is
a complex one-of-a kind research device used to obtain extremely
specialized aerodynamic data. This data is critical to the
development of high-performance aerospace vehicles. The required
upgrades include: 1) replacement of the existing motion controller,
2) improvements to the operator interface and controls, and
3) the replacement of the PLC with a PC-based system. This
procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/LaRC intends to purchase the items from
Production Service and Technology, Inc. (PST), unique qualifications
available from only one source. The Langley Rotary Balance
was fabricated and installed by PST and they have developed
numerous improvements to the system and produced a superior
product which has been supplied to the U.S. Air Force and in
a European facility. No other Contractor has built such systems.
This rotary balance is the only one of its kind in the world.
This upgrade requires that the Contractor be intimately familiar
with the design and operation of the equipment. In order for
another Contractor to perform these upgrades they would have
to study this system for several months to learn and understand
its design. Time in the tunnel would be required (which is
not available) to learn and demonstrate its operation. The
facility schedule does not allow for such delay. The Government
intends to acquire a commercial item using FAR Part 12. Interested
firms have 15 days from the publication of this synopsis to
submit in writing to the identified point of contact, their
qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DCM.1319
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-078 SN310517)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: United States Air Force, Air Mobility Command, 60th CONS,
350 Hangar Ave., Building 549, Travis AFB, CA, 94535
SUBJECT: 70--MEMORY UPGRADE FOR VARIOUS PC'S
SOL F04626-99-Q0199
DUE 032699
POC Vickie Poore, Contracting Officer, Phone 707-424-7723, Fax
707-424-2712, Email vickie.poore@travis.af.mil
DESC: Computer memory upgrade, various brands of PC's/laptops.
This solicitation for commercial items issued by the Contracting
Office at Travis AFB CA is prepared in accordance with the
format in FAR part 12 as supplemented. This acquisition is
being issued as a Request for Quotation(RFQ). The solicitation
document with its incorporated provisions and clauses is available
for download at WWW.EPS.GOV or it will be e-mailed to vendors
requesting it through e-mail channels. No paper copies will
be mailed or faxed. Quotations with completed Reps and Certs
may be e-mailed as attachments in (.rtf)(.pfd) or MS Word version
6 or lower. The Government will not be responsible for lost,
returned, misdirected or unreadable e-mail responses. All pricing
must be FOB Destination and quotations are due by close of
business, 5:00 p.m. PST 26 march 1999. Quotes must be valid
for 30 days after close of solicitation and may be on any or
all of the line items listed. The Government reserves the right
to award the line items separately if it is in the best interest
of the public. Address any questions to the POC listed below.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F04626-99-Q0199&LocID=861
LINKDESC:
notice
EMAILADD: vickie.poore@travis.af.mil
EMAILDESC:
CITE: (D-078 SN310574)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: United States Air Force, Air Mobility Command, 22 CONS,
McConnell AFB, KS, 53147 Kansas St, Suite 102, McConnell AFB,
KS, 67221-3606
SUBJECT: 72--CARPET FOR APPROX. 1566 SQUARE YARDS INCLUDING REMOVAL
OF OLD CARPET, MOVING OF FURNITURE AND INSTALLATION OF NEW
CARPET
SOL F14614-99T0219
DUE 040999
POC Cynthia Norton, Contract Specialist, Phone (316) 652-3059,
Fax (316) 652-4507, Email norton.cynthia@mcconnell.af.mil -
Deborah Palmer, Contracting Officer, Phone (316) 652-4513,
Fax (316) 652-4507, Email
DESC: Provide all materials, tools, equipment, personnel, supervision
and transportation necessary to supply carpet, removal and
installation and moving of furniture to approximately 1566
Square Yards at Building 384 McConnell AFB KS. This solicitation
is issued as a 100% Small Business Set Aside. Standard Industrial
Classification Code is 5713. Business size is $5.0 Million.
No telephone requests or collect calls will be accepted. Solicitation
requests may be emailed or fax to (316)652-4507, include business
size, telephone and fax numbers and address. Tentative issue
date is 24 Mar 99. Tentative site visit is 30 Mar 99 at McConnell
AFB
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F14614-99T0219&LocID=821
LINKDESC:
notice
EMAILADD: norton.cynthia@mcconnell.af.mil
EMAILDESC:
CITE: (D-077 SN310306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 72--BLANKETS & BEDSPREADS
SOL 7FXI-J7-99-7241-00
POC Linda Griffin, Contracting Officer, Phone (817)978-8657,
Fax (817)978-8661, Email linda.griffin@gsa.gov
DESC: AMENDMENT: This notice deletes Note 12 (Trade Agreements
Act) as previously published. Acquisition will be total small
business set-aside. Bed blankets and bedspreads scheduled to
issue and be available for downloading on or about Apr 15,
1999. Three NSNs: 7210-00-054-7911; 7210-00-205-2804; 7210-00-205-3478.
FOB destination to GSA distribution centers in TX, GA, NJ,
and CA. Performance period: Aug 1, 1999, or date of award,
through July 31, 2001, with three one-year options (52.217-9).
Interested parties may register free with Electronic Posting
System (EPS). GSA is issuing this solicitation ONLY ELECTRONICALLY.
Access is at "http://eps.arnet.gov". This site provides instructions
for downloading the solicitation file. Hard copies WILL NOT
be mailed. All responsibsile sources may submit an offer which
will be considered.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXI-J7-99-7241-00&LocID=3
LINKDESC:
notice
EMAILADD: linda.griffin@gsa.gov
EMAILDESC:
CITE: (D-078 SN310459)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--MISCELLANEOUS ADHESIVES
SOL 6FER-N1-998411-N
DUE 042399
POC Margaret Conroy, Contract Specialist, Phone (816) 823-1284,
Fax (816) 926-3678, Email margaret.conroy@gsa.gov - Sharon
Arnett, Contract Specialist, Phone (816) 926-5845, Fax (816)
926-3678, Email
DESC: A Pre-Solicitation Notice for Solicitation 6FER-N1-998411-N
will be issued for Miscellaneous Adhesives with a response
due date of 4/23/99. IAW FAR 5.102(a) and 14.205-1 (a) (3)
this Pre-Solicitation Notice/Market Survey will be issued through
the Electronic Posting System (EPS). EPS may be accessed through
the Internet address http://www.eps.gov. There are 13 NSN's
in this solicitation, 6 of which are direct delivery firm fixed
price and 7 NSN's which are stock firm fixed price. The following
6 NSN's are direct delivery; 8040-00-936-9944 (ceramic tile
adhesive, IAW Tile Council of America Spec A136.1-1992), 8040-00-543-7170
(thermoplastic general purpose synthetic rubber adhesive, IAW
Fed. Spec. MMM-A-189C), 8040-00-281-9244 (paper bonding rubber
adhesive, IAW CID A-A-863A), 8040-00-145-0153 (adhesive, IAW
MIL-A-24179A, QPL required), 8040-00-262-9060 (adhesive, IAW
MIL-PRF-9117E), and 8040-00-266-0856 (rubber adhesive, IAW
Fed. Spec. MMM-A-182A). The following 7 NSN's are stock firm
fixed price; 8040-00-043-1717 (general purpose thermoplastic
synthetic rubber adhesive, IAW Fed. Spec. MMM-A-189C), 8040-00-266-7429
(paper bonding rubber adhesive, IAW CID A-A-863A), 8040-00-291-8625
(paper bonding rubber adhesive, IAW CID A-A-863A), 8040-00-573-1502
(adhesive for PVC plastic pipe and fittings, IAW ASTM D-2564),
8040-00-764-4424 (general purpose thermoplastic synthetic rubber
adhesive, IAW Fed. Spec. MMM-A-189C), 8040-00-841-9773 (flexible
unicellular plastic thermal insulation adhesive, IAW MIL-A-24179A,
QPL required), and 8040-00-526-1910 (acrylic base adhesive
for acrylic plastic, IAW SAE Spec. AMS-A-8576). All applicable
documents are listed after each NSN. QPL is required on 8040-00-145-0153
and 8040-00-841-9773. This procurement will be a two-year fixed
price contract with 3 one-year options and Economic Price Adjustments.
Marty Daniells, Contract Specialist, phone 816-823-1325, fax
816-926-3678, email marty.daniells@gsa.gov.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-N1-998411-N&LocID=7
LINKDESC:
notice
EMAILADD: margaret.conroy@gsa.gov
EMAILDESC:
CITE: (D-078 SN310460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 80--ADHESIVES
SOL 6FER-D7-998405-N
DUE 033099
POC Sharon Arnett,Contracting Officer, 816/926-5845, FAX 816-926-3678
DESC: A Pre-Solicitation Notice/Market Survey for Solicitation
6FER-D7-998405-N will be issued for 29 NSN's for FSC 8040,
Adhesives. The contract period will be 2-years with three 1-year
options. It will be a Firm fixed requirements contract with
Economic Price Adjustment. The NSN's are in accordance with
Military Specifications MIL-A-46l06A and MIL-A-46146B. This
Pre-Solicitation Notice will be available on the Electronic
Posting System (EPS), which can be accessed through Internet
at address http://www.eps.gov. INTERESTED OFFERORS ARE RESPONSIBLE
FOR DOWNLOADING THE PRESOLICITATION NOTICE/MARKET SURVEY. IT
IS IMPORTANT THAT THE MARKET SURVEY QUESTIONNAIRE BE COMPLETED
AND RETURNED TO THE ADDRESS SPECIFIED. The solicitation will
contain 14 stock items, FOB Destination delivery to GSA Distribution
Centers and/or military depots and l5 non-stock NSN's for direct
delivery. The stock NSN's are: 8040-00-118-2695, 8040-00-142-9823,
8040-00-225-4548, 8040-00-701-9546, 8040-00-833-9563, 8040-00-843-0802,
8040-00-851-0211, 8040-00-865-8991, 8040-00-877-9872, 8040-00-902-3871,
8040-00-938-1535, 8040-00-941-9984, 8040-01-009-1562, and
8040-0l-0l0-8758. The non-stock, direct delivery NSN's are:
8040-00-145-0075, 8040-00-148-7207, 8040-00-728-3088, 8040-00-880-7332,
8040-00-927-1513, 8040-01-331-7131, 8040-01-331-7133, 8040-01-331-7466,
8040-01-331-7468, 8040-01-331-7469, 8040-01-331-7470, 8040-01-331-7471,
8040-01-331-7473, 8040-01-331-7474, and 8040-01-331-8047.

CITE: (W-078 SN310465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 80--ADHESIVES AND SEALANTS
SOL 6FER-G2-998316-N
DUE 033099
POC Lou A. Duarte , Contract Specialist, 816-926-5123,Fax 816-926-3678
DESC: A Pre-Solicitation Notice/Market Survey for Solicitation
6FER-G2-99831-6-N will be issued for 32 NSN's for FSC 8030
& 8040, Adhesives and Sealants. The contract period will be
2-years with three 1-year options. It will be a Firm fixed
requirements contract with Economic Price Adjustment. The NSN's
are in accordance with Military Specifications MIL-S-38714B
and MIL-PRF-23586F. This Pre-Solicitation Notice will be available
on the Electronic Posting System (EPS), which can be accessed
through Internet at address http://www.eps.gov. INTERESTED
OFFERORS ARE RESPONSIBLE FOR DOWNLOADING THE PRESOLICITATION
NOTICE/MARKET SURVEY. IT IS IMPORTANT THAT THE MARKET SURVEY
QUESTIONNAIRE BE COMPLETED AND RETURNED TO THE ADDRESS SPECIFIED.
The solicitation will contain 22 stock items, FOB Destination
delivery to GSA Distribution Centers and/or military depots
and l0 non-stock NSN's for direct delivery. The stock NSN's
are: 8030-01-453-5933, 8030-00-145-0310, 8030-00-145-0383,
8030-00-965-6704, 8040-00-117-8510, 8040-00-145-0020, 8040-00-144-9774,
8030-00-251-2312, 8040-00-845-4304, 8030-00-145-0372, 8030-00-755-4760,
8030-00-761-4040, 8040-00-083-8403, 8040-00-914-6970, 8040-00-145-0450,
8040-00-181-8380, 8030-00-485-9200, 8030-00-180-6201, 8030-00-142-9133,
8030-00-142-9128, 8030-00-123-6955. The non-stock, direct
delivery NSN's are: 8030-00-043-1726, 8030-00-119-4916, 8030-00-831-4171,
8030-01-275-5050, 8040-01-063-7509, 8030-00-165-6550, 8030-00-702-9367,
8040-00-870-0877, 8030-00-071-6915, 8030-00-800-6549,and 8030-00-142-9124.

CITE: (W-078 SN310584)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--80--ADHESIVES
SOL 6FERS-D7-998405-N
DUE 033099
POC Sharon Arnett, Contract Specialist, Phone (816) 926-5845,
Fax (816) 926-3678, Email sharon.arnett@gsa.gov - Sharon Arnett,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email sharon.arnett@gsa.gov
DESC: A Pre-Solicitation Notice/Market Survey for Solicitation
6FER-D7-998405-N will be issued for 29 NSN's for FSC 8040,
Adhesives. The contract period will be 2-years with three 1-year
options. It will be a Firm fixed requirements contract with
Economic Price Adjustment. The NSN's are in accordance with
Military Specifications MIL-A-46l06A and MIL-A-46146B. This
Pre-Solicitation Notice will be available on the Electronic
Posting System (EPS), which can be accessed through Internet
at address http://www.eps.gov. INTERESTED OFFERORS ARE RESPONSIBLE
FOR DOWNLOADING THE PRESOLICITATION NOTICE/MARKET SURVEY. IT
IS IMPORTANT THAT THE MARKET SURVEY QUESTIONNAIRE BE COMPLETED
AND RETURNED TO THE ADDRESS SPECIFIED. The solicitation will
contain 14 stock items, FOB Destination delivery to GSA Distribution
Centers and/or military depots and l5 non-stock NSN's for direct
delivery. The stock NSN's are: 8040-00-118-2695, 8040-00-142-9823,
8040-00-225-4548, 8040-00-701-9546, 8040-00-833-9563, 8040-00-843-0802,
8040-00-851-0211, 8040-00-865-8991, 8040-00-877-9872, 8040-00-902-3871,
8040-00-938-1535, 8040-00-941-9984, 8040-01-009-1562, and 8040-0l-0l0-8758.
The non-stock, direct delivery NSN's are: 8040-00-145-0075,
8040-00-148-7207, 8040-00-728-3088, 8040-00-880-7332, 8040-00-927-1513,
8040-01-331-7131, 8040-01-331-7133, 8040-01-331-7466, 8040-01-331-7468,
8040-01-331-7469, 8040-01-331-7470, 8040-01-331-7471, 8040-01-331-7473,
8040-01-331-7474, and 8040-01-331-8047.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FERS-D7-998405-N&LocID=7
LINKDESC:
notice
EMAILADD: sharon.arnett@gsa.gov
EMAILDESC:
CITE: (D-078 SN310691)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: General Services Administration, Federal Supply Service
(FSS), Hardware and Appliance Center (6FE), 1500 East Bannister
Road, Kansas City, MO, 64131
SUBJECT: 80--80--ADHESIVES AND SEALANTS
SOL 6FER-G2-998316-N
DUE 033099
POC Sharon Arnett, Contract Specialist, Phone (816) 926-5845,
Fax (816) 926-3678, Email sharon.arnett@gsa.gov - Sharon Arnett,
Contract Specialist, Phone (816) 926-5845, Fax (816) 926-3678,
Email sharon.arnett@gsa.gov
DESC: A Pre-Solicitation Notice/Market Survey for Solicitation
6FER-G2-99831-6-N will be issued for 32 NSN's for FSC 8030
& 8040, Adhesives and Sealants. The contract period will be
2-years with three 1-year options. It will be a Firm fixed
requirements contract with Economic Price Adjustment. The NSN's
are in accordance with Military Specifications MIL-S-38714B
and MIL-PRF-23586F. This Pre-Solicitation Notice will be available
on the Electronic Posting System (EPS), which can be accessed
through Internet at address http://www.eps.gov. INTERESTED
OFFERORS ARE RESPONSIBLE FOR DOWNLOADING THE PRESOLICITATION
NOTICE/MARKET SURVEY. IT IS IMPORTANT THAT THE MARKET SURVEY
QUESTIONNAIRE BE COMPLETED AND RETURNED TO THE ADDRESS SPECIFIED.
The solicitation will contain 22 stock items, FOB Destination
delivery to GSA Distribution Centers and/or military depots
and l0 non-stock NSN's for direct delivery. The stock NSN's
are: 8030-01-453-5933, 8030-00-145-0310, 8030-00-145-0383,
8030-00-965-6704, 8040-00-117-8510, 8040-00-145-0020, 8040-00-144-9774,
8030-00-251-2312, 8040-00-845-4304, 8030-00-145-0372, 8030-00-755-4760,
8030-00-761-4040, 8040-00-083-8403, 8040-00-914-6970, 8040-00-145-0450,
8040-00-181-8380, 8030-00-485-9200, 8030-00-180-6201, 8030-00-142-9133,
8030-00-142-9128, 8030-00-123-6955. The non-stock, direct delivery
NSN's are: 8030-00-043-1726, 8030-00-119-4916, 8030-00-831-4171,
8030-01-275-5050, 8040-01-063-7509, 8030-00-165-6550, 8030-00-702-9367,
8040-00-870-0877, 8030-00-071-6915, 8030-00-800-6549,and 8030-00-142-9124.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6FER-G2-998316-N&LocID=7
LINKDESC:
notice
EMAILADD: sharon.arnett@gsa.gov
EMAILDESC:
CITE: (D-078 SN310694)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 81--MAINTENACE ASSIST MODULE CASES (ENCLOSURES)
SOL N00178-99-Q-0009
POC Barbara M. Walters, Code SD18, 540-653-4904 or E.J. Carter,
Code SD18, 540-653-4504
DESC: The CBD Announcement N00178-99-Q-0009 (Submission No. 306609
dated March 9, 1999-15:53) is hereby cancelled. The government
intends to resubmit the requirement at such time as when the
cognizant technical personnel can provide a complete package
for full and open competition.
EMAILADD: waltersbm@nswc.navy.mil
EMAILDESC:
CITE: (W-078 SN310656)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 83--SHOEMOBILE SERVICE
SOL SSA-RFQ-99-3818
DUE 040599
POC KATHLEEN SPANGLER, 410-965-9511
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. This is a simplified acquisition being completed
under the Test Program For Certain commercial Items (FAR 13.5),
issued as a request for quotation (RFQ), number SSA-RFQ-99-3818.
This request for quotation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-11. This is a 100% small business set-aside. Quotes received
from other than small businesses will be deemed unacceptable
and given no further consideration. All responsible small business
sources may submit an offer which shall be considered by the
agency. The standard industrial classification code (SIC),
for this acquisition is 5139. The small business size standard
is 100 employees. REQUIREMENT: Contractor shall provide a shoemobile
service to the Social Security Administration (SSA) headquarters,
6401 Security Blvd, Baltimore, Maryland, approximately four
or five times per year, as scheduled by the project officer.
The shoemobile must be equipped with a large supply of shoes
in order to eliminate special orders. The shoemobile must be
staffed by at least two (2) company employees, in order to
eliminate lengthy waiting periods, and/or long lines, for SSA
employees. Shoes must be available in styles such as low boot
and high top boot (for ankle support, both in regular and electrical
hazard protection), tennis shoes, (ladies and men), and regular
shoe styles, etc. Numerous styles must be available in order
to meet the needs of a large variety of employees. The shoes
must meet the American National Standard Institute (ANSI) Standard
number Z41 as specified in the Occupational Safety Health Act
(OSHA). Shoes must be comfortable and durable. Styles offered
must be available in all sizes, in widths up to and including
triple E. The styles must be light weight and comfortable for
employees who are required to be on their feet for long period
of time. The following styles must be available: 1. MEN'S REGULAR
STYLE: Two styles must be offered. Styles suitable for building
managers, professional employees, etc. whose job requires them
to wear safety shoes when entering into big risk areas. These
shoes must be available in sizes and widths up to and including
13 triple E. One style must be a black lace up and the other
a black slip on (loafer style). Sole Code Y. 2. MEN'S BOOT:
Three styles must be offered. They must offer excellent protection
for the warehouse worker employee. Must provide ankle support
and shall be oil, chemical and abrasion/slip resistant. One
style shall be 100% waterproof, which will afford necessary
protection for plumbers and custodial workers who are required
to work in wet conditions. The 100% waterproof boot must have
a Sole Code L. The offer must offer two other styles , one
with a Sole Code of M and the other with a Sole Code of F.
3. WOMEN'S STYLES: Two styles in a women's soft leather moc
in black and brown (or golden bronze) and must be suitable
for the female warehouse worker. One style in a black leather
chukka, that provides ankle support. All styles must be lightweight
and oil resistant. Sole Code II. 4. ELECTRICAL HAZARD SHOES:
Three styles must be offered. Heavy duty work boots must be
available in sizes up to and including 13 triple E. They shall
be oil, chemical, chip, slip and abrasion resistant and meet
ANSI standards for electrical hazard protection. One style
shall be an eight inch leather work boot, which provides ankle
support, and must meet ANSI electrical hazard standards. This
eight inch electrical hazard boot is necessary because of the
extra ankle protection and support it affords. The eight inch
electrical hazard boot must be a Sole Code L and also one other
style. The third style shall be a Sole Code G. 5. MEN'S TENNIS
SHOE: One style must be offered. Black, lightweight, slip resistant
and shall be a high top for added ankle protection. 6. WOMEN'S
TENNIS SHOE: Four styles must be offered. Two styles shall
be black leather sneakers and be available in sizes up to and
including 10W. The other two styles shall be white low quarter
sneakers and be available in sizes up to and including 11W.
All shall be oil and chemical resistant and lightweight. ESTIMATED
QUANTITIES: The estimated quantity is approximately five hundred
(500) pairs of shoes per year. PERIOD OF PERFORMANCE: The period
of performance shall be for a base year plus four one year
options if exercised. Far Clause 52.212-1, "Instructions to
Offerors - Commercial Items" is incorporated by reference on
page 1 of the Solicitation/Contract Order for Commercial Items,
Form SF- 1449. There are no addendum to these provisions. The
provisions at FAR Part 52.212-2, Evaluation - Commercial items
apply to this acquisition. The Government will award a contract
resulting form this request for quotation to the responsible
offeror whose offer conforming to the solicitation will be
most advantageous to the Government, price and other factors
considered. To be considered for award under this solicitation,
offers must offer a firm, fixed unit price for the required
line items for a base year and four option years. EVALUATION
CRITERIA: The offers will be evaluated to assess compliance
with the specification set forth in this solicitation and to
determine the reasonableness of the offered pricing for both
the base year and option years. The Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. Evaluation
of options will not obligate the Government to exercise the
options. AWARD IN AGGREGATE: The award of any contract as a
result of this solicitation will be made in the aggregate.
The total evaluated price will be based on the unit prices
added together for a grand total. A written notice of award
or acceptance of an offer, mailed or otherwise furnished to
the successful offeror within the time for acceptance specified
in the quote, shall result in a binding contract without further
action by either party. Offerors are advised to include a completed
copy of the provision at FAR Part 52.212-3 Offeror Representations
and Certifications - Commercial Items, with their quote. The
provisions at FAR Part 52.212-4, Contract Terms and Conditions
Commercial items apply to this acquisition. There are no addendum
to these provisions. The following provisions at FAR Part 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial items apply to the acquisition:
(a) (1), (a) (2), and (b) (1), (3), and (7), through (10) (12)
and (13). Offers in response to the RFQ shall be submitted
by April 5, 1999, 3:00 P.M. Eastern Standard Time, addressed
to the Social Security Administration, Office of Acquisition
and Grants, Attention: Kathleen Spangler, 1710 Gwynn Oak Avenue,
Baltimore, Maryland 21207.
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: KATHLEEN.SPANGLER@ssa.gov
EMAILDESC:
CITE: (D-078 SN310432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 84--CLOTHING, INDIVIDUAL & INSIGNIA
SOL N00189-99-Q-1455
DUE 040299
POC Ms. Alma Peterson (757)445-2387 2041.1I
DESC: This is a combined synopsis/solicitation for a commercial
item prepared in accordance with the format prescribed in Subpart
12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
request for the required items. Proposals are hereby requested
under RFQ N00189-99-Q-1455, a subsequent solicitation document
will not be issued. FISC Acquisition Group Norfolk intends
to purchase 250 Ea., Navy Work Pants, size 36, blue in color,
100% cotton, pleated, with belt loops, Part# PT10 36, 250
Ea., Navy Work Pants, size 34, blue in color, 100% cotton,
pleated, with belt loops, Part# PT10 34, 250 Ea., Navy Work
Pants size 40, blue in color, 100% cotton pleated, with belt
loops, Part# PT10 40, 250 Ea., Navy Work Pants, size 38, blue
in color, 100% cotton pleated, with belt loops, Part# PT10
38, 500 Ea., Golf Shirts, size large, gray in color, 50% polyester
50% cotton, blue screen print over right breast pocket that
reads two lines as follows: "USS DWIGHT D. EISENHOWER, CAFE
69", Part # 0504, gray in color. 500 Ea., Golf Shirts, size
large, Red in color, 50% polyester, 50% cotton, white screen
print Over right breast pocket that reads two lines as follows:
"USS DWIGHT D. EISENHOWER, CAF 69", part # 0504, red in
color. 500 Ea., Golf Shirts, size large, blue in color, 50%
polyester, 50% cotton, white screen print over right breast
pocket that reads two lines as follows: "USS DWIGHT D. EISENHOWER,
CAF 69", part# 0504, blue in color, 6 Ea., Wrap Around Smock,
Three pockets, tan in color, size XXLG, part# WPID XXLG,
100% cotton, 5 Ea., Wrap Around Smock, three pockets, tan
in color, size XLG, Part# WPID XXLG, 100% cotton, 5 Ea., Wrap
Around Smock, three pockets, tan in color, size LG, part#
WPID LG, 100% cotton, 7 Ea., Tablecloths, vinyl, navy blue
with gold cross pattern, 54 X 30, part# 5700. 25 Ea., Leftover
Labels, blue and orange, food service tags, 1000 per roll,
part# LOL1000. 10 Ea., Artificial Ficus Tree, part# TR1200,
10 Ea., Artifical Ferns, hanging style, part# FRB100. Delivery
is 15 days ARO, FOB Point: Destination to USS DWIGHT D. EISENHOWER
CVN-69, Norfolk Naval Base. Bldg W143, Doorway 27, Norfolk,
VA. 23511, Attn: SK2 Mendez, Offers other than FOB Destination
shall be ineligible for the award. The following FAR provisions
and clauses apply to this solicitation to Offerors-Commercial
Items, FAR 52.212-1 Instructions to Offerors-Commercial Items,
FAR 52.212-2 Eval-Commercial Items, The Government intends
to make an award to the responsible offeror whose offer conforms
to the minimum technical requirements and submits the lowest
overall price, FAR 52.212-3 Offeror Representations and Certifications-Commercial
Items, FAR 52.212-4 Contract Terms and Conditions-Commercial
Items, FAR 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders: The following numbered
subparagraphs under paragraph (b) of this apply: (6), (7),
(8), (9). FAR 52,232-33 Mandatory Information for Electronic
Funds Transfer Program. The RFQ (N00189-99-Q-1455), provisions
and clauses are those in effect through FAC 97-10. The Following
Defense FAR Supplement (DFAR) provisions and clauses apply
to this Solicitation and are incorporated by reference: DFAR
252.212-7000 Buy American Act-Balance of Payment Certificate
(DEC 1991), DFAR 252.212-7001 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (FEB 1997). The
following clause under paragraph (b) of this clause apply:
DFAR 252.225-7001 Buy American Act and Balance of Payments
Program (JAN 1994), DFAR 252-204-7004 Required Central Contractor
Registration (MAR 1998). (a) Definitions. as used in this
clause - (1) "Central Contractor Registration (CCR) Database"
means the primary DOD repository for contractor information
required for the conduct of business with DOD. (2) "Data
Universal Numbering System (DUNS) number" means the 9-digit
number assigned by Dun and Bradstreet Information Services
to identify unique business entities. (3) "Data Universal
Numbering System +4 (DUNS+4) number" means the Duns number
assigned by Dun and Bradstreet plus a 4-digit suffix that
may be assigned by a parent (controlling) business concern.
This 4-digit suffix may be assigned at the discretion of the
parent business concern for such purposes as identifying Sub
units or affiliates of the parent Business concern. (4) "Registered
in the CCR Database" means that all mandatory information,
including the Duns Number or the Duns +4 number, if applicable,
and the corresponding commercial and Government Entity (Cage)
Code, is in the CCR database; the Duns number and Cage code
has been validated; and all edits have been successfully completed.
(b) (1) By submission of an offer, the offeror acknowledges
the requirement that Prospective awards must be registered
in the CCR database prior to award, during performance, and
through final payment of any contract resulting from this solicitation,
except for awards to foreign vendors for work to be performed
outside the United States . (5) The Offeror shall provide its
Duns or, if applicable, its Duns +4 number with its offer,
which will be used by the Contracting Officer to verify that
an offeror is registered in the CCR database. (6) Lack of Registration
in the CCR database will make an offeror ineligible for award.
(7) DOD has established a goal of registering an applicant
in the CCR data within 48 hours after receipt of a complete
and accurate application via the Internet. However, registration
of an applicant submitting an application through a method
other than the Internet may take up to 30 days. Therefore,
offerors that is not registered should consider applying
for registration immediately upon receipt of this solicitation.
The Contractor is responsible for the accuracy and completeness
of the data within the CCR, and for any liability resulting
from the Government's reliance on in accurate or incomplete
data. To remain registered in the CCR database after the initial
registration, the Contractor is required to confirm on an
annual basis that his information in the CCR database is
accurate and complete. (d) Offerors and Contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the Internet at http: //
ccr.edi.disa.mil.1 As a minimum responsible sources should
provide this office; a price proposal on letterhead or a
SF1449 for the requested items with unit price, extended price,
Prompt payment terms, remittance address, descriptive literature
of items offered, and a completed copy of the FAR 52-213-3.
Responses to this solicitation are due by 02 April 1999. All
offers shall be mailed to: Norfolk Acquisition Group, Hampton
Roads Detachment, Fleet &Industrial Supply Center, 1968 Gilbert
Street, Suite 600, and Attn: Alma Peterson, Code 2041.1I, Pierside
Procurement Bldg. Q-71, Norfolk, Virginia 23511-3392, Reference
RFQ N001899-99-Q-1455.
CITE: (W-078 SN310397)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, Building
6, 700 Robbins Avenue, Philadelphia, PA 19111-5092
SUBJECT: 84--VARIOUS CHAPLAIN'S KITS AND COMPONENT ITEMS.
SOL SP0100-99-R-0037
DUE 040999
POC Tony D'Avella/DSCP-FRDB/215-737-2455 or Donna Pointkowski
215-737-2454
DESC: The Clothing & Textiles Directorate of the Defense Supply
Center Philadelphia (DSCP) is soliciting proposals for various
Chaplain's Kits and component items. Kits and their respective
min/max quantities and Product Description numbers are as follows:
Item 0001 - Christian IAW FR/PD 99-05 - 250 min/1200 max. Item
0002 - Jewish IAW FR/PD 99-06 - 75 min/150 max. Item 0003 -
Catholic Ministry Extender IAW FR/PD 99-07 - 500 min/1500 max.
Item 0004 - Orthodox Ministry Extender IAW FR/PD 99-08 - 25
min/150 max. Item 0005 - Orthodox IAW FR/PD 99-09 - 5 min/50
max. Items 0006 through 0035 are all component items and shall
be made in accordance with the respective kit PD. Quantities
of the component items range from a min/max of 5/30 for some
metalware or Jewish items, 25/300 for some commercial items,
50/1000 for cloths, 50/1500 for a reading light. The solicitation
will be issued on an Unrestricted basis and will result in
a firm fixed price, Indefinite Delivery/Indefinite Quantity
Type Contract. The contract period will be a one-year base
term and two (2) term options. Delivery timeframes will be
90 days for the kits and manufactured components, and 14 days
for commercial items. Contractor is required to ship to his
own storage facility, store the items, and ship to worldwide
customers from storage. Two components of the kits will be
issued to the contractor as Government Furnished Material.
The contractor is responsible for providing all other items.
The acquisition will utilize the Tradeoff Process (Best
Value Source Selection), which will allow the Government the
flexibility to select a source whose proposal demonstrates
the greatest probability of successful performance. Both technical
and price proposals will be required at the time of solicitation
closing. Technical merit is more important than price. Evaluation
factors in descending order of importance are: Product Demonstration
Models (product samples); Past Performance/Experience; Inventory/Storage
Plan (Bill and Hold); Product Plan; Socioeconomic Considerations;
DLA Mentoring Business Agreements Program; and JWOD Proposal.
Expected solicitation issuance date is approximately 30
April 99. To receive a copy of the solicitation and Product
Descriptions, contact Tony D'Avella, Contract Specialist, at
215-737-2455, fax to 215-737-7255, or email paa4134@dscp.dla.mil.
EMAILADD: paa4134@dscp.dla.mil
EMAILDESC:
this buy click here
CITE: (W-078 SN310550)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: 182nd Airlift Wing, Illinois Air National Guard, Attention:
Base Contracting, 2416 S. Falcon Boulevard, Peoria, Illinois
61607-5023
SUBJECT: 84--R.F.Q. FOR AIR ACE ADVANTAGE
SOL DAHA1199Q6046
DUE 032399
POC Ronette Morger (309)633-5204
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented. This constitutes the only solicitation, no hard
copies will be issued. RFQ number: DAHA1199Q6046 is incorporates
provisions and clauses current as of Federal Acquisision Circular
(FAC)97-10. This procurement is issued as a Brand Name acquisition.
There is one line item.99 Each. NSN: 8470014503144 & 8415014503205
Combination survival vest/armor. Ultimate Terra Air Advantage
& Knife L3A and Black Clip Lock. Manufacturer: SOS Survival
Inc. Vest includes Level IIA NIJ Certified Level IIA Armor,
Air Ace Survival Vest. Black Clip Lock Knife (one handed),
saber cut saw, star flash 2x3 mirror, Gerber EZ-Out Knife,
and Blast Match Fire Starter. Quantity: 99 Each. This qty is
subject to decrease. The following provisions & clauses apply:
FAR 52.252-2; FAR 52.212-1; FAR 52.212-2; DFARS 252.212-7000;
DFARS 252.212-7001; FAR 52.222-36; FAR 52.222-36; FAR 52.222-37;
FAR 52.203-3; FAR 52.232-1; 52.232-25; 52.233-1; 52.246-16;
DFARS 252.204-7004. PRICES MUST BE DESTINATION. DELIVERY REQUIRED
WITHIN 92 DAYS OF RECEIPT OF ORDER. ALL QUOTES MUST BE FAXED
TO 309-633-5539 ATTENTION: RONETTE MORGER NO LATER THAN 1:00PM
LOCAL TIME ON 23 MAR 1999.
LINKURL: http://farsite.hill.af.mil
LINKDESC:
and DFARS)
EMAILADD: rmorger@ilpia.ang.af.mil
EMAILDESC:
email
CITE: (W-078 SN310651)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Air Force, Direct Reporting Units, 10 ABW/LGC,
8110 Industrial Drive, Suite 200, USAF Academy, CO, 80840-2315
SUBJECT: 84--INRAMURAL, REVERSIBLE ATHLETIC JERSEYS
SOL F0561199T0878
DUE 033199
POC Diana Myles-South, Contract Specialist, Phone (719) 333-4899,
Fax (719) 333-4404, Email myles-southdg.lg@usafa.af.mil - Russell
Jordan, Contracting Officer, Phone (719) 333-6224, Fax (719)
333-4404, Email
DESC: This is a commercial item solicitation in accordance with
FAR Part 12. This is for the purchase of 4,197 Cadet Inramural,
Reversible Athletic Jerseys IAW USAFA PD 34 LS/LGU 205, dtd
23 November 1998. FOB destination to 10 ABW/LGLC, Cadet Issue
Div., Bldg 2351, Mitchell Hall Annex, USAF Academy CO 80840
not later than 30 May 1999. Award shall be made on the basis
of the lowest evaluated price of quotations meeting or exceeding
the Government specifications. Request for Quotation F0561199T0878
will be available on or about 22 March 1999. No telephone requests
for this solicitation will be allowed. Only written request
received directly from the requester are acceptable. If requesting
the quotation by fax, you may fax your request to 719-333-4404,
Attn: Diana Myles-South. The Standard Industrial Classification
number is 2253 and the Business Size Standard is 500. REQUESTERS
MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST AND PROVIDE
THEIR FAX NUMBER IF AVAILABLE. Woman owned and small disadvantaged
businesses are encouraged to submit offers. Quotations are
to be received at the Operational Contracting Office, 8110
Industrial Drive, Suite 200, USAF Academy, CO 80840-2315, no
later than 31 Mar99 3:00 P.M. Mountain Time. The proposed contract
listed here is a 100 percent small business set-aside.
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F0561199T0878&LocID=479
LINKDESC:
notice
EMAILADD: myles-southdg.lg@usafa.af.mil
EMAILDESC:
CITE: (D-078 SN310695)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 85--Toiletries--Potential Sources Sought
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 85--SOURCES SOUGHT NOTICE FOR VARIOUS HOSPITAL SUPPLY
ITEMS
POC Loretta Hendrix (708) 786-4933
DESC: Subj: Sources sought for hospital supply items This
is a Market Survey to locate potential sources for the standardization
of various hospital supply items. The Department of Veterans
Affairs (VA) desires to offer its customers, on a national
basis, the best possible products and prices and to offer its
contractors more opportunities within the system. The intent
of the standardization program is to establish national preferred
sources for hospital supply items to standardize VA's purchasing
of products. Bids/Offers are not being solicited at this time.
A formal solicitation or request for quotations will be issued
at a later date. Companies interested in having their items
evaluated for possible inclusion in the standardization process
should carefully review the item descriptions listed below.
If your company can provide any of these items, please forward
samples of all items available from your company that meet
the product descriptions and any corresponding product literature
to: Department of Veterans Affairs Item Management Division
(901S) ATTN: Mr. Carl Hunter Building 37 First Avenue -
One Block North of Cermak Road (22nd Street) Hines, IL 60141
Companies submitting samples are also encouraged to obtain
FSS contracts from the respective government contract office.
The Environmental Program Service Product Review Group,
who have expertise and knowledge of the products, will review
and technically evaluate any samples submitted. VA deems the
members of this group to be experts; therefore, they are qualified
to determine which products are acceptable. Samples and product
literature must be received no later than April 16, 1999. Companies
not submitting samples by the above date may be eliminated
from consideration on any subsequent procurement action for
these items. For additional information regarding contracting
issues contact Loretta Hendrix (708) 786-4933. For additional
information regarding submission of samples contact Carl Hunter
(708) 786-7783. Product Descriptions and criteria for items
being considered at this time are as follows: TOILET PAPER-QUANITY
OF SAMPLES NEEDED- 6 ROLLS EACH - DISPENSERS - 1 EACH SIZE
AND TYPE 1. Standard, Mini and Jumbo Rolls, white, 2. 1
and 2 ply. 3. Include approx. sheet size, feet/rolls, rolls
per case, approx. ft/case. 4. Must be available in premium
and economy grades, meet EPA standards. 5. Must be made from
recyclable materials. 5. Must have dispensers and training
provided for loading of dispensers. PAPER TOWELS-QUANITITY
OF SAMPLES NEEDED-6 EACH SIZE/TYPE-1 DISPENSER EACH SIZE AND
TYPE 1. C-fold, Single fold, Multi-fold, High Footage Roll,
2. Colors - brown and white 3. 1 ply 4. Include approximate
sizes, feet/rolls, rolls per case, approx. ft/case. 5. Must
be available in premium and economy grades, meet EPA standards.
6. Must be made from recyclable materials. 7. Must have dispensers
(new and replacement) and training provided for loading of
dispensers. THERMAL BLANKETS- QUANTITY OF SAMPLES NEEDED
- 2 EACH 1. Fiber content and mix 50/50 or 65/35 (poly-cotton)
2. Provide Weave, thread count, weight and warmth 3. Solid
color selection 4. Launderability (instructions) 5. Labeling
(industry standard) 6. Border/edge finish 7. VA Identification
(can you provide) BOTTOM FITTED SHEETS - QUANTITY OF SAMPLES
NEEDED-3 EACH TYPE (A formal 15 minute presentation is required
on this product). 1. Blend 50/50 or better, i.e. 80/20,
70/30, 65/35 or 100% cotton. 2. Thread Count-Woven t-180
3. Variety of colors 4. One size fits all VA beds 78" to 88"
secure fit minimum thickness 5" (mattress) 5. Weight - minimum
3.2 oz.per sq.yd/fitted (minimum .86 lbs.per sheet) 6. Border
- pleated elasticized - fully stitched 7. Launderability -
soil release capability 8. Woven and knitted 9. Content -
wrinkle free - sheets must stay in place SKIN CLEASING PRODUCTS
- QUANTITY OF SAMPLES NEEDED 6 EACH - 1 DISPENSER EACH SIZE
ML AND TYPE 1. Must provide and install twin and single
pack dispensers that meet ADA requirements (500, 800, 1000,
2000 ml dispensers) 2. Number hand washings per container
(cost per use) 3. Display apparatus to determine refill requirements
4. Hygienically sealed dispensing units 5. Complete skincare
program/body (hair and body) cleaner, moisturizing, skin protection,
hand and skin cleaner, anti-microbial. HAND SOAP AND
BODY SHAMPOO - QUANTITY OF SAMPLES NEEDED - IF YOU HAVE VARIOUS
SIZES WITHIN A PRODUCT, 2 EACH SIZE, ONE SIZE PER PRODUCT -
6 EACH 1. Lotion soap-removes light soil that helps reduce
skin dryness - leaves skin soft - will lather quickly - proper
preservatives to prevent product contamination. 2. Body washing
shampoo-used for routine gentle bathing, shampooing - rinses
clean and may be used for routine hand washing - Must leave
skin and hair soft and clean. 3. Antimicrobial soap - Non-irritant
anti-micro agent with documented evidence against gram positive
and gram negative bacteria. Fast acting hand wash formulated
for frequent hand washing - Will contain chlorhexidine in a
non- alkaline base. Must leave skin soft.
EMAILADD: LORETTA.HENDRIX@MED.VA.GOV
EMAILDESC:
CITE: (W-078 SN310655)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: BLM, BC-660, Bldg #50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 87--AGRICULTURAL SEED
SOL NAR990052
DUE 032999
POC Barbara Bellio (303)236-9438 or Marty Coffey (303)236-9439
DESC: The Bureau of Land Management, (BLM), has additional seed
requirements for the following varieties and quantities of
seed: (A=certified seed, B=non-certified seed) Item 4 -
Crested Wheatgrass-Fairway variety - 9,000 lbs (A); Item
6 - Siberian Wheatgrass-P27 variety - 16,000 lbs. (A); Item
19 - Bluebunch Wheatgrass - Whitmar variety - 4,000 lbs. (A);
Item 20 - Great Basin Wildrye - Magnar variety - 3,000 lbs.
(A); Item 27 - Big Bluegrass - Sherman variety - 1,500 lbs.
(A and B); Item 37 - Small Burnett - Delar variety - 1,500
lbs. (A) This Solicitation No. NAR990052 is identical to
Solicitation No. NAR990030, except for the schedule. The schedule
page, Section 1-4, will be provided upon request. Offers are
being accepted for either certified seed, or non-certified
seed as specified. Offers will be evaluated based upon the
criterion contained in solicitation No. NAR990030. Awarded
dollar amount will be based on the bulk price per pound.
Delivery date for the seed is afer 4/14/99--on or before
5/20/99. Delivery site is Bureau of Land Management, Idaho
Regional Seed Warehouse, 1962 Commerce Ave., Boise, ID 83705
(F.O.B. destination). All responsible sources may submit an
offer which will be considered. The Solicitation No. NAR990052
is issued at the time of this publication. Existing contracts,
resultant awards made under Solicitation No. NAR990030, shall
be modified to add these additional items. If no contract award
document exists, a contract shall be issued. The items listed
above shall be evaluated in the same manner as under Solicitation
No. NAR990030. Call to receive a copy of the solicitation and/or
the new schedule page. Fax requests for the solicitation accepted,
(303)236-9470.
EMAILADD: bbellio@sc.blm.gov
EMAILDESC:
e-mail
CITE: (W-077 SN310291)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--GLASS LAMINATED FLAT
SOL SP0490-99-Q-M-916
DUE 050799
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: PR: YPG99075000593. NSN: 9340-00-599-6666. Glass Laminated
Flat. 2 Ply, 3 Ft Wide, 4 Ft Long, .203 to .312 in Thk. Origin
Inspection Required. FA: First Article/Preproduction Approval,
Contractor Inspection required, First Article Test samples
shall be IAW Para 4.2.4 (The lot size) of MIL-G-3787G. The
First Article report shall be IAW MIL-STD-831 dated 28 Aug
1963. Tech Data Availability: This NSN is procured as fully
competitive in accordance with a Military/Federal Specifications/Standards
and/or Voluntary Industry Standard. Refer to Section L, clause
52.211-9G13 for obtaining such data. First Article Testing
Required. I/A/W SPEC NR MIL SPEC MIL-G-3787G. Basic DTD 76
Sep 20, AMEND NR DTD. Type Number Class 1, Type I. Total quantity
1696 EA. Based on market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
QPL-FAR 52.209-1 or 52.209-2 (NOTE 23). Delivery Schedule 90
Days ARO. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
issue on 08 Apr 99. Closing date 07 May 99. This solicitation
will be made in writing.
CITE: (W-077 SN310254)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--NONMETALLIC SPECIAL SHAPE
SOL SP0490-99-Q-M896
DUE 050799
POC Jean Reese/CK950/Ph: (804)279-4053/Fax: (804)279-5002/KO-Magnora
Jackson
DESC: This modification is issued to correct PR number from:
YPG99069000896 to YPG99069000534. All other terms and conditions
remain the same.
CITE: (W-077 SN310258)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: The Library of Congress, Contracts and Logistics Services,
1701 Brightseat Road, Landover, MD 20785
SUBJECT: 99--COMPUTER HARDWARE
SOL RFQ99-8
DUE 040999
POC Arneen Dozier, (202) 707-0406
DESC: The Library of Congress intends to purchase the following
equipment (1) 203-0002-00 ES-4810 Ethernet Workgroup Switch
(5 each) to include the following configuration: (a) ES-4810/CH:
12 slot chassis, 1 power supply; (b) 203-0002-000 NMM-SEG-1:
single bus, segment capable, SNMP and 9RMON groups; (c) 203-0900-000
ATM-2/155: Dualport 155Mbps aTM Uplink; (d) 203-0200-000 FEM-12:
12 port 10/base-TX ethernet switching module. All responsible
sources may submit an offer, which will be considered. Written
quotes can be faxed to (202) 707-8611 no later than 2:00 p.m.,
April 9, 1999.
CITE: (W-078 SN310386)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: 99--MOBILE GRAVEL SCREENING PLANT FOR THE DIXIE NATIONAL
FOREST
SOL RFQ 07-99-024
DUE 040299
POC Nelda Montgomery, 801/975-3443/Contracting Officer Janie
Durk, 801/975-3477
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format insubpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation is (Request for Quotation)
RFQ 07-99-024. Solicitation documents are incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-03. This procurement falls within the definition
of standard industrial classification code 3569. The small
business size standard is 500 employees. The Small Business
Competitiveness Demonstration Program is not applicable to
this procurement. Technical specificaitons are: 1. Self contained
unit; 2. Towable by 50,000 #gvw truck highway legal; 3. Capacity
3-cubic yard loader, 8 foot width; 4. Double vibrating screening
decks with changeable screens (upper deck screen 4"; lower
deck screen 1 1/2"); 5. Engine-diesel, 25 or higher HP, low
oil & high temperature automatic shutdown; 6. Power system-hydrostatic
oil driven; 7. Hydraulic powered leveling system; 8. Staking
belt, hydraulically powered, foldable for transport, capable
of producing8 ft. stockpile; 9. Emergency kill switch for saftey;
10. Engine compartments needs to be lockable for vandal resistance.
Delivery date is 5/1/99 or will be negotiated. Offers are to
include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certification--Commercial Items
with offer. FAR Clause 52.212-4, Contract Terms and Conditions--Commercial
Items applies to this procurment. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items applies to this procurement. Quotes
will be evaluated equally on price, delivery and meeting technical
specs. Quotes are due by 4/2/99 at 4:00 p.m. they can be faxed
to 801/975-3478. The propose Request for Quotation is 100%
total set-aside for small business.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-078 SN310394)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USPFO for Oregon, P.O. Box 14840, Salem, OR 9709-5008
SUBJECT: 99--AN/PVS-5 BATTERY CASE
SOL W81B31-9055
DUE 040599
POC Jody Trigg (503) 945-3769
DESC: The Oregon Army National Guard, Combined Support Maintenance
Shop requires 750 each AN/PVS-5 battery cases. The case holds
two double A (AA) batteries and is a component of the AN/PVS-5
face mask assembly. Commercially used part number for the battery
case is 0207831-001. There is a special delivery requirement
for these cases. 200 cases will need to be delivered to the
Combined Support Maintenance Shop until the 750 have been delivered.
These terms are conditioned to change and will be done so in
writing from the Purchasing and Contracting Office in the form
of a modification. To be qualified to bid on this project your
firm must be registered on the Central Contracting Registration
and able to accept payment via Electronic Funds Transfer (EFT).
Delivery Address is as follows: 10101 SE Clackamas Road Se,
Camp Withycombe, Clackamas, OR 97015. The Contracting Officer
on this project is Major William Schutz 503-945-3929. Purchasing
Agent (Contract Administer) of this project is SPC Jody Trigg-503-945-3769.
Bids can be faxed to 503-945-3771, e-mailed to Triggj@or-arng.ngb.army.mil
or mailed to USPFO for Oregon, Attn: USPFO-P, PO Box 14840,
Salem, OR 97309. Technical representative is James Connery
at 503-557-5242. For additional information please contact
SPC Jody Trigg at 503-945-3769. This project will close April
5, 1999. No late bids will be excepted.
EMAILADD: Triggj@or-arng.ngb.army.mil
EMAILDESC:
and Contracting Section
CITE: (W-078 SN310658)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: Fleet Industrial and Supply Center, DET Washington 901
M Street S. E. Washington Navy Yard, Bldg 200-4, Washington
D. C. 20374
SUBJECT: 99--MISCELLANEOUS
SOL N00600-99-N-1245
POC Mr. Fred Crowson at 202-685-6855
DESC: MISCELLANEOUS - POTENTIAL SOURCES SOUGHT SOL N00600-99-X-1245
POC for additional information contact ASN (I&E) (S&S( Mr.
Fred Crowson at (202) 685-6855. 99 Miscellaneous. Potential
commercial sources sought. Director for Safety and Survivability
(S&S) in the Office of the Assistant Secretary of the Navy
(Installation & Environment) is tasked to make immediate improvements
to operational safety and combat survivability for all Navy
subsurface, air, shore, and Marine Corps commands. The approach
is to use commercial off the shelf (COTS), non-developmental
items (NDI) and technologies that satisfy requirements for
personal protection, damage control, fire fighting, passive
and active fire protection, hazardous chemical environments,
ballistic protection, and high energy level (nuclear and other)
exposure. To ensure rapid fleet introduction, COTS and NDI
items are pre-tested (frequently at government expense) and
certified for use with a Qualification Requirement (QR) prior
to contract award. This notice publicizes for informational
purposes only those equipment, materials, and technologies
that have met QR's and have received interim certifications
for immediate procurement and operational use. This is not
official endorsement of any of the products mentioned in this
announcement. The following is a listing of such items qualified
within the past six months: (a) Firefighter's helmet Light
and Helmet Bracket: Pelican Products, Inc. 23215 Early Street,
Torrance, CA 90505, Stealthlite Helment Light-part number 2400
and Helmet Bracket - part number 750; APPLICATION: The fire
fighter's helmet light and mounting bracket will be used by
all Navy/Marine Corps fire fighters ashore and afloat to provide
illumination in firefighting/damage control operations, (b)Transient
Voltage Surge Suppressors: Innovative Technology, Inc., 15470
Flight Path Drive, Brooksville, FL 34609, Transient Voltage
Surge Suppressor - Models LORN-120-NN-M and LORN-480-NN-M;
APPLICATION: The Transient Voltage Surge Suppressors are designed
to protect electrical components from high transient voltage
spikes experience in normal Navy shipboard operations. (c)
Hose Storage and Carrying System: Milwaukee Strap, Inc., 12211
W. Bobolink Avenue., Milwaukee, WI 53225, Model-Gripper Hose
System; APPLICATION: The damage control/fire fighting hose
storage and carrying system will be used by all Navy/Marine
Corps fire fighters, ashore and afloat, to improve hose storage,
accessibility, and safe transportation of fire fighting and
dewatering hoses. (d)Firefighter's Self-Adjusting Spanner Wrench;
Solsons Exports Pvt. Ltd., SK Enterprises, 95 Ann Street, Newburgh,
NY 12550, Model-Heavy Duty Pop-Spanner Wrench; APPLICATION:
The fire fighter's self-adjusting wrench will be used by all
Navy/Marine Corps fire/ fighters damage controlment ashore
and afloat to access varying sizes of bolts and fasteners.
(e) Firefighter's Hose/Nozzle Handling Device: Three Bears
International, Inc., Box 35 DC, RR#2 Carrying Place, Ontario
CA, KOK ILO, Model - EZ PUP Hose Handling Device; APPLICATION:
The fire fighter's hose handling device will be used by all
Navy/Marine Corps fire fighters, ashore and afloat, for easier
control of a charged fire hose. (f) Confined Space Communication
System: Con-Space Communications, Inc., P.O. Box 1540, 1160
Yew Avenue, Blaine, WA 98231-1540, Model-Confined Space Communication
System-part number 0105-01-001, system components include:
Communication module, single-sided headset, cable splitter,
two face mask communication sets with speakers, two speaker
harnesses, two lengths of 75 foot cables with cable strain
relieves, ten foot extension cable, 50 foot cable, command
talk box, two spiral cable wraps and a system hard case; APPLICATION:
The confined space communication system will be used by all
Navy/Marine Corps confined space entry/gas free personnel,
both ashore and afloat, during confined space operations. (g)
Self-Propelled Line Launching System: Rescue Rockets Limited,
4204 Sorrento Valley Blvd., Suite D, San Diego, CA 92121, Model
- Rescue Rocket: APPLICATION: The launchable, self-inflating
life-ring and retrieval line device capable of projecting retrieval
line/life preserver 200 feet from a ship or pier will be used
by all Navy water rescue personnel, ashore and afloat, for
improved retrieval in water. (h) Tilt and Hanging Bracket Frames:
Super Vacuum Manufacturing Company, Inc., P.O. Box 87, Loveland,
CO 80539-0087, Models - Tilt Frame for Ventilators-part number:
TF164 and The Saddle Bracket-part number: Saddle; APPLICATION:
The ventilation fan tilt frame and hanging bracket will be
used by all Navy/Marine Corps fire fighters ashore and afloat
during emergency/temporary ventilation operations to best position
Navy fans at varying angles or to mounted fans in unique positions.
(i) Battery Operated, Portable Emergency Extrication tool:
Curtiss-Wright Flight Systems, Inc., 300 Fairfield Road, Fairfield,
NJ 07004-1962, Model - Power Hawk P-16 Rescue System; APPLICATION:
The fire fighters battery operated extrication system will
be used by all Navy/Marine Corps fire fighters ashore and afloat
for emergency extrication operations to rescue trapped personnel
and for access to the scene of a fire in lieu of, or addition
to, currently used diesel/gasoline powered systems. (j) Portable
Compressor for Self Contained Breathing Apparatus (SCBA) Air
Cylinders: Bauer Compressors, Inc., 1328 Azalea Gardens Road,
Norfolk, Virginia 23502, Breathing Air Compressor - Model Capitano
DV (electric and diesel; APPLICATION: The breathing air compressor
can be used to refill SCBA cylinders for all Navy/Marine Corps
fire fighters, hazardous material workers, and confined space
operations ashore and afloat. (k) Portable Foam Applicator
Vest: IMMSCO, Inc., 2040 Harbor Island Drive, Suite #201, San
Diego, CA 92101, Model-PFA-95 Portable Foam Applicator Jacket;
APPLICATION: The portable foam supply vest will be used by
Navy/Marine Corps fire fighters, ashore and afloat, to quickly
supply fire fighting foam during initial fire fighting response.
The end use is for rapid response by Rescue and Assistance
Teams. (1) Portable VHF: Sporty's Pilot Shop, Clemont County
Airport, Batavia, OH 45103, Model - Sporty's JD-200 Transceiver;
APPLICATION: This portable VHF transceiver is an easily operated
radio that enhances aircraft communications Transceiver for
Navy aircraft not equipped with VHF communication capabilities
and improves navigation information available to military aircraft
from civilian VHF based sources. (m) Earth Ground Test Meter:
LEM USA,Inc., 6643 West Mill Road, Milwaukee, WI 53218, Model
- Earth Ground Test Meter - Model GEOS X; APPLICATION: This
ground test meter enables multiple ground resistance testing
in a single instrument by shore-based test, maintenance, and
repair facilities to safely perform quality testing of electrical
and electronic grounding systems. (n) Portable, Clamp-On Harmonic
Probe Tester - AEMC Corp., 99 Chauncy Street, Boston, MA 02111,
Model - Clamp-On-Harmonic Probe AEMC Model 721; APPLICATION:
This portable harmonic test meter enables troubleshooting and
measurement of power quality on traditional and non linear
loads and provides immediate, detailed results in a digital
format to shore based electronic test, maintenance, and repair
facilities. The above listings remain open for the inclusion
of additional products meeting the necessary requirements.
Additional QR information can be found at internet web site:
www.nll.navsup.navy.mil/cml under reference numbers 99-16 and
99-13. Potential offerors who have off-the-shelf equipment,
materials, or technologies in the above mentioned areas, and
are available for immediate assessment to determine if they
meet Navy Operational safety and/or combat survivability needs,
should submit manufacturer's information to the Office of the
Assistant Secretary of the Navy (Installation & Environment)(Director
for Safety & Survivability), Bldg. 36 Room 110, Washington
Navy Yard, 901 M. Street SE, Washington, DC 20374-5028 referencing
this synopsis within 30 days of appearance of this notice in
the Commerce Business Daily. Information submitted should be
pertinent to this synopsis only. Acknowledgement of receipt
and intent to evaluate responses will be made as time permits.
This is not a request for development proposals. Any information
provided by potential offerors should be forwarded at no cost
to the government. Proprietary or restricted information should
be designated as such. Submission should include available
technical, operational, and cost data. Offerors are advised
of the potential for destructive testing of items during the
operational assessment. The Navy and is representatives shall
not be obligated to pay for such items if damaged or destroyed.
This notice is not a solicitation for bid, and will not necessarily,
but can result in a contract award. A product receiving certification
that meets the qualifications requirements would be a candidate
for procurement under separate solicitations. (0355)
CITE: (W-078 SN310576)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT
POC Contract Specialist, Ms. Mary Lake, Code D211, (619)553-5727,
LAKEM@SPAWAR.NAVY.MIL. Contracting Officer, Mr. T.M. McKamey,
(619)553-4500.
CNT N66001-99-D-6500
AMT $15,056,461
LINE 0001 and 0002
DTD 031299
TO Greystone Technology Inc, 4950 Murphy Canyon Road, San Diego,
CA 92123.
CITE: (W-077 SN310310)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 801 North Randolph Street, Room 732, Arlington,
VA 22203-1977
SUBJECT: A--STTR PH II) LARGE FORMAT RECONFIGURABLE FOVEAL TARGETING
SYSTEM FOR MOVING PLATFORMS
POC POC Ms Martha Bloom, (703) 696-5957
CNT F49620-99-C-0011
AMT $499,948
LINE 0001
DTD 021999
TO Amherst Systems Inc, 30 Wilson Road, Buffalo, NY 14221
CITE: (W-078 SN310559)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: B--LABORATORY ANALYSIS ON CF AND HALON PRODUCTS
POC Robbie Witmer, Contract Specialist, 717-770-7126
CNT SP3100-99-P-0532
AMT $30,000.00
DTD 031599
TO Integral Sciences Inc., 1717 Arlingate Lane, Columbus, Ohio
43228-4116
EMAILADD: rwitmer@ddc.dla.mil
EMAILDESC:
CITE: (W-078 SN310642)

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

PART: CONTRACT AWARDS
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--ARCHITECT-ENGINEER SERVICES FOR AN INDEFINITE DELIVERY
TYPE CONTRACT (MECHANICAL-ELECTRICAL) FOR ABERDEEN PROVING
GROUND, MD BUT MAY BE USED THROUGHOUT THE BALTIMORE DISTRICT
POC N/A
CNT DACA31-99-D-0001
AMT $750,000
DTD 030399
TO Gipe Assoicates, Inc / Whitney Bailey Cox Magnani (Joint Venture),
849 Fairmount Ave, Suite 102, Baltimore, MD 21286
CITE: (W-078 SN310510)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 305 Contracting Squadron, 3563 Lancaster Avenue, McGuire
AFB, NJ 08641-1712
SUBJECT: C--OPEN ENDED A-E SERVICES
POC Denise OBrien, (609) 724-5932
CNT F28609-99-D-0012
AMT NTE $245,000.00
LINE N/A
DTD 032699
TO STV Architects, 205 West Welsh Rd, Douglasville, PA 19518
CITE: (W-078 SN310552)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: E--PREMANUFACTURED EXTERIOR ALUMINUM WINDOWS
POC F. Payton, III, 913-551-1045
CNT 0644
AMT $85,712.00
LINE ALL
DTD 031799
TO Commercial Glass & Glazing, Inc., P. O. Box 262, New Carlisle,
OH 45344
CITE: (W-078 SN310470)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: G--PERSONAL RESPONSIBILITY AND VALUES EDUCATION TRAINING
FOR A BASE PERIOD WITH OPTIONS FOR 4 ADDITIONAL YEARS
POC Patrice Melanson, Contract Specialist, (619)532-2559
CNT N00244-99-D-0140
AMT $14,047,484.
DTD 031799
TO Pacific Institute For Research And Evaluation, 7315 Wisconsin
Ave., Ste 1300 West, Bethesda, MD 20814
EMAILADD: Patrice_E_Melanson@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-077 SN310280)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO SUPPORT CRANE ON
THE DDG-76.
POC Kenneth G. Sowada,(612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ22
AMT $26,000
LINE 0005AA
DTD 031999
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-078 SN310377)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE ENGINEERING SERVICES TO SUPPORT THE MK160
GWS AT DAHLGREN.
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram, (612)814-4157
CNT N00024-99-G-5203/WQ21
AMT $50,000
LINE 0005AA
DTD 031999
TO Lockheed Martin Tactical Defense Systems, 333 Pilot Knob Road,
Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-078 SN310379)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command-Sikorsky Aircraft,
6900 Main Street, P.O. Box 9731, Stratford, CT 06497-9131
SUBJECT: J--SERVICE TOUR EXTENSION PROGRAM (STEP)
POC Edward B. Weisman, ACO
CNT N00019-96-G-0022 LF24
AMT $1,376,754.00
LINE 0983AH
DTD 031599
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06615
EMAILADD: bvs7608@dcmde.dla.mil
EMAILDESC:
CITE: (W-078 SN310400)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS GROVES (FFG 29) TAV - REPAIR SUPERSTRUCTURE CRACKS
POC Melinda Bramlett, 228-768-4213
CNT N00024-92-H-8585, 7F25
AMT $148,106.00
LINE 0001
DTD 031899
TO Ingalls Shipbuilding, Inc., P.O. Box 149, Pascagoula, MS 39568-0149
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-078 SN310409)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Gerri Voto (406) 247-7809
CNT 99CP600320
AMT $77,148.47
LINE 1-3
DTD 032399
TO Montana Hydraulics, 1820 E. Lyndalle, Helena, Montana 59601
EMAILADD: gvoto@gp.usbr.gov
EMAILDESC:
Regional Office, Billings, Montana
CITE: (W-078 SN310654)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Navy; Navy Public Works Center; Bldg
1A Code 840, 201 Decatur Avenue; Great Lakes, IL 60088-5600
SUBJECT: L--TECHNICAL REPRESENTATION SERVICES
POC Robin Castellucci, Contract Specialist, Navy Public Works
Center, 847-688-3728
CNT N65113-99-M-0374
AMT $32740.00
LINE 0001
DTD 031999
TO NOVASPECT INC, 1776 COMMERCE DRIVE, ELK GROVE VILLAGE, IL
60007
EMAILADD: castelluccirl@pwcgl.navfac.navy.mil
EMAILDESC:
CITE: (D-078 SN310593)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--ADV TECH, HUMAN AND INFO SYS INTERFACE
POC Contract Specialist, Mr. Jon Wester, Code D211, Contracting
Officer, Mr. Todd M. Mckamey, (619)553-4500.
CNT N66001-99-D-8608
AMT $14,842,823
LINE N/A
DTD 031299
TO BBN Technologies, 10 Moulton St., Cambridge, MA 02138.
CITE: (W-077 SN310304)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: R--UN-ARMED SECURITY GUARD SERVICES
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80448
AMT $37496
LINE N/A
DTD 031699
TO K and M International, Inc., 726 N 1890 W, Suite 34, Provo,
UT 84601
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-078 SN310562)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES TO SUPPORT MAVERICC
CNT F42630-97-D-02850016
AMT $257,883
DTD 031899
TO Sobran Incorporated, Division Of Sbi Environmental, 4401 Dayton
Xenia Road, Dayton Oh 45432 1722
CITE: (I-078 SN310607)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: R--EQUAL EMPLOYMENT OPPORTUNITY COUNSELING SERVICES
POC Contracting Officer, Luis De La Fuente, Code 2405, (619)
532-2888
CNT N00244-99-D-0139
AMT $608,398.00 Base Year + 3 Option Years
LINE N/A
DTD 031299
TO V. Renee Mack Consulting, 1331 Indigo Place, Oxnard, CA 93030
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
Industrial Supply Center, San Diego.
EMAILADD: luis_de_lafuente@sd.fisc.navy.mil
EMAILDESC:
award.
CITE: (W-078 SN310678)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--DAY USE CASHIER SERVICES AT SAYLORVILLE LAKE
POC Janet Hancks, 309/794-5443 or Cynthia Pleasant, 309/794-5239.
CNT DACW25-99-M-0281
AMT $29,304.12
DTD 020399
TO Beverly H. Buzeyn, 5722 South River Road, Hanover, Illinois
61041 (s)
CITE: (W-078 SN310424)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Bureau of Prisons, Southeast Regional Office,
3800 Camp Creek Pkwy., S.W., Atlanta, GA 30331
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES
POC Rafael A. Aviles, (678) 686-1420.
CNT Contract number J403c-031
AMT $21,580.00 (Base Year, Estimated Amount)
LINE Item 1 (Base Year)
DTD 031599
TO Browning Ferris Industries, Inc., P.O. Box 51986, Toa Baja,
P.R. 00950
CITE: (M-078 SN310564)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICES FOR INDUSTRIAL,
MEDICAL, AND MILITARY FAMILY HOUSING AT HICKAM AFB, HI
POC Contract Administrator, SHAWN FERNANDEZ, (808) 449-6860 ext
211, Contracting Officer, PAMELA DURRETT, (808) 449-6860, ext
207
CNT F64605-99-D-0015
AMT $1,267,038.00
LINE N/A
DTD 020599
TO U.S. Eagle, Inc. P.O. Box 1666, Suisun, CA 94585
CITE: (W-078 SN310586)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--SOCIAL SECURITY BULLETIN
POC Ms. Dorothy Williams (202)512-0310 (No Collect calls)
CNT c117s
AMT $61487.79
DTD 031999
TO McDonald & Eudy Printers, Inc. 4509 Beech Road Temple Hills,
Md 20748
CITE: (W-078 SN310582)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Cancer Institute, Research Contracts Branch,
Office of the Chief, Executive Plaza South, MSC 7222, 6120
Executive Blvd., Room 608, Bethesda, MD 20892-7222
SUBJECT: T--TAKING TIME
POC Diane Stalder, Procurement Technician, 301/435-3803
CNT 263-MQ-908934
AMT $177540
DTD 031899
TO Broudy Printing Inc, PO Box 5248, 223 Auburn St, Pittsburgh
PA 15206
EMAILADD: ds88b@nih.gov
EMAILDESC:
CITE: (W-078 SN310644)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: V--PACKING AND CRATING SERVICES FT RILEY KS
POC Lana M. Pender Contract Specialist 785-239-0460
CNT DAKF19-99-D-0001
AMT $83,990
DTD 031899
TO Academy Movers Inc., 1030 S. Madison, Junction City, KS 66441
CITE: (W-077 SN310263)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Directorate Of Contracting, P.O. Box 2248, Fort Riley,
KS 66442
SUBJECT: V--PACKING AND CRATING SERVICES, FT. RILEY, KS (SCHEDULE
III)
POC Lana M. Pender, Contract Specialist, 785-239-0460
CNT DAKF19-99-D-0002
AMT $160,312.50
LINE 0003
DTD 031899
TO King's Moving and Storage, P.O. Box 786, Junction City, KS
66441
LINKURL: http://www.riley.army.mil/Contracting/docpage.htm
LINKDESC:
EMAILADD: penderl@riley-emh1.army.mil
EMAILDESC:
CITE: (W-077 SN310271)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: W--SUBSURFACE EXPLORATION FOR GUIDE WALL EXTENSION PROJECT
POC Janet Hancks, 309/794-5443 or Cynthia J. Pleasant, 309/794-5239
CNT DACW25-99-M-0306
AMT $40,460.00
DTD 021299
TO Hannibal Testing Laboratories, 4510 Paris Gravel Road, P.O.
Box 387, Hannibal, Missouri 63401 (s)
CITE: (W-078 SN310421)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: GSA, Public Buildings Service (7PMF-FW), Ft Worth CSC,
819 Taylor St, Rm 14b06, Ft Worth, TX 76102-6181
SUBJECT: W--LEASE AWARD, PLACE: FAYETTEVILLE, AR!!
POC Kay Nelson, 817-978-6159
CNT GS-O7B-14727
AMT $2,500,000.00
DTD 022399
TO MNT Investment LLC, 201 East Markham, Heritage West Building,
Suite 100, Little Rock AR 72201
CITE: (W-078 SN310549)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--BLUE SPRINGS, MS - MAIN OFFICE AWARD
POC Doug Reed, Real Estate Specialist 770-454-0650
CNT 123125-99-AR062
AMT $42,500.00
DTD 031999
TO MACO Management, P. O. Box 68, Clarkton, MO 63837-0068; 573-448-3564
EMAILADD: ReedP@email.usps.gov
EMAILDESC:
CITE: (W-078 SN310529)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: X--AWARD OF NEW LEASED CONSTRUCTION IN TERRY, MS
POC Paul D. Reed, Real Estate Specialist, 770-454-0650
CNT N/A
AMT $66,864
DTD 031999
TO Dattel Realty Co., 505 S. Perkins Rd., Memphis, TN 38117-3911
EMAILADD: adkins@email.usps.gov
EMAILDESC:
CITE: (W-078 SN310660)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Y--WYOMING VALLEY LEVEE RAISING PROJECT, PHASE I
POC Mrs. Susan Hanle, Contract Specialist, 410-962-3204
CNT DACW31-99-C-0046
AMT $12,379,831.25
DTD 031799
TO American Asphalt Paving Co., 500 Chase Road, Shavertown, PA
18708
CITE: (W-078 SN310423)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--LAKE PONTCHARTRAIN, LOUISIANA AND VICINITY, GOODHOPE
FLOODWALL, NORTH OF AIRLINE HIGHWAY, ST. CHARLES PARISH, LOUISIANA
POC Ms. Valerie Sanders, (504) 862-1493
CNT DACW29-99-C-0028
AMT $1,841,250.00
LINE Items 0001 thru 0002
DTD 031899
TO Central Gulf Contractors, LLC, P O Box 1376, Mandeville, LA
70470-1376
CITE: (W-078 SN310489)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--ALTERNATE QUARTERS CONSTRUCTION LEASED, CONOVER,
WISCONSIN 54519
POC Karen Delamore, Real Estate Specialist, 913/831-1855 Ext.
470, for leasing questions; John Luttig, A/E, 913/831-1855
Ext. 427, for technical questions
CNT 193045-99-P-0584
AMT $31,860.00
DTD 031999
TO Town of Conover, PO Box 115, Conover, WI 54519-0115
CITE: (W-078 SN310525)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--FIRE TRAINING FACILITY, VANCE AIR FORCE BASE, OKLAHOMA
POC Susan Killgore, 918/669-7136
CNT DACA56-99-C-0025
AMT $1,348,544
LINE Base Bid and Option #1
DTD 031899
TO Brawner Construction Company, Inc., 7911 East Sorghum Mill
Road, Edmond, OK 73034
CITE: (I-078 SN310596)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--AMMUNITION CONTAINER COMPLEX, MCALESTER ARMY AMMUNITION
PLANT, MCALESTER, OKLAHOMA
POC Susan Killgore, 918/669-7136
CNT DACA56-99-C-0027
AMT $8,511,346
LINE Base Bid & Option 1
DTD 031899
TO Jim Sellers Construction Company, P.O. Box 1719, Sapulpa,
OK 74067
CITE: (I-078 SN310597)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPAIR KITCHENS - HOUSTON MFH, ELMENDORF AFB, ALASKA
POC Sra. Melvin Oliver, Contract Specialist, (907)552-5351/Lucretia
A. Teitzel, Contracting Officer, (907)552-5351
CNT F65501-99-C0006/F65501-99-R0023
AMT $1,723,478.00
LINE 0001-0004
DTD 031199
TO Wolverine Supply Inc. 5101 E. Parks HWY, Wasilla, AK. 99654
LINKURL: none
LINKDESC:
EMAILADD: olivermc@elmendorf.af.mil
EMAILDESC:
CITE: (D-077 SN310311)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: TOBYHANNA ARMY DEPOT, ATTN: AMSEL-TY-KO, 11 HAP ARNOLD
BLVD, TOBYHANNA PA 18466-5100
SUBJECT: Z--REPAIR OVERHEAD ELECTRIC AT SQUIRE STREET AT TOBYHANNA
ARMY DEPOT, TOBYHANNA, PA 18466
POC Contracting Officer JOYCE K. BEDNAR (570) 895-6369 CONTRACT
SPECIALIST LINDA MYERS (570) 895-7518 (Site Code DAAB17)
CNT DAAB17-99-C-0006
AMT $252,695
DTD 031799
TO EVERHART & HOOVER, POWER LINE CONSTTRUCTION INC, PO BOX 416,
HUSTONTOWN, PA 17229
EMAILADD: jbednar@tobyhanna.army.mil
EMAILDESC:
CITE: (A-078 SN310436)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--TOILET/SHOWER ROOM RENOVATIONS, CHASE HALL, USCG
ACADEMY, NEW LONDON, CT
POC Mrs. Jean Bretz, Contract Specialist, 401-736-1765
CNT DTCGG1-99-C-QEE015
AMT $810,651.00
LINE ALL
DTD 031899
TO Maron Construction Inc., P.O. Box 6726, Providence, RI 02940
CITE: (W-078 SN310604)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--F-16 INITIATORS --1377012579467ES
CNT F42630-99-C-0025, F42630-98-R-2047
AMT $392,227
DTD 031899
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-078 SN310610)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBMLY
POC Demetrice Watson, Contract Specialist, AMSAM-AC-ML-AA, 256-876-7291,
Patricia Orr, Contract Officer, AMSAM-AC-ML-AA 256-854-7558
CNT DAAH01-94G-S003/0670
AMT $31572.00
DTD 031899
TO Raytheon Co. 350 Lowell st. MA 01810-4420
CITE: (W-078 SN310495)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--FRAME ASSEMBLY, INSTRUMENT PANEL SUPPORT
SOL SP0475-99-R-0038
CNT SP0475-99-C-0065
AMT $89,375.76
LINE 0001
DTD 031899
TO Sabreliner Corp 7733 Forsyth Blvd Pierre Laclede CEN Saint
Louis Mo 63105-1821
CITE: (I-078 SN310326)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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 SP0475-99-Q-R117
CNT SP0475-99-M-S764
AMT $29,880.00
LINE 0001
DTD 031899
TO Aero Components Co of Arlington Inc 419 W Fork Dr P O Box
120157 Arlington TX 76012-0157
CITE: (I-078 SN310339)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--PANEL ASSY APPLICABLE TO F5F AIRCRAFT--RE:F41608-98-R-62008
POC ANDREW L. HARRISON 210-925-6215
CNT F42600-98-G-0003-SA05
AMT $70776.02
LINE 0001
DTD 031899
TO NORTHROP GRUMMAN CORP 1 HORNET WAY EL SEGUNDO CA 90245-2804
EMAILADD: andrew.harrison@kelly.af.mil
EMAILDESC:
CITE: (D-078 SN310571)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--VALVE, OXYGEN MASK
SOL SP0460-99-Q-1918
CNT SP0460-99-M-3516
AMT $31,634.88
LINE 0001 THROUGH 0007
DTD 031899
TO Scott Aviation Div of Scott Technologies Inc 225 Erie St Lancaster
NY 14086-9502
CITE: (I-078 SN310325)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--SLIP CLUTCH ASSEMBL
SOL SP0475-99-X-S693
CNT SP0475-99-M-S755
AMT $25,092.90
LINE 0001
DTD 031899
TO Telair Intl Corp 1950 Williams Dr Oxnard CA 93030
CITE: (I-078 SN310343)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
POC Contact Matthew Mobley, Phone (301)757-7083
CNT N00019-99-C-1226
AMT $80,000,000
LINE N/A
DTD 021299
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
EMAILADD: mobleym@navair.navy.mil
EMAILDESC:
CITE: (W-078 SN310384)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18E/F FY00 ADVANCE ACQUISITION CONTRACT MODIFICATION
POC Contact Matthew Mobley, Phone (301)757-7083
CNT N00019-99-C-1226
AMT $81,675,615.00
LINE N/A
DTD 030999
TO McDonnell Douglas Corporation, A Wholly Owned Subsidiary of
the Boeing Company, P.O. Box 516, St. Louis, MO 63166-0516
EMAILADD: mobleym@navair.navy.mil
EMAILDESC:
CITE: (W-078 SN310388)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--AWARD FOR PITCH LINK ASSEMBLY
POC Theresa Schmoele, Contract Specialist (256-955-9228), Howard
W. Uptain, Contracting Officer, (256)955-9226 or FAX 256-955-9220
CNT DAAH23-99-C-0080
AMT $171,600.00
LINE N/A
DTD 031899
TO Jaco Engineering, 879 S. East St., Anaheim, CA 92805-5356
CITE: (W-078 SN310446)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BRAKE HEAT SHIELD --1630011862478
CNT F09603-96-G-0009QP87
AMT $68,158
DTD 031599
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-078 SN310605)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BALLSCREW/C130 --1620003654001
CNT F42630-98-D-0298000101
AMT $163,875
DTD 031899
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-078 SN310608)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--BALLSCREW --1620003654001
CNT F42630-98-D-0298000202
AMT $163,875
DTD 031899
TO Canadian Commercial Corporation, 50 O'connor St/Metro Life
Bldg, 11th Floor Tower B Ottawa, Ontario K1a0s6 Ca S
CITE: (I-078 SN310609)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--SEAL, PISTON DUST --1650001024364LE
CNT F42630-99-M-0325
AMT $96,768
DTD 031699
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-078 SN310612)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PUMP ASSY; P/N 714989B; 41 EA --1650011158308
CNT F34601-98-G-00080032, FD2030-99-1-2129
AMT $60,959
DTD 031599
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-078 SN310624)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--ADAPTER ASSEMBLY.
SOL SP0490-99-Q-N038
CNT SP0490-99-M-Z136
AMT $57,826.00
LINE 0001 THROUGH 0002
DTD 031899
TO Air Logistics Corp 3600 E foothill Blvd Pasadena CA 91107-3120
CITE: (I-078 SN310344)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--CHUTE, AMMUNITION LOADING.
SOL SP0490-99-R-0195
CNT SP0490-99-C-0074
AMT $82,110.00
LINE 0001
DTD 031899
TO Goodman Ball Inc 3639 Haven Ave Menlo Park CA 94025-1009
CITE: (I-078 SN310346)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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 ANZIO (CG-68), SSP 512-99, PRAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext
444
CNT 9115
AMT $887,000
LINE 0001,0003,0004
DTD 031899
TO Earl Industries, A Unit of Digital Systems International Corp.,
826 Mount Vernon Ave., Portsmouth, VA 23707
CITE: (W-078 SN310382)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--HANDLE ASSEMBLY RIGHT HAND
CNT SP0760-99-M-Y255
AMT $37,382.00
LINE 0001
DTD 031799
TO Kollmorgen Corp electro-optical Div 347 King St Northampton
MA 01060-2330
CITE: (I-078 SN310355)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 26--NLG TIRES --2620012082894
CNT F42630-99-C-0140, F42630-99-B-03050
AMT $118,500
DTD 031799
TO Michelin Aircraft Tire Corp, 1305 Perimeter Road, Greenville
Sc 29605-
CITE: (I-078 SN310611)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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--SHOURD SEGMENT
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Darlene
Thomas, Contracting Officer, (256) 955-9241
CNT DAAH23-99-C-0055
AMT $1,050,000.00
LINE 0001AA, 0002
DTD 031699
TO Windsor Manufacturing, Div. of Barnes Group Inc., 169 Kennedy
Road, Windsor, CT 06095
CITE: (W-077 SN310261)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--5TH STAGE LINER; P/N 9992M75G03; 1465 EA --2840011474566JF
CNT F34601-97-D-03200003, FD2030-99-4-9528
AMT $146,148
DTD 031899
TO Tool Sales And Service, 1201 Hill Smith Dr, Cincinnati Oh
45215-1244
CITE: (I-078 SN310622)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--KIT, PROBE INSPECTION; P/N 3C5800G01; 25 EA --2840K0217708APR
CNT F34601-97-G-00020305, FD2030-99-4-9570
AMT $131,034
DTD 031699
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-1988
CITE: (I-078 SN310623)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--HTP OUTER SUPPORT; P/N 1386M15G20; 139 EA --2840013472206PR
CNT F34601-99-C-0104, FD2030-99-R-49490
AMT $660,250
DTD 031899
TO Nci Inc, 401 Sweeten Creek Industrial Park, Asheville Nc 28803-1799
CITE: (I-078 SN310628)

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

PART: CONTRACT AWARDS
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--RECORDER HISTORY
POC Demetirus Lee, Contract Specialist, (256) 955-9192 or Marsha
Flakes, Contracting Officer, (256) 955-9187, AMSAM-AC-AL-E
CNT F34601-97-G-0002, D.O. BS39
AMT $115,078.00
LINE 0001AA
DTD 030599
TO General Electric Company, Aircraft Engine Business Group,
1000 Western Avenue, Lynn, MA 01910.
CITE: (W-077 SN310259)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--EXCITER, IGNITION
SOL SP0411-99-Q-EJ64
CNT SP0411-99-M-EC40
AMT $66,724.32
LINE 0001 THROUGH 0017
DTD 031899
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-078 SN310335)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--JACKSHAFT ASSEMBLY, ENGINE CONTROL
CNT DAAH23-98-G-0042-TYM5
AMT $29,081.52
LINE 0001
DTD 031899
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-078 SN310342)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--ACTUATOR, GOVERNOR
SOL SP0740-99-R-3145
CNT SP0740-99-M-QS81
AMT $25,096.50
LINE 0001
DTD 031599
TO Woodward Governor Co Industrial Products Group 3800 N Wilson
Ave P.O.Box 3800 loveland Co 80538-3800
CITE: (I-078 SN310353)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0740-99-Q-7080
CNT DAAH23-98-G-0042-UB81
AMT $37,397.90
LINE 0001 THROUGH 0002
DTD 031899
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-078 SN310351)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, STRAIGHT (SHAFT ASSY.- TAIL ROTOR DRIVE)
SOL SP0740-99-Q-7078
CNT DAAH23-98-G-0042-UB82
AMT $95,668.44
LINE 0001 THROUGH 0003
DTD 031899
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-078 SN310352)

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

PART: CONTRACT AWARDS
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--MECHANICAL POWER TRANSMISSION EQUIPMENT
POC Bruce Shively at 614-692-2379
CNT SP070099D3103
AMT $281,553.69
DTD 051599
TO Ralmark Co 83 E Luzerne Ave PO Box 1507 Kingston PA 18704-1026
CITE: (W-078 SN310503)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--ROLLER, LINEAR-ROTARY MOTION
SOL SP0441-99-Q-V465
CNT SP0441-99-M-V588
AMT $25,965.00
LINE 0001 THROUGH 0002
DTD 031899
TO Lytron Inc 55 Dragon CT Woburn MA 01801-1039
CITE: (I-078 SN310338)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--FLAP, BUSHING; P/N 1590M90P01; 382 EA --3120013962200JF
CNT F34601-99-M-0365, FD2030-99-4-9451
AMT $39,002
DTD 031899
TO Dupont Tribon Composites Inc, 6200 Hillcrest Dr, Cleveland
Oh 44125-4624
CITE: (I-078 SN310629)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 40--FIBROUS JUTE TWINE
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-FRASQ
AMT $25272
LINE Items 1-7
DTD 031699
TO Frank W. Winne & Sons, Inc. 44 N. Front Street Philadelphia,
PA
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-FRASQ&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-078 SN310672)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 40--FIBROUS JUTE TWINE
POC Georgia Sells, Contracting Officer, Phone (817)978-8640,
Fax (817)978-3761, Email georgia.sells@gsa.gov
CNT GS-07F-CHASQ
AMT $3776
LINE 8-11
DTD 031699
TO CHALLENGE INDUSTRIES, INC. ROUTE 15, P. O. BOX 965 SPARTA,
NJ 07871
LINKURL: http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07F-CHASQ&LocID=3
LINKDESC:
notice
EMAILADD: georgia.sells@gsa.gov
EMAILDESC:
CITE: (D-078 SN310675)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC. (TUBE ASSEMBLY)
SOL 99TJ49-22-P-0700
CNT SP0740-99-M-3577
AMT $25,200.00
LINE 0001
DTD 031799
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-078 SN310354)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quentin Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--ANTI-SKID TESTER--RE:F4160898R13211
POC dinah birchfield/ldksf/210-925-6267
CNT f41608-99-c-0204
AMT $419,508
LINE all
DTD 031999
TO crane company hydro aire div 3000 winona ave pob 7722 burbank
ca 91510-7722
EMAILADD: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-078 SN310493)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BOLT --5306010369009LE
CNT F42630-99-M-0351
AMT $79,200
DTD 031899
TO S P S Technologies, Highland Avenue, Jenkintown Pa 19046-2299
CITE: (I-078 SN310613)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--SPARE APPLICABLE TO THE TF30 ENGINE --5320001826999RV
CNT F34601-99-M-0376, FD2030-99-4-9463
AMT $43,000
DTD 031899
TO Sps Technologies Inc, Aerospace And Industrial Products, Highland
Ave, Jenkintown Pa 19046-2299
CITE: (I-078 SN310630)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--MAINTENANCE KIT, ELE
SOL 99T495-22-P-0900
CNT SP0970-99-M-1435
AMT $33,632.40
LINE 0001
DTD 031899
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-078 SN310317)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER
SOL SP0905-99-Q-1247
CNT SP0905-99-M-2796
AMT $32,777.25
LINE 0001 THROUGH 0002
DTD 031899
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-078 SN310315)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, HYBRID
CNT SP0960-99-M-3787
AMT $99,999.05
LINE 0001 THROUGH 0010
DTD 031799
TO Litton Systems Inc Applied Technology Div 4747 Hellyer Ave
P.O.Box 7012 San Jose CA 95150-7012
CITE: (I-078 SN310316)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--SEMICONDUCTOR DEVICE, THYRISTOR
SOL SP0960-99-Q-A147
CNT SP0960-99-M-3541
AMT $25,175.00
LINE 0001
DTD 031899
TO Chip-Tech LTD 585 Merrick Rd Lynbrook NY 11563
CITE: (I-078 SN310318)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--SEMICONDUCTOR DEVICE ASSEMBLY
SOL SP0960-99-Q-1493
CNT SP0960-99-M-3731
AMT $97,656.96
LINE 0001
DTD 031899
TO Unison Industries Inc 7575 Baymeadows Way Jacksonville FL
32256-8514
CITE: (I-078 SN310319)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--RESISTOR, VARIABLE, NONWIRE WOUND, NONPRECISION
SOL SP0905-99-Q-1584
CNT SP0905-99-M-2434
AMT $37,130.00
LINE 0001
DTD 031899
TO Simmonds Precision Products Inc DBA BFGoodrich Aircraft Integrated
Systems Sub of the BFGoodrich Co 100 Panton Rd Vergennes VT
05491-1099
CITE: (I-078 SN310320)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--REGULATOR, SWITCHING
SOL SP0430-99-Q-C119
CNT SP0430-99-M-AA46
AMT $61,062.30
LINE 0001
DTD 031899
TO Aerospace Avionics Inc 1000 MacArthur Memorial Hwy Bohemia
NY 11716-0999
CITE: (I-078 SN310324)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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, FLIGHT COMMAND
SOL SP0451-99-Q-3562
CNT SP0451-99-M-5839
AMT $46,716.80
LINE 0001
DTD 031899
TO Airtechnics Inc 230 IDA St Wichita KS 67211-1506
CITE: (I-078 SN310327)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--HEADER ASSEMBLY, FRONT COVER
SOL SP0451-99-Q-3546
CNT SP0451-99-M-5826
AMT $25,461.00
LINE 0001
DTD 031899
TO Triman Industries Inc 420 Commerce Ln Suite 8 West Berlin
NJ 08091
CITE: (I-078 SN310345)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Personnel Support Center 2800 S 20th Street Phila
PA 19101-8419
SUBJECT: 66--DETECTOR PAD, FREE WATER, 500'S
CNT SP0200-99-M-FB69
AMT $31,185.00
LINE 0001AA THROUGH 0001AB
DTD 031899
TO Astrodyne Inc 3580 Oceanside Rd Oceanside NY 11572-5829
CITE: (I-078 SN310323)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--COUNTER, ROTATING
SOL SP0440-99-Q-L313
CNT SP0440-99-M-M920
AMT $44,880.00
LINE 0001
DTD 022599
TO Veeder-root Co 2100 W Broad St Elizabethtown NC 28337
CITE: (I-078 SN310336)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--COUNTER, ROTATING, FIXED MOUNTING
SOL SP0440-99-Q-L403
CNT SP0440-99-M-X138
AMT $61,096.00
LINE 0001
DTD 031899
TO Bowmar Technologies 8000 Bluffton Rd Fort Wayne IN 46899-3018
CITE: (I-078 SN310340)

[Commerce Business Daily: Posted in CBDNet on March 19, 1999]
[Printed Issue Date: March 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--RECEIVER, INDICATOR, LIQUID
SOL SP0440-99-Q-L106
CNT SP0440-99-M-M965
AMT $28,979.23
LINE 0001
DTD 031899
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-078 SN310341)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--LASER VIBROMETER SYSTEM
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
CNT S-28331-G
AMT $70,452.48
DTD 031899
TO Ometron, Inc. 502 Shaw Road, B-101 Dulles, VA 20166-9435
LINKURL: https://nais.msfc.nasa.gov/EPS/GSFC/award.html
LINKDESC:
Contract Awards Page
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-078 SN310458)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--RADIOSONDE BALLOON SENSORS
POC Artistine Lethcoe-Reid, Purchasing Agent, Phone (757)-864-2432,
Fax (757) 864-9774, Email A.LETHCOE-REID@larc.nasa.gov
CNT L9178
AMT $32500
DTD 031699
TO Vaisala Inc 100 Commerce Way Woburn MA 01801
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: A.LETHCOE-REID@larc.nasa.gov
EMAILDESC:
CITE: (D-078 SN310516)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: 70--LORONIX DIGITAL VIDEO
POC Point of Contact - Karen Marino, Purchasing Agent, (617)
494-2437
CNT 99-P-80442
AMT $27250
LINE N/A
DTD 031199
TO Megabyte Business Systems, Inc., 10487 Lakeridge Parkway,
Ashland, VA 23005
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: marinok@volpe.dot.gov
EMAILDESC:
CITE: (D-078 SN310563)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--TROUSERS, MEN'S, UNDRESS, POLYESTER/COTTON (CG)
CNT SP0100-99-M-CA78
AMT $78,513.60
LINE 0001AA THROUGH 0020AA
DTD 031899
TO Barrow Mfg Co Inc 83 Horton St P.O.Box 460 Winder GA 30680-2048
CITE: (I-078 SN310322)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--DISPARLURE TRAPS, EXTENDED LIFE, STRING TYPE
POC Kathryn Linde 612-370-2494
CNT 54-6395-9-C-38
AMT $40,500
LINE 1
DTD 030599
TO Trece, Inc 1143 Madison Lane Salinas, CA 93907
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-078 SN310657)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--GYPSY MOTH DDVP PEST STRIPS
POC Kathryn Linde 612-370-2494
CNT 54-6395-9-C-39
AMT $62,468.70
LINE 1
DTD 030599
TO Hercon Environmental Corp, PO Box 467 Emigsville, PA 17318-0467
EMAILADD: kathryn.s.linde@usda.gov
EMAILDESC:
CITE: (W-078 SN310668)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--HYDRAULIC FUID, FIRE RESISTANT
SOL SP0450-99-Q-9097
CNT SP0450-99-M-B150
AMT $28,567.45
LINE 0001 THROUGH 0002
DTD 031899
TO Royal Lubricants Inc Merry Ln P.O.Box 518 East Hanover NJ
07936
CITE: (I-078 SN310337)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PC, Rock Island , IL 61299-7630
SUBJECT: 99--AWARD OF 11 EACH M84 GAS PARTICULATE FILTER UNIT
(GPFU)
POC POC - CONTRACT SPECIALIST - WILLIAM MOSCOSO - 309-782-3404/PCO
- JOYCE KLEIN - 309-782-5051
CNT DAAE20-99-C-0027
AMT $172,480.00
DTD 012999
TO Hunter Mfg, 30525 Aurora Road, Solon, OH 44139-2795
CITE: (W-078 SN310488)

[Commerce Business Daily: Posted in CBDNet on March 18, 1999]
[Printed Issue Date: March 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 NEGOTIATGE A SOLE SOURCE CONTRACT
WITH WASHINGTON DEPT. OF FISH & WILDLIFE (WDFW) TO TAG CHINOOK
SALMON.
DESC: Notice of intent to negotiate a sole source contract with
the Washington Dept. of Fish & Wildlife (WDFW) for the National
Marine Fisheries Service (NMFS). Purpose of contract is to
implant coded wire tags in chinook salmon at the WDFW Forks
Creek Hatchery in Raymond, Washington. The coded wire tagging
must be implanted before the fish are released on early June,
1999. The NMFS and the WDFW are working under a cooperative
agreement under experiment entitled "1999 NATURES." The WDFW
owns and operates the Forks Hatchery; possesses all necessary
personnel, equipment, and supplies (tagging equipment and
coded wire tags); and the WDFW will read the tag codes of
the adult salmon returning to the Forks Hatchery. This notice
made to satisfy FAR Part 5 requirements synopsizing a contract
valued over $25,000 and is not an attempt to locate other
sources. Questions concerning this action may be directed
to Randall Brown at phone (206) 526-6226 or fax (206) 526-6025.
This is a simplified acquisition with an estimated value of
less than $100,000.
CITE: (W-077 SN310247)

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

PART: SPECIAL NOTICES
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: R--LOW COST CERAMIC OXIDE COMPOSITES
DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Morgantown, WV, intends to award a fixed-price
purchase order to SRI International, Menlo Park, CA, for purchase
and characterization of novel, low cost, ceramic oxide composite
samples. SRI International has patents on a unique technology
that allows them to fabricate ceramic composite materials at
low cost compared to conventional methods. There is no other
known source from which to purchase ceramic oxide composite
materials made with a polymer based impregnation method, which
will be low cost and versatile in composition and component
shape. The purpose of this action is to purchase such materials
and expose them to a fossil energy environment to assess their
suitability for that application. This request is considered
to be sole sourced to SRI International. Therefore, no solicitation
will result from this announcement. This award shall be made
using simplified acquisition procedures. Requests for information
should be addressed to Ms. Kelly A. McDonald, FAX 304-285-4683.

EMAILADD: kmcdon@fetc.doe.gov
EMAILDESC:
CITE: (W-078 SN310383)

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

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: THE 34TH ANNUAL GUN & AMMUNITION SYMPOSIUM & EXHIBITION
DESC: 34th Annual Gun & Ammunition Technical Symposium and Exhibition,
April 26-29, 1999, Monterey Convention Center and DoubleTree
Hotel, Monterey, California. In today's environment of reduced
budgets, downsized forces and procurements, the Gun and Ammunition
Systems community is challenged to continue the technology
developments necessary to support the needs of the military
forces to provide superior force capability as we move into
the 21st century. The Symposium seeks and understanding of
operational needs today and tomorrow. This includes platforms
and integration. This symposium will address the many facets,
which will influence the role of guns, and ammunition during
this period of change to assure that leading edge technology
is not lost. The theme this year is "Best Value Solutions for
Today and Tomorrow". Speakers will include COL Raymond Pawlicki,
Project Manager, Tank and Medium-caliber Armament Systems,
COL Kim Dong Soo, Korea Agency for Defense, Dr. Pamela J. Kaste,
Aberdeen Proving Ground, and Mr. Thomas Teng, Ministry of Defense,
Singapore. There is limited exhibit space available. For information
regarding exhibiting, please contact Cathy Crane or Terra Thomas
at 703-247-2572/2590, Fax 703-522-1885 or e-mail ccrane@ndia.org
or tthomas@ndia.org. For a copy of the brochure, contact NDIA
at 703-522-1820 or Fax 703-522-1885 and refer to meeting #963.
LINKURL: http://www.ndia.org
LINKDESC:
Industrial Association
EMAILADD: fbajowski@ndia.org
EMAILDESC:
CITE: (W-078 SN310414)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: ABERDEEN PROVING GROUNDS - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Aberdeen Proving Grounds on April 14, 1999 in Aberdeen,
Maryland. All technologies are appropriate for this location.
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-078 SN310451)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL RESEARCH LABORATORY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at the Naval Research Laboratory on April 14, 1999 in Washington
DC. Requested technologies include: Scientific Instrumentation/Applications
for Laboratory and R&D, Imaging, Presentation Systems, Retrieval
Storage, CAD/CAE, Computing and Analytical Applications, Virtual
Reality and Project Management. 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-078 SN310453)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: US GEOLOGICAL SURVEY - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at The US Geological Survey facility on April 29, 1999 in Reston,
Virginia. Requested technologies include: Networking, Imaging,
Laptops/Notebooks, Internet, Scanners, Peripherals, Hardware/Software
and Desktops. 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-078 SN310456)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION JACKSONVILLE - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expo held
at The Naval Air Station Jacksonville on April 20, 1999 in
Jacksonville, Florida. Requested technologies include: Computer
Training Facilities & Software, Desktop Publishing, Desktop
Video Teleconferencing, Scanners, Color Laser Printers, Laptops,
Facsimile Equipment, Anti-Viral Software, Operating Systems,
Business Presentation Graphics, Optical Storage, Color Reproduction,
Bar-Code Equipment, Computer Peripherals, and Wireless Printing.
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-078 SN310475)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: FORT BENNING - INFORMATION TECHNOLOGY EXPO
DESC: There will be a one day information technology expo held
at Fort Benning on April 20, 1999 in Fort Benning, Georgia.
Requested technologies include: LAN/WAN, UNIX, Memory Boards,
CPS Upgrades, Laptops/Notebooks, Communication Products, Printers,
Scanners, IT Services, Network Security, Project Management,
and Remote Access. For more information on exhibiting, please
call the Federal Business Council at 800-878-2940 x206 or respond
by email with company information to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-078 SN310486)

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

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: NAVAL AIR STATION KEY WEST - INFORMATION TECHNOLOGY
EXPO
DESC: There will be a one day information technology expostion
held at Naval Air Station Key West in on March 30, 1999. Requested
technologies include: Fax Boards, UNIX, Windows 98, Windows
NT, Microcomputers, Midrange Computers, Workstations, Laptops,
Notebooks, Hubs, Routers, Fiber Optic Cabling, LANs, Modems,
Network Software, TCP/IP, Ethernet, Wireless LANs, Client/Server
Connections, WAN, Internet, Intranet, HTML, Page Construction,
Display Panels, Desktop Projection, cc:Mail, Microsoft Mail,
Novell, Video Teleconferencing, Interactive Video, Multimedia,
CD-ROM Duplication, Laser Printers, Color Printers, Graphic
Terminals, Hard Disk Drives, Storage Devices, Tape Backup Systems,
Scanners, CD-ROM, Facsimile Machines, Copiers, PC Cards, Remote
Networking, Cellular Linking, GPS Linking, Network Security,
TEMPEST, UPS, Data Security/Encryption, Netware, LAN Manager
Software, LAN Server, Database Management, Spreadsheets, Project
Management, Word Processing, Desktop Publishing, CAD/CAE/CAM,
Graphics/Imaging, Al/Expert Systems, CASE Tools, Multmedia,
Desktop Presentation Systems, Development Tools, 4GU/Natural
High Speed Scanning, Document Management, Very High Capacity
Storage & Statistical Analysis Software. For more information
on exhibiting, please call the Federal Business Council at
(800)878-2940 x206 or respond by email with company information
to jason@fbcdb.com.
LINKURL: http://www.fbcinc.com
LINKDESC:
technology events
EMAILADD: jason@fbcdb.com
EMAILDESC:
CITE: (W-078 SN310487)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Department of the Interior, National Business Center,
505 Marquette N.W., Suite 1400, Albuquerque, NM 87102
SUBJECT: SOLE SOURCE PROCUREMENT NOTIFICATION
DESC: This serves as a "Notice of Intent" to issue a sole source
contract to Datacomm Sciences, Inc. This contract is in support
of the implementation of the mission critical Trust Asset and
Accounting Management System (TAAMS) for the Department of
the Interior, Office of the Special Trustee, Office of Trust
Funds Management (OTFM) and the Bureau of Indian Affairs' (BIA)
effort of data cleanup and migration, part of the Secretary
of Interior's High Level Implementation Plan. This sole source
procurement is under the authority of FAR 6.302-1 Only one
responsible source and no other supplies or services will satisfy
agency requirements due to substantial duplication of cost
that is not expected to be recovered through competition and
unacceptable delays in fulfilling the agency requirement for
data cleanup and migration. Datacomm Sciences, Inc.'s data
cleanup effort will continue at the TAAMS implementation and
pilot site - Billings Area Office and the Northern Cheyenne
Agency. Services associated to this sole source contract will
consist of site assessment, project documentation, pre-conversion
data cleanup, and post-conversion data cleanup, for remaining
BIA sites. It is critical that the cleanup effort continue
uninterrupted in order to adhere to the crucial TAAMS' conversion
deadline. Delays could have a negative impact on the on-going
litigation facing the Secretary of Interior, regarding Indian
Trust beneficiaries. This notice of intent is not a request
for proposals, nor a solicitation for offers.
CITE: (W-078 SN310497)

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

PART: SPECIAL NOTICES
OFFADD: JPL, Attn: Thomas May, Mail Stop 190-205, 4800 Oak Grove
Dr., Pasadena, CA 91109-8099
SUBJECT: JPL TECHNOLOGY ANNOUNCEMENT
DESC: The Jet Propulsion Laboratory/California Institute of Technology
(Caltech/JPL), operating under a prime contract with the National
Aeronautics and Space Administration (NASA), intends to solicit
members from industry, academia and government for its New
Millennium Program (NMP) Earth Observing 3 Project Formulation
Teams. The NMP will seek proposals for advanced technologies
that will enable a technology validation flight that will focus
on future needs of NASA's Office of Earth Science (OES) specifically
concerned with science exploration oriented toward exploiting
the unique observational advantages of geosynchronous orbits.
The four candidate concepts that were competitively selected
via a NASA Research Announcement are: (1) Active large aperture
optical systems to provide high resolution thermal imaging
from geosynchronous orbit; (2) Geostationary synthetic aperture
microwave sounder; (3) Geostationary imaging Fourier transform
spectrometer; and (4) Geostationary tropospheric trace gas
imager. The target launch opportunity is Fiscal Year 2003.
The nature of the technologies desired will be identified by
general classes in the announcement. Successful proposers placed
on one of four study teams will define the concept and develop
a project concept definition document. The concept definition
will take place during June through August, 1999, and successful
proposers are expected to: (1) actively participate in the
concept definition; (2) attend at least three (3) formal team
meetings; and (3) refine technical and programmatic inputs
on the technologies to include dependencies, schedules, and
cost data. At the completion of the concept definition, study
findings will be assessed by OES. It is expected that one of
the concepts will be selected for implementation. Technology
members of the selected mission concept will become pre-qualified
suppliers for the flight hardware. NMP is a technology validation
flight program. The primary goal is to validate the selected
measurement concept together with a suite of selected breakthrough
advanced technologies in a system setting. This will aid NASA
in realizing its vision for exciting, affordable space science
missions in the 21st Century. Breakthrough technologies selected
from the existing technology "pipeline," which consists of
the ongoing technology programs of NASA, other government agencies,
industry and academia, will be developed in partnership with
NMP. The Technology Announcement will be available on the NMP
home page at: http://nmp.jpl.nasa.gov under "Technologies"
on or about April 5, 1999. Alternatively, by sending an electronic
mail request to janet.r.holden@jpl.nasa.gov, a copy will be
provided by return electronic mail. There will be a three (3)
week response time and proposals will be limited to eight (8)
pages. All proposals will be peer reviewed by a NASA designated
peer review panel(s). The Laboratory's Acquisition point of
contact is Gerald T. O'Connell (818) 354-4885 and Technical
point of contact is Stuart Kerridge (818) 354-0899. This is
not a Request for Proposal (RFP).
LINKURL: http://nmp.jpl.nasa.gov
LINKDESC:
EMAILADD: janet.r.holden@jpl.nasa.gov
EMAILDESC:
CITE: (W-078 SN310498)

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

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: AF/XOR ADVISORY AND ASSISTANCE PROGRAM WEB PAGE
DESC: A Special Notice published 29 January 1999 announced an
industry day for AF/XOR's GSA-based procurement of advisory
and assistance services. A web page relating to this procurement
has been established for all interested parties. The address
is http://www.xor-activity.com. The invitation to submit BPAs
will be posted shortly, thank you for your patience.
LINKURL: http://www.xor-activity.com
LINKDESC:
EMAILADD: sammartinoj@hanscom.af.mil
EMAILDESC:
CITE: (D-078 SN310500)

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

PART: SPECIAL NOTICES
OFFADD: U.S. DOE, Federal Energy Technology Center-Morgantown,
P.O. Box 880, Morgantown, WV 26507-0880
SUBJECT: R -- LOW COST CERAMIC OXIDE COMPOSITES
DESC: The U.S. Department of Energy's Federal Energy Technology
Center (FETC), Morgantown, WV, intends to award a fixed-price
purchase order to SRI International, Menlo Park, CA, for purchase
and characterization of novel, low cost, ceramic oxide composite
samples. SRI International has patents on a unique technology
that allows them to fabricate ceramic composite materials at
low cost compared to conventional methods. There is no other
known source from which to purchase ceramic oxide composite
materials made with a polymer based impregnation method, which
will be low cost and versatile in composition and component
shape. The purpose of this action is to purchase such materials
and expose them to a fossil energy environment to assess their
suitability for that application. This request is considered
to be sole sourced to SRI International. Therefore, no solicitation
will result from this announcement. This award shall be made
using simplified acquisition procedures. Requests for information
should be addressed to Ms. Kelly A. McDonald, FAX 304-285-4683.
EMAILADD: kmcdon@fetc.doe.gov
EMAILDESC:
CITE: (W-078 SN310661)

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

PART: SPECIAL NOTICES
OFFADD: Kentucky Procurement Assistance Program (KPAP), Cabinet
for Economic Development, Dept for Community Development, 2200
Capital Plaza Tower, 500 Mero St, Frankfort, KY 40601
SUBJECT: FORT KNOX CONTRACTING OPPORTUNITY DAY
DESC: Fort Knox Contracting Opportunities Day, a one-day event,
will be held Monday, April 12 from 8:15 a.m. until 4:30 p.m.
EST at the Leaders Club at Ft. Knox. This day long program
offers attendees the opportunity to meet one-on-one with buyers
from Ft. Knox and to learn about current bid openings. Attendees
also will be able to meet with other buyers from additional
federal and state agencies. The intent is for business owners
to discover new ways to market their business to fort Knox,
the U.S. Army Corps of Engineers, Defense Supply Center Philadelphia,
General Services Administration (GSA), Army Air Force Exchange
Service, the Commonwealth of Kentucky and others. Various information
booths will be open and many programs explained. Attendees
can take advantage of several workshops including "Doing Business
with Ft. Knox," and a roundtable of experts from Defense Supply
Center Philadelphia, GSA, Non Appropriated Funds and the U.S.
Army Corps Engineers. Other workshop topics focus on how to
target Defense and other government contracting opportunities
for Kentucky companies. A special workshop for small businesses
will provide information on helping them sell to government
agencies. Registration fees for the Fort Knox Contracting
Opportunities Day are $25 per person. To register, call the
Elizabethtown Small Business Development Center at 502-765-6737.

CITE: (W-078 SN310677)

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

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70 - FEDL. IMPLEMENTATION CONVENTIONS FOR EDIFACT 98B
PROTAP PROJECT TASKS PLANNING TRANSACTION
DESC: The Logistics Functional Working Group is developing standard
implementation conventions to be used by the Federal Government
in transmitting electronic data using UN/EDIFACT standard.
Federal Implementation Conventions for EDIFACT 98B PROTAP Project
Tasks Planning is available for public comment. Documents
are available in electronic format from the World Wide Web
(WWW) at http://snad.ncsl.nist.gov/fededi/cbd.html and from
anonymous FTP at snad.ncsl.nist.gov, directory pub/fededi/LFWG.
The FTP login is anonymous and your E-Mail address should be
entered as the password. Electronic comments are preferred
and should be addressed to logfwg@edi.oti.disa.mil and karen.hsing@nist.gov.
The public comment period closes April 19, 1999 (or 30 days
from the date of publishing). Contact Karen Hsing EDI Standards
Management Program, Attn: Federal Logistics Functional Workgroup,
Computer Systems Laboratory, National Institute of Standards
and Technology, Building 820, Room 458 Gaithersburg, MD 20899
Tel: (301) 975-3656
CITE: (W-078 SN310679)

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

PART: SPECIAL NOTICES
OFFADD: Administrative Contracts Service Center (3803R), Environmental
Protection Agency, Ronald Reagan Building - 7th Floor, 1300
Pennsylvania Avenue, N.W., Washington, DC 20460
SUBJECT: EVALUATION OF THE US EPA SUNWISE SCHOOL PROGRAM
DESC: The United States Environmental Protection Agency (EPA)
intends to negotiate and award a SOLE SOURCE simplified acquisition(see
FAR Part 13) to Boston University, Skin Oncology, Cancer Prevention
& Control Center Skin Cancer Prevention Team 720 Harrison Avenue
DOB-801A Boston, MA 02118. The work to be performed by the
Team will be an evaluation of the Sunwise School Program, a
comprehensive environmental and public health program for U.S.
elementary schools, to raise children's awareness of the largely
preventable health risks from overexposure to the sun, and
to teach simple sun safety practices. Work to be completed
includes: development and submittal of a survey instrument
designed to identify current sun safety knowledge and behaviors
among young students and parents, the contractor shall analyze
the survey data and prepare a written report of the survey
results; development of a scientifically designed instrument
or questionnaire for measuring student and teacher receptivity
through pilot discussions with teachers, health educators,
and science teachers, the contractor shall collect the information,
analyze the data, and prepare a written report of the results;
development of a scientifically designed instrument or questionnaire
for measuring the receptivity of school administrators through
pilot discussions with teachers, health educators, and science
teachers, the contractor shall collect the information, analyze
the data, and prepare a written report of the results. The
Sunwise School Program believes that successful evaluation
of the program will require expertise in the area of skin cancer
and its related areas, the presentation and interpretation
of public-health data, evaluation of various intervention approaches,
and in forging links between various parties in the sun-protection
and public-health communities. Any potential offeror that believes
their company can perform the work stated here should forward
a capability statement (do not send company brochures or pamphlets)
stating the experience and knowledge of the company and personnel.
Also, samples of previous work (if available) would be helpful.
This capability statement is not a factor for evaluation. It
will be reviewed to determine if the potential offeror has
the basic level of knowledge and experience necessary to successfully
complete the work described above. Statements will be accepted
in one of three ways (to the attention of MEKEBA BROWN): 1)by
fax to 202-565-2554; 2)by E-mail to brown.mekeba@epa.gov ;
and 3)by regular mail to US EPA 401 M Street, SW (3803R) Washington,
DC 20460. Statements must be received by any of the three methods
listed above on or before 10:00AM local time, Monday, April
5, 1999. Questions can be sent by the same methods. NO TELEPHONE
INQUIRES WILL BE ACCEPTED CONCERNING THIS ANNOUNCEMENT.
EMAILADD: brown.mekeba@epa.gov
EMAILDESC:
E-mail
CITE: (W-078 SN310393)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: N/A-ARMY CORPS OF ENGINEERS, NORTH ATLANTIC DIVISION,
SMALL BUSINESS CONFERENCE AND BUSINESS OPPORTUNITY FAIR AT
THE DOUBLE TREE HOTEL, PHILADELPHIA, PA.
DESC: This conference is all small, small disadvantaged and women
owned firms interested in working with the Army Corps of Engineers,
North Atlantic Division. The North Atlantic Division consist
of six district based in Philadelphia, Baltimore, New York,
Norfolk, Concord, Mass., and Wiesbaden, Germany. The conference
will be held on 11 May 1999 from 7:30 a.m. to 4:30 p.m. at
the Double Tree hotel, Broad & Locust Streets, Philadelphia,
Pa. For directions to the hotel and pre registration information
call (215) 656-6867. The conference and fair will focus on
the procurement of Architecture and Engineering, Construction,
Facility Maintenance and Environmental. The agenda will include
a light breakfast, presentations from the Army, Small Business
Administration and local representatives, Q & A session and
a Business Opportunity Fair. The conference and opportunity
fair is limited to the first 200 people that register. Requirements
for registration are detailed in this announcement. The purpose
of the Conference and fair are twofold: (1) Enchance Knowledge
of small, small disadvantaged and women owned business about
the services provided by the Army Corps of Engineers, North
Atlantic Division and (2) to promote networking between large
businesses and small disadvantaged, women owned companies.
These companies will be able to discuss opportunites for work
with Federal Government Contracting Officials, Project Managers
and representatives from large business seeking subcontractors.
Additionally the SBA will have a Pro Net presentation on how
small businesses can register on line. The U.S. Army Corps
of Engineers is the nation's premier engineering organization,
providing comprehensive engineering, management and technical
support to the Department of Defense, other federal agencies
and state and local governments. The North Atlantic Division,
which issued contracts in excess of 1 billion in fiscal 1998,
provides design, military construction, Architecture-Engineering
services and water resource development services. Additional
responsibilities include disaster response and environmental
restoration. For more information about the Army Corps of Engineers
contact www.nap.usace.army.mil or www.usace.army.mil. If you
are interested in attending the conference and fair contact
John Sheplock at (215) 656-6867 or fax (215)656-6780. Please
include your name, company name, address and number of people
who will be attending. Based on a survey of the Philadelphia
metropolitan business community this will be a very popular
event. Attendance will be limited to the first 200 people who
register. If you have any questions submit them to US Army
Corps of Engineers, Philadelphia District, Deputy for Small
Business at John.J.Sheplock@USACE.Army.mil or fax to (215)
656-6798.
CITE: (W-078 SN310686)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: IFB FY990015 SALE OF SURPLUS GAS CYLINDERS
DUE 032599
POC Jean Skiff - 513-648-7625 or Hontas Bailey - 513-648-7604
DESC: IFB FY990015 - The following Surplus Gas Cylinders are
for Sale. Total Quantity is 104. 98 are listed as empty. 6
are listed as full, one with Acetylene and the other five with
Freon. Details outlining former contents of listed empty cylinders
and different types of Freon are available on the Internet:
http://www.fernald.gov, listed on the Fluor Daniel Fernald
Fernald Home Page, Property Sales, Activities Index. If you
have any questions, you may contact Jean Skiff or Hontas Bailey
by telephone or e-mail.
LINKURL: http://www.fernald.gov
LINKDESC:
on the appropriate IFB number.
EMAILADD: jean.skiff @fernald.gov or hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-078 SN310508)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: SALE OF LITTON AND ROCKWELL NAVIGATIONAL PARTS
DUE 042399
POC David O. Garner, 757-878-5223, x241
DESC: Amendment 01 Closing date for Bids is 23 April 1999. The
U.S Army Special Operations Command intends to dispose of nonexcess
commercial Litton and Rockwell items . This sale is in accordance
with 40 U.S.C. 481( c) (reference (ccc)), DOD 4140-1R C6.2
"Exchange or Sale of Non-excess Personal Property", and Part
101-46 of the Federal Property Management Regulation (reference
(eee)). The Litton and Rockwell navigational parts available
to the commercial market for purchase to the highest offerer.
LINE ITEM DESCRIPTION PART NO. QUANTITY 0001 INERTIAL
NAVIGATION UNITS P/N P/N 463001-02-03 TOTAL INU'S 16 ea 7
ea on aircraft 9 ea warehouse 0002 CONTROL DISPLAY UNITS
(CDU) P/N 458900-04 TOTAL CDU'S 2 ea 2 ea warehouse 0003
MODE SELECT UNITS (MSU) P/N 452100-02-03 TOTAL MSU'S 17 ea
8 ea on aircraft 9 ea warehouse 0004 INU MOUNTS P/N 454216-02
TOTAL MOUNTS 13 ea 5 ea on aircraft 8 ea warehouse 0005
Cockpit Control Display CCD-840-18 P/N 622-9453-001 TOTAL CDD
130 ea Unknown number on aircraft Unknown number in warehouse
The offeror are instructed to provide an offer on an all
or none basis per line item based on unit a price then total
price (except for Line item 0005 where the minimum offer acceptable
by the Government will be no less than $14,000). The Government
will consider split awards for line item 0005. Quantities may
vary at the time of award which the total price will be adjusted
should any of the items be removed or added to/from sale. Additional
quantities may become available anytime during this offer.
Each line item is distinguished by part number. Line items
0001 through 0004 asset may currently be installed on aircraft
which will require a deactivation schedule to be arranged with
the buyer. Payment will be made by certified check. Offeror
is responsible for removal of this equipment. Vendors can view
the equipment at a time to be specified at Ft. Campbell, KY.
Points of contact at Ft. Campbell, KY are Mr. Torie Eide, 502-798-1830,
Mr. Bill Linder 502-798-1836, or Mr. David O. Garner (Ft. Eustis,
VA) 757-878-5223, X-241. The Government reserves the right
to withdraw any or all items or decline any offer.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: dgarner@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-078 SN310592)